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["Project Budget Template - Donor Funded Project"]
[]
["Project Title:"]
[]
["Outcome/Output ","Activity ","Multi Year "]
[null,null,"Budget Amount Year 1 ","Budget Amount Year 2","Budget Amount Year 3","Total "]
["Outcome 1:"]
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[null,null,null,null,null,{"$f":"SUM(C9:E9)","v":0}]
[null,null,null,null,null,0]
[null,"Total Output 1.1",{"$f":"SUM(C8:C10)","v":0},{"$f":"SUM(D8:D10)","v":0},0,0]
[null,null,null,null,null,{"$f":"SUM(C12:E12)","v":0}]
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["Outcome 1 Sub-Total",null,{"$f":"SUM(C15,C11)","v":0},{"$f":"SUM(D15,D11)","v":0},0,0]
["Outcome 2:"]
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[null,null,null,null,null,{"$f":"SUM(C19:E19)","v":0}]
[null,null,null,null,null,0]
[null,"Total Output 2.1",{"$f":"SUM(B18:B20)","v":0},{"$f":"SUM(C18:C20)","v":0},0,0]
[null,null,null,null,null,{"$f":"SUM(C22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(C23:E23)","v":0}]
[null,null,null,null,null,0]
[null,"Total Output 2.2",{"$f":"SUM(C22:C24)","v":0},{"$f":"SUM(D22:D24)","v":0},0,0]
["Outcome 2 Sub-Total",null,{"$f":"SUM(C25,C21)","v":0},{"$f":"SUM(D25,D21)","v":0},0,0]
["Project Oversight and Assurance Activities, Risk Management","Audit &Risk Management ",null,null,null,{"$f":"SUM(C27:E27)","v":0}]
[null,"Monitoring",null,null,null,0]
[null,"Evaulation ",null,null,null,0]
["Project Oversight and Assurance Activities, Risk Management Sub-Total",null,{"$f":"SUM(C27:C29)","v":0},{"$f":"SUM(D27:D29)","v":0},0,0]
["Contingency for unforeseen events ",null,null,null,null,{"$f":"SUM(C31:E31)","v":0}]
["Total Direct Cost",null,{"$f":"SUM(C26,C16,C30,C31)","v":0},{"$f":"SUM(D26,D16,D30,D31)","v":0},0,0]
["Support Cost (e.g. 8%)",null,{"$f":"C32*8%","v":0},{"$f":"D32*8%","v":0},0,0]
["GRAND TOTAL - All Project Costs and Support Costs ",null,{"$f":"SUM(C32:C33)","v":0},{"$f":"SUM(D32:D33)","v":0},0,0]
[]
["1% COORDINATION LEVY*",null,{"$f":"C34*1%","v":0},{"$f":"D34*1%","v":0},0,0]
["Grand total of Project fund",null,{"$f":"SUM(C36,C34)","v":0},{"$f":"SUM(D36,D34)","v":0},0,0]
[]
["* This line should be removed in case if contribution is not subject to the UN coordination levy."]

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["Project Budget Template - Donor Funded Project "]
[]
["Project Title:","ending domestic violence against women in country \"X\""]
[]
[]
["Outcome/Output ","Activity ","Multi Year "]
[null,null,"Budget Amount Year 1 ","Budget Amount Year 2","Budget Amount Year 3","Total "]
["Outcome 1: coordination with government"]
["Output 1.1: support government in drafting law criminalizing domestic violence ","Activity 1: Legal consultant to draft law to be shared with parliament of country \"X\""]
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[null,"25% of PM",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C11:E11)","v":{"$error":"#REF!"}}]
[null,"25% of PA",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"HR",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"OM",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Finance",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"IT",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
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[null,"donor report & #FMS services",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
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[null,"HQ budget",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"HR HQ",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
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[null,"Activity 2: workshop with targeted parliamentarians and stakeholders to discuss draft law"]
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[null,"travel",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"OM",{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
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[null,"Procurement",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
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[null,"HR HQ",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C34:E34)","v":{"$error":"#REF!"}}]
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[null,"Donor report & #FMS services",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Procurement HQ",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"rent, utilities & GOE",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
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["Output 1.2: support ministry of women affairs in having green line to report cases","Activity 1: donating green line materials to the ministry"]
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[null,"15% of PA",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Procurement activity",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"HQ procurement",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
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[null,"procurement",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"IT",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
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[null,"Donor report & #FMS services",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"HQ budget",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"rent, utilities & GOE",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
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[null,"Total Output 1.2",{"$f":"SUM(C41:C54)","v":{"$error":"#REF!"}},{"$f":"SUM(D41:D54)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(F41:F54)","v":{"$error":"#REF!"}}]
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["Outcome 2: society awareness raising"]
["Output 2.1: local outreach research ","Activity 1: NGO conducts local outreach research"]
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[null,"15% of PM",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C60:E60)","v":{"$error":"#REF!"}}]
[null,"15% of PA",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"technical consultant to review outputs of NGO research",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C62:E62)","v":{"$error":"#REF!"}}]
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[null,"HR HQ",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
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[null,"OM",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
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[null,"Donor report & #FMS services",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"HQ budget",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"rent, utilities & GOE",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Travel",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Comms",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C75:E75)","v":{"$error":"#REF!"}}]
[null,"Total Output 2.1",{"$f":"SUM(C58:C75)","v":{"$error":"#REF!"}},{"$f":"SUM(D58:D75)","v":{"$error":"#REF!"}},{"$f":"SUM(E58:E75)","v":{"$error":"#REF!"}},{"$f":"SUM(F58:F75)","v":{"$error":"#REF!"}}]
["Output 2.2: awareness raising campaign","Activity 1: company to make short videos to raise awareness"]
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[null,"15% of PA",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Procurement activity",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"technical consultant to edit videos, add subtitles",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"HQ procurement",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"OM",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Finance",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"IT",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Security",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Procurement",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Donor report & #FMS services",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
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[null,"Activity 2: agreement with local radio and tv to air materials created"]
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[null,"15% of PA",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C95:E95)","v":{"$error":"#REF!"}}]
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[null,"PSMU HQ",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"15 % of Head of programme",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"OM",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Finance",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"IT",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Security",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Donor report & #FMS services",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"HQ budget",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"rent, utilities & GOE",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"comms",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Total Output 2.2",{"$f":"SUM(C77:C107)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(F77:F107)","v":{"$error":"#REF!"}}]
["Outcome 2 Sub-Total",null,{"$f":"SUM(C108,C76)","v":{"$error":"#REF!"}},{"$f":"SUM(D108,D76)","v":{"$error":"#REF!"}},{"$f":"SUM(E108,E76)","v":{"$error":"#REF!"}},{"$f":"SUM(F108,F76)","v":{"$error":"#REF!"}}]
["Programme/Project Oversight and Quality Assurance (Evaluation and Audit)",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C110:E110)","v":{"$error":"#REF!"}}]
[]
["Contingency for unforeseen events ",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["Total Direct Cost",null,{"$f":"SUM(C109,C56,C110,C112)","v":{"$error":"#REF!"}},{"$f":"SUM(D109,D56,D110,D112)","v":{"$error":"#REF!"}},{"$f":"SUM(E109,E56,E110,E112)","v":{"$error":"#REF!"}},{"$f":"SUM(F109,F56,F110,F112)","v":{"$error":"#REF!"}}]
["Support Cost (e.g. 8%)",null,{"$f":"C113*8%","v":{"$error":"#REF!"}},{"$f":"D113*8%","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["GRAND TOTAL - All Project Costs and Support Costs ",null,{"$f":"SUM(C113:C114)","v":{"$error":"#REF!"}},{"$f":"SUM(D113:D114)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["1% COORDINATION LEVY",null,{"$f":"C115*1%","v":{"$error":"#REF!"}},{"$f":"D115*1%","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["Grand total of Project fund",null,{"$f":"SUM(C117,C115)","v":{"$error":"#REF!"}},{"$f":"SUM(D117,D115)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["Notes:"]
["Assumptions:\n1. Support Cost (SC): SC should be reflected as a separate category\n2. Direct Project Management Cost (DPMC): Shall be reflected proportionally under the outcomes and outputs that they contribute to. \n3. DPCs provided by HQ Units: shall be proportionally reflected under the outcomes and outputs they contribute to.\n4. Outcomes and outputs (rows) can be added or deleted as appropriate.\n5. Activities (rows) can be added or deleted as appropriate, and inputs should be identified as required for the achievement of an activity.\n6. Annual budgets (columns) can be added or deleted as appropriate depending on the number of years project duration."]

{"sheet":"1.1 Budget Template for Quantum","index":3,"n_rows":120,"n_cols":13,"rows_kept":120,"cut":false,"hidden":true,"merged":[[10,0,40,0],[10,1,11,1],[41,1,43,1],[1,0,1,4],[5,0,5,5],[6,0,7,0],[6,1,7,1],[6,2,6,5],[8,0,8,1],[41,0,56,0],[57,0,57,1],[58,0,58,1],[114,0,114,1],[115,0,115,1],[59,0,78,0],[59,1,60,1],[79,0,109,0],[79,1,80,1],[116,0,116,1],[117,0,117,5],[119,0,119,1],[93,1,94,1],[110,0,110,1],[0,6,0,8],[0,10,0,12],[2,10,5,10],[6,10,7,10],[8,10,10,10],[2,6,5,6],[2,7,2,8],[2,11,2,12],[4,7,4,8],[4,11,4,12],[6,11,6,12],[8,11,8,12],[11,11,11,12],[14,7,14,8],[14,11,14,12],[18,10,20,10],[6,6,7,6],[8,6,10,6],[11,6,15,6],[17,6,20,6],[11,10,15,10],[6,7,6,8],[8,7,8,8],[11,7,11,8]]}
[null,null,null,null,null,null,"Option 1",null,null,null,"Option 2"]
["Project Budget Template - Donor Funded Project ",null,null,null,null,null,"Quantum activity","Amount","Breakdown",null,"Quantum activity","Amount","Breakdown"]
[null,null,null,null,null,null,"Output 1.1: support government in drafting law criminalizing domestic violence ","Activity 1.1.1: Legal Expert to draft law to be shared with parliament of country \"X\"\n(activity cost shall include all direct related cost including staff, non-staff and any other known costs like communication)",null,null,"Output 1.1: support government in drafting law criminalizing domestic violence ","Activity 1.1.1: Legal Expert to draft law to be shared with parliament of country \"X\"\n(activity cost shall include all direct related cost including staff, non-staff and any other known costs like communication)"]
["Project Title:","ending domestic violence against women in country \"X\"",null,null,null,null,null,null,"Legal consultant",null,null,null,"Legal consultant"]
[null,null,null,null,null,null,null,"Activity 1.1.2: workshop with targeted parliamentarians and stakeholders to discuss draft law\n(activity cost shall include all direct related cost including staff, non-staff and any other known costs like communication)",null,null,null,"Activity 1.1.2: workshop with targeted parliamentarians and stakeholders to discuss draft law\n(activity cost shall include all direct related cost including staff, non-staff and any other known costs like communication)"]
[null,null,null,null,null,null,null,null,"Procurement activity",null,null,null,"Procurement activity"]
["Outcome/Output ","Activity ","Multi Year ",null,null,null,"Output 1.2: support ministry of women affairs in having green line to report cases","Activity 1.2.1: donating green line materials to the ministry\n(activity cost shall include all direct related cost including staff, non-staff and any other known costs like communication)",null,null,"Output 1.2: support ministry of women affairs in having green line to report cases","Activity 1.2.1: donating green line materials to the ministry\n(activity cost shall include all direct related cost including staff, non-staff and any other known costs like communication)"]
[null,null,"Budget Amount Year 1 ","Budget Amount Year 2","Budget Amount Year 3","Total ",null,null,"Procurement activity",null,null,null,"Procurement activity"]
["Outcome 1: coordination with government",null,null,null,null,null,"Output 2.1: local outreach research ","Activity 2.1.1: NGO conducts local outreach research\n(activity cost shall include all direct related cost including staff, non-staff and any other known costs like communication)",null,null,"Output 2.1: local outreach research ","Activity 2.1.1: NGO conducts local outreach research\n(activity cost shall include all direct related cost including staff, non-staff and any other known costs like communication)"]
[null,null,null,null,null,null,null,null,"CFP",null,null,null,"CFP"]
["Output 1.1: support government in drafting law criminalizing domestic violence ","Activity 1: Legal consultant to draft law to be shared with parliament of country \"X\"\n(activity cost shall include all direct related cost including staff, non-staff and any other known costs like communication)",null,null,null,null,null,null,"Technical consultant",null,null,null,"Technical consultant"]
[null,null,null,null,null,null,"Output 2.2: awareness raising campaign","Activity 2.2.1: NGO conducts local outreach research\n(activity cost shall include all direct related cost including staff, non-staff and any other known costs like communication)",null,null,"Output 2.2: awareness raising campaign","Activity 2.2.1: NGO conducts local outreach research\n(activity cost shall include all direct related cost including staff, non-staff and any other known costs like communication)"]
[null,"Legal consultant",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C13:E13)","v":{"$error":"#REF!"}},null,null,"Procurement",null,null,null,"Procurement"]
[null,"15% of PM",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C14:E14)","v":{"$error":"#REF!"}},null,null,"technical consultant to edit videos, add subtitles",null,null,null,"technical consultant to edit videos, add subtitles"]
[null,"15% of PA",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C15:E15)","v":{"$error":"#REF!"}},null,"Activity 2.2.2: agreement with local radio and tv to air materials created\n(activity cost shall include all direct related cost including staff, non-staff and any other known costs like communication)",null,null,null,"Activity 2.2.2: agreement with local radio and tv to air materials created\n(activity cost shall include all direct related cost including staff, non-staff and any other known costs like communication)"]
[null,"HR",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,"PCA",null,null,null,"PCA"]
[null,"OM",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},"Programme/Project Oversight and Quality Assurance (Evaluation and Audit)",null,null,null,"Programme/Project Oversight and Quality Assurance (Evaluation and Audit)"]
[null,"Finance",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},"Project/programme Delivery Enabling Cost",null,"direct implementation staff (PM,PA)",null,"Direct implementation staff ",null,"direct implementation staff (PM,PA)"]
[null,"IT",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,"other staff including head of programme (finance, HR, procurement, it, security)",null,"Project/programme Delivery Enabling Cost",null,"other staff including head of programme (finance, HR, procurement, it, security)"]
[null,"Security",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,"non staff (rent, utilities & GOE)",null,null,null,"non staff (rent, utilities & GOE)"]
[null,"donor report & #FMS services",{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,"other direct services  (services provided by HQ)",null,null,null,"other direct services  (services provided by HQ)"]
[null,null,null,null,null,null,"Travel",null,null,null,"Travel"]
[null,null,null,null,null,null,"Comms",null,null,null,"Comms"]
[null,"rent, utilities & GOE",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},"Contingency for unforeseen events ",null,null,null,"Contingency for unforeseen events "]
[null,null,null,null,null,null,"support cost",null,null,null,"support cost"]
[null,"HQ budget",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"% of PM",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"% of PA",{"$f":"+#REF!","v":{"$error":"#REF!"}}]
[null,"Procurement activity",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"travel",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"OM",{"$f":"+#REF!","v":{"$error":"#REF!"}}]
[null,"Finance",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"HR",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"IT",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Procurement",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Security",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"HQ budget",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Donor report & #FMS services",{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}}]
[null,"Procurement HQ",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"rent, utilities & GOE",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Total Output 1.1",{"$f":"SUM(C11:C40)","v":{"$error":"#REF!"}},{"$f":"SUM(D11:D40)","v":{"$error":"#REF!"}},{"$f":"SUM(E11:E40)","v":{"$error":"#REF!"}},{"$f":"SUM(F11:F40)","v":{"$error":"#REF!"}}]
["Output 1.2: support ministry of women affairs in having green line to report cases","Activity 1: donating green line materials to the ministry\n(activity cost shall include all direct related cost including staff, non-staff and any other known costs like communication)"]
[]
[]
[null,"% of PM"]
[null,"% of PA"]
[null,"Procurement activity"]
[null,"% of HQ procurement"]
[null,"OM"]
[null,"Finance"]
[null,"procurement"]
[null,"IT"]
[null,"Security"]
[null,"Donor report & #FMS services"]
[null,"HQ budget"]
[null,"rent, utilities & GOE"]
[null,"Total Output 1.2",{"$f":"SUM(C42:C56)","v":0},{"$f":"SUM(D42:D56)","v":0},{"$f":"SUM(E42:E56)","v":0},{"$f":"SUM(C57:E57)","v":0}]
["Outcome 1 Sub-Total",null,{"$f":"SUM(C57,C41)","v":{"$error":"#REF!"}},{"$f":"SUM(D57,D41)","v":{"$error":"#REF!"}},{"$f":"SUM(E57,E41)","v":{"$error":"#REF!"}},{"$f":"SUM(F57,F41)","v":{"$error":"#REF!"}}]
["Outcome 2: society awareness raising"]
["Output 2.1: local outreach research ","Activity 1: NGO conducts local outreach research\n(activity cost shall include all direct related cost including staff, non-staff and any other known costs like communication)"]
[]
[null,"CFP"]
[null,"% of PM"]
[null,"% of PA"]
[null,"technical consultant to review outputs of NGO research"]
[null,"head of programme"]
[null,"HR"]
[null,"HR HQ"]
[null,"% of PSMU HQ"]
[null,"% of Head of programme"]
[null,"OM"]
[null,"Finance"]
[null,"IT"]
[null,"Security"]
[null,"Donor report & #FMS services"]
[null,"HQ budget"]
[null,"rent, utilities & GOE"]
[null,"Travel"]
[null,"Total Output 2.1",{"$f":"SUM(C60:C78)","v":0},{"$f":"SUM(D60:D78)","v":0},{"$f":"SUM(E60:E78)","v":0},{"$f":"SUM(F60:F78)","v":0}]
["Output 2.2: awareness raising campaign","Activity 1: company to make short videos to raise awareness\n(activity cost shall include all direct related cost including staff, non-staff and any other known costs like communication)"]
[]
[null,"% of PM"]
[null,"% of PA"]
[null,"Procurement"]
[null,"technical consultant to edit videos, add subtitles"]
[null,"% of HQ procurement"]
[null,"OM"]
[null,"Finance"]
[null,"IT"]
[null,"Security"]
[null,"Donor report & #FMS services"]
[null,"HQ budget"]
[null,"rent, utilities & GOE"]
[null,"Activity 2: agreement with local radio and tv to air materials created\n(activity cost shall include all direct related cost including staff, non-staff and any other known costs like communication)"]
[]
[null,"PCA"]
[null,"% of PM"]
[null,"% of PA"]
[null,"HR"]
[null,"HR HQ"]
[null,"% of PSMU HQ"]
[null,"% of Head of programme"]
[null,"OM"]
[null,"Finance"]
[null,"IT"]
[null,"Security"]
[null,"Donor report & #FMS services"]
[null,"HQ budget"]
[null,"rent, utilities & GOE"]
[null,"Total Output 2.2",{"$f":"SUM(C80:C95)","v":0},{"$f":"SUM(D80:D95)","v":0},{"$f":"SUM(E80:E95)","v":0},{"$f":"SUM(F80:F95)","v":0}]
["Outcome 2 Sub-Total",null,{"$f":"SUM(C110,C79)","v":0},{"$f":"SUM(D110,D79)","v":0},{"$f":"SUM(E110,E79)","v":0},{"$f":"SUM(F110,F79)","v":0}]
["Project/programme Evaluation and Audit"]
[]
["Contingency for unforeseen events "]
["Total Direct Cost",null,{"$f":"SUM(C111,C58,C112,C114)","v":{"$error":"#REF!"}},{"$f":"SUM(D111,D58,D112,D114)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["Support Cost (e.g. 8%)",null,{"$f":"C115*8%","v":{"$error":"#REF!"}},{"$f":"D115*8%","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["GRAND TOTAL - All Project Costs and Support Costs ",null,{"$f":"SUM(C115:C116)","v":{"$error":"#REF!"}},{"$f":"SUM(D115:D116)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["1% COORDINATION LEVY",null,{"$f":"C117*1%","v":{"$error":"#REF!"}}]
["Grand total of Project fund",null,{"$f":"SUM(C119,C117)","v":{"$error":"#REF!"}},{"$f":"SUM(D119,D117)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]

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Director",null,null,"Aruba","Department","Duty Station"," level","Contract Type"]
["Contract Type","Duty Station"," level","lookup","Proforma",null,null,null,null,null,"Post Establishment (Generic JD no 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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,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,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,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,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,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,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,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,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,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,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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operations Manager",null,null,"Angola","Finance","Afghanistan","D1","TA"]
["NUNV","Italy","University","NUNVItalyUniversity",37892.531283132521]
[]
[]
[null,null,null,null,null,"txtbx12","cmbx2","cmbx12","cmbx13",null,"cmbx14","cmbx15","cmbx44","cmbx16","cmbx17","txtbx55","txtbx60","txtbx59",null,"txtbx17","txtbx22","txtbx23","txtbx24","cmbx5","cmbx18","cmbx19","cmbx6","cmbx20","cmbx21","cmbx7","cmbx22","cmbx23","txtbx66","txtbx67","txtbx65",null,"txtbx39","txtbx34","txtbx35","txtbx64","cmbx8","cmbx24","cmbx25","cmbx9","cmbx28","cmbx29","cmbx10","cmbx30","cmbx31","txtbx61","txtbx63","txtbx62"]

{"sheet":"UNDP budget template","index":6,"n_rows":140,"n_cols":11,"rows_kept":140,"cut":false,"hidden":true,"merged":[[6,0,6,10]]}
[]
[]
[]
[]
["MULTI-YEAR WORK PLAN   -   UNDP Project"]
[]
["All anticipated programmatic and operational costs to support the project, including development effectiveness and implementation support arrangements, need to be identified, estimated and fully costed in the project budget under the relevant output(s). This includes activities that directly support the project, such as communication, human resources, procurement, finance, audit, policy advisory, quality assurance, reporting, management, etc. All services which are directly related to the project need to be disclosed transparently in the project document."]
[]
[]
["Expected Outputs","PLANNED ACTIVITIES","RESPONSIBLE PARTY","Budget Inputs \n(Major budget inputs are listed below. Not all budget \ninputs are applicable for each output or activity)",null,null,"Planned Budget by Year"]
[null,null,null,null,"Donor","Fund","Year 1","Year 2","Year 3","Year 4","TOTAL"]
["Output 1: - As defined  as per a project document"]
["Gender marker:"]
[null,"1.1 Activity - programmatic"]
[null,null,null,"Project Personnel - hired solely for the Project (technical \nspecialists, CTA etc)"]
[null,null,null,"Personnel - Service Contract Holders"]
[null,null,null,"Personnel - Fixed-term appointments"]
[null,null,null,"Personnel - Temporary Appointments"]
[null,null,null,"Personnel - Individual Consultants"]
[null,null,null,"Personnel - United Nations Volunteers"]
[null,null,null,"Operational Costs"]
[null,null,null,"Property Plant Equipment"]
[null,null,null,"Contractual Services - Company"]
[null,null,null,"Grants"]
[null,null,null,"Official Travel and Transportation"]
[null,null,null,"Materials and Office supplies"]
[null,null,null,"Rent, utilities and maintenance of premises"]
[null,null,null,"Security Expenses"]
[null,null,null,"Communications expenses"]
[null,null,null,"Other shared cost contributions  such as IT, \ncommunications, security and medical services "]
[null,"1.2 Activity - programmatic",null,"Enter budget inputs as per a project document"]
[null,"1.3 Activity - Project Supervision and Coordination",null,"Project Personnel - hired solely for the Project or shared-personnel"]
[null,null,null,"Personnel - Service Contract Holders"]
[null,null,null,"Personnel - Fixed-term appointments"]
[null,null,null,"Personnel - Temporary Appointments"]
[null,null,null,"Personnel - United Nations Volunteers"]
[null,null,null,"Operational Costs"]
[null,null,null,"Property Plant Equipment"]
[null,null,null,"Contractual Services - Company"]
[null,null,null,"Grants"]
[null,null,null,"Official Travel and Transportation"]
[null,null,null,"Materials and Office supplies"]
[null,null,null,"Rent, utilities and maintenance of premises"]
[null,null,null,"Security Expenses"]
[null,null,null,"Communications expenses"]
[null,null,null,"Other shared cost contributions  such as IT, \ncommunications, security and medical services "]
[null,"1.4 Activity - Programme Coordination",null,"Personnel - hired solely for the Project or shared-personnel"]
[null,null,null,"Personnel - Service Contract Holders"]
[null,null,null,"Personnel - Fixed-term appointments"]
[null,null,null,"Personnel - Temporary Appointments"]
[null,null,null,"Personnel - United Nations Volunteers"]
[null,null,null,"Operational Costs"]
[null,null,null,"Property Plant Equipment"]
[null,null,null,"Official Travel and Transportation"]
[null,null,null,"Materials and Office supplies"]
[null,null,null,"Rent, utilities and maintenance of premises"]
[null,null,null,"Security Expenses"]
[null,null,null,"Communications expenses"]
[null,null,null,"Other shared cost contributions  such as IT, \ncommunications, security and medical services "]
[null,"1.5 Activity - Policy Advice and Quality Assurance",null,"Personnel - hired solely for the Project or shared-personnel"]
[null,null,null,"Personnel - Service Contract Holders"]
[null,null,null,"Personnel - Fixed-term appointments"]
[null,null,null,"Personnel - Temporary Appointments"]
[null,null,null,"Personnel - Individual Consultants"]
[null,null,null,"Personnel - United Nations Volunteers"]
[null,null,null,"Operational Costs"]
[null,null,null,"Property Plant Equipment"]
[null,null,null,"Official Travel and Transportation"]
[null,null,null,"Materials and Office supplies"]
[null,null,null,"Rent, utilities and maintenance of premises"]
[null,null,null,"Security Expenses"]
[null,null,null,"Communications expenses"]
[null,null,null,"Other shared cost contributions  such as IT, \ncommunications, security and medical services "]
[null,"1.6 Activity - Administrative, Operational, and Other Shared Services",null,"Personnel - hired solely for the Project or shared-personnel"]
[null,null,null,"Personnel - Service Contract Holders"]
[null,null,null,"Personnel - Fixed-term appointments"]
[null,null,null,"Personnel - Temporary Appointments"]
[null,null,null,"Personnel - Individual Consultants"]
[null,null,null,"Personnel - United Nations Volunteers"]
[null,null,null,"Operational Costs"]
[null,null,null,"Property Plant Equipment"]
[null,null,null,"Official Travel and Transportation"]
[null,null,null,"Materials and Office supplies"]
[null,null,null,"Rent, utilities and maintenance of premises"]
[null,null,null,"Security Expenses"]
[null,null,null,"Communications expenses"]
[null,null,null,"Other shared cost contributions  such as IT, \ncommunications, security and medical services "]
[null,"1.7 Activity - Project Communications, Advocacy and Funding Partner Visibility",null,"Project Personnel - hired solely for the Project or shared personnel"]
[null,null,null,"Personnel - Service Contract Holders"]
[null,null,null,"Personnel - Fixed-term appointments"]
[null,null,null,"Personnel - Temporary Appointments"]
[null,null,null,"Personnel - Individual Consultants"]
[null,null,null,"Personnel - United Nations Volunteers"]
[null,null,null,"Operational Costs"]
[null,null,null,"Property Plant Equipment"]
[null,null,null,"Contractual Services - Company"]
[null,null,null,"Grants"]
[null,null,null,"Official Travel and Transportation"]
[null,null,null,"Materials and Office supplies"]
[null,null,null,"Rent, utilities and maintenance of premises"]
[null,null,null,"Security Expenses"]
[null,null,null,"Communications expenses"]
[null,null,null,"Other shared cost contributions  such as IT, \ncommunications, security and medical services "]
[null,"1.7 Activity -Project-level independent audit and evaluation",null,"Project Personnel - hired solely for the Project  or shared personnel"]
[null,null,null,"Personnel - Service Contract Holders"]
[null,null,null,"Personnel - Fixed-term appointments"]
[null,null,null,"Personnel - Temporary Appointments"]
[null,null,null,"Personnel - Individual Consultants"]
[null,null,null,"Personnel - United Nations Volunteers"]
[null,null,null,"Operational Costs"]
[null,null,null,"Property Plant Equipment"]
[null,null,null,"Contractual Services - Company"]
[null,null,null,"Grants"]
[null,null,null,"Official Travel and Transportation"]
[null,null,null,"Materials and Office supplies"]
[null,null,null,"Rent, utilities and maintenance of premises"]
[null,null,null,"Security Expenses"]
[null,null,null,"Communications expenses"]
[null,null,null,"Other shared cost contributions  such as IT, \ncommunications, security and medical services "]
[null,"1.8 Activity - Contingency for unforeseen events ",null,"Select major costs "]
[null,null,null,"Operational Costs"]
[null,null,null,"Exchange rate loss"]
[null,null,null,"Price/Cost increases"]
[null,null,null,"Insurance or high transportation costs"]
[null,null,null,"Security Expenses"]
[null,null,null,"Communications expenses"]
[null,null,null,"Other"]
[null,"Sub-Total for Output 1"]
[null,null,null,null,"Donor","Fund","Year 1","Year 2","Year 3","Year 4","TOTAL"]
["Output 2: - As defined  as per a project document"]
["Gender marker:"]
[null,"2.1 Activity "]
[null,"2.2 Activity"]
[null,"2.3 Activity "]
[]
[]
[null,"Sub-Total for Output 2"]
[]
["General Management Support",null,null,"General Management Support",null,null,null," "]
["TOTAL BUDGET"]