{"text_format":"3","workbook":"xlsx","n_sheets":14,"sheets":["4. Budget Modification (6)","4. Budget Modification (5)","4. Budget Modification (4)","4. Budget Modification (3)"," Instructions "," Detailed Budget Example ","1. Detailed Budget ","1.1. Detailed Budget (advances)","2. Summary Budget","3. Budget Summary by Milestone","4. Modified Budget  ","5. Modified Summary Budget ","5 Budget Notes","6. Mod Budget Summary by Miles"],"not_rendered":{"images":1,"defined_names":25},"read":"whole","date_system":"1900"}

{"sheet":"4. Budget Modification (6)","index":0,"n_rows":25,"n_cols":8,"rows_kept":25,"hidden":true,"merged":[[4,0,4,1],[13,2,13,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3]]}
[]
[]
[]
["Original Budget"]
[null,null,"Duration (n. of months)","N of staff","LOE","Salary/Rate","Total","Total"]
[]
[]
["Personnel"]
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[1.2,"Finance Manageer",6,1,{"v":0.25,"d":"25%"},{"v":3500,"d":"3,500"},{"$f":"F10*E10*D10*C10","v":{"v":5250,"d":"5,250"}},{"v":5250,"d":"5,250"}]
[1.3,"MEL Manager",6,1,{"v":0.25,"d":"25%"},{"v":3500,"d":"3,500"},{"$f":"F11*E11*D11*C11","v":{"v":5250,"d":"5,250"}},{"v":5250,"d":"5,250"}]
[1.4,"Trainer",6,2,{"v":1,"d":"100%"},{"v":3000,"d":"3,000"},{"$f":"F12*E12*D12*C12","v":{"v":36000,"d":"36,000"}},{"v":36000,"d":"36,000"}]
[]
["Sub-Total Personnel",{"$nulls":5},{"$f":"SUM(G9:G12)","v":{"v":53700,"d":"53,700"}},{"$f":"SUM(H9:H13)","v":{"v":55700,"d":"55,700"}}]
[]
[]
["Activities",null,"Unit Description ",null,"No of Units","Cost per Unit","Total"]
[2.1,"Training","training",null,10,{"$f":"G18/E18","v":{"v":6500,"d":"6,500"}},{"v":65000,"d":"65,000"},{"v":63000,"d":"63,000"}]
[2.2,"Stakeholder Meeting","meeting",null,6,{"$f":"G19/E19","v":{"v":1500,"d":"1,500"}},{"v":9000,"d":"9,000"},{"v":9000,"d":"9,000"}]
[2.3,"Distribution of Supplies","distribution round",null,5,{"v":5000,"d":"5,000"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"}]
[2.4,"Beneficiaries surveys","survey",null,2,{"v":2500,"d":"2,500"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
[2.5,"Conferences and events","lump sum",null,1,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
[2.6,"Communication","lump sum",null,1,{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"}]
["Sub-Total Activities",{"$nulls":5},{"$f":"SUM(G18:G23)","v":{"v":111500,"d":"111,500"}},{"$f":"SUM(H18:H23)","v":{"v":109500,"d":"109,500"}}]
[{"$nulls":6},{"$f":"G14+G24","v":{"v":165200,"d":"165,200"}},{"$f":"H14+H24","v":{"v":165200,"d":"165,200"}}]

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[]
[]
[]
["Original Budget"]
[null,null,"Duration (n. of months)","N of staff","LOE","Salary/Rate","Total","Total"]
["Personnel"]
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[1.2,"Finance Manageer",6,1,{"v":0.25,"d":"25%"},{"v":3500,"d":"3,500"},{"$f":"F8*E8*D8*C8","v":{"v":5250,"d":"5,250"}},{"v":5250,"d":"5,250"}]
[1.3,"MEL Manager",6,1,{"v":0.25,"d":"25%"},{"v":3500,"d":"3,500"},{"$f":"F9*E9*D9*C9","v":{"v":5250,"d":"5,250"}},{"v":5250,"d":"5,250"}]
[1.4,"Trainer",6,2,{"v":1,"d":"100%"},{"v":3000,"d":"3,000"},{"$f":"F10*E10*D10*C10","v":{"v":36000,"d":"36,000"}},{"v":34000,"d":"34,000"}]
[]
["Sub-Total Personnel",{"$nulls":5},{"$f":"SUM(G7:G10)","v":{"v":53700,"d":"53,700"}},{"$f":"SUM(H7:H11)","v":{"v":53700,"d":"53,700"}}]
[]
[]
["Activities",null,"Unit Description ",null,"No of Units","Cost per Unit","Total"]
[2.1,"Training","training",null,10,{"$f":"G16/E16","v":{"v":6500,"d":"6,500"}},{"v":65000,"d":"65,000"},{"v":58000,"d":"58,000"}]
[2.2,"Stakeholder Meeting","meeting",null,6,{"$f":"G17/E17","v":{"v":1500,"d":"1,500"}},{"v":9000,"d":"9,000"},{"v":15000,"d":"15,000"}]
[2.3,"Distribution of Supplies","distribution round",null,5,{"v":5000,"d":"5,000"},{"v":25000,"d":"25,000"},{"v":20000,"d":"20,000"}]
[2.4,"Beneficiaries surveys","survey",null,2,{"v":2500,"d":"2,500"},{"v":5000,"d":"5,000"},{"v":6000,"d":"6,000"}]
[2.5,"Conferences and events","lump sum",null,1,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":7000,"d":"7,000"}]
[2.6,"Communication","lump sum",null,1,{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":5500,"d":"5,500"}]
["Sub-Total Activities",{"$nulls":5},{"$f":"SUM(G16:G21)","v":{"v":111500,"d":"111,500"}},{"$f":"SUM(H16:H21)","v":{"v":111500,"d":"111,500"}}]
[{"$nulls":6},{"$f":"G12+G22","v":{"v":165200,"d":"165,200"}},{"$f":"H12+H22","v":{"v":165200,"d":"165,200"}}]

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[]
[]
[]
["Original Budget",{"$nulls":10},"Modification Budget"]
[null,null,"Duration (n. of months)","N of staff","LOE","Salary/Rate","Total",null,"Expenditure to date ","Budget balance ",{"$nulls":3},"Duration (n. of months)","N of staff","LOE","Salary/Rate","Total"]
[]
[]
["Personnel",{"$nulls":10},"Personnel"]
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[1.2,"Finance Manageer",6,1,{"v":0.25,"d":"25%"},{"v":3500,"d":"3,500"},{"$f":"F10*E10*D10*C10","v":{"v":5250,"d":"5,250"}},null,{"$f":"G10/2","v":{"v":2625,"d":"2,625"}},{"$f":"G10-I10","v":{"v":2625,"d":"2,625"}},null,1.2,"Finance Manageer",3,1,{"v":0.35,"d":"35%"},{"v":3500,"d":"3,500"},{"v":3674.9999999999995,"d":"3,675"}]
[1.3,"MEL Manager",6,1,{"v":0.25,"d":"25%"},{"v":3500,"d":"3,500"},{"v":5250,"d":"5,250"},null,{"v":2625,"d":"2,625"},{"v":2625,"d":"2,625"},null,1.3,"MEL Manager",3,1,{"v":0.32145,"d":"32%"},{"v":3500,"d":"3,500"},{"v":3375.2250000000004,"d":"3,375"}]
[1.4,"Trainer",6,2,{"v":1,"d":"100%"},{"v":3000,"d":"3,000"},{"v":36000,"d":"36,000"},null,{"$f":"F12*5","v":{"v":15000,"d":"15,000"}},{"v":21000,"d":"21,000"},null,1.4,"Trainer 1",3,1,{"v":1,"d":"100%"},{"v":3000,"d":"3,000"},{"v":9000,"d":"9,000"}]
[{"$nulls":11},1.5,"Trainer 2",3,1,{"v":1,"d":"100%"},{"v":3000,"d":"3,000"},{"v":9000,"d":"9,000"}]
[{"$nulls":11},1.6,"Staff 6",3,1,{"v":1,"d":"100%"},{"v":3000,"d":"3,000"},{"v":9000,"d":"9,000"}]
[{"$nulls":11},1.7,"Staff 7",3,1,{"v":1,"d":"100%"},{"v":3000,"d":"3,000"},{"v":9000,"d":"9,000"}]
["Sub-Total Personnel",{"$nulls":5},{"$f":"SUM(G9:G12)","v":{"v":53700,"d":"53,700"}},null,{"$f":"SUM(I9:I13)","v":{"v":23850,"d":"23,850"}},{"$f":"SUM(J9:J13)","v":{"v":29850,"d":"29,850"}},null,"Sub-Total Personnel",{"$nulls":5},{"$f":"SUM(R9:R15)","v":{"v":47850.225,"d":"47,850"}},{"$f":"R16-J16","v":{"v":18000.225,"d":"18,000"}}]
[]
[]
["Activities",null,"Unit Description ",null,"No of Units","Cost per Unit","Total",{"$nulls":4},"Activities",null,"Unit Description ",null,"No of Units","Cost per Unit","Total"]
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[2.4,"Beneficiaries surveys","survey",null,2,{"v":2500,"d":"2,500"},{"v":5000,"d":"5,000"},null,{"$f":"1*2500","v":{"v":2500,"d":"2,500"}},{"v":2500,"d":"2,500"},null,2.4,"Beneficiaries surveys","survey",null,1,{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"}]
[2.5,"Conferences and events","lump sum",null,1,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},null,{"v":1200,"d":"1,200"},{"v":3800,"d":"3,800"},null,2.5,"Conferences and events","event",null,4,{"v":1000,"d":"1,000"},{"v":4000,"d":"4,000"}]
[2.6,"Communication","lump sum",null,1,{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},null,500,{"v":2000,"d":"2,000"},null,2.6,"Communication","lump sum",null,1,800,800]
[{"$nulls":11},2.7,"Activity 7","activity",null,1,{"v":6000,"d":"6,000"},{"$f":"Q26*P26","v":{"v":6000,"d":"6,000"}}]
[{"$nulls":11},2.8,"Activity 8","activity",null,1,{"v":8000,"d":"8,000"},{"$f":"Q27*P27","v":{"v":8000,"d":"8,000"}}]
["Sub-Total Activities",{"$nulls":5},{"$f":"SUM(G20:G25)","v":{"v":111500,"d":"111,500"}},null,{"$f":"SUM(I20:I25)","v":{"v":53200,"d":"53,200"}},{"$f":"SUM(J20:J25)","v":{"v":58300,"d":"58,300"}},null,"Sub-Total Activities",{"$nulls":5},{"$f":"SUM(R20:R27)","v":{"v":73800,"d":"73,800"}},{"$f":"R28-J28","v":{"v":15500,"d":"15,500"}}]
[{"$nulls":6},{"$f":"G16+G28","v":{"v":165200,"d":"165,200"}},null,{"$f":"I28+I16","v":{"v":77050,"d":"77,050"}},{"$f":"J28+J16","v":{"v":88150,"d":"88,150"}},{"$nulls":7},{"$f":"R28+R16","v":{"v":121650.225,"d":"121,650"}},{"$f":"R29-J29","v":{"v":33500.225000000006,"d":"33,500"}}]

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[]
[]
[]
["Original Budget",{"$nulls":10},"Modification Budget"]
[null,null,"Duration (n. of months)","N of staff","LOE","Salary/Rate","Total",null,"Expenditure to date ","Budget balance",{"$nulls":3},"Duration (n. of months)","N of staff","LOE","Salary/Rate","Total"]
[]
[]
["Personnel",{"$nulls":10},"Personnel"]
[1.1,"Senior Programme manager",6,1,{"v":0.3,"d":"30%"},{"v":4000,"d":"4,000"},{"$f":"F9*E9*D9*C9","v":{"v":7200,"d":"7,200"}},null,{"$f":"G9/2","v":{"v":3600,"d":"3,600"}},{"$f":"G9-I9","v":{"v":3600,"d":"3,600"}},null,1.1,"Senior Programme manager",3,1,{"v":0.4,"d":"40%"},{"v":4000,"d":"4,000"},{"$f":"N9*O9*P9*Q9","v":{"v":4800.000000000001,"d":"4,800"}}]
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[1.4,"Trainer",6,2,{"v":1,"d":"100%"},{"v":3000,"d":"3,000"},{"v":36000,"d":"36,000"},null,{"$f":"F12*5","v":{"v":15000,"d":"15,000"}},{"v":21000,"d":"21,000"},null,1.4,"Trainer 1",3,1,{"v":1,"d":"100%"},{"v":3000,"d":"3,000"},{"$f":"N12*O12*P12*Q12","v":{"v":9000,"d":"9,000"}}]
[{"$nulls":11},1.5,"Trainer 2",3,1,{"v":1,"d":"100%"},{"v":3000,"d":"3,000"},{"$f":"N13*O13*P13*Q13","v":{"v":9000,"d":"9,000"}}]
["Sub-Total Personnel",{"$nulls":5},{"$f":"SUM(G9:G12)","v":{"v":53700,"d":"53,700"}},null,{"$f":"SUM(I9:I13)","v":{"v":23850,"d":"23,850"}},{"$f":"SUM(J9:J13)","v":{"v":29850,"d":"29,850"}},null,"Sub-Total Personnel",{"$nulls":5},{"$f":"SUM(R9:R13)","v":{"v":29850.225,"d":"29,850"}}]
[]
[]
["Activities",null,"Unit Description ",null,"No of Units","Cost per Unit","Total",{"$nulls":4},"Activities",null,"Unit Description ",null,"No of Units","Cost per Unit","Total"]
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[2.2,"Stakeholder Meeting","meeting",null,6,{"$f":"G19/E19","v":{"v":1500,"d":"1,500"}},{"v":9000,"d":"9,000"},null,{"$f":"F19*3","v":{"v":4500,"d":"4,500"}},{"$f":"G19-I19","v":{"v":4500,"d":"4,500"}},null,2.2,"Stakeholder Meeting","meeting",null,3,{"v":1500,"d":"1,500"},{"v":4500,"d":"4,500"}]
[2.3,"Distribution of Supplies","distribution round",null,5,{"v":5000,"d":"5,000"},{"v":25000,"d":"25,000"},null,{"$f":"6000*2","v":{"v":12000,"d":"12,000"}},{"v":13000,"d":"13,000"},null,2.3,"Distribution of Supplies","distribution round",null,3,{"v":6000,"d":"6,000"},{"v":18000,"d":"18,000"}]
[2.4,"Beneficiaries surveys","survey",null,2,{"v":2500,"d":"2,500"},{"v":5000,"d":"5,000"},null,{"$f":"1*2500","v":{"v":2500,"d":"2,500"}},{"v":2500,"d":"2,500"},null,2.4,"Beneficiaries surveys","survey",null,1,{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"}]
[2.5,"Conferences and events","lump sum",null,1,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},null,{"v":1200,"d":"1,200"},{"v":3800,"d":"3,800"},null,2.5,"Conferences and events","event",null,4,600,{"v":2400,"d":"2,400"}]
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[{"$nulls":6},{"$f":"G14+G24","v":{"v":165200,"d":"165,200"}},null,{"$f":"I24+I14","v":{"v":77050,"d":"77,050"}},{"$f":"J24+J14","v":{"v":88150,"d":"88,150"}},{"$nulls":7},{"$f":"R24+R14","v":{"v":88150.225,"d":"88,150"}}]

{"sheet":" Instructions ","index":4,"n_rows":33,"n_cols":1,"rows_kept":33,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,8],[5,0,5,8],[6,0,6,8],[7,0,7,8],[8,0,8,8],[9,0,9,8],[10,0,10,8],[11,0,11,8],[12,0,12,8],[13,0,13,8],[14,0,14,8],[15,0,15,8],[16,0,16,8],[17,0,17,8],[18,0,18,8],[19,0,19,8],[20,0,20,8],[21,0,21,8],[22,0,22,8],[23,0,23,8],[24,0,24,8],[25,0,25,8],[26,0,26,8],[27,0,27,8],[28,0,28,8],[29,0,29,8],[30,0,30,8],[31,0,31,8],[32,0,32,8]]}
[]
["Guidance on Budget Form"]
["1. Detailed Budget - Main budget categories / 1. Детальний бюджет - Основні бюджетні категорії"]
[]
["1. Personnel (Labour) -  \nInsert the full name and position title for each staff member. \nIn the units column, specify the anticipated number of months (days) for each position.\nBudget Notes: Please provide an explanation of the position (roles and responsibilities) and justification of the LoE allocated to the position. \n/\n1. Персонал - \nВведіть повне ім'я та назву посади для кожного співробітника. \nУ колонці Одиниці виміру вкажіть очікувану кількість днів (місяців) залучення для кожної посади.\nПримітки до бюджету: Будь ласка, надайте пояснення щодо посади (ролі та обов'язків) та обґрунтування залученності, виділених для цієї посади."]
[]
["2. Activity costs - Include costs specific to a programmatic milestone/activity. For example, all expenses related to hosting a workshop, or collecting surveys should be detailed. Provide the name of the activity and add additional lines for each different activity. Illustrative cost types in this category include: venue rental, refreshments, transportation, supplies, equipment rental, etc.\nIn the units column, enter the number of units.\nIn the rate column, specify the rate per unit, which should represent the best estimate you can provide.                                                                                                                                                                                   Budget Notes: Please explain costs listed under each activity in detailed budget notes, including details on the number of participants and the nature of and rationale for the costs. The notes must also explain how the unit costs have been determined (e.g. based on local bench marking, quotes from providers, or recent experience of similar activities). \n/\n2. Витрати за активностями - включіть витрати, що стосуються конкретного програмного етапу. Наприклад, всі витрати, пов'язані з проведенням семінару або збором опитувань, повинні бути деталізовані. Вкажіть назву заходу і додайте додаткові рядки для кожного окремого виду діяльності. Ілюстративними типами витрат у цій категорії є: оренда приміщення, закуски, транспорт, витратні матеріали, оренда обладнання тощо.\nУ колонці одиниць введіть кількість одиниць.\nУ колонці «Вартість одиниці» вкажіть вартість за одиницю, яка має відображати найкращу оцінку, яку ви можете надати.                                                                                                                                                                                     Примітки до бюджету: Будь ласка, поясніть витрати, перелічені в кожному заході, в детальних бюджетних примітках, включаючи інформацію про кількість учасників, характер і обґрунтування витрат. У примітках також необхідно пояснити, як було визначено вартість за одиницю (наприклад, на основі місцевого порівняльного аналізу, котирувань постачальників послуг або нещодавнього досвіду проведення подібних заходів). "]
[]
["3. Equipment -  Include all equipment which will be rented, leased or purchased under the Project. Equipment is defined as any equipment, computer hardware or software, materials, goods and vehicles and associated services necessarily required for the implementation of the services, which the awardee cannot reasonably be expected to provide were it not for the Award, which are financed or provided in full or in part by FCDO for use by the awardee. \nBudget notes: Include equipment above development/purchase value of £500 or above with a useful life of at least one year. Explain purpose of the equipment and under which activities the equipment will be used.\n/\n3. Обладнання - включає все обладнання, яке буде орендоване, взяте в лізинг або придбане в рамках Проєкту. Обладнання визначається як будь-яке обладнання, комп'ютерне обладнання або програмне забезпечення, матеріали, товари та транспортні засоби, а також пов'язані з ними послуги, необхідні для реалізації послуг, які не можуть бути надані переможцем, якби не грант, і які фінансуються або надаються повністю або частково FCDO для використання переможцем. \nПримітки до бюджету: Включити обладнання, вартість розробки/закупівлі якого перевищує 500 фунтів стерлінгів або вище, з терміном експлуатації не менше одного року.  Поясніть призначення обладнання та в яких видах діяльності воно буде використовуватися."]
[]
["4. Monitoring and Evaluation - Include here all costs related to Monitoring, Evaluation, Accountability, and Learning (MEAL) such as monitoring visits, surveys, feedback mechanism, baseline, mid-term and end-term project evaluations.\nBudget notes:  Explain cost breakdown, locations, number of participants and MEAL staff involved, consultancy costs and rationale/need to the monitoring activity, e.g. to track progress, Key Performance Indicators (KPIs), assess service uptake, quality of services provided, conduct interviews with relevant stakeholders and/or focus group discussions, etc. \n/\n4. Моніторинг та оцінка - включіть сюди всі витрати, пов'язані з Моніторингом, Оцінюванням, Підзвітністю і Навчанням (MEAL), такі як моніторингові візити, опитування, механізм зворотного зв'язку, базові, середньострокові та кінцеві оцінки проєкту.\nПримітки до бюджету:  Поясніть розбивку витрат, місцезнаходження, кількість учасників та залученого персоналу MEAL, витрати на консультації та обґрунтування/потребу в моніторинговій діяльності, наприклад, для відстеження прогресу, ключових показників ефективності (KPIs), оцінки використання послуг, якості наданих послуг, проведення інтерв'ю з відповідними зацікавленими сторонами та/або обговорень у фокус-групах тощо."]
[]
["5. Travel and Transportation - This covers activity staff  travel costs including subsistence, fuel (petrol/diesel/autogas) for vehicles, etc. Illustrative cost types in this category include: lodging, subsistence (per diem), mileage, public transportation, etc. \nIn the units column, enter the number of units (e.g. trips, km).\nIn the rate column, specify the rate per unit. \nBudget Notes: Please note origin and destination in the budget. Please explain each cost listed for travel in detailed budget notes. Daily subsistence and lodging rates should be budgeted in accordance with the exchange rate stated in OANDA (www.oanda.com), and please note that these are not flat-rate costs and must be substantiated with receipts.\n/\n5. Подорожі та Транспортні витрати - охоплює витрати на відрядження персоналу, включаючи добові, паливо (бензин/дизель/автогаз) для транспортних засобів тощо. Ілюстративні типи витрат у цій категорії включають: проживання, добові, пробіг, громадський транспорт тощо. \nУ колонці «Одиниці виміру» введіть кількість одиниць (наприклад, поїздок, км).\nУ колонці ставка вкажіть вартість за одиницю. \nПримітки до бюджету: Будь ласка, зазначте в бюджеті пункт відправлення та пункт призначення. Будь ласка, поясніть кожну витрату, зазначену для подорожей, у детальних бюджетних примітках. Добові витрати на проживання та харчування повинні бути закладені в бюджет відповідно до обмінного курсу, зазначеного в OANDA (www.oanda.com), і, будь ласка, зверніть увагу, що ці витрати не є фіксованими і повинні бути підтверджені квитанціями."]
[]
["6. Sub-partners - include funds allocated to sub-grantees and break-down of activities as included in the SOW approved for the Grant. This section includes funds that will be allocated by issuing sub-grants to second-tier partners but do not include capacity building or other training/support provided by the Grantee to the sub-grantee. If sub-partners have already been selected, include each partner under this category and provide in the budget line the amount approved for each sub-partner. \nBudget notes: Provide details such as name or sub-grantees (if available),  planned number of sub-grantees, locations, type of activities that the Sub-partners budget category will support.\n/\n6. Суб-партнери - включають кошти, виділені суб-грантоотримувачам, та розбивку заходів, передбачених у затвердженому для гранту технічному завданні (SOW). Цей розділ включає кошти, які будуть розподілені шляхом видачі субгрантів партнерам другого рівня, але не включають розбудову потенціалу або інше навчання/підтримку, що надається грантоотримувачем субгрантерам. Якщо субпартнери вже обрані, включіть кожного партнера в цю категорію і вкажіть у бюджетному рядку суму, затверджену для кожного субпартнера. \nПримітки до бюджету: Надайте детальну інформацію, таку як назва субгрантерів (якщо можливо), запланована кількість субгрантерів, місцезнаходження, тип діяльності, яку буде підтримувати бюджетна категорія «Суб-партнери»."]
[]
["7. Other Direct Costs - This covers non-labour costs allocated to implementation of the grant activity \nInsert the type of cost; illustrative cost types in this category include: communications (telephone, fax, internet, etc.), reproduction and printing costs, bank charges, a software license, etc.\nIn the units column, enter the number of units (for example, days or months). Allocate these costs in relation to other activities you may have. For example if you have another FCDO or donor-funded activity, you may not include 100% office rent for this budget or ongoing costs of day-to-day programmatic operations in this budget. In the rate column, specify the rate per unit.\nBudget Notes: Each expense entered requires justification in the budget notes. Should the funds be awarded, back-up documentation (such as a software subscription receipt or license) will be required. \n/\n7. Інші прямі витрати - охоплюють витрати, не пов'язані з оплатою праці, що виділяються на реалізацію грантової діяльності. \nВкажіть тип витрат; ілюстративні типи витрат у цій категорії включають: зв'язок (телефон, факс, інтернет тощо), витрати на  друк, банківські збори, ліцензію на програмне забезпечення тощо.\nУ колонці «Одиниці виміру» введіть кількість одиниць (наприклад, днів або місяців). Розподіліть ці витрати по відношенню до інших видів діяльності, які ви можете здійснювати. Наприклад, якщо у вас є інша діяльність, що фінансується за рахунок коштів FCDO або донорів, ви не можете включити в цей бюджет 100% орендної плати за офіс або поточні витрати на щоденні програмні операції. У колонці «Ставка» вкажіть ставку за одиницю.\nПримітки до бюджету: Кожна введена витрата вимагає обґрунтування в примітках до бюджету. Якщо кошти будуть виділені, необхідно буде надати підтверджуючу документацію (наприклад, квитанцію про підписку на програмне забезпечення або ліцензію). "]
[]
["General Notes: / Загальні примітки: "]
["Currency: The grant amount should be prepared in UAH. The Grantee is responsible to manage currency fluctuations and will absorb any loss due to currency exchange fluctuations.. Any currency exchange gains must be reallocated to the project budget in consultation with Chemonics.\n/\nВалюта: Сума гранту повинна бути розрахована в гривнях. Грантоотримувач несе відповідальність за управління валютними коливаннями і покриває будь-які збитки, пов'язані з коливаннями валютних курсів. Будь-які прибутки від курсових різниць повинні бути перерозподілені до бюджету проекту за погодженням з компанією Кімонікс."]
["VAT: All amounts should be inclusive of VAT (except for UK VAT which should not be included in the budget and should be added to the invoice when requesting payment) / ПДВ: Усі суми повинні включати ПДВ (за винятком ПДВ у Великобританії, який не включається до бюджету і додається до рахунку-фактури при запиті на оплату)"]
["1.1. Detailed Budget (advances) / 1.1. Детальний бюджет (аванси)"]
["Please specify the required advance payments for each month (milestone) of implementation. Advance payment cannot be for more than (one) three-months’ worth of expenses or 25% of the grant value, or £50,000, whichever is less. \n/\nБудь ласка, вкажіть необхідні суми авансових платежів за кожен місяць (етап) реалізації. Аванс не може перевищувати витрати за (один)три місяці, 25% від суми гранту або £50 000 — залежно від того, яка сума менша."]
["2. Summary Budget / 2. Загальний бюджет"]
["NO INPUT NEEDED. The table will be automatically populated with data from the \"Detailed Budget\" tab.\n/\nНЕ ПОТРЕБУЄ ЗАПОВНЕННЯ. Таблиця буде автоматично заповнена даними з вкладки \"Детальний бюджет\"."]
["3. Budget Summary by Milestones / 3. Загальний бюджет за Етапами"]
["Please provide a summary of expenditures by milestone in the table. The number of milestones should be specified along with the names of milestones to be provided. The total amount should match the Total Award Budget . \n/\n Будь ласка, надайте зведену інформацію про витрати за етапами у таблиці. Необхідно вказати кількість етапів та їхні назви. Загальна сума має відповідати загальному бюджету гранту."]
["4. Budget Modification / 4. Модифікація бюджету"]
["To prepare and submit a budget modification, the Grantee will start by providing  on the left side of the template the current approved budget as included in the Original Grant Agreement or  latest Grant Agreement Modification signed. The Grantee will provide the most updated expenditure to date, remaining budget balance and in the right side of the template and will complete details for the modified budget. In case on no cost extensions, the total of the modification budget should match the total of the balance budget amount. \n/\nЩоб підготувати та подати зміни до бюджету, грантоотримувач повинен спочатку вказати в лівій частині шаблону поточний затверджений бюджет, включений в оригінальну грантову угоду або в останню підписану модифікацію грантової угоди. У правій частині шаблону грантоотримувач надає найновішу інформацію про витрати на сьогоднішній день, залишок бюджету, а також заповнює деталі зміненого бюджету. У випадку відсутності продовження витрат, загальна сума модифікованого бюджету повинна відповідати загальній сумі залишку бюджету. "]
["5. Modified Summary Budget / 5. Модифікований Загальний бюджет"]
["The table will be automatically populated with data from the \"Modified Budget\" tab.\n/\nТаблиця буде автоматично заповнена даними з вкладки \"Модифікований бюджет\"."]
["6. Modified Budget Summary by Milestones / 6. Модифікований Загальний бюджет за етапами"]
["Please specify the actual costs incurred up to the date of the modification, in accordance with the submitted financial reports.\n/\nПотрібно зазначити фактичні витрати, понесені до моменту модифікації, відповідно до поданих фінансових звітів."]

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[]
[]
[]
[null,null,"Organisation name:"]
[null,null,"Project title"]
[null,null,"Country"]
[null,null,"Award application/Reference no."]
[null,null,"Project Start Date"]
[null,null,"Project End date"]
[null,null,"Total Grant Approved Budget (Chemonics Obligated amount)",{"$f":"H87","v":{"v":811000,"d":"811,000.00"}}]
[]
[]
[]
[]
["Original Budget"]
["Line Item",{"$nulls":7},"Budget Notes - each budget line item must be described in detail The notes should explain: 1) why a particular item/service/human resource is needed to achieve the objectives of the grant and 2) how the unit costs/rates have been calculated (e.g. based on quotes, market research, etc). For Staff engaged in the project (under Section 1) please indicate roles and responsibilities. See Tab 01 for more guidance."]
[{"$nulls":3},"Duration (n. of months)","N of staff","LOE, %","Salary/Rate","Total Award Budget"]
[]
[]
[1,"Personnel",{"$nulls":6},"Personnel    \n\n(The employment arrangement may take different forms, including under a civil law agreement or as a Private entrepreneur)","*БВП - \"Буде визначено пізніше\""]
[null,"1.1 Project manager,  Shevchenko O. / Керівник проєкту Шевченко О.",null,6,1,{"v":1,"d":"100%"},{"v":40000,"d":"40,000.00"},{"$f":"G21*E21*D21*F21","v":{"v":240000,"d":"240,000.00"}},"Project manager will be contracted under a civil law agreement (please don't forget to include all required taxes) \nScope of work: General management of the project; Project planning, implementation of all activities; Communication with partners; Reporting. Preparation of a descriptive report; Implementation of project monitoring, improvement and sustainability measures. \nThe salary rate is justified based on the previous contract for similar services ( attached).\n\n/ Керівник проєкту буде найнятий за цивільно-правовою угодою (будь ласка, не забудьте включити всі необхідні податки) \nПерелік обов\"язків: Загальне керівництво проєктом; Планування проєкту, реалізація всіх заходів; Комунікація з партнерами; Звітність. Підготовка описового звіту; Впровадження заходів з моніторингу, покращення та сталого розвитку проєкту. \nРівень заробітної плати підтверджується на основі попереднього контракту на аналогічні послуги (додається)."]
[null,"1.2 Project Coordinator, PE, 2 persons, TBD / Координатор проєкту, ФОП, 2 особи, БВП*",null,6,2,{"v":0.75,"d":"75%"},{"v":30000,"d":"30,000.00"},{"$f":"D22*E22*F22*G22","v":{"v":270000,"d":"270,000.00"}},"2 Project Coordinators will be contracted as Private Enterpreneurs (PE).\nScope of work:Support project planning; Project coordination, implementation of activities; Monitor progress; Risks mitigation; Organize events.\nThe salary rate is budgeted based on the market rates research results for similar services / established salary for this position.\n\n/ 2 Координатори проєкту будуть найняті як фізичні особи - підприємці (ФОП).\nПерелік обов\"язків: Підтримка планування проєкту; Координація проєкту, реалізація заходів; Моніторинг прогресу; Зниження ризиків; Організація заходів.\nРозмір заробітної плати забюджетований на основі результатів дослідження ринкових ставок на аналогічні послуги / штатний оклад на цю позицію."]
[null,"1.3 Accountant, TBD / Бухгалтер, БВП",null,5,1,{"v":0.5,"d":"50%"},{"v":25000,"d":"25,000.00"},{"$f":"D23*E23*F23*G23","v":{"v":62500,"d":"62,500.00"}},"Accountant will be contracted under a civil law agreement (please don't forget to include all required taxes) \nScope of work: Project accounting; Reporting of financial issues\nThe salary rate is budgeted based on the market rates research results for similar services / established salary for this position.\n\n/ Бухгалтер буде найнятий за цивільно-правовою угодою (будь ласка, не забудьте включити всі необхідні податки) \nПерелік обов\"язків: Бухгалтерський облік проєкту; Звітність з фінансових питань\nРозмір заробітної плати забюджетований на основі результатів дослідження ринкових ставок на аналогічні послуги / штатний оклад на цю позицію."]
[]
["Sub-Total Personnel",{"$nulls":6},{"$f":"SUM(H21:H23)","v":{"v":572500,"d":"572,500.00"}}]
[]
[]
[2,"Activities",null,"Unit Description (per item, per hour, per day, per ticket, per person, per night, lump sum, per service, etc.)",null,"No of Units","Cost per Unit","Total","Activities"]
[]
[null,2.1,"Workshop 1",{"$nulls":4},{"$f":"D30*E30*F30*G30","v":0}]
[null,"2.1.1 Training Venue Rental / Оренда місця проведення тренінгу",null,"day / день",null,3,{"v":2400,"d":"2,400.00"},{"$f":"F31*G31","v":{"v":7200,"d":"7,200.00"}},"Training venue rental is needed for 3 days to conduct training course on \"Culture and Identity\" in Kyiv. Total number of participants is 20. Price is UAH 2,400.00 per day (8 hours per day).\nThe cost is justified based on the lease agreement / the market rates (link to the website) / screenshot / commercial offer from the potential service provider.\n\n/ Оренда приміщення необхідна на 3 дні для проведення курсу «Культура та ідентичність» у Києві. Кількість учасників - 20. Вартість -2,400.00 грн за день (8 годин на день).\nВартість підтверджується договором оренди / ринковими цінами (посилання на сайт) / скріншот / комерційною пропозицією від потенційного постачальника послуг.\n"]
[null,"2.1.2 Food (Lunch + 2 coffee breaks) / Харчування (Обід + 2 кава паузи)",null,"per person / за особу",null,{"$f":"20*3","v":60},{"v":520,"d":"520.00"},{"v":31200,"d":"31,200.00"},"20 participants will be provided with 1 lunch and 2 coffee breaks per day during the 3-days training. Price is UAH 520.00 per person per day ( UAH 220.00/lunch + 2*UAH 150.00/coffee break), UAH 520.00 * 20 persons * 3 days\nThe cost is justified based on the market rates (link to the website) / screenshot / commercial offer from the potential service provider.\n\n/ 20 учасникам буде забезпечено 1 обід та 2 кава-брейки на день протягом 3-денного тренінгу. Вартість - 520,00 грн. за особу на день (220,00 грн./обід + 2*150,00 грн./кава-пауза), 520,00 грн. * 20 осіб * 3 дні\nВартість підтверджується ринковими цінами (посилання на сайт) / скріншот / комерційною пропозицією від потенційного постачальника послуг."]
[null,"2.1.3 Lodging / Проживання",null,"per night / за ніч",null,{"$f":"4*4","v":16},{"v":2000,"d":"2,000.00"},{"v":32000,"d":"32,000.00"},"Out of 20 participants, approximately 4 persons will be traveling to Kyiv and will require hotel accommodation for 4 nights, 1 night - UAH 2,000.00 (Note: tourist tax won't be reimbursed)\nThe cost is justified based on the market rates (link to the website) / screenshot / commercial offer from the potential service provider.\n\n/ З-поміж 20 учасників приблизно 4 особи подорожуватимуть до Києва і потребуватимуть проживання в готелі на 4 ночі, 1 ніч - 2,000.00 грн. (Примітка: туристичний збір не відшкодовується)\nВартість підтверджується ринковими цінами (посилання на сайт) / скріншот / комерційною пропозицією від потенційного постачальника послуг."]
[null,"2.1.4 Transportation / Транспорт",null,"per ticket / за квиток",null,{"$f":"4*2","v":8},{"v":800,"d":"800.00"},{"v":6400,"d":"6,400.00"},"Transportation of 4 participants from Kharkiv to Kyiv and back by train, 4 persons *2 tickets per person. Price is UAH 800.00 per ticket (one-way).\nThe cost is justified based on the market rates (link to the website) / screenshot / commercial offer from the potential service provider.\n\n/ Перевезення 4 учасників із Харкова до Києва і назад потягомб 4 особи * 2 квитки на особу. Вартість - 800.00 грн.за квиток (в одну сторону).\nВартість підтверджується ринковими цінами (посилання на сайт) / скріншот / комерційною пропозицією від потенційного постачальника послуг."]
[null,"2.1.5 Training Supplies (Stationary, Flip charts, markers, etc.) / Навчальні матеріали (канцелярське приладдя, фліпчарти, маркери тощо)",null,"lump sum / загальна сума",null,1,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},"Block of paper 2x3 for flip chart A1 30 sheets - 1 pc., Flip chart - 1 pc., pen - 20 pcs, notebook - 20 pcs., Marker - 1 set of 3 pcs.\nThe cost is justified based on the market rates (link to the website) / screenshot of the basket / commercial offer from the potential service provider.\n\n/ Блок паперу 2х3 для фліпчарту A1 30 аркушів - 1 шт., фліп чарт - 1 шт., ручка - 20 шт., блокноти - 20 шт., маркер - 1 набір з 3 шт. \nВартість підтверджується ринковими цінами (посилання на сайт) / скріншот кошика / комерційною пропозицією від потенційного постачальника послуг."]
[{"$nulls":7},{"$f":"F36*G36","v":0}]
[{"$nulls":7},{"$f":"F37*G37","v":0}]
["Sub-Total For Activity",{"$nulls":6},{"$f":"SUM(H29:H37)","v":{"v":77300,"d":"77,300.00"}}]
[]
[null,2.2,"Workshop 2",{"$nulls":4},{"$f":"F40*G40","v":0}]
[null,"2.2 Training Venue Rental / Оренда місця проведення тренінгу",null,"hour / година",null,8,{"v":500,"d":"500.00"},{"v":4000,"d":"4,000.00"},"Training venue rental is needed for 8 hours to conduct 1-day training \"Culture and Identity\" for 20 persons in Dnipro. Price is UAH 500.00 per hour. \nThe cost is justified based on the lease agreement / the market rates (link to the website) / screenshot / commercial offer from the potential service provider.\n\n/ Оренда приміщення необхідна на 8 годин для проведення одноденного тренінгу «Культура та ідентичність» для 20 осіб у Дніпрі. Вартість - 500,00 грн за годину.\nВартість підтверджується договором оренди / ринковими цінами (посилання на сайт) / скріншот / комерційною пропозицією від потенційного постачальника послуг."]
[{"$nulls":7},0]
[{"$nulls":7},0]
["Sub-Total For Activity",{"$nulls":6},{"$f":"SUM(H39:H43)","v":{"v":4000,"d":"4,000.00"}}]
[]
[]
["Sub-Total Activity Costs",{"$nulls":6},{"$f":"SUM(H38+H44)","v":{"v":81300,"d":"81,300.00"}}]
[]
[3,"Equipment ",null,"Unit Description ",null,"No of Units","Cost per Unit","Total","Equipment "]
[{"$nulls":7},{"$f":"F50*G50","v":0}]
[null,"3.1 Tablets / Планшети",null,"item / одиниця",null,4,{"v":250,"d":"250.00"},{"v":1000,"d":"1,000.00"},"Tablets are required to enable the project team to effectively coordinate the implementation of the activity.\nThe cost is justified based on market rates (link to the website / screenshot) / commercial offer from the potential vendor (attached)\n\n/ Планшети необхідні для того, щоб команда проєкту могла ефективно координувати реалізацію діяльності\nВартість підтверджується ринковими цінами (посилання на вебсайт / скріншот) / комерційна пропозиція від потенційного постачальника (додається)","Prohibition on Certain Telecommunications Services or Equipment. The Grantee must comply fully with the prohibition on procuring certain telecommunications equipment and services, including, but not limited to, phones, tablets, laptops, cameras, internet, and cloud servers produced or provided by Huawei Technologies Company, ZTE Corporation, Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities).  If the Grantee uses any FCDO grants funds to procure such equipment, Chemonics reserves the right to refuse reimbursement or seek repayment from the Grantee for the procurement."]
[null,"3.2 Headphones / Навушники",null,"item / одиниця",null,4,{"v":300,"d":"300.00"},{"v":1200,"d":"1,200.00"},"Headphones are need to allow the comfortable listening to audio content by the audience.\nThe cost is justified based on market rates (link to the website / screenshot) / commercial offer from the potential vendor (attached)\n\n/ Навушники необхідні для комфортного прослуховування аудіоконтенту аудиторією.\n Вартість підтверджується ринковими цінами (посилання на вебсайт / скріншот) / комерційна пропозиція від потенційного постачальника (додається)"]
[{"$nulls":7},0]
["Sub-Total Equipment",{"$nulls":6},{"$f":"SUM(H50:H53)","v":{"v":2200,"d":"2,200.00"}}]
[]
[]
[4,"Monitoring, Evaluation and Learning",null,"Unit Description ",null,"No of Units","Cost per Unit","Total","Monitoring, Evaluation and Learning "]
[{"$nulls":7},{"$f":"F58*G58","v":0}]
[null,"4.1 M&E expert, Franko Olha\n(Optional budget line)",null,"hour / година",120,30,{"v":500,"d":"500.00"},{"v":15000,"d":"15,000.00"},"Ensuring the collection and recording of project results, and control over project implementation. Roles and responsibilities: Preparation of descriptive reports within the framework of the project, collection of supporting documents. Employment in the project 30 hours (10 hours per month * 3 months). Cost 500.00 UAH per hour.\nThe hourly rate is justified based on previous contract (attached)\n\n/ Забезпечення збору та реєстрації результатів проекту, а також контроль за реалізацією проекту. Ролі та обов'язки: Підготовка описових звітів в рамках проекту, збір супровідних документів. Зайнятість в проекті 30 годин (10 годин на місяць * 3 місяці) . Вартість 500.00 грн за годину.\nПогодинна ставка підтверджується на основі попереднього договору (додається)"]
[{"$nulls":7},0]
[{"$nulls":7},0]
["Sub-Total Monitoring, Evaluation and Learning",{"$nulls":6},{"$f":"SUM(H58:H61)","v":{"v":15000,"d":"15,000.00"}}]
[]
[5,"Travel and Transportation",null,"Unit Description ",null,"No of Units","Cost per Unit","Total","Travel and Transportation"]
[{"$nulls":7},{"$f":"F65*G65","v":0}]
[null,"5.1 Accommodation / Проживання",null,"per night / за ніч",null,{"$f":"12*2","v":24},{"v":1000,"d":"1,000.00"},{"v":24000,"d":"24,000.00"},"Hotel in Kyiv, 2 nights for 12 persons. 1 night - UAH 1,000.00 (Note: tourist tax won't be reimbursed)\nThe cost is justified based on the market rates (link to the website) / screenshot / commercial offer from the potential service provider.\n\n/ Готель у Києві, 2 ночі на 12 осіб. 1 ніч - 1,000.00 грн ((Примітка: туристичний збір не відшкодовується)\nВартість підтверджується ринковими цінами (посилання на сайт) / скріншот / комерційною пропозицією від потенційного постачальника послуг."]
[null,"5.2 Transport / Транспорт",null,"per person / за особу",null,{"$f":"12","v":12},{"v":2000,"d":"2,000.00"},{"v":24000,"d":"24,000.00"},"Transportation of 12 participants from Zaporizhzhia to Kyiv and back by train. Price is UAH 2,000.00 for round trip.\nThe cost is justified based on the market rates (link to the website) / screenshot / commercial offer from the potential service provider.\n\n/ Перевезення 12 учасників із Запоріжжя до Києва і назад потягом. Вартість - 2,000.00 грн. в обидва боки.\nВартість підтверджується ринковими цінами (посилання на сайт) / скріншот / комерційною пропозицією від потенційного постачальника послуг."]
[{"$nulls":7},0]
["Sub-Total, Travel and Transportation",{"$nulls":6},{"$f":"SUM(H65:H68)","v":{"v":48000,"d":"48,000.00"}}]
[]
[6,"Sub-partners (activities delivered by third parties contracted by the grantee)",null,"Unit Description ",null,"No of Units","Cost per Unit","Total","Sub-partners "]
[{"$nulls":7},{"$f":"F72*G72","v":0}]
[null,"6.1 Sub-grants\n(Optional budget line)",null,"lump sum / загальна сума",null,1,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"Sub-grant for pilot project of the chosen training program participant\n\n/ Субгрант на пілотний проект обраного учасника навчальної програми"]
[null,6.2,{"$nulls":5},0]
[{"$nulls":7},0]
["Sub-Total Sub-partners",{"$nulls":6},{"$f":"SUM(H72:H75)","v":{"v":50000,"d":"50,000.00"}}]
[]
[7,"Other Direct Costs",null,"Unit Description ",null,"No of Units","Cost per Unit","Total","Other Direct Costs"]
[{"$nulls":7},{"$f":"F79*G79","v":0}]
[null,"7.1 Office supplies, stationary for project team / Офісне приладдя, канцелярське приладдя для проєктної команди",null,"month / місяць",null,6,{"v":1000,"d":"1,000.00"},{"v":6000,"d":"6,000.00"},"Folder - recorder A4 - 3 pcs., Block of paper 2x3 for flip chart A1 30 sheets - 1 pc., Office paper \"Xerox Business\" A3 80 g/m2 500 sheets - 1 pcs., Marker Centropen Fax set - 3 pc. * 6 months.\nThe cost is justified based on the market rates (link to the website) / screenshot of the basket / commercial offer from the potential service provider.\n\n/ Папка - реєстратор А4 - 3 шт., Блок паперу 2х3 для фліпчарту A1 30 аркушів - 1 шт., Папір офісний \"Xerox Business\" A3 80 г/м2 500 аркушів -1 шт, Маркер Centropen Fax набір - 3 шт. * 6 місяців. \nВартість підтверджується ринковими цінами (посилання на сайт) / скріншот кошика / комерційною пропозицією від потенційного постачальника послуг."]
[null," 7.2 Office rent / Оренда офісу ",null,"month / місяць",null,6,{"v":6000,"d":"6,000.00"},{"v":36000,"d":"36,000.00"},"60% of the cost of renting the organization's office. \n40% will be covered by XXX project (calculation is attached)\nThe cost is justified based on the lease agreement / market rates / commercial offer from the potential service provider. \n\n/ 60% витрат на оренду офісу організації.\n40% буде покриватись XXX проєктом (розрахунок додається)\nВартість підтверджується говором оренди / ринковими цінами / комерційною пропозицією від потенційного постачальника послуг."]
[{"$nulls":7},0]
["Sub-Total, Other Direct Costs",{"$nulls":6},{"$f":"SUM(H79:H82)","v":{"v":42000,"d":"42,000.00"}}]
[]
["Grant Total",{"$nulls":6},{"$f":"SUM(H83+H76+H69+H62+H54+H47+H25)","v":{"v":811000,"d":"811,000.00"}}]
[]
["Grand Total Obligated amount to Grantee ",{"$nulls":6},{"$f":"H85","v":{"v":811000,"d":"811,000.00"}}]

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[]
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[null,null,"Organisation name:"]
[null,null,"Project title"]
[null,null,"Country"]
[null,null,"Award application/Reference no."]
[null,null,"Project Start Date"]
[null,null,"Project End date"]
[null,null,"Total Grant Approved Budget (Chemonics Obligated amount)"]
[]
[]
[]
[]
["Original Budget"]
["Line Item",{"$nulls":7},"Budget Notes - each budget line item must be described in detail The notes should explain: 1) why a particular item/service/human resource is needed to achieve the objectives of the grant and 2) how the unit costs/rates have been calculated (e.g. based on quotes, market research, etc). For Staff engaged in the project (under Section 1) please indicate roles and responsibilities. See Tab 01 for more guidance."]
[{"$nulls":3},"Duration (n. of months)","N of staff","LOE, %","Salary/Rate","Total Award Budget"]
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[1,"Personnel",{"$nulls":6},"Personnel"]
[null,"1.1 Position Title, number of staff in this position ",{"$nulls":5},{"$f":"G21*E21*D21*F21","v":0}]
[null,"1.2 Position Title, number of staff in this position ",{"$nulls":5},{"$f":"D22*E22*F22*G22","v":0}]
[null,"1.3 Position Title, number of staff in this position ",{"$nulls":5},{"$f":"D23*E23*F23*G23","v":0}]
[null,"1.4 Position Title, number of staff in this position ",{"$nulls":5},{"$f":"D24*E24*F24*G24","v":0}]
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[]
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[]
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[]
[null,"Sub-Total For Activity",{"$nulls":5},{"$f":"SUM(H34:H38)","v":0}]
[]
[null,"2.2 Workshop 2 ",{"$nulls":5},{"$f":"F41*G41","v":0}]
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[null,"2.2.2 Food",{"$nulls":5},0]
[null,"2.2.3 Lodging",{"$nulls":5},0]
[null,"2.2.4 Transportation",{"$nulls":5},0]
[null,"2.2.5 Training Supplies (Stationary, Flip charts, markers, etc.)",{"$nulls":5},0]
[null,"2.2.6 Equipment Rental",{"$nulls":5},0]
[]
[null,"Sub-Total For Activity",{"$nulls":5},{"$f":"SUM(H41:H48)","v":0}]
[]
[]
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[]
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[]
[5,"Travel and Transportation",null,"Unit Description ",null,"No of Units","Cost per Unit","Total","Travel and Transportation"]
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[null,5.2,{"$nulls":5},0]
[null,5.3,{"$nulls":5},0]
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[]
[null,"Sub-Total, Travel and Transportation",{"$nulls":5},{"$f":"SUM(H74:H79)","v":0}]
[]
[6,"Sub-partners (activities delivered by third parties contracted by the grantee)",null,"Unit Description ",null,"No of Units","Cost per Unit","Total","Sub-partners "]
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[null,6.2,{"$nulls":5},0]
[null,6.3,{"$nulls":5},0]
[null,6.4,{"$nulls":5},0]
[]
[null,"Sub-Total Sub-partners",{"$nulls":5},{"$f":"SUM(H83:H88)","v":0}]
[]
[7,"Other Direct Costs",null,"Unit Description ",null,"No of Units","Cost per Unit","Total","Other Direct Costs"]
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[null,7.7,{"$nulls":5},0]
[null,7.8,{"$nulls":5},0]
[null,7.9,{"$nulls":5},0]
[]
[null,"Sub-Total, Other Direct Costs",{"$nulls":5},{"$f":"SUM(H92:H102)","v":0}]
[]
["Grant Total",{"$nulls":6},{"$f":"SUM(H103+H89+H80+H71+H61+H52+H28)","v":0}]
[]
["Grand Total Obligated amount to Grantee ",{"$nulls":6},{"$f":"H105","v":0}]

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[null,null,"Organisation name:"]
[null,null,"Project title"]
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[null,null,"Total Grant Approved Budget (Chemonics Obligated amount)",{"$f":"H112","v":0}]
[]
[]
[]
[]
["Original Budget",{"$nulls":9},"Forecast "]
["Line Item",{"$nulls":7},"Budget Notes - each budget line item must be described in detail The notes should explain: 1) why a particular item/service/human resource is needed to achieve the objectives of the grant and 2) how the unit costs/rates have been calculated (e.g. based on quotes, market research, etc). For Staff engaged in the project (under Section 1) please indicate roles and responsibilities. See Tab 01 for more guidance.",null,"Month 1","Month 2","Month 3","Month 4","Month 5","Month 6","Month 7","Month 8","Month 9","Month 10","Month 11","Month 12","Total"]
[{"$nulls":3},"Duration (n. of months)","N of staff","LOE,%","Salary/Rate","Total Award Budget",{"$nulls":15},"check"]
[]
[]
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[null,"1.2 Position Title, number of staff in this position ",{"$nulls":5},{"$f":"D22*E22*F22*G22","v":0},{"$nulls":14},{"$f":"K22+L22+M22+N22+O22+P22+Q22+R22+S22+T22+U22+V22","v":0},{"$f":"H22-W22","v":0}]
[null,"1.3 Position Title, number of staff in this position ",{"$nulls":5},0,{"$nulls":14},0,{"$f":"H23-W23","v":0}]
[null,"1.4 Position Title, number of staff in this position ",{"$nulls":5},0,{"$nulls":14},0,0]
[null,null,"Position Title, number of staff in this position "]
[null,null,"Position Title, number of staff in this position "]
[null,null,"Position Title, number of staff in this position "]
[null,null,"Position Title, number of staff in this position "]
[]
[]
[]
[]
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[]
[]
[2,"Activities",null,"Unit Description ",null,"No of Units","Cost per Unit",null,"Activities"]
[]
[null,"2.1 Workshop 1"]
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[null,"2.1.3 Lodging",{"$nulls":5},0,{"$nulls":14},0,0]
[null,"2.1.4 Transportation",{"$nulls":5},0,{"$nulls":14},0,0]
[]
[null,"Sub-Total For Activity",{"$nulls":5},{"$f":"SUM(H38:H43)","v":0},{"$nulls":14},{"$f":"SUM(W37:W43)","v":0}]
[]
[null,"2.2 Workshop 2 "]
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[null,"2.2.6 Equipment Rental",{"$nulls":5},0,{"$nulls":14},0,0]
[]
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[]
[null,"Sub-Total Activity Costs",{"$nulls":20},{"$f":"W44+W54","v":0}]
[]
[3,"Equipment ",null,"Unit Description ",null,"No of Units","Cost per Unit",null,"Equipment"]
[]
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[null,3.4,{"$nulls":5},0,{"$nulls":14},0,0]
[]
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[]
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[null,4.3,{"$nulls":5},0,{"$nulls":14},0,0]
[null,4.4,{"$nulls":5},0,{"$nulls":14},0,0]
[]
[null,"Sub-Total Monitoring, Evaluation and Learning",{"$nulls":5},{"$f":"SUM(H71:H75)","v":0},{"$nulls":14},{"$f":"SUM(W70:W75)","v":0}]
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[5,"Travel and Transportation",null,"Unit Description ",null,"No of Units","Cost per Unit",null,"Travel and Transportation"]
[]
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[null,5.3,{"$nulls":5},0,{"$nulls":14},0,0]
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[]
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[6,"Sub-partners (activities delivered by third parties contracted by the grantee)",null,"Unit Description ",null,"No of Units","Cost per Unit",null,"Sub-partners "]
[]
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[null,6.3,{"$nulls":5},0,{"$nulls":14},0,0]
[null,6.4,{"$nulls":5},0,{"$nulls":14},0,0]
[]
[null,"Sub-Total Sub-partners",{"$nulls":5},{"$f":"SUM(H88:H93)","v":0},{"$nulls":14},{"$f":"SUM(W88:W93)","v":0}]
[]
[7,"Other Direct Costs",null,"Unit Description ",null,"No of Units","Cost per Unit",null,"Other Direct Costs"]
[]
[null,7.1,{"$nulls":5},{"$f":"F98*G98","v":0},{"$nulls":14},{"$f":"K98+L98+M98+N98+O98+P98+Q98+R98+S98+T98+U98+V98","v":0},{"$f":"H98-W98","v":0}]
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[]
[null,"Sub-Total, Other Direct Costs",{"$nulls":5},{"$f":"SUM(H98:H107)","v":0},{"$nulls":14},{"$f":"SUM(W97:W107)","v":0}]
[]
["Grand Total ",{"$nulls":6},{"$f":"H108+H94+H85+H76+H66+H57+H33","v":0},{"$nulls":14},{"$f":"W108+W94+W85+W76+W66+W57+W33","v":0}]
[]
["Grand Total Obligated amount to Grantee ",{"$nulls":6},{"$f":"H110","v":0},{"$nulls":14},{"$f":"W110","v":0}]

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["Budget Summary by Milestone"]
[null,null," Milestone 1 (name milestone) "," Milestone 2 (name milestone) "," Milestone 3 (name milestone) ","Milestone 4 (name milestone) ","Milestone 5 (name milestone) ","Total (should match Total Obligated amount)",null,"Do NOT include any in-kind contribution in the Budget by Milestone"]
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[]
[null,null," "]
[{"$nulls":6},"Check",{"$f":"C8-H21","v":0}]
[null,{"$f":"C20","v":0}]
[]
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[]
[]
[]
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["Budget Summary by Milestone"]
[null,null," Milestone 1 (name milestone) ","Actuals\nReport 1"," Milestone 2 (name milestone) ","Actuals\nReport 2"," Milestone 3 (name milestone) ","Actuals\nReport 3","Milestone 4 (name milestone) ","Actuals\nReport 4","Milestone 5 (name milestone) ","Milestone 5 (Final reimbursement modified)",null,"Do NOT include any in-kind contribution in the Budget by Milestone",{"$nulls":3},"Original Budget\nTotal (should match Total Obligated amount)","Modified Budget\nTotal (should match Total Obligated amount)","Difference","Difference, %"]
[1,"Personnel",{"$nulls":15},{"$f":"C14+E14+G14+I14+K14","v":0},{"$f":"D14+F14+H14+J14+L14","v":0},{"$f":"R14-S14","v":0},{"$f":"T14/R14","v":{"$error":"#DIV/0!"}}]
[2,"Activities",{"$nulls":15},{"$f":"C15+E15+G15+I15+K15","v":0},{"$f":"D15+F15+H15+J15+L15","v":0},{"$f":"R15-S15","v":0},{"$f":"T15/R15","v":{"$error":"#DIV/0!"}}]
[3,"Equipment",{"$nulls":15},0,{"$f":"D16+F16+H16+J16+L16","v":0},0,{"$error":"#DIV/0!"}]
[4,"M&E",{"$nulls":15},0,{"$f":"D17+F17+H17+J17+T19L17","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[5,"Travel",{"$nulls":15},0,{"$f":"D18+F18+H18+J18+L18","v":0},0,{"$error":"#DIV/0!"}]
[6,"Sub-partners",{"$nulls":15},0,0,0,{"$error":"#DIV/0!"}]
[7,"Other Direct Costs",{"$nulls":15},0,0,0,{"$error":"#DIV/0!"}]
[null,"TOTAL",{"$f":"SUM(C14:C20)","v":{"v":0,"d":"$0"}},{"$f":"SUM(D14:D20)","v":{"v":0,"d":"$0"}},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"SUM(I14:I20)","v":{"v":0,"d":"$0"}},{"$f":"SUM(J14:J20)","v":{"v":0,"d":"$0"}},{"$f":"SUM(K14:K20)","v":{"v":0,"d":"$0"}},{"$f":"SUM(L14:L20)","v":{"v":0,"d":"$0"}},{"$nulls":5},{"$f":"SUM(R14:R20)","v":{"v":0,"d":"$0"}},{"$f":"SUM(S14:S20)","v":{"$error":"#NAME?"}},{"$f":"SUM(T14:T20)","v":{"$error":"#NAME?"}},{"$f":"T21/R21","v":{"$error":"#NAME?"}}]
[]
[null,null," "]
[{"$nulls":10},"Check",{"$nulls":6},{"$f":"'1. Detailed Budget '!H107","v":0},{"$f":"'4. Modified Budget  '!U107","v":0}]
[null,{"$f":"C20","v":0},{"$nulls":9},"Formula",{"$nulls":5},{"$f":"R21-R24","v":{"v":0,"d":"$0.00"}},{"$f":"S21-S24","v":{"$error":"#NAME?"}}]
[]
[null,{"$f":"C22","v":0}]
[null," "]