{"text_format":"2","workbook":"xlsx","n_sheets":6,"sheets":["Budget per component","Summary of personnel","Payment schedule","Activity Timeline","Duration of Outputs","BUDGET SUMMARY"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Budget per component","index":0,"n_rows":48,"n_cols":17,"rows_kept":48,"cut":false,"hidden":false,"merged":[[49,6,49,7],[1,1,1,2],[1,5,1,6],[2,0,2,9],[3,0,3,9],[30,0,30,9],[40,0,40,9],[13,0,13,9],[20,0,20,9]]}
["Name of CSO: xxxxxxxxxxxxxxxxxxxxxx"]
["Description of Inputs and Outputs","Unit",null,"Price / Unit (IDR)","Units","Quantity",null,"Amount (IDR)","Requested from UNDP","Matching Funds (if Applied)","Budget Justifications","Q1","Q2","Q3","Q4","Q5","Q6"]
["Programmatic Cost"]
["Output 1:\tNeed Assessment and Situational Analysis"]
["1.1 Meeting packages for FGD"]
["1.2 Transport cost for participants"]
["1.3 Transport cost for facilitators"]
["1.4 Acommodation for facilitators"]
["1.5 Resource person fee"]
["1.6 Report writer fee"]
[]
[]
["Sub Total Output 1",{"$nulls":7},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
["Output 2: Development of learning tools"]
["1.1 Meeting package "]
["1.2 Transport cost"]
["1.3 Resource person fee"]
["1.4 Graphic designer"]
[]
["Sub Total Output 2",{"$nulls":7},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
["Output 3: Series of capacity building activities "]
["1.1 Meeting package"]
["1.2 Transport cost"]
["1.3 Resource person fee"]
["1.4 Acommodation "]
["1.5 Materials"]
["1.6 Training kit"]
["1.7 Videographer "]
[]
["Sub Total Output 3",{"$nulls":7},{"$f":"SUM(I7:I29)","v":{"$error":"#REF!"}},{"$f":"SUM(J7:J29)","v":{"$error":"#REF!"}}]
["Output 4: Quarterly multi-stakeholder forums"]
["1.1 Meeting package"]
["1.2 Transport cost"]
["1.3 Resource person fee"]
[]
[]
[]
[]
["Sub Total Output 3",{"$nulls":7},{"$f":"SUM(I34:I38)","v":0},{"$f":"SUM(J34:J38)","v":0}]
[]
["Project Management Cost (including coordination, representation, and operation)  "]
["to be broken down"]
[]
[]
[]
[]
["Sub Total Project Management Cost",{"$nulls":7},{"$f":"SUM(I42:I46)","v":0},{"$f":"SUM(J42:J46)","v":0}]
["GRAND TOTAL",{"$nulls":7},{"$f":"I47+I39+I30","v":{"$error":"#REF!"}},{"$f":"J47+J39+J30","v":{"$error":"#REF!"}}]

{"sheet":"Summary of personnel","index":1,"n_rows":26,"n_cols":8,"rows_kept":26,"cut":false,"hidden":false,"merged":[[16,0,18,0],[16,4,18,4],[16,5,18,5],[16,6,18,6],[16,7,18,7],[16,1,18,1],[16,2,18,2],[7,0,9,0],[13,2,14,2],[7,7,9,7],[10,7,12,7],[13,7,14,7],[7,4,9,4],[7,5,9,5],[24,1,24,7],[0,0,0,7],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,5],[2,6,3,6],[10,4,12,4],[10,5,12,5],[13,4,14,4],[13,5,14,5],[13,6,14,6],[10,6,12,6],[13,0,14,0],[10,0,12,0],[2,7,3,7],[7,1,9,1],[10,1,12,1],[13,1,14,1],[7,2,9,2],[10,2,12,2],[7,6,9,6]]}
["SUMMARY OF PROPOSED PERSONNEL (to be supported from this grant)*"]
[null,"Name of CSO: xxxxxxxxxxxxxxxxxxxxxx"]
["No.","Name","TITLE/PERSONNEL SERVICES","Contributions to which output**","Qualifications",null,"Proposed daily rate (IDR)","Number of Proposed Working days"]
[{"$nulls":4},"Academic ","Working Experience (years)"]
[1]
[2]
[3]
[4]
[]
[]
[5]
[]
[]
[6]
[]
[8]
[7]
[]
[]
[8]
[9]
[]
[]
[]
[null,"* if personnel/consultant has yet to be fixed, please keep the name column empty, and fill in the proposed qualification of the to-be-hired personnel"]
[null,"** please state which outputs the personnel will contribute to --> could be more than one output"]

{"sheet":"Payment schedule","index":2,"n_rows":7,"n_cols":4,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,0,1,3]]}
["Name of CSO: xxxxxxxxxxxxxxxxxxxxxx"]
["Payment schedules requested in accordance with the ToR prepared by UNDP for this project"]
[]
["No","Expected Deliverables and Indicators","Target Date","Payment (%)"]
[1,"1st payment: within one week of signing the contract","dd/mm/yyyy"]
[2,"2nd payment shall be made upon submission of satisfactory outputs and approval by UNDP and Implementing Partner ","dd/mm/yyyy"]
[3,"3rd payment shall be made upon submission of satisfactory outputs and approval by UNDP and Implementing Partner ","dd/mm/yyyy"]

{"sheet":"Activity Timeline","index":3,"n_rows":40,"n_cols":20,"rows_kept":40,"cut":false,"hidden":false,"merged":[[8,2,8,16],[2,0,3,0],[2,1,3,1],[2,2,2,16],[4,0,4,16],[30,0,30,16],[36,0,36,16],[37,2,39,16],[11,2,11,16],[12,0,12,16],[18,0,18,16],[22,0,22,16],[25,0,25,16]]}
["Name of CSO: xxxxxxxxxxxxxxxxxxxxxx"]
[]
["Item","Activities ","Project Period ( dd February 2019 - dd September 2020)"]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
["Ouput 1: "]
[1]
[2]
[3]
[4,null,"Subject to requirement"]
[5]
[6]
[7,null,"Subject to requirement"]
["Output 2: "]
[1]
[2]
[3]
[4]
[5]
["Output 3: "]
[1]
[2]
[3]
["Output 4:"]
[1]
[2]
["Output 5:"]
[1]
[2]
[3]
[4]
["Output 6:"]
[1]
[2]
[3]
[4]
[5]
["Project Management"]
[1]
[2]
[3]

{"sheet":"Duration of Outputs","index":4,"n_rows":12,"n_cols":3,"rows_kept":12,"cut":false,"hidden":false,"merged":[[7,0,8,0],[7,1,8,1],[7,2,8,2],[1,0,1,2]]}
["Name of CSO: xxxxxxxxxxxxxxxxxxxxxx"]
["Expected date of completion is in accordance with the acitivity timeline prepared for the full project term "]
[]
["No","Expected outputs","Expected Date of Completion"]
[1]
[2]
[3]
[4]
[]
[5]
[6]
[7]

{"sheet":"BUDGET SUMMARY","index":5,"n_rows":13,"n_cols":5,"rows_kept":13,"cut":false,"hidden":false,"merged":[[2,1,2,3],[2,0,3,0],[2,4,3,4]]}
["Name of CSO: xxxxxxxxxxxxxxxxxxxxxx"]
[]
["Budget Category","Payment Term (IDR)",null,null,"Total"]
[null,"Payment 1","Payment 2","Payment 3"]
["Local Consultants/Contract Service"]
["Travel Expenses"]
["Meetings, Trainings, and Workshop"]
["Equipment"]
["Communication & Publications"]
["Others (specify)"]
["Project Management Cost "]
[]
["TOTAL"]