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[null,"ITEMIZED COST ESTIMATES BY ACTIVITY"]
[null,"Country:"]
[null,"Description of Activity:   Country needs assessments and consultations"]
[null,"Outcome:"]
[]
[null,"Activity ID","ACTIVITY ITEMS","AMOUNT\n(Local Currency)","ATLAS ALLOCATION"]
[{"$nulls":4},"Project ID","Activity ID","Account","Fund","Donor"]
[null,"JOR_5.1.1.1","International Consultants",3000,1234,"JOR_5.1.1.1",71205,"W3000",231]
[null,"JOR_5.1.1.1","International Consultants",2000,1234,"JOR_5.1.1.1",71205,"W3000",280]
[null,null,"Sub-total",{"$f":"SUM(D8:D9)","v":5000}]
[null,"JOR_5.1.1.1","Local Consultants",10000,1234,"JOR_5.1.1.1",71305,"W3000",231]
[null,"JOR_5.1.1.1","Local Consultants",5000,1234,"JOR_5.1.1.1",71305,"W3000",280]
[null,null,"Sub-total",{"$f":"SUM(D11:D12)","v":15000}]
[null,"JOR_5.1.1.1","Training/Workshop",5000,1234,"JOR_5.1.1.1",75710,"W3000",231]
[null,"JOR_5.1.1.1","Training/Workshop",5000,1234,"JOR_5.1.1.1",75710,"W3000",280]
[null,null,"Sub-total",{"$f":"SUM(D14:D15)","v":10000}]
[null,"JOR_5.1.1.1","Travel",6000,1234,"JOR_5.1.1.1",71605,"W3000",231]
[null,"JOR_5.1.1.1","Travel",4000,1234,"JOR_5.1.1.1",71605,"W3000",280]
[null,null,"Sub-total",{"$f":"SUM(D17:D18)","v":10000}]

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["Funding Authorization and Certificate of Expenditures",{"$nulls":11},"UN Women"," ",null,null,null,"Date:","DD/MM/YYYY"]
[]
["Country:",null,null,null,"XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX",{"$nulls":12},"Type of Request:"]
["Programme Code & Title:",null,null,null,"XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX",{"$nulls":12},"□  Direct Cash Transfer (DCT)"]
["Project Code & Title:",null,null,null,"XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX",{"$nulls":12},"□  Reimbursement"]
["Responsible Officer(s):",null,null,null,"XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX",{"$nulls":12},"□  Direct Payment"]
["Partner:",null,null,null,"XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX"]
["Partner IA Code:",null,null,null,"XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX"]
[]
[{"$nulls":4},"Currency: ___________________________",null,null,null,"Budget",null,null,"REPORTING",{"$nulls":4},"REQUESTS /  AUTHORIZATIONS"]
[]
["Activity Description from AWP with Duration",{"$nulls":5},"Activity ID","General ledger code","2018 AWP","Planned Expenditure","Balance","Authorised Amount","Actual Project Expenditure","Expenditures accepted by Agency","Balance",null,"New Request Period & Amount","Authorised Amount","Outstanding Authorised Amount"]
[{"$nulls":8},"Jan -Dec 2018","June -August",null,"MM-MM YYYY",{"$nulls":4},"MM-MM YYYY"]
[{"$nulls":11},"A","B","C","D = A - C",null,"E","F","G = D + F"]
[]
["Country needs assessments and consultations ( June - July 2018)"]
["Advances to Implementing Partner",{"$nulls":6},16005,{"$nulls":8},75000,65000,{"$f":"O17+R17","v":65000}]
["International Consultants",{"$nulls":6},"71205",10000,5000,{"$f":"I18-J18","v":5000}]
["Local Consultants",{"$nulls":6},"71305",15000,15000,{"$f":"I19-J19","v":0}]
["Travel ",{"$nulls":6},"71605",25000,10000,15000]
["Training Workshops and Conferences",{"$nulls":6},75710,20000,10000,10000]
["Identification and mapping of existing contents and identify gaps (July - August 2018)"]
["Communications & Audio Visual Equip",{"$nulls":6},72405,10000,10000,0]
["Supplies",{"$nulls":6},"72505",15000,5000,10000]
["Training Workshops and Conferences",{"$nulls":6},75710,25000,20000,5000]
["Adaptation of existing content and development of new content (August - Sept 2018)"]
["Professional Services",{"$nulls":6},74105,20000,null,20000]
["Audio Visual & Print Production Costs",{"$nulls":6},74205,30000,null,30000]
["Training Workshops and Conferences",{"$nulls":6},75710,50000,null,50000]
["Total",{"$nulls":7},{"$f":"SUM(I17:I29)","v":220000},75000,145000,0,0,0,0,null,{"$f":"SUM(Q17:Q29)","v":75000},{"$f":"SUM(R17:R29)","v":65000},{"$f":"SUM(S17:S29)","v":65000}]
[]
["Accrued Interest for this period:"]
["Total accrued interest to date:"]
[]
["CERTIFICATION"]
["The undersigned authorized officer of the above-mentioned implementing institution hereby certifies that:"]
["□","The funding request shown above represents estimated expenditures as per AWP and itemized cost estimates attached."]
["□","The actual expenditures for the period stated herein has been disbursed in accordance with the AWP and previously approved itemized cost estimates. The detailed accounting documents for these expenditures can be made available for examination, when required, for the period of five years from the date of the provision of funds."]
["Date Submitted:",{"$nulls":10},"Name:",null,null,"Title:",null," ",null," "]
[]
["NOTES:","*","Shaded areas to be completed by the UN Agency and non-shaded areas to be completed by the counterpart."]
[]
[]
["FOR UN Women USE ONLY:"]