{"text_format":"1","workbook":"xlsx","n_sheets":20,"sheets":["Cover Page","MENU","Get started","Background Data","Programmes","Outputs","Long Term Staff","Indirect costs","Cost_Prog.1","Cost_Prog.2","Cost_Prog.3","Cost_Prog.4","Cost_Prog.5","Cost_Prog.6","Cost_Prog.7","Reporting","Dataset","Assumptions","List Menu","indirect cost allocation"],"not_rendered":{"charts":13,"images":5,"macros":1,"external_links":0,"defined_names":40,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"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":"Cover Page","index":0,"n_rows":26,"n_cols":4,"rows_kept":26,"cut":false,"hidden":false,"merged":[[8,1,9,3],[11,1,11,3]]}
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["Version 1.5, May 2012"]
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[null,"THE HUMAN RIGHTS COSTING TOOL (HRCT)"]
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[null,"A TOOL TO COST PROGRAMS TO REDUCE STIGMA & DISCRIMINATION AND INCREASE ACCESS TO JUSTICE"]
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[null,"For more information on the costing tool contact:",null,"For more information on HIV-related human right programmes contact:"]
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[null,"Benjamin Gobet, Technical Officer - Economics, Evaluation and Programme Effectivness (EIP/EEP) ",null,"Susan Blair Timberlake, Unit Chief - Human Rights and Law Division (RGC/HRU)"]
[null,"Joint United Nations Programmes on HIV/AIDS",null,"Joint United Nations Programmes on HIV/AIDS"]
[null,"20 av. Appia, CH-1211 Geneva 27 Switzerland",null,"20 av. Appia, CH-1211 Geneva 27 Switzerland"]
[null,"Tel: +41 22 791 5094; email: avilac@unaids.org ",null,"Tel: +41 22 791 1554 ; email: timberlakes@unaids.org"]
[]
[null,null,null,"or"]
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[null,null,null,"Lina Nykanen-Rettaroli, Programme Officer - Human Rights and Law Division (RGC/HRU)"]
[null,null,null,"Joint United Nations Programmes on HIV/AIDS"]
[null,null,null,"20 av. Appia, CH-1211 Geneva 27 Switzerland"]
[null,null,null,"Tel: +41 22 791 1354; email: nykanenl@unaids.org"]

{"sheet":"MENU","index":1,"n_rows":35,"n_cols":3,"rows_kept":35,"cut":false,"hidden":false,"merged":[[34,1,34,3],[5,1,5,3],[3,1,3,3],[31,1,31,3],[7,1,7,3],[29,1,29,3],[9,1,9,3],[27,1,27,3],[11,1,11,3],[13,1,13,3],[15,1,15,3]]}
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[null,"GETTING STARTED"]
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[null,"BACKGROUND DATA"]
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["Step 1","KEY PROGRAMMES AND ACTIVITIES"]
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["Step 2","OUTPUTS OF ACTIVITY"]
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[null,"COSTING PROGRAMMES AND ACTIVITIES"]
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["Step 3","DIRECT LONG TERM STAFF COSTS"]
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["Step 4","INDIRECT COSTS"]
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["Step 5",null,"DIRECT COSTS OF PROGRAMMES"]
["step 5.1",null,"P1. STIGMA & DISCRIMINATION REDUCTION"]
["step 5.2",null,"P2. HIV-RELATED LEGAL SERVICES"]
["step 5.3",null,"P3. LAW REVIEW AND REFORM"]
["step 5.4",null,"P4. LEGAL LITERACY"]
["step 5.5",null,"P5. SENSITIZATION OF LAW ENFORCEMENT AGENTS"]
["step 5.6",null,"P6. TRAINING OF HEALTH CARE PROVIDERS"]
["step 5.7",null,"P7. DISCRIMINATION AGAINST WOMEN IN THE CONTEXT OF HIV"]
[]
[]
[null,"GO TO REPORT"]
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[null,"ASSUMPTION SPREADSHEET"]
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[null,"Add Variables (List Menu)"]
[]
[]
[null,"COVER PAGE AND CONTACTS"]

{"sheet":"Get started","index":2,"n_rows":204,"n_cols":3,"rows_kept":204,"cut":false,"hidden":false,"merged":[[194,1,194,2]]}
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[null,"List and definition of Programs to reduce stigma and discrimination and increase access to justice in national HIV responses"]
[]
[null,"Programme name","Programme definition"]
[null,"1. Stigma and discrimination reduction","These programmes include interventions to reduce HIV-related stigma and discrimination by addressing their actionable causes, such as ignorance, fear, myths, social judgment and lack of interaction with people living with HIV. These programmes can involve a variety of approaches, including media, community education, social change communication, social dialogue and engagement of opinion leaders."]
[null,"2. HIV-related legal services","These services may include legal advice and representation, litigation including strategic litigation, legal information and referral, telephone information and advice, alternative forms of dispute resolution, and assistance with informal or traditional legal systems (e.g. village courts). Legal services programmes may also include, or be linked to, community legal education; education of lawyers, judiciary and police; use of paralegals, volunteers, students and peer educators; outreach to prisons and community settings; monitoring documentation of, and advocacy for, law reform."]
[null,"3. Monitoring and reforming laws, regulations and policies","These programmes may include advocacy for legal reform; audits of laws and law enforcement practices to see whether they impact the HIV response positively or negatively; assessments of access to justice for people living with or affected by HIV; engagement of parliamentarians and various ministers, including those of justice, interior, corrections, finance, industry, labour, women’s affairs, education, immigration, housing, defence, health and trade; promotion of enactment and implementation of laws, regulations and guidelines that prohibit discrimination and support access to HIV prevention, treatment, care and support."]
[null,"4. Legal literacy","These programmes focus on increasing people’s knowledge and awareness of laws and their rights. This knowledge enables people to advocate for improvement to access to HIV services and organize themselves to oppose HIV-related discrimination. Information on human rights and laws can be provided through community mobilization, pamphlets and media; via telephone or the Internet; or as part of other HIV services (e.g. health-care settings, prisons, outreach, peer education)."]
[null,"5. Sensitization of law makers and law enforcement agents","Target groups of these programmes include lawyers, judges, police, parliamentarians and prison guards. Sensitization training for law enforcement agents, judges and lawyers about HIV and the human rights of key populations focuses on supporting access to services; being non-discriminatory and nonviolent; and promoting freedom from harassment, and arbitrary arrest and detention."]
[null,"6. Training of health-care providers on human rights and medical ethics related to HIV","Human rights and ethics training for health-care providers focuses on reducing stigmatizing attitudes in health-care settings, and providing health-care providers with the necessary skills and tools to ensure patients’ rights to informed consent, confidentiality and non-discrimination are protected. Human rights training should be conducted within the varying levels of health-care provision, including health-care administrators and regulators. "]
[null,"7. Women’s rights in the context of HIV","Reducing harmful gender norms and violence against women, and increasing their legal, social and economic empowerment through the HIV response. These programmes include interventions that target women’s and girls’ inequality in sexuality and reproduction; gender barriers to health services; discrimination in inheritance, property-holding, marriage, divorce and custody; sexual harassment and other violence; lack of equal access to educational and economic opportunities; and lack of support to care-givers in HIV-affected households. The programmes also include activities targeting men and boys to address harmful gender norms that make women and girls, as well as men and boys vulnerable to HIV infection. These programmes use a variety of approaches including law reform, legal services, social change communication, and training of health-care workers, lawyers, judges, police and so on."]

{"sheet":"Background Data","index":3,"n_rows":35,"n_cols":4,"rows_kept":35,"cut":false,"hidden":false,"merged":[[11,1,11,2],[12,1,12,2],[28,1,28,3],[29,1,29,2],[30,1,30,2],[10,1,10,2],[2,1,2,2],[3,1,3,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[9,1,9,2],[35,1,37,3],[22,1,22,3],[13,1,13,2],[16,1,16,2],[19,1,19,2],[18,1,18,3],[20,1,20,2],[34,1,34,3],[31,1,31,2],[23,1,23,2],[24,1,24,2],[25,1,25,2]]}
[null,null,"Enter Background data"]
[]
[null,"Country"]
[null,"Town/City/District"]
[null,null,null,"."]
[null,"Name of the Institution"]
[null,"Acronym of the Institution"]
[null,"Type of Institution",null,"Select Institution type"]
[]
[null,"Focal point in the organisation"]
[null,"Name"]
[null,"Title and duty"]
[null,"Email"]
[null,"Telephone / Fax"]
[]
[]
[null,"Areas of expertize of the organization"]
[]
[null,"Purpose of the Costing study"]
[null,"Costing approach",null,"Select costing approach"]
[null,"Definition of costing approach",null,{"$f":"IF(D20=\"Normative\",\"The costing study focuses on future activities\",IF(D20=\"Analytical\",\"The costing study focuses on past activities\",\"\"))","v":""}]
[]
[null,"Currency"]
[null,"Amounts reported in ",null,"Select Currency"]
[null,"Name of Local Currency"]
[null,"Exchange rate (local currency per 1 US$)"]
[]
[]
[null,"Year of Reporting"]
[null,"Year of reporting"]
[null,"Fiscal / Calendar year",null,"Select Fiscal/Calendar year"]
[null,"Beginning and end of fiscal year"]
[]
[]
[null,"Overall Comments"]

{"sheet":"Programmes","index":4,"n_rows":75,"n_cols":8,"rows_kept":75,"cut":false,"hidden":false,"merged":[[4,1,4,2],[5,1,5,2],[6,1,6,2],[60,1,65,1],[42,1,47,1],[49,1,49,3],[4,3,4,5],[31,1,31,3],[33,1,38,1],[40,1,40,3],[22,1,22,3],[24,1,29,1],[15,1,20,1],[1,3,2,6],[67,1,67,3],[69,1,74,1],[5,3,5,5],[6,3,6,5],[13,1,13,3],[7,3,7,5],[8,3,8,5],[10,3,10,5],[7,1,7,2],[8,1,8,2],[10,1,10,2],[9,1,9,2],[9,3,9,5],[51,1,56,1],[58,1,58,3]]}
[]
[null,null,null,"STEP 1 - Select key programmes and activities"]
[]
[]
["?","YES",null,{"$f":"IF(B5=\"NO\",\"\",\"Programme 1. Sitgma & discrimination reduction\")","v":"Programme 1. Sitgma & discrimination reduction"}]
[null,"YES",null,{"$f":"IF(B6=\"NO\",\"\",\"Programme 2. HIV-related legal services\")","v":"Programme 2. HIV-related legal services"}]
[null,"YES",null,{"$f":"IF(B7=\"NO\",\"\",\"Programme 3. Law review and reform\")","v":"Programme 3. Law review and reform"}]
[null,"NO",null,{"$f":"IF(B8=\"NO\",\"\",\"Programme 4. Legal literacy\")","v":""}]
[null,"NO",null,{"$f":"IF(B9=\"NO\",\"\",\"Programme 5. Sensitization of law enforcement agents\")","v":""}]
[null,"Yes or No",null,{"$f":"IF(B10=\"NO\",\"\",\"Programme 6. Training of health care providers\")","v":"Programme 6. Training of health care providers"}]
[null,"Yes or No",null,{"$f":"IF(B11=\"NO\",\"\",\"Programme 7. Discrimination against women in the context of HIV\")","v":"Programme 7. Discrimination against women in the context of HIV"}]
[]
[]
[null,{"$f":"IF(B5=\"NO\",\"YOU HAVE NOT SELECTED THIS PROGRAMME\",D5)","v":"Programme 1. Sitgma & discrimination reduction"},null,null,"?",null,"Comments","?"]
[]
[null,{"$f":"IF(B5=\"NO\",\"\",\"ACTIVITIES\")","v":"ACTIVITIES"},{"$f":"IF(B5=\"NO\",\"\",\"A.1.1\")","v":"A.1.1"},"Select Activities"]
[null,null,{"$f":"IF(B5=\"NO\",\"\",\"A.1.2\")","v":"A.1.2"},"Select Activities"]
[null,null,{"$f":"IF(B5=\"NO\",\"\",\"A.1.3\")","v":"A.1.3"},"Select Activities"]
[null,null,{"$f":"IF(B5=\"NO\",\"\",\"A.1.4\")","v":"A.1.4"},"Select Activities"]
[null,null,{"$f":"IF(B5=\"NO\",\"\",\"A.1.5\")","v":"A.1.5"},"Select Activities"]
[null,null,{"$f":"IF(B5=\"NO\",\"\",\"A.1.6\")","v":"A.1.6"},"Select Activities"]
[]
[null,{"$f":"IF(B6=\"NO\",\"YOU HAVE NOT SELECTED THIS PROGRAMME\",D6)","v":"Programme 2. HIV-related legal services"},null,null,"?",null,"Comments"]
[]
[null,{"$f":"IF(B6=\"NO\",\"\",\"ACTIVITIES\")","v":"ACTIVITIES"},{"$f":"IF(B6=\"NO\",\"\",\"A.2.1\")","v":"A.2.1"},"Select Activities"]
[null,null,{"$f":"IF(B6=\"NO\",\"\",\"A.2.2\")","v":"A.2.2"},"Select Activities"]
[null,null,{"$f":"IF($B$6=\"NO\",\"\",\"A.2.3\")","v":"A.2.3"},"Select Activities"]
[null,null,{"$f":"IF($B$6=\"NO\",\"\",\"A.2.4\")","v":"A.2.4"},"Select Activities"]
[null,null,{"$f":"IF($B$6=\"NO\",\"\",\"A.2.5\")","v":"A.2.5"},"Select Activities"]
[null,null,{"$f":"IF($B$6=\"NO\",\"\",\"A.2.6\")","v":"A.2.6"},"Select Activities"]
[]
[null,{"$f":"IF(B7=\"NO\",\"YOU HAVE NOT SELECTED THIS PROGRAMME\",D7)","v":"Programme 3. Law review and reform"},null,null,"?",null,"Comments"]
[]
[null,{"$f":"IF(B7=\"NO\",\"\",\"ACTIVITIES\")","v":"ACTIVITIES"},{"$f":"IF($B$7=\"NO\",\"\",\"A.3.1\")","v":"A.3.1"},"Select Activities"]
[null,null,{"$f":"IF($B$7=\"NO\",\"\",\"A.3.2\")","v":"A.3.2"},"Select Activities"]
[null,null,{"$f":"IF($B$7=\"NO\",\"\",\"A.3.3\")","v":"A.3.3"},"Select Activities"]
[null,null,{"$f":"IF($B$7=\"NO\",\"\",\"A.3.4\")","v":"A.3.4"},"Select Activities"]
[null,null,{"$f":"IF($B$7=\"NO\",\"\",\"A.3.5\")","v":"A.3.5"},"Select Activities"]
[null,null,{"$f":"IF($B$7=\"NO\",\"\",\"A.3.6\")","v":"A.3.6"},"Select Activities"]
[]
[null,{"$f":"IF(B8=\"NO\",\"YOU HAVE NOT SELECTED THIS PROGRAMME\",D8)","v":"YOU HAVE NOT SELECTED THIS PROGRAMME"},null,null,"?",null,"Comments"]
[]
[null,{"$f":"IF(B8=\"NO\",\"\",\"ACTIVITIES\")","v":""},{"$f":"IF($B$8=\"NO\",\"\",\"A.4.1\")","v":""},"Select Activities"]
[null,null,{"$f":"IF($B$8=\"NO\",\"\",\"A.4.2\")","v":""},"Select Activities"]
[null,null,{"$f":"IF($B$8=\"NO\",\"\",\"A.4.3\")","v":""},"Select Activities"]
[null,null,{"$f":"IF($B$8=\"NO\",\"\",\"A.4.4\")","v":""},"Select Activities"]
[null,null,{"$f":"IF($B$8=\"NO\",\"\",\"A.4.5\")","v":""},"Select Activities"]
[null,null,{"$f":"IF($B$8=\"NO\",\"\",\"A.4.6\")","v":""},"Select Activities"]
[]
[null,{"$f":"IF(B9=\"NO\",\"YOU HAVE NOT SELECTED THIS PROGRAMME\",D9)","v":"YOU HAVE NOT SELECTED THIS PROGRAMME"},null,null,"?",null,"Comments"]
[]
[null,{"$f":"IF(B9=\"NO\",\"\",\"ACTIVITIES\")","v":""},{"$f":"IF($B$9=\"NO\",\"\",\"A.5.1\")","v":""},"Select Activities"]
[null,null,{"$f":"IF($B$9=\"NO\",\"\",\"A.5.2\")","v":""},"Select Activities"]
[null,null,{"$f":"IF($B$9=\"NO\",\"\",\"A.5.3\")","v":""},"Select Activities"]
[null,null,{"$f":"IF($B$9=\"NO\",\"\",\"A.5.4\")","v":""},"Select Activities"]
[null,null,{"$f":"IF($B$9=\"NO\",\"\",\"A.5.5\")","v":""},"Select Activities"]
[null,null,{"$f":"IF($B$9=\"NO\",\"\",\"A.5.6\")","v":""},"Select Activities"]
[]
[null,{"$f":"IF(B10=\"NO\",\"YOU HAVE NOT SELECTED THIS PROGRAMME\",D10)","v":"Programme 6. Training of health care providers"},null,null,"?",null,"Comments"]
[]
[null,{"$f":"IF(B10=\"NO\",\"\",\"ACTIVITIES\")","v":"ACTIVITIES"},{"$f":"IF($B$10=\"NO\",\"\",\"A.6.1\")","v":"A.6.1"},"Select Activities"]
[null,null,{"$f":"IF($B$10=\"NO\",\"\",\"A.6.2\")","v":"A.6.2"},"Select Activities"]
[null,null,{"$f":"IF($B$10=\"NO\",\"\",\"A.6.3\")","v":"A.6.3"},"Select Activities"]
[null,null,{"$f":"IF($B$10=\"NO\",\"\",\"A.6.4\")","v":"A.6.4"},"Select Activities"]
[null,null,{"$f":"IF($B$10=\"NO\",\"\",\"A.6.5\")","v":"A.6.5"},"Select Activities"]
[null,null,{"$f":"IF($B$10=\"NO\",\"\",\"A.6.6\")","v":"A.6.6"},"Select Activities"]
[]
[null,{"$f":"IF(B11=\"NO\",\"YOU HAVE NOT SELECTED THIS PROGRAMME\",D11)","v":"Programme 7. Discrimination against women in the context of HIV"},null,null,"?",null,"Comments"]
[]
[null,{"$f":"IF(B11=\"NO\",\"\",\"ACTIVITIES\")","v":"ACTIVITIES"},{"$f":"IF($B$11=\"NO\",\"\",\"A.7.1\")","v":"A.7.1"},"Select Activities"]
[null,null,{"$f":"IF($B$11=\"NO\",\"\",\"A.7.2\")","v":"A.7.2"},"Select Activities"]
[null,null,{"$f":"IF($B$11=\"NO\",\"\",\"A.7.3\")","v":"A.7.3"},"Select Activities"]
[null,null,{"$f":"IF($B$11=\"NO\",\"\",\"A.7.4\")","v":"A.7.4"},"Select Activities"]
[null,null,{"$f":"IF($B$11=\"NO\",\"\",\"A.7.5\")","v":"A.7.5"},"Select Activities"]
[null,null,{"$f":"IF($B$11=\"NO\",\"\",\"A.7.6\")","v":"A.7.6"},"Select Activities"]

{"sheet":"Outputs","index":5,"n_rows":65,"n_cols":14,"rows_kept":65,"cut":false,"hidden":false,"merged":[[48,10,48,11],[3,10,3,11],[12,10,12,11],[21,10,21,11],[30,10,30,11],[39,10,39,11],[57,10,57,11],[58,2,58,3],[3,1,3,3],[3,5,3,6],[40,2,40,3],[39,1,39,3],[30,1,30,3],[30,5,30,6],[39,5,39,6],[22,2,22,3],[21,1,21,3],[12,5,12,6],[21,5,21,6],[49,2,49,3],[48,1,48,3],[31,2,31,3],[50,1,55,1],[59,1,64,1],[0,3,0,5],[57,1,57,3],[57,5,57,6],[48,5,48,6],[4,2,4,3],[13,2,13,3],[12,1,12,3],[5,1,10,1],[14,1,19,1],[23,1,28,1],[32,1,37,1],[41,1,46,1]]}
[null,null,null,"STEP 2 - Select outputs for the reference period"]
[]
[]
[null,{"$f":"Programmes!D5","v":"Programme 1. Sitgma & discrimination reduction"},null,null,null,"Output 1 for the reported period",null,null,"?",null,"Output 2 for the reported period",null,null,"?"]
[null,null,null,null,null,"Outputs","Quantity",null,null,null,"Outputs","Quantity"]
[null,"ACTIVITIES","A.1.1",{"$f":"IF(Programmes!D16=\"Select Activities\",\"\",Programmes!D16)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.1.2",{"$f":"IF(Programmes!D17=\"Select Activities\",\"\",Programmes!D17)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.1.3",{"$f":"IF(Programmes!D18=\"Select Activities\",\"\",Programmes!D18)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.1.4",{"$f":"IF(Programmes!D19=\"Select Activities\",\"\",Programmes!D19)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.1.5",{"$f":"IF(Programmes!D20=\"Select Activities\",\"\",Programmes!D20)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.1.6",{"$f":"IF(Programmes!D21=\"Select Activities\",\"\",Programmes!D21)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[]
[null,{"$f":"Programmes!D6","v":"Programme 2. HIV-related legal services"},null,null,null,"Output 1 for the reported period",null,null,"?",null,"Output 2 for the reported period",null,null,"?"]
[null,null,null,null,null,"Outputs","Quantity",null,null,null,"Outputs","Quantity"]
[null,"ACTIVITIES","A.2.1",{"$f":"IF(Programmes!D25=\"Select Activities\",\"\",Programmes!D25)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.2.2",{"$f":"IF(Programmes!D26=\"Select Activities\",\"\",Programmes!D26)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.2.3",{"$f":"IF(Programmes!D27=\"Select Activities\",\"\",Programmes!D27)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.2.4",{"$f":"IF(Programmes!D28=\"Select Activities\",\"\",Programmes!D28)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.2.5",{"$f":"IF(Programmes!D29=\"Select Activities\",\"\",Programmes!D29)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.2.6",{"$f":"IF(Programmes!D30=\"Select Activities\",\"\",Programmes!D30)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[]
[null,{"$f":"Programmes!D7","v":"Programme 3. Law review and reform"},null,null,null,"Output 1 for the reported period",null,null,"?",null,"Output 2 for the reported period",null,null,"?"]
[null,null,null,null,null,"Outputs","Quantity",null,null,null,"Outputs","Quantity"]
[null,"ACTIVITIES","A.3.1",{"$f":"IF(Programmes!D34=\"Select Activities\",\"\",Programmes!D34)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.3.2",{"$f":"IF(Programmes!D35=\"Select Activities\",\"\",Programmes!D35)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.3.3",{"$f":"IF(Programmes!D36=\"Select Activities\",\"\",Programmes!D36)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.3.4",{"$f":"IF(Programmes!D37=\"Select Activities\",\"\",Programmes!D37)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.3.5",{"$f":"IF(Programmes!D38=\"Select Activities\",\"\",Programmes!D38)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.3.6",{"$f":"IF(Programmes!D39=\"Select Activities\",\"\",Programmes!D39)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[]
[null,{"$f":"Programmes!D8","v":""},null,null,null,"Output 1 for the reported period",null,null,"?",null,"Output 2 for the reported period",null,null,"?"]
[null,null,null,null,null,"Outputs","Quantity",null,null,null,"Outputs","Quantity"]
[null,"ACTIVITIES","A.4.1",{"$f":"IF(Programmes!D43=\"Select Activities\",\"\",Programmes!D43)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.4.2",{"$f":"IF(Programmes!D44=\"Select Activities\",\"\",Programmes!D44)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.4.3",{"$f":"IF(Programmes!D45=\"Select Activities\",\"\",Programmes!D45)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.4.4",{"$f":"IF(Programmes!D46=\"Select Activities\",\"\",Programmes!D46)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.4.5",{"$f":"IF(Programmes!D47=\"Select Activities\",\"\",Programmes!D47)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.4.6",{"$f":"IF(Programmes!D48=\"Select Activities\",\"\",Programmes!D48)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[]
[null,{"$f":"Programmes!D9","v":""},null,null,null,"Output 1 for the reported period",null,null,"?",null,"Output 2 for the reported period",null,null,"?"]
[null,null,null,null,null,"Outputs","Quantity",null,null,null,"Output 2","Quantity"]
[null,"ACTIVITIES","A.5.1",{"$f":"IF(Programmes!D52=\"Select Activities\",\"\",Programmes!D52)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.5.2",{"$f":"IF(Programmes!D53=\"Select Activities\",\"\",Programmes!D53)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.5.3",{"$f":"IF(Programmes!D54=\"Select Activities\",\"\",Programmes!D54)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.5.4",{"$f":"IF(Programmes!D55=\"Select Activities\",\"\",Programmes!D55)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.5.5",{"$f":"IF(Programmes!D56=\"Select Activities\",\"\",Programmes!D56)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.5.6",{"$f":"IF(Programmes!D57=\"Select Activities\",\"\",Programmes!D57)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[]
[null,{"$f":"Programmes!D10","v":"Programme 6. Training of health care providers"},null,null,null,"Output 1 for the reported period",null,null,"?",null,"Output 2 for the reported period",null,null,"?"]
[null,null,null,null,null,"Outputs","Quantity",null,null,null,"Outputs","Quantity"]
[null,"ACTIVITIES","A.6.1",{"$f":"IF(Programmes!D61=\"Select Activities\",\"\",Programmes!D61)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.6.2",{"$f":"IF(Programmes!D62=\"Select Activities\",\"\",Programmes!D62)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.6.3",{"$f":"IF(Programmes!D63=\"Select Activities\",\"\",Programmes!D63)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.6.4",{"$f":"IF(Programmes!D64=\"Select Activities\",\"\",Programmes!D64)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.6.5",{"$f":"IF(Programmes!D65=\"Select Activities\",\"\",Programmes!D65)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.6.6",{"$f":"IF(Programmes!D66=\"Select Activities\",\"\",Programmes!D66)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[]
[null,{"$f":"Programmes!D11","v":"Programme 7. Discrimination against women in the context of HIV"},null,null,null,"Output 1 for the reported period",null,null,"?",null,"Output 2 for the reported period",null,null,"?"]
[null,null,null,null,null,"Outputs","Quantity",null,null,null,"Outputs","Quantity"]
[null,"ACTIVITIES","A.7.1",{"$f":"IF(Programmes!D70=\"Select Activities\",\"\",Programmes!D70)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.7.2",{"$f":"IF(Programmes!D71=\"Select Activities\",\"\",Programmes!D71)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.7.3",{"$f":"IF(Programmes!D72=\"Select Activities\",\"\",Programmes!D72)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.7.4",{"$f":"IF(Programmes!D73=\"Select Activities\",\"\",Programmes!D73)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.7.5",{"$f":"IF(Programmes!D74=\"Select Activities\",\"\",Programmes!D74)","v":""},null,"Select Output",null,null,null,null,"Select Output"]
[null,null,"A.7.6",{"$f":"IF(Programmes!D75=\"Select Activities\",\"\",Programmes!D75)","v":""},null,"Select Output",null,null,null,null,"Select Output"]

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[null,null,null,"STEP 3 - Report on long term staff directly involved in the programmes"]
[]
[null,"Long term staff of the organization","Number of employees (head count)","Yearly cost for 1 FTE*",null,null,"Total FTE** for HIV-related Human Rights",null,null,"ANNUAL COST ",null,{"$f":"IF(Programmes!B5=\"NO\",\"\",\"Programme 1\")","v":"Programme 1"},null,{"$f":"IF(Programmes!B6=\"NO\",\"\",\"Programme 2\")","v":"Programme 2"},null,{"$f":"IF(Programmes!B7=\"NO\",\"\",\"Programme 3\")","v":"Programme 3"},null,{"$f":"IF(Programmes!B8=\"NO\",\"\",\"Programme 4\")","v":""},null,{"$f":"IF(Programmes!B9=\"NO\",\"\",\"Programme 5\")","v":""},null,{"$f":"IF(Programmes!B10=\"NO\",\"\",\"Programme 6\")","v":"Programme 6"},null,{"$f":"IF(Programmes!B11=\"NO\",\"\",\"Programme 7\")","v":"Programme 7"},null,null,"Check box"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Programmes!B5=\"NO\",\"\",\"STIGMA & DISCRIMINATION\")","v":"STIGMA & DISCRIMINATION"},null,{"$f":"IF(Programmes!B6=\"NO\",\"\",\"LEGAL SERVICES\")","v":"LEGAL SERVICES"},null,{"$f":"IF(Programmes!B7=\"NO\",\"\",\"LAW REVIEW & REFORM\")","v":"LAW REVIEW & REFORM"},null,{"$f":"IF(Programmes!B8=\"NO\",\"\",\"LEGAL LITERACY\")","v":""},null,{"$f":"IF(Programmes!B9=\"NO\",\"\",\"LAW ENFORCEMENT AGENTS\")","v":""},null,{"$f":"IF(Programmes!B10=\"NO\",\"\",\"HEALTH CARE PROVIDERS\")","v":"HEALTH CARE PROVIDERS"},null,{"$f":"IF(Programmes!B11=\"NO\",\"\",\"DISCRIMINATION AGAINST WOMENT\")","v":"DISCRIMINATION AGAINST WOMENT"}]
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[]
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[1,"Select Staff",null,null,null,null,null,null,null,{"$f":"C9*D9*G9","v":0},null,null,{"$f":"IF(Programmes!$B$5=\"NO\",\"\",(L9*J9))","v":0},null,{"$f":"IF(Programmes!$B$6=\"NO\",\"\",(N9*J9))","v":0},null,{"$f":"IF(Programmes!$B$7=\"NO\",\"\",(P9*J9))","v":0},null,{"$f":"IF(Programmes!$B$8=\"NO\",\"\",(R9*J9))","v":""},null,{"$f":"IF(Programmes!$B$9=\"NO\",\"\",(T9*J9))","v":""},null,{"$f":"IF(Programmes!$B$10=\"NO\",\"\",(V9*J9))","v":0},null,{"$f":"IF(Programmes!$B$11=\"NO\",\"\",(X9*J9))","v":0},null,{"$f":"SUM(L9,N9,P9,R9,T9,V9,X9)","v":0}]
[2,"Select Staff",null,null,null,null,null,null,null,{"$f":"C10*D10*G10","v":0},null,null,{"$f":"IF(Programmes!$B$5=\"NO\",\"\",(L10*J10))","v":0},null,{"$f":"IF(Programmes!$B$6=\"NO\",\"\",(N10*J10))","v":0},null,{"$f":"IF(Programmes!$B$7=\"NO\",\"\",(P10*J10))","v":0},null,{"$f":"IF(Programmes!$B$8=\"NO\",\"\",(R10*J10))","v":""},null,{"$f":"IF(Programmes!$B$9=\"NO\",\"\",(T10*J10))","v":""},null,{"$f":"IF(Programmes!$B$10=\"NO\",\"\",(V10*J10))","v":0},null,{"$f":"IF(Programmes!$B$11=\"NO\",\"\",(X10*J10))","v":0},null,0]
[3,"Select Staff",null,null,null,null,null,null,null,0,null,null,{"$f":"IF(Programmes!$B$5=\"NO\",\"\",(L11*J11))","v":0},null,{"$f":"IF(Programmes!$B$6=\"NO\",\"\",(N11*J11))","v":0},null,{"$f":"IF(Programmes!$B$7=\"NO\",\"\",(P11*J11))","v":0},null,{"$f":"IF(Programmes!$B$8=\"NO\",\"\",(R11*J11))","v":""},null,{"$f":"IF(Programmes!$B$9=\"NO\",\"\",(T11*J11))","v":""},null,{"$f":"IF(Programmes!$B$10=\"NO\",\"\",(V11*J11))","v":0},null,{"$f":"IF(Programmes!$B$11=\"NO\",\"\",(X11*J11))","v":0},null,0]
[4,"Select Staff",null,null,null,null,null,null,null,0,null,null,{"$f":"IF(Programmes!$B$5=\"NO\",\"\",(L12*J12))","v":0},null,{"$f":"IF(Programmes!$B$6=\"NO\",\"\",(N12*J12))","v":0},null,{"$f":"IF(Programmes!$B$7=\"NO\",\"\",(P12*J12))","v":0},null,{"$f":"IF(Programmes!$B$8=\"NO\",\"\",(R12*J12))","v":""},null,{"$f":"IF(Programmes!$B$9=\"NO\",\"\",(T12*J12))","v":""},null,{"$f":"IF(Programmes!$B$10=\"NO\",\"\",(V12*J12))","v":0},null,{"$f":"IF(Programmes!$B$11=\"NO\",\"\",(X12*J12))","v":0},null,0]
[5,"Select Staff",null,null,null,null,null,null,null,0,null,null,{"$f":"IF(Programmes!$B$5=\"NO\",\"\",(L13*J13))","v":0},null,{"$f":"IF(Programmes!$B$6=\"NO\",\"\",(N13*J13))","v":0},null,{"$f":"IF(Programmes!$B$7=\"NO\",\"\",(P13*J13))","v":0},null,{"$f":"IF(Programmes!$B$8=\"NO\",\"\",(R13*J13))","v":""},null,{"$f":"IF(Programmes!$B$9=\"NO\",\"\",(T13*J13))","v":""},null,{"$f":"IF(Programmes!$B$10=\"NO\",\"\",(V13*J13))","v":0},null,{"$f":"IF(Programmes!$B$11=\"NO\",\"\",(X13*J13))","v":0},null,0]
[6,"Select Staff",null,null,null,null,null,null,null,0,null,null,{"$f":"IF(Programmes!$B$5=\"NO\",\"\",(L14*J14))","v":0},null,{"$f":"IF(Programmes!$B$6=\"NO\",\"\",(N14*J14))","v":0},null,{"$f":"IF(Programmes!$B$7=\"NO\",\"\",(P14*J14))","v":0},null,{"$f":"IF(Programmes!$B$8=\"NO\",\"\",(R14*J14))","v":""},null,{"$f":"IF(Programmes!$B$9=\"NO\",\"\",(T14*J14))","v":""},null,{"$f":"IF(Programmes!$B$10=\"NO\",\"\",(V14*J14))","v":0},null,{"$f":"IF(Programmes!$B$11=\"NO\",\"\",(X14*J14))","v":0},null,0]
[7,"Select Staff",null,null,null,null,null,null,null,0,null,null,{"$f":"IF(Programmes!$B$5=\"NO\",\"\",(L15*J15))","v":0},null,{"$f":"IF(Programmes!$B$6=\"NO\",\"\",(N15*J15))","v":0},null,{"$f":"IF(Programmes!$B$7=\"NO\",\"\",(P15*J15))","v":0},null,{"$f":"IF(Programmes!$B$8=\"NO\",\"\",(R15*J15))","v":""},null,{"$f":"IF(Programmes!$B$9=\"NO\",\"\",(T15*J15))","v":""},null,{"$f":"IF(Programmes!$B$10=\"NO\",\"\",(V15*J15))","v":0},null,{"$f":"IF(Programmes!$B$11=\"NO\",\"\",(X15*J15))","v":0},null,0]
[8,"Select Staff",null,null,null,null,null,null,null,0,null,null,{"$f":"IF(Programmes!$B$5=\"NO\",\"\",(L16*J16))","v":0},null,{"$f":"IF(Programmes!$B$6=\"NO\",\"\",(N16*J16))","v":0},null,{"$f":"IF(Programmes!$B$7=\"NO\",\"\",(P16*J16))","v":0},null,{"$f":"IF(Programmes!$B$8=\"NO\",\"\",(R16*J16))","v":""},null,{"$f":"IF(Programmes!$B$9=\"NO\",\"\",(T16*J16))","v":""},null,{"$f":"IF(Programmes!$B$10=\"NO\",\"\",(V16*J16))","v":0},null,{"$f":"IF(Programmes!$B$11=\"NO\",\"\",(X16*J16))","v":0},null,0]
[9,"Select Staff",null,null,null,null,null,null,null,0,null,null,{"$f":"IF(Programmes!$B$5=\"NO\",\"\",(L17*J17))","v":0},null,{"$f":"IF(Programmes!$B$6=\"NO\",\"\",(N17*J17))","v":0},null,{"$f":"IF(Programmes!$B$7=\"NO\",\"\",(P17*J17))","v":0},null,{"$f":"IF(Programmes!$B$8=\"NO\",\"\",(R17*J17))","v":""},null,{"$f":"IF(Programmes!$B$9=\"NO\",\"\",(T17*J17))","v":""},null,{"$f":"IF(Programmes!$B$10=\"NO\",\"\",(V17*J17))","v":0},null,{"$f":"IF(Programmes!$B$11=\"NO\",\"\",(X17*J17))","v":0},null,0]
[10,"Select Staff",null,null,null,null,null,null,null,0,null,null,{"$f":"IF(Programmes!$B$5=\"NO\",\"\",(L18*J18))","v":0},null,{"$f":"IF(Programmes!$B$6=\"NO\",\"\",(N18*J18))","v":0},null,{"$f":"IF(Programmes!$B$7=\"NO\",\"\",(P18*J18))","v":0},null,{"$f":"IF(Programmes!$B$8=\"NO\",\"\",(R18*J18))","v":""},null,{"$f":"IF(Programmes!$B$9=\"NO\",\"\",(T18*J18))","v":""},null,{"$f":"IF(Programmes!$B$10=\"NO\",\"\",(V18*J18))","v":0},null,{"$f":"IF(Programmes!$B$11=\"NO\",\"\",(X18*J18))","v":0},null,0]
[11,"Select Staff",null,null,null,null,null,null,null,0,null,null,{"$f":"IF(Programmes!$B$5=\"NO\",\"\",(L19*J19))","v":0},null,{"$f":"IF(Programmes!$B$6=\"NO\",\"\",(N19*J19))","v":0},null,{"$f":"IF(Programmes!$B$7=\"NO\",\"\",(P19*J19))","v":0},null,{"$f":"IF(Programmes!$B$8=\"NO\",\"\",(R19*J19))","v":""},null,{"$f":"IF(Programmes!$B$9=\"NO\",\"\",(T19*J19))","v":""},null,{"$f":"IF(Programmes!$B$10=\"NO\",\"\",(V19*J19))","v":0},null,{"$f":"IF(Programmes!$B$11=\"NO\",\"\",(X19*J19))","v":0},null,0]
[12,"Select Staff",null,null,null,null,null,null,null,0,null,null,{"$f":"IF(Programmes!$B$5=\"NO\",\"\",(L20*J20))","v":0},null,{"$f":"IF(Programmes!$B$6=\"NO\",\"\",(N20*J20))","v":0},null,{"$f":"IF(Programmes!$B$7=\"NO\",\"\",(P20*J20))","v":0},null,{"$f":"IF(Programmes!$B$8=\"NO\",\"\",(R20*J20))","v":""},null,{"$f":"IF(Programmes!$B$9=\"NO\",\"\",(T20*J20))","v":""},null,{"$f":"IF(Programmes!$B$10=\"NO\",\"\",(V20*J20))","v":0},null,{"$f":"IF(Programmes!$B$11=\"NO\",\"\",(X20*J20))","v":0},null,0]
[13,"Select Staff",null,null,null,null,null,null,null,0,null,null,{"$f":"IF(Programmes!$B$5=\"NO\",\"\",(L21*J21))","v":0},null,{"$f":"IF(Programmes!$B$6=\"NO\",\"\",(N21*J21))","v":0},null,{"$f":"IF(Programmes!$B$7=\"NO\",\"\",(P21*J21))","v":0},null,{"$f":"IF(Programmes!$B$8=\"NO\",\"\",(R21*J21))","v":""},null,{"$f":"IF(Programmes!$B$9=\"NO\",\"\",(T21*J21))","v":""},null,{"$f":"IF(Programmes!$B$10=\"NO\",\"\",(V21*J21))","v":0},null,{"$f":"IF(Programmes!$B$11=\"NO\",\"\",(X21*J21))","v":0},null,0]
[14,"Select Staff",null,null,null,null,null,null,null,0,null,null,{"$f":"IF(Programmes!$B$5=\"NO\",\"\",(L22*J22))","v":0},null,{"$f":"IF(Programmes!$B$6=\"NO\",\"\",(N22*J22))","v":0},null,{"$f":"IF(Programmes!$B$7=\"NO\",\"\",(P22*J22))","v":0},null,{"$f":"IF(Programmes!$B$8=\"NO\",\"\",(R22*J22))","v":""},null,{"$f":"IF(Programmes!$B$9=\"NO\",\"\",(T22*J22))","v":""},null,{"$f":"IF(Programmes!$B$10=\"NO\",\"\",(V22*J22))","v":0},null,{"$f":"IF(Programmes!$B$11=\"NO\",\"\",(X22*J22))","v":0},null,0]
[null,"NA"]
[null,"TOTAL ",null,null,null,null,{"$f":"SUM((G9*C9),(G10*C10),(G11*C11),(G12*C12),(G13*C13),(G14*C14),(G15*C15),(G16*C16),(G17*C17),(G18*C18),(G19*C19),(G20*C20),(G21*C21),(G22*C22))","v":0},null,null,{"$f":"SUM(J9:J22)","v":0},null,null,{"$f":"IF(Programmes!$B$5=\"NO\",\"\",SUM(M9:M22))","v":0},null,{"$f":"IF(Programmes!$B$6=\"NO\",\"\",SUM(O9:O22))","v":0},null,{"$f":"IF(Programmes!$B$7=\"NO\",\"\",SUM(Q9:Q22))","v":0},null,{"$f":"IF(Programmes!$B$8=\"NO\",\"\",SUM(S9:S22))","v":""},null,{"$f":"IF(Programmes!$B$9=\"NO\",\"\",SUM(U9:U22))","v":""},null,{"$f":"IF(Programmes!$B$10=\"NO\",\"\",SUM(W9:W22))","v":0},null,{"$f":"IF(Programmes!$B$11=\"NO\",\"\",SUM(Y9:Y22))","v":0},null,{"$f":"J24-SUM(M24,O24,Q24,S24,U24,W24,Y24)","v":0}]
[null,"* includes social contributions",null,"**FTE = Full Time Equivalent"]
[null,"NOTE: Long term staff costs also need to be disaggregated by activity to be accounted for in the tool"]
[]
[null,{"$f":"L3&\" - \"&L4","v":"Programme 1 - STIGMA & DISCRIMINATION"}]
[null,"Long term staff",null,null,null,null,null,null,null,null,"?",{"$f":"IF(L4=0,0,\"% allocation of programme 1 - long term staff cost to each activity\")","v":"% allocation of programme 1 - long term staff cost to each activity"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Programmes!D16=\"Select Activities\",\"\",Programmes!C16)","v":""},null,{"$f":"IF(Programmes!D17=\"Select Activities\",\"\",Programmes!C17)","v":""},null,{"$f":"IF(Programmes!D18=\"Select Activities\",\"\",Programmes!C18)","v":""},null,{"$f":"IF(Programmes!D19=\"Select Activities\",\"\",Programmes!C19)","v":""},null,{"$f":"IF(Programmes!D20=\"Select Activities\",\"\",Programmes!C20)","v":""},null,{"$f":"IF(Programmes!D21=\"Select Activities\",\"\",Programmes!C21)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Programmes!D16=\"Select Activities\",\"\",Programmes!D16)","v":""},null,{"$f":"IF(Programmes!D17=\"Select Activities\",\"\",Programmes!D17)","v":""},null,{"$f":"IF(Programmes!D18=\"Select Activities\",\"\",Programmes!D18)","v":""},null,{"$f":"IF(Programmes!D19=\"Select Activities\",\"\",Programmes!D19)","v":""},null,{"$f":"IF(Programmes!D20=\"Select Activities\",\"\",Programmes!D20)","v":""},null,{"$f":"IF(Programmes!D21=\"Select Activities\",\"\",Programmes!D21)","v":""}]
[null,null,null,"%",null,null,"Cost",null,null,null,null,"% ","$","% ","$","% ","$","% ","$","% ","$","% ","$",null,"Check Box"]
[null,{"$f":"IF($L$9=\"\",\"\",$B$9)","v":""},null,{"$f":"L9","v":0},null,null,{"$f":"IF(M9=\"\",0,M9)","v":0},null,null,null,null,1,{"$f":"G33*L33","v":0},null,{"$f":"N33*G33","v":0},null,{"$f":"P33*G33","v":0},null,{"$f":"R33*G33","v":0},null,{"$f":"T33*G33","v":0},null,{"$f":"V33*G33","v":0},null,{"$f":"SUM(L33,N33,P33,R33,T33,V33)","v":1}]
[null,{"$f":"IF($L$10=\"\",\"\",$B$10)","v":""},null,{"$f":"L10","v":0},null,null,{"$f":"IF(M10=\"\",0,M10)","v":0},null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L34,N34,P34,R34,T34,V34)","v":0}]
[null,{"$f":"IF($L$11=\"\",\"\",$B$11)","v":""},null,{"$f":"L11","v":0},null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L35,N35,P35,R35,T35,V35)","v":0}]
[null,{"$f":"IF($L$12=\"\",\"\",$B$12)","v":""},null,{"$f":"L12","v":0},null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L36,N36,P36,R36,T36,V36)","v":0}]
[null,{"$f":"IF($L$13=\"\",\"\",$B$13)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($L$14=\"\",\"\",$B$14)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($L$15=\"\",\"\",$B$15)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($L$16=\"\",\"\",$B$16)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($L$17=\"\",\"\",$B$17)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($L$18=\"\",\"\",$B$18)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($L$19=\"\",\"\",$B$19)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($L$20=\"\",\"\",$B$20)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($L$21=\"\",\"\",$B$21)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($L$22=\"\",\"\",$B$22)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Long term staff, sub-total",null,null,null,null,{"$f":"SUM(G33:G46)","v":0},null,null,null,null,null,{"$f":"SUM(M33:M46)","v":0},null,{"$f":"SUM(O33:O46)","v":0},null,{"$f":"SUM(Q33:Q46)","v":0},null,{"$f":"SUM(S33:S46)","v":0},null,{"$f":"SUM(U33:U46)","v":0},null,{"$f":"SUM(W33:W46)","v":0},null,{"$f":"G47-SUM(M47,O47,Q47,S47,U47,W47)","v":0}]
[]
[null,{"$f":"N3&\" - \"&N4","v":"Programme 2 - LEGAL SERVICES"}]
[null,"Long term staff",null,null,null,null,null,null,null,null,"?",{"$f":"IF(N4=0,0,\"% allocation of programme 2 - long term staff cost to each activity\")","v":"% allocation of programme 2 - long term staff cost to each activity"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Programmes!D25=\"Select Activities\",\"\",Programmes!C25)","v":""},null,{"$f":"IF(Programmes!D26=\"Select Activities\",\"\",Programmes!C26)","v":""},null,{"$f":"IF(Programmes!D27=\"Select Activities\",\"\",Programmes!C27)","v":""},null,{"$f":"IF(Programmes!D28=\"Select Activities\",\"\",Programmes!C28)","v":""},null,{"$f":"IF(Programmes!D29=\"Select Activities\",\"\",Programmes!C29)","v":""},null,{"$f":"IF(Programmes!D30=\"Select Activities\",\"\",Programmes!C30)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Programmes!D25=\"Select Activities\",\"\",Programmes!D25)","v":""},null,{"$f":"IF(Programmes!D26=\"Select Activities\",\"\",Programmes!D26)","v":""},null,{"$f":"IF(Programmes!D27=\"Select Activities\",\"\",Programmes!D27)","v":""},null,{"$f":"IF(Programmes!D28=\"Select Activities\",\"\",Programmes!D28)","v":""},null,{"$f":"IF(Programmes!D29=\"Select Activities\",\"\",Programmes!D29)","v":""},null,{"$f":"IF(Programmes!D30=\"Select Activities\",\"\",Programmes!D30)","v":""}]
[null,null,null,"%",null,null,"Cost",null,null,null,null,"% ","$","% ","$","% ","$","% ","$","% ","$","% ","$",null,"Check Box"]
[null,{"$f":"IF($N$9=\"\",\"\",$B$9)","v":""},null,{"$f":"N9","v":0},null,null,{"$f":"IF(O9=\"\",0,O9)","v":0},null,null,null,null,1,{"$f":"L54*G54","v":0},null,{"$f":"N54*G54","v":0},null,{"$f":"P54*G54","v":0},null,{"$f":"R54*G54","v":0},null,{"$f":"T54*G54","v":0},null,{"$f":"V54*G54","v":0},null,{"$f":"SUM(L54,N54,P54,R54,T54,V54)","v":1}]
[null,{"$f":"IF($N$10=\"\",\"\",$B$10)","v":""},null,{"$f":"N10","v":0},null,null,{"$f":"IF(O10=\"\",0,O10)","v":0},null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L55,N55,P55,R55,T55,V55)","v":0}]
[null,{"$f":"IF($N$11=\"\",\"\",$B$11)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L56,N56,P56,R56,T56,V56)","v":0}]
[null,{"$f":"IF($N$12=\"\",\"\",$B$12)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L57,N57,P57,R57,T57,V57)","v":0}]
[null,{"$f":"IF($N$13=\"\",\"\",$B$13)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($N$14=\"\",\"\",$B$14)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($N$15=\"\",\"\",$B$15)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($N$16=\"\",\"\",$B$16)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($N$17=\"\",\"\",$B$17)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($N$18=\"\",\"\",$B$18)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($N$19=\"\",\"\",$B$19)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($N$20=\"\",\"\",$B$20)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($N$21=\"\",\"\",$B$21)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($N$22=\"\",\"\",$B$22)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Long term staff, sub-total",null,null,null,null,{"$f":"SUM(G54:G67)","v":0},null,null,null,null,null,{"$f":"SUM(M54:M67)","v":0},null,{"$f":"SUM(O54:O67)","v":0},null,{"$f":"SUM(Q54:Q67)","v":0},null,{"$f":"SUM(S54:S67)","v":0},null,{"$f":"SUM(U54:U67)","v":0},null,{"$f":"SUM(W54:W67)","v":0},null,{"$f":"G68-SUM(M68,O68,Q68,S68,U68,W68)","v":0}]
[]
[null,{"$f":"P3&\" - \"&P4","v":"Programme 3 - LAW REVIEW & REFORM"}]
[null,"Long term staff",null,null,null,null,null,null,null,null,"?",{"$f":"IF(P4=0,0,\"% allocation of programme 3 - long term staff cost to each activity\")","v":"% allocation of programme 3 - long term staff cost to each activity"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Programmes!D34=\"Select Activities\",\"\",Programmes!C34)","v":""},null,{"$f":"IF(Programmes!D35=\"Select Activities\",\"\",Programmes!C35)","v":""},null,{"$f":"IF(Programmes!D36=\"Select Activities\",\"\",Programmes!C36)","v":""},null,{"$f":"IF(Programmes!D37=\"Select Activities\",\"\",Programmes!C37)","v":""},null,{"$f":"IF(Programmes!D38=\"Select Activities\",\"\",Programmes!C38)","v":""},null,{"$f":"IF(Programmes!D39=\"Select Activities\",\"\",Programmes!C39)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Programmes!D34=\"Select Activities\",\"\",Programmes!D34)","v":""},null,{"$f":"IF(Programmes!D35=\"Select Activities\",\"\",Programmes!D35)","v":""},null,{"$f":"IF(Programmes!D36=\"Select Activities\",\"\",Programmes!D36)","v":""},null,{"$f":"IF(Programmes!D37=\"Select Activities\",\"\",Programmes!D37)","v":""},null,{"$f":"IF(Programmes!D38=\"Select Activities\",\"\",Programmes!D38)","v":""},null,{"$f":"IF(Programmes!D39=\"Select Activities\",\"\",Programmes!D39)","v":""}]
[null,null,null,"%",null,null,"Cost",null,null,null,null,"% ","$","% ","$","% ","$","% ","$","% ","$","% ","$",null,"Check Box"]
[null,{"$f":"IF($P$9=\"\",\"\",$B$9)","v":""},null,{"$f":"P9","v":0},null,null,{"$f":"IF(Q9=\"\",0,Q9)","v":0},null,null,null,null,1,{"$f":"L75*G75","v":0},null,{"$f":"N75*G75","v":0},null,{"$f":"P75*G75","v":0},null,{"$f":"R75*G75","v":0},null,{"$f":"T75*G75","v":0},null,{"$f":"V75*G75","v":0},null,{"$f":"SUM(L75,N75,P75,R75,T75,V75)","v":1}]
[null,{"$f":"IF($P$10=\"\",\"\",$B$10)","v":""},null,{"$f":"P10","v":0},null,null,{"$f":"IF(Q10=\"\",0,Q10)","v":0},null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L76,N76,P76,R76,T76,V76)","v":0}]
[null,{"$f":"IF($P$11=\"\",\"\",$B$11)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L77,N77,P77,R77,T77,V77)","v":0}]
[null,{"$f":"IF($P$12=\"\",\"\",$B$12)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L78,N78,P78,R78,T78,V78)","v":0}]
[null,{"$f":"IF($P$13=\"\",\"\",$B$13)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($P$14=\"\",\"\",$B$14)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($P$15=\"\",\"\",$B$15)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($P$16=\"\",\"\",$B$16)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($P$17=\"\",\"\",$B$17)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($P$18=\"\",\"\",$B$18)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($P$19=\"\",\"\",$B$19)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($P$20=\"\",\"\",$B$20)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($P$21=\"\",\"\",$B$21)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"IF($P$22=\"\",\"\",$B$22)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Long term staff, sub-total",null,null,null,null,{"$f":"SUM(G75:G88)","v":0},null,null,null,null,null,{"$f":"SUM(M75:M88)","v":0},null,{"$f":"SUM(O75:O88)","v":0},null,{"$f":"SUM(Q75:Q88)","v":0},null,{"$f":"SUM(S75:S88)","v":0},null,{"$f":"SUM(U75:U88)","v":0},null,{"$f":"SUM(W75:W88)","v":0},null,{"$f":"G89-SUM(M89,O89,Q89,S89,U89,W89)","v":0}]
[]
[null,{"$f":"R3&\" - \"&R4","v":" - "}]
[null,"Long term staff",null,null,null,null,null,null,null,null,"?",{"$f":"IF(R4=0,0,\"% allocation of programme 4 - long term staff cost to each activity\")","v":"% allocation of programme 4 - long term staff cost to each activity"}]
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[null,{"$f":"IF($R$10=\"\",\"\",$B$10)","v":""},null,{"$f":"R10","v":0},null,null,{"$f":"IF(S10=\"\",0,S10)","v":0},null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L97,N97,P97,R97,T97,V97)","v":0}]
[null,{"$f":"IF($R$11=\"\",\"\",$B$11)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L98,N98,P98,R98,T98,V98)","v":0}]
[null,{"$f":"IF($R$12=\"\",\"\",$B$12)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L99,N99,P99,R99,T99,V99)","v":0}]
[null,{"$f":"IF($R$13=\"\",\"\",$B$13)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
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[null,{"$f":"IF($R$15=\"\",\"\",$B$15)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
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[null,{"$f":"IF($R$20=\"\",\"\",$B$20)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
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[null,"Long term staff, sub-total",null,null,null,null,{"$f":"SUM(G96:G109)","v":0},null,null,null,null,null,{"$f":"SUM(M96:M109)","v":0},null,{"$f":"SUM(O96:O109)","v":0},null,{"$f":"SUM(Q96:Q109)","v":0},null,{"$f":"SUM(S96:S109)","v":0},null,{"$f":"SUM(U96:U109)","v":0},null,{"$f":"SUM(W96:W109)","v":0},null,{"$f":"G110-SUM(M110,O110,Q110,S110,U110,W110)","v":0}]
[]
[null,{"$f":"T3&\" - \"&T4","v":" - "}]
[null,"Long term staff",null,null,null,null,null,null,null,null,"?",{"$f":"IF(T4=0,0,\"% allocation of programme 5 - long term staff cost to each activity\")","v":"% allocation of programme 5 - long term staff cost to each activity"}]
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[null,{"$f":"IF($T$10=\"\",\"\",$B$10)","v":""},null,{"$f":"T10","v":0},null,null,{"$f":"IF(U10=\"\",0,U10)","v":0},null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L118,N118,P118,R118,T118,V118)","v":0}]
[null,{"$f":"IF($T$11=\"\",\"\",$B$11)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L119,N119,P119,R119,T119,V119)","v":0}]
[null,{"$f":"IF($T$12=\"\",\"\",$B$12)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L120,N120,P120,R120,T120,V120)","v":0}]
[null,{"$f":"IF($T$13=\"\",\"\",$B$13)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
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[null,{"$f":"IF($T$15=\"\",\"\",$B$15)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
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[]
[null,{"$f":"V3&\" - \"&V4","v":"Programme 6 - HEALTH CARE PROVIDERS"}]
[null,"Long term staff",null,null,null,null,null,null,null,null,"?",{"$f":"IF(V4=0,0,\"% allocation of programme 6 - long term staff cost to each activity\")","v":"% allocation of programme 6 - long term staff cost to each activity"}]
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[null,{"$f":"IF($V$11=\"\",\"\",$B$11)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L140,N140,P140,R140,T140,V140)","v":0}]
[null,{"$f":"IF($V$12=\"\",\"\",$B$12)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L141,N141,P141,R141,T141,V141)","v":0}]
[null,{"$f":"IF($V$13=\"\",\"\",$B$13)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
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[null,"Long term staff, sub-total",null,null,null,null,{"$f":"SUM(G138:G151)","v":0},null,null,null,null,null,{"$f":"SUM(M138:M151)","v":0},null,{"$f":"SUM(O138:O151)","v":0},null,{"$f":"SUM(Q138:Q151)","v":0},null,{"$f":"SUM(S138:S151)","v":0},null,{"$f":"SUM(U138:U151)","v":0},null,{"$f":"SUM(W138:W151)","v":0},null,{"$f":"G152-SUM(M152,O152,Q152,S152,U152,W152)","v":0}]
[]
[null,{"$f":"X3&\" - \"&X4","v":"Programme 7 - DISCRIMINATION AGAINST WOMENT"}]
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[null,{"$f":"IF($X$12=\"\",\"\",$B$12)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L162,N162,P162,R162,T162,V162)","v":0}]
[null,{"$f":"IF($X$13=\"\",\"\",$B$13)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
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[null,{"$f":"IF($X$16=\"\",\"\",$B$16)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
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[null,{"$f":"IF($X$22=\"\",\"\",$B$22)","v":""},null,0,null,null,0,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Long term staff, sub-total",null,null,null,null,{"$f":"SUM(G159:G172)","v":0},null,null,null,null,null,{"$f":"SUM(M159:M172)","v":0},null,{"$f":"SUM(O159:O172)","v":0},null,{"$f":"SUM(Q159:Q172)","v":0},null,{"$f":"SUM(S159:S172)","v":0},null,{"$f":"SUM(U159:U172)","v":0},null,{"$f":"SUM(W159:W172)","v":0},null,{"$f":"G173-SUM(M173,O173,Q173,S173,U173,W173)","v":0}]

{"sheet":"Indirect costs","index":7,"n_rows":193,"n_cols":25,"rows_kept":193,"cut":false,"hidden":false,"merged":[[26,5,27,5],[26,4,27,4],[26,3,27,3],[26,2,27,2],[26,1,27,1],[171,1,171,2],[154,7,154,8],[154,9,154,10],[154,11,154,12],[170,1,170,2],[152,1,152,4],[111,3,112,4],[132,3,133,4],[153,3,154,4],[146,1,146,2],[147,1,147,2],[148,1,148,2],[149,1,149,2],[150,1,150,2],[141,1,141,2],[142,1,142,2],[143,1,143,2],[144,1,144,2],[145,1,145,2],[154,13,154,14],[154,15,154,16],[154,17,154,18],[153,7,153,18],[155,7,155,8],[166,1,166,2],[167,1,167,2],[168,1,168,2],[169,1,169,2],[161,1,161,2],[162,1,162,2],[163,1,163,2],[164,1,164,2],[165,1,165,2],[157,1,157,2],[158,1,158,2],[159,1,159,2],[160,1,160,2],[153,1,156,2],[155,9,155,10],[155,11,155,12],[155,13,155,14],[155,15,155,16],[155,17,155,18],[136,1,136,2],[137,1,137,2],[138,1,138,2],[139,1,139,2],[140,1,140,2],[131,1,131,4],[132,1,135,2],[125,1,125,2],[126,1,126,2],[127,1,127,2],[128,1,128,2],[129,1,129,2],[132,7,132,18],[133,7,133,8],[133,9,133,10],[133,11,133,12],[133,13,133,14],[133,15,133,16],[133,17,133,18],[134,7,134,8],[134,9,134,10],[134,11,134,12],[134,13,134,14],[134,15,134,16],[134,17,134,18],[120,1,120,2],[121,1,121,2],[122,1,122,2],[123,1,123,2],[124,1,124,2],[115,1,115,2],[116,1,116,2],[117,1,117,2],[118,1,118,2],[119,1,119,2],[110,1,110,4],[111,1,114,2],[111,7,111,18],[112,7,112,8],[112,9,112,10],[112,11,112,12],[112,13,112,14],[112,15,112,16],[112,17,112,18],[113,7,113,8],[113,9,113,10],[113,11,113,12],[113,13,113,14],[113,15,113,16],[113,17,113,18],[104,1,104,2],[105,1,105,2],[106,1,106,2],[107,1,107,2],[108,1,108,2],[99,1,99,2],[100,1,100,2],[101,1,101,2],[102,1,102,2],[103,1,103,2],[94,1,94,2],[95,1,95,2],[96,1,96,2],[97,1,97,2],[98,1,98,2],[89,1,89,4],[90,1,93,2],[90,3,91,4],[90,7,90,18],[91,7,91,8],[91,9,91,10],[91,11,91,12],[91,13,91,14],[91,15,91,16],[91,17,91,18],[92,7,92,8],[92,9,92,10],[92,11,92,12],[92,13,92,14],[92,15,92,16],[92,17,92,18],[83,1,83,2],[84,1,84,2],[85,1,85,2],[86,1,86,2],[87,1,87,2],[78,1,78,2],[79,1,79,2],[80,1,80,2],[81,1,81,2],[82,1,82,2],[68,1,68,4],[69,1,72,2],[69,3,70,4],[69,7,69,18],[70,7,70,8],[70,9,70,10],[70,11,70,12],[70,13,70,14],[70,15,70,16],[70,17,70,18],[71,7,71,8],[71,9,71,10],[71,11,71,12],[71,13,71,14],[71,15,71,16],[71,17,71,18],[50,17,50,18],[62,1,62,2],[63,1,63,2],[64,1,64,2],[65,1,65,2],[66,1,66,2],[57,1,57,2],[58,1,58,2],[59,1,59,2],[60,1,60,2],[61,1,61,2],[3,7,3,8],[3,9,3,10],[3,11,3,12],[3,13,3,14],[52,1,52,2],[53,1,53,2],[54,1,54,2],[55,1,55,2],[56,1,56,2],[47,1,47,4],[48,1,51,2],[48,3,49,4],[48,7,48,18],[49,7,49,8],[49,9,49,10],[49,11,49,12],[49,13,49,14],[49,15,49,16],[49,17,49,18],[50,7,50,8],[50,9,50,10],[50,11,50,12],[50,13,50,14],[50,15,50,16],[3,19,3,20],[4,19,4,20],[25,19,25,20],[26,19,26,20],[26,17,26,18],[25,7,25,8],[25,9,25,10],[25,11,25,12],[25,13,25,14],[25,15,25,16],[25,17,25,18],[26,7,26,8],[26,9,26,10],[26,11,26,12],[26,13,26,14],[26,15,26,16],[4,15,4,16],[4,17,4,18],[4,7,4,8],[4,9,4,10],[4,11,4,12],[4,13,4,14],[3,15,3,16],[3,17,3,18],[174,7,174,18],[175,7,175,8],[175,9,175,10],[175,11,175,12],[175,13,175,14],[175,15,175,16],[175,17,175,18],[176,7,176,8],[176,9,176,10],[176,11,176,12],[176,13,176,14],[176,15,176,16],[176,17,176,18],[1,2,1,4],[187,1,187,2],[188,1,188,2],[189,1,189,2],[190,1,190,2],[191,1,191,2],[192,1,192,2],[178,1,178,2],[179,1,179,2],[180,1,180,2],[181,1,181,2],[182,1,182,2],[183,1,183,2],[184,1,184,2],[185,1,185,2],[186,1,186,2],[173,1,173,4],[174,1,177,2],[174,3,175,4],[73,1,73,2],[74,1,74,2],[75,1,75,2],[76,1,76,2],[77,1,77,2]]}
[null,null,"STEP 4 - Report on indirect costs related to the implementation of the programmes"]
[]
[]
[null,null,null,null,null,null,null,{"$f":"IF(Programmes!B5=\"NO\",\"\",\"Programme 1\")","v":"Programme 1"},null,{"$f":"IF(Programmes!B6=\"NO\",\"\",\"Programme 2\")","v":"Programme 2"},null,{"$f":"IF(Programmes!B7=\"NO\",\"\",\"Programme 3\")","v":"Programme 3"},null,{"$f":"IF(Programmes!B8=\"NO\",\"\",\"Programme 4\")","v":""},null,{"$f":"IF(Programmes!B9=\"NO\",\"\",\"Programme 5\")","v":""},null,{"$f":"IF(Programmes!B10=\"NO\",\"\",\"Programme 6\")","v":"Programme 6"},null,{"$f":"IF(Programmes!B11=\"NO\",\"\",\"Programme 7\")","v":"Programme 7"}]
[null,null,null,null,null,null,null,{"$f":"IF(Programmes!B5=\"NO\",\"\",\"STIGMA & DISCRIMINATION\")","v":"STIGMA & DISCRIMINATION"},null,{"$f":"IF(Programmes!B6=\"NO\",\"\",\"LEGAL SERVICES\")","v":"LEGAL SERVICES"},null,{"$f":"IF(Programmes!B7=\"NO\",\"\",\"LAW REVIEW & REFORM\")","v":"LAW REVIEW & REFORM"},null,{"$f":"IF(Programmes!B8=\"NO\",\"\",\"LEGAL LITERACY\")","v":""},null,{"$f":"IF(Programmes!B9=\"NO\",\"\",\"LAW ENFORCEMENT AGENTS\")","v":""},null,{"$f":"IF(Programmes!B10=\"NO\",\"\",\"HEALTH CARE PROVIDERS\")","v":"HEALTH CARE PROVIDERS"},null,{"$f":"IF(Programmes!B11=\"NO\",\"\",\"DISCRIMINATION AGAINST WOMEN & HIV\")","v":"DISCRIMINATION AGAINST WOMEN & HIV"}]
[null," Indirect operational cost","Period of indirect cost","Total cost","% allocation to HIV- HR programmes","Applicable cost",null,"% cost allocation ","cost per year","% cost allocation ","cost per year","% cost allocation ","cost per year","% cost allocation ","cost per year","% cost allocation ","cost per year","% cost allocation ","cost per year","% cost allocation ","cost per year",null,"Check box"]
[]
["?",null,null,null,null,null,"?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"?"]
[]
[null,"Office rent","Select Period",null,null,{"$f":"IF(C10=\"cost per month\",(D10*12)*E10,IF(C10=\"Cost per year\",D10*E10,0))","v":0},null,null,{"$f":"F$10*H10","v":0},null,{"$f":"$F10*J10","v":0},null,{"$f":"$F10*L10","v":0},null,{"$f":"$F10*N10","v":0},null,{"$f":"$F10*P10","v":0},null,{"$f":"$F10*R10","v":0},null,{"$f":"$F10*T10","v":0},null,{"$f":"SUM(H10,J10,L10,N10,P10,R10,T10)","v":0}]
[null,"Insurance","Select Period",null,null,{"$f":"IF(C11=\"cost per month\",(D11*12)*E11,IF(C11=\"Cost per year\",D11*E11,0))","v":0},null,null,{"$f":"$F11*H11","v":0},null,{"$f":"$F11*J11","v":0},null,{"$f":"$F11*L11","v":0},null,{"$f":"$F11*N11","v":0},null,{"$f":"$F11*P11","v":0},null,0,null,{"$f":"$F11*T11","v":0},null,{"$f":"SUM(H11,J11,L11,N11,P11,R11,T11)","v":0}]
[null,"Utilities (electricity, gas, water)","Select Period",null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Communications (internet, telephone)","Select Period",null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Ancillary services (IT services, cleaning)","Select Period",null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Office suppliances (paper, toner)","Select Period",null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Transport cost","Select Period",null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Vehicles - amortized","Select Period",null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Vehicle maintenance cost","Select Period",null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Amortization /Depreciation","Select Period",null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Others, specify","Select Period",null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Others, specify","Select Period",null,null,0,null,null,{"$f":"$F21*H21","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(H21,J21,L21,N21,P21,R21,T21)","v":0}]
[null,"Others, specify","Select Period",null,null,0,null,null,{"$f":"$F22*H22","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"$F22*T22","v":0},null,0]
[]
[null,"TOTAL indirect operational cost",null,null,null,{"$f":"SUM(F10:F22)","v":0},null,null,{"$f":"SUM(I10:I22)","v":0},null,{"$f":"SUM(K10:K22)","v":0},null,{"$f":"SUM(M10:M22)","v":0},null,{"$f":"SUM(O10:O22)","v":0},null,{"$f":"SUM(Q10:Q22)","v":0},null,{"$f":"SUM(S10:S22)","v":0},null,{"$f":"SUM(U10:U22)","v":0},null,{"$f":"F24-SUM(I24,K24,M24,O24,Q24,S24,U24)","v":0}]
[]
["?",null,null,null,null,null,"?",{"$f":"IF(Programmes!B5=\"NO\",\"\",\"Programme 1\")","v":"Programme 1"},null,{"$f":"IF(Programmes!B6=\"NO\",\"\",\"Programme 2\")","v":"Programme 2"},null,{"$f":"IF(Programmes!B7=\"NO\",\"\",\"Programme 3\")","v":"Programme 3"},null,{"$f":"IF(Programmes!B8=\"NO\",\"\",\"Programme 4\")","v":""},null,{"$f":"IF(Programmes!B9=\"NO\",\"\",\"Programme 5\")","v":""},null,{"$f":"IF(Programmes!B10=\"NO\",\"\",\"Programme 6\")","v":"Programme 6"},null,{"$f":"IF(Programmes!B11=\"NO\",\"\",\"Programme 7\")","v":"Programme 7"}]
[null,"Indirect staff cost","# employees (head counts)","Yearly salary for 1 FTE*","FTE** for HIV and Human Rights","ANNUAL COST ",null,{"$f":"IF(Programmes!B5=\"NO\",\"\",\"STIGMA & DISCRIMINATION\")","v":"STIGMA & DISCRIMINATION"},null,{"$f":"IF(Programmes!B6=\"NO\",\"\",\"LEGAL SERVICES\")","v":"LEGAL SERVICES"},null,{"$f":"IF(Programmes!B7=\"NO\",\"\",\"LAW REVIEW & REFORM\")","v":"LAW REVIEW & REFORM"},null,{"$f":"IF(Programmes!B8=\"NO\",\"\",\"LEGAL LITERACY\")","v":""},null,{"$f":"IF(Programmes!B9=\"NO\",\"\",\"LAW ENFORCEMENT AGENTS\")","v":""},null,{"$f":"IF(Programmes!B10=\"NO\",\"\",\"HEALTH CARE PROVIDERS\")","v":"HEALTH CARE PROVIDERS"},null,{"$f":"IF(Programmes!B11=\"NO\",\"\",\"WOMAN RIGHTS & HIV\")","v":"WOMAN RIGHTS & HIV"}]
[null,null,null,null,null,null,null,"% cost allocation","cost per year","% cost allocation","cost per year","% cost allocation","cost per year","% cost allocation","cost per year","% cost allocation","cost per year","% cost allocation","cost per year","% cost allocation","cost per year"]
[]
[null,"Select Staff",null,null,null,{"$f":"D30*E30*C30","v":0},null,null,{"$f":"$F30*H30","v":0},null,{"$f":"$F30*J30","v":0},null,{"$f":"$F30*L30","v":0},null,{"$f":"$F30*N30","v":0},null,{"$f":"$F30*P30","v":0},null,{"$f":"$F30*R30","v":0},null,{"$f":"$F30*T30","v":0},null,{"$f":"SUM(H30,J30,L30,N30,P30,R30,T30)","v":0}]
[null,"Select Staff",null,null,null,{"$f":"D31*E31*C31","v":0},null,null,{"$f":"$F31*H31","v":0},null,{"$f":"$F31*J31","v":0},null,{"$f":"$F31*L31","v":0},null,{"$f":"$F31*N31","v":0},null,{"$f":"$F31*P31","v":0},null,{"$f":"$F31*R31","v":0},null,{"$f":"$F31*T31","v":0},null,{"$f":"SUM(H31,J31,L31,N31,P31,R31,T31)","v":0}]
[null,"Select Staff",null,null,null,0,null,null,{"$f":"$F32*H32","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Select Staff",null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Select Staff",null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Select Staff",null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Select Staff",null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Select Staff",null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Select Staff",null,null,null,0,null,null,{"$f":"$F38*H38","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"NA"]
[null,"Total indirect staff costs",null,null,null,{"$f":"SUM(F30:F38)","v":0},null,null,{"$f":"SUM(I30:I38)","v":0},null,{"$f":"SUM(K30:K38)","v":0},null,{"$f":"SUM(M30:M38)","v":0},null,{"$f":"SUM(O30:O38)","v":0},null,{"$f":"SUM(Q30:Q38)","v":0},null,{"$f":"SUM(S30:S38)","v":0},null,{"$f":"SUM(U30:U38)","v":0},null,{"$f":"F40-SUM(I40,K40,M40,O40,Q40,S40,U40)","v":0}]
[]
[null,"TOTAL INDIRECT COST",null,null,null,{"$f":"F24+F40","v":0},null,null,{"$f":"I24+I40","v":0},null,{"$f":"K24+K40","v":0},null,{"$f":"M24+M40","v":0},null,{"$f":"O24+O40","v":0},null,{"$f":"Q24+Q40","v":0},null,{"$f":"S24+S40","v":0},null,{"$f":"U24+U40","v":0},null,{"$f":"F42-SUM(I42,K42,M42,O42,Q42,S42,U42)","v":0}]
[]
[null,"* includes social contributions",null,"**FTE = Full Time Equivalent"]
[]
[null,"NOTE: Indirect costs also need to be disaggregated by Activity to be accounted for in the tool"]
[]
[null,{"$f":"IF(H5=0,0,H4&\" - \"&H5)","v":"Programme 1 - STIGMA & DISCRIMINATION"},null,null,null,null,"?"]
[null,"Indirect cost",null,null,null,null,null,{"$f":"IF(H4=0,0,\"% allocation of programme 1 - permanent staff cost to each activity\")","v":"% allocation of programme 1 - permanent staff cost to each activity"}]
[null,null,null,null,null,null,null,{"$f":"IF(Programmes!D16=\"Select Activities\",\"\",Programmes!C16)","v":""},null,{"$f":"IF(Programmes!D17=\"Select Activities\",\"\",Programmes!C17)","v":""},null,{"$f":"IF(Programmes!D18=\"Select Activities\",\"\",Programmes!C18)","v":""},null,{"$f":"IF(Programmes!D19=\"Select Activities\",\"\",Programmes!C19)","v":""},null,{"$f":"IF(Programmes!D20=\"Select Activities\",\"\",Programmes!C20)","v":""},null,{"$f":"IF(Programmes!D21=\"Select Activities\",\"\",Programmes!C21)","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(Programmes!D16=\"Select Activities\",\"\",Programmes!D16)","v":""},null,{"$f":"IF(Programmes!D17=\"Select Activities\",\"\",Programmes!D17)","v":""},null,{"$f":"IF(Programmes!D18=\"Select Activities\",\"\",Programmes!D18)","v":""},null,{"$f":"IF(Programmes!D19=\"Select Activities\",\"\",Programmes!D19)","v":""},null,{"$f":"IF(Programmes!D20=\"Select Activities\",\"\",Programmes!D20)","v":""},null,{"$f":"IF(Programmes!D21=\"Select Activities\",\"\",Programmes!D21)","v":""}]
[null,null,null,"%","Cost",null,null,"% ","$","% ","$","% ","$","% ","$","% ","$","% ","$",null,"Check Box"]
[null,{"$f":"$B$10","v":"Office rent"},null,{"$f":"H10","v":0},{"$f":"IF(H10=\"\",0,I10)","v":0},null,null,null,{"$f":"E53*H53","v":0},null,{"$f":"J53*E53","v":0},null,{"$f":"L53*E53","v":0},null,{"$f":"N53*E53","v":0},null,{"$f":"P53*E53","v":0},null,{"$f":"R53*E53","v":0},null,{"$f":"SUM(H53,J53,L53,N53,P53,R53)","v":0}]
[null,{"$f":"$B$11","v":"Insurance"},null,0,0,null,null,null,{"$f":"E54*H54","v":0},null,{"$f":"J54*E54","v":0},null,{"$f":"L54*E54","v":0},null,{"$f":"N54*E54","v":0},null,{"$f":"P54*E54","v":0},null,{"$f":"R54*E54","v":0},null,{"$f":"SUM(H54,J54,L54,N54,P54,R54)","v":0}]
[null,{"$f":"$B$12","v":"Utilities (electricity, gas, water)"},null,0,0,null,null,null,{"$f":"E55*H55","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(H55,J55,L55,N55,P55,R55)","v":0}]
[null,{"$f":"$B$13","v":"Communications (internet, telephone)"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(H56,J56,L56,N56,P56,R56)","v":0}]
[null,{"$f":"$B$14","v":"Ancillary services (IT services, cleaning)"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$15","v":"Office suppliances (paper, toner)"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$16","v":"Transport cost"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$17","v":"Vehicles - amortized"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$18","v":"Vehicle maintenance cost"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$19","v":"Amortization /Depreciation"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$20","v":"Others, specify"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$21","v":"Others, specify"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$22","v":"Others, specify"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$40","v":"Total indirect staff costs"},null,{"$f":"H40","v":0},{"$f":"IF(I40=\"na\",0,I40)","v":0},null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Indirect cost, sub-total",null,null,{"$f":"SUM(E53:E66)","v":0},null,null,null,{"$f":"SUM(I53:I66)","v":0},null,{"$f":"SUM(K53:K66)","v":0},null,{"$f":"SUM(M53:M66)","v":0},null,{"$f":"SUM(O53:O66)","v":0},null,{"$f":"SUM(Q53:Q66)","v":0},null,{"$f":"SUM(S53:S66)","v":0},null,{"$f":"E67-SUM(I67,K67,M67,O67,Q67,S67)","v":0}]
[]
[null,{"$f":"IF(J5=0,0,J4&\" - \"&J5)","v":"Programme 2 - LEGAL SERVICES"},null,null,null,null,"?"]
[null,"Indirect cost",null,null,null,null,null,{"$f":"IF(J4=0,0,\"% allocation of programme 2 - permanent staff cost to each activity\")","v":"% allocation of programme 2 - permanent staff cost to each activity"}]
[null,null,null,null,null,null,null,{"$f":"IF(Programmes!D25=\"Select Activities\",\"\",Programmes!C25)","v":""},null,{"$f":"IF(Programmes!D26=\"Select Activities\",\"\",Programmes!C26)","v":""},null,{"$f":"IF(Programmes!D27=\"Select Activities\",\"\",Programmes!C27)","v":""},null,{"$f":"IF(Programmes!D28=\"Select Activities\",\"\",Programmes!C28)","v":""},null,{"$f":"IF(Programmes!D29=\"Select Activities\",\"\",Programmes!C29)","v":""},null,{"$f":"IF(Programmes!D30=\"Select Activities\",\"\",Programmes!C30)","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(Programmes!D25=\"Select Activities\",\"\",Programmes!D25)","v":""},null,{"$f":"IF(Programmes!D26=\"Select Activities\",\"\",Programmes!D26)","v":""},null,{"$f":"IF(Programmes!D27=\"Select Activities\",\"\",Programmes!D27)","v":""},null,{"$f":"IF(Programmes!D28=\"Select Activities\",\"\",Programmes!D28)","v":""},null,{"$f":"IF(Programmes!D29=\"Select Activities\",\"\",Programmes!D29)","v":""},null,{"$f":"IF(Programmes!D30=\"Select Activities\",\"\",Programmes!D30)","v":""}]
[null,null,null,"%","Cost",null,null,"% ","$","% ","$","% ","$","% ","$","% ","$","% ","$",null,"Check Box"]
[null,{"$f":"$B$10","v":"Office rent"},null,{"$f":"J10","v":0},{"$f":"IF(J10=\"\",0,K10)","v":0},null,null,null,{"$f":"H74*E74","v":0},null,{"$f":"J74*E74","v":0},null,{"$f":"L74*E74","v":0},null,{"$f":"N74*E74","v":0},null,{"$f":"P74*E74","v":0},null,{"$f":"R74*E74","v":0},null,{"$f":"SUM(H74,J74,L74,N74,P74,R74)","v":0}]
[null,{"$f":"$B$11","v":"Insurance"},null,0,0,null,null,null,{"$f":"H75*E75","v":0},null,{"$f":"J75*E75","v":0},null,{"$f":"L75*E75","v":0},null,{"$f":"N75*E75","v":0},null,{"$f":"P75*E75","v":0},null,{"$f":"R75*E75","v":0},null,{"$f":"SUM(H75,J75,L75,N75,P75,R75)","v":0}]
[null,{"$f":"$B$12","v":"Utilities (electricity, gas, water)"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(H76,J76,L76,N76,P76,R76)","v":0}]
[null,{"$f":"$B$13","v":"Communications (internet, telephone)"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(H77,J77,L77,N77,P77,R77)","v":0}]
[null,{"$f":"$B$14","v":"Ancillary services (IT services, cleaning)"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$15","v":"Office suppliances (paper, toner)"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$16","v":"Transport cost"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$17","v":"Vehicles - amortized"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$18","v":"Vehicle maintenance cost"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$19","v":"Amortization /Depreciation"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$20","v":"Others, specify"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$21","v":"Others, specify"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$22","v":"Others, specify"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$40","v":"Total indirect staff costs"},null,{"$f":"J40","v":0},{"$f":"IF(K40=\"\",0,K40)","v":0},null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Indirect cost, sub-total",null,null,{"$f":"SUM(E74:E87)","v":0},null,null,null,{"$f":"SUM(I74:I87)","v":0},null,{"$f":"SUM(K74:K87)","v":0},null,{"$f":"SUM(M74:M87)","v":0},null,{"$f":"SUM(O74:O87)","v":0},null,{"$f":"SUM(Q74:Q87)","v":0},null,{"$f":"SUM(S74:S87)","v":0},null,{"$f":"E88-SUM(I88,K88,M88,O88,Q88,S88)","v":0}]
[]
[null,{"$f":"IF(L5=0,0,L4&\" - \"&L5)","v":"Programme 3 - LAW REVIEW & REFORM"},null,null,null,null,"?"]
[null,"Indirect cost",null,null,null,null,null,{"$f":"IF(L4=0,0,\"% allocation of Pprogramme 3 - permanent staff cost to each activity\")","v":"% allocation of Pprogramme 3 - permanent staff cost to each activity"}]
[null,null,null,null,null,null,null,{"$f":"IF(Programmes!D34=\"Select Activities\",\"\",Programmes!C34)","v":""},null,{"$f":"IF(Programmes!D35=\"Select Activities\",\"\",Programmes!C35)","v":""},null,{"$f":"IF(Programmes!D36=\"Select Activities\",\"\",Programmes!C36)","v":""},null,{"$f":"IF(Programmes!D37=\"Select Activities\",\"\",Programmes!C37)","v":""},null,{"$f":"IF(Programmes!D38=\"Select Activities\",\"\",Programmes!C38)","v":""},null,{"$f":"IF(Programmes!D39=\"Select Activities\",\"\",Programmes!C39)","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(Programmes!D34=\"Select Activities\",\"\",Programmes!D34)","v":""},null,{"$f":"IF(Programmes!D35=\"Select Activities\",\"\",Programmes!D35)","v":""},null,{"$f":"IF(Programmes!D36=\"Select Activities\",\"\",Programmes!D36)","v":""},null,{"$f":"IF(Programmes!D37=\"Select Activities\",\"\",Programmes!D37)","v":""},null,{"$f":"IF(Programmes!D38=\"Select Activities\",\"\",Programmes!D38)","v":""},null,{"$f":"IF(Programmes!D39=\"Select Activities\",\"\",Programmes!D39)","v":""}]
[null,null,null,"%","Cost",null,null,"% ","$","% ","$","% ","$","% ","$","% ","$","% ","$",null,"Check Box"]
[null,{"$f":"$B$10","v":"Office rent"},null,{"$f":"L10","v":0},{"$f":"IF(L10=\"\",0,M10)","v":0},null,null,null,{"$f":"H95*E95","v":0},null,{"$f":"J95*E95","v":0},null,{"$f":"L95*E95","v":0},null,{"$f":"N95*E95","v":0},null,{"$f":"P95*E95","v":0},null,{"$f":"R95*E95","v":0},null,{"$f":"SUM(H95,J95,L95,N95,P95,R95)","v":0}]
[null,{"$f":"$B$11","v":"Insurance"},null,0,0,null,null,null,{"$f":"H96*E96","v":0},null,{"$f":"J96*E96","v":0},null,{"$f":"L96*E96","v":0},null,{"$f":"N96*E96","v":0},null,{"$f":"P96*E96","v":0},null,{"$f":"R96*E96","v":0},null,{"$f":"SUM(H96,J96,L96,N96,P96,R96)","v":0}]
[null,{"$f":"$B$12","v":"Utilities (electricity, gas, water)"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(H97,J97,L97,N97,P97,R97)","v":0}]
[null,{"$f":"$B$13","v":"Communications (internet, telephone)"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(H98,J98,L98,N98,P98,R98)","v":0}]
[null,{"$f":"$B$14","v":"Ancillary services (IT services, cleaning)"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$15","v":"Office suppliances (paper, toner)"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$16","v":"Transport cost"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$17","v":"Vehicles - amortized"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$18","v":"Vehicle maintenance cost"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$19","v":"Amortization /Depreciation"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$20","v":"Others, specify"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$21","v":"Others, specify"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$22","v":"Others, specify"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$40","v":"Total indirect staff costs"},null,{"$f":"L40","v":0},{"$f":"IF(M40=\"\",0,M40)","v":0},null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Indirect cost, sub-total",null,null,{"$f":"SUM(E95:E108)","v":0},null,null,null,{"$f":"SUM(I95:I108)","v":0},null,{"$f":"SUM(K95:K108)","v":0},null,{"$f":"SUM(M95:M108)","v":0},null,{"$f":"SUM(O95:O108)","v":0},null,{"$f":"SUM(Q95:Q108)","v":0},null,{"$f":"SUM(S95:S108)","v":0},null,{"$f":"E109-SUM(I109,K109,M109,O109,Q109,S109)","v":0}]
[]
[null,{"$f":"IF(N5=0,0,N4&\" - \"&N5)","v":" - "},null,null,null,null,"?"]
[null,"Indirect cost",null,null,null,null,null,{"$f":"IF(N4=0,0,\"% allocation of programme 4 - permanent staff cost to each activity\")","v":"% allocation of programme 4 - permanent staff cost to each activity"}]
[null,null,null,null,null,null,null,{"$f":"IF(Programmes!D43=\"Select Activities\",\"\",Programmes!C43)","v":""},null,{"$f":"IF(Programmes!D44=\"Select Activities\",\"\",Programmes!C44)","v":""},null,{"$f":"IF(Programmes!D45=\"Select Activities\",\"\",Programmes!C45)","v":""},null,{"$f":"IF(Programmes!D46=\"Select Activities\",\"\",Programmes!C46)","v":""},null,{"$f":"IF(Programmes!D47=\"Select Activities\",\"\",Programmes!C47)","v":""},null,{"$f":"IF(Programmes!D48=\"Select Activities\",\"\",Programmes!C48)","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(Programmes!D43=\"Select Activities\",\"\",Programmes!D43)","v":""},null,{"$f":"IF(Programmes!D44=\"Select Activities\",\"\",Programmes!D44)","v":""},null,{"$f":"IF(Programmes!D45=\"Select Activities\",\"\",Programmes!D45)","v":""},null,{"$f":"IF(Programmes!D46=\"Select Activities\",\"\",Programmes!D46)","v":""},null,{"$f":"IF(Programmes!D47=\"Select Activities\",\"\",Programmes!D47)","v":""},null,{"$f":"IF(Programmes!D48=\"Select Activities\",\"\",Programmes!D48)","v":""}]
[null,null,null,"%","Cost",null,null,"% ","$","% ","$","% ","$","% ","$","% ","$","% ","$",null,"Check Box"]
[null,{"$f":"$B$10","v":"Office rent"},null,{"$f":"N10","v":0},{"$f":"IF(N10=\"\",0,O10)","v":0},null,null,null,{"$f":"H116*E116","v":0},null,{"$f":"J116*E116","v":0},null,{"$f":"L116*E116","v":0},null,{"$f":"N116*E116","v":0},null,{"$f":"P116*E116","v":0},null,{"$f":"R116*E116","v":0},null,{"$f":"SUM(H116,J116,L116,N116,P116,R116)","v":0}]
[null,{"$f":"$B$11","v":"Insurance"},null,0,0,null,null,null,{"$f":"H117*E117","v":0},null,{"$f":"J117*E117","v":0},null,{"$f":"L117*E117","v":0},null,{"$f":"N117*E117","v":0},null,{"$f":"P117*E117","v":0},null,{"$f":"R117*E117","v":0},null,{"$f":"SUM(H117,J117,L117,N117,P117,R117)","v":0}]
[null,{"$f":"$B$12","v":"Utilities (electricity, gas, water)"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(H118,J118,L118,N118,P118,R118)","v":0}]
[null,{"$f":"$B$13","v":"Communications (internet, telephone)"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(H119,J119,L119,N119,P119,R119)","v":0}]
[null,{"$f":"$B$14","v":"Ancillary services (IT services, cleaning)"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$15","v":"Office suppliances (paper, toner)"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$16","v":"Transport cost"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$17","v":"Vehicles - amortized"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$18","v":"Vehicle maintenance cost"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$19","v":"Amortization /Depreciation"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$20","v":"Others, specify"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$21","v":"Others, specify"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$22","v":"Others, specify"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$40","v":"Total indirect staff costs"},null,{"$f":"N40","v":0},{"$f":"IF(O40=\"\",0,O40)","v":0},null,null,null,{"$f":"H129*E129","v":0},null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Indirect cost, sub-total",null,null,{"$f":"SUM(E116:E129)","v":0},null,null,null,{"$f":"SUM(I116:I129)","v":0},null,{"$f":"SUM(K116:K129)","v":0},null,{"$f":"SUM(M116:M129)","v":0},null,{"$f":"SUM(O116:O129)","v":0},null,{"$f":"SUM(Q116:Q129)","v":0},null,{"$f":"SUM(S116:S129)","v":0},null,{"$f":"E130-SUM(I130,K130,M130,O130,Q130,S130)","v":0}]
[]
[null,{"$f":"IF(P5=0,0,P4&\" - \"&P5)","v":" - "},null,null,null,null,"?"]
[null,"Indirect cost",null,null,null,null,null,{"$f":"IF(P4=0,0,\"% allocation of programme 5 - permanent staff cost to each activity\")","v":"% allocation of programme 5 - permanent staff cost to each activity"}]
[null,null,null,null,null,null,null,{"$f":"IF(Programmes!D52=\"Select Activities\",\"\",Programmes!C52)","v":""},null,{"$f":"IF(Programmes!D53=\"Select Activities\",\"\",Programmes!C53)","v":""},null,{"$f":"IF(Programmes!D54=\"Select Activities\",\"\",Programmes!C54)","v":""},null,{"$f":"IF(Programmes!D55=\"Select Activities\",\"\",Programmes!C55)","v":""},null,{"$f":"IF(Programmes!D56=\"Select Activities\",\"\",Programmes!C56)","v":""},null,{"$f":"IF(Programmes!D57=\"Select Activities\",\"\",Programmes!C57)","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(Programmes!D52=\"Select Activities\",\"\",Programmes!D52)","v":""},null,{"$f":"IF(Programmes!D53=\"Select Activities\",\"\",Programmes!D53)","v":""},null,{"$f":"IF(Programmes!D54=\"Select Activities\",\"\",Programmes!D54)","v":""},null,{"$f":"IF(Programmes!D55=\"Select Activities\",\"\",Programmes!D55)","v":""},null,{"$f":"IF(Programmes!D56=\"Select Activities\",\"\",Programmes!D56)","v":""},null,{"$f":"IF(Programmes!D57=\"Select Activities\",\"\",Programmes!D57)","v":""}]
[null,null,null,"%","Cost",null,null,"% ","$","% ","$","% ","$","% ","$","% ","$","% ","$",null,"Check Box"]
[null,{"$f":"$B$10","v":"Office rent"},null,{"$f":"P10","v":0},{"$f":"IF(P10=\"\",0,Q10)","v":0},null,null,null,{"$f":"H137*E137","v":0},null,{"$f":"J137*E137","v":0},null,{"$f":"L137*E137","v":0},null,{"$f":"N137*E137","v":0},null,{"$f":"P137*E137","v":0},null,{"$f":"R137*E137","v":0},null,{"$f":"SUM(H137,J137,L137,N137,P137,R137)","v":0}]
[null,{"$f":"$B$11","v":"Insurance"},null,0,0,null,null,null,{"$f":"H138*E138","v":0},null,{"$f":"J138*E138","v":0},null,{"$f":"L138*E138","v":0},null,{"$f":"N138*E138","v":0},null,{"$f":"P138*E138","v":0},null,{"$f":"R138*E138","v":0},null,{"$f":"SUM(H138,J138,L138,N138,P138,R138)","v":0}]
[null,{"$f":"$B$12","v":"Utilities (electricity, gas, water)"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(H139,J139,L139,N139,P139,R139)","v":0}]
[null,{"$f":"$B$13","v":"Communications (internet, telephone)"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(H140,J140,L140,N140,P140,R140)","v":0}]
[null,{"$f":"$B$14","v":"Ancillary services (IT services, cleaning)"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$15","v":"Office suppliances (paper, toner)"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$16","v":"Transport cost"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$17","v":"Vehicles - amortized"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$18","v":"Vehicle maintenance cost"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$19","v":"Amortization /Depreciation"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$20","v":"Others, specify"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$21","v":"Others, specify"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$22","v":"Others, specify"},null,0,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,{"$f":"$B$40","v":"Total indirect staff costs"},null,{"$f":"P40","v":0},{"$f":"IF(Q40=\"\",0,Q40)","v":0},null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Indirect cost, sub-total",null,null,{"$f":"SUM(E137:E150)","v":0},null,null,null,{"$f":"SUM(I137:I150)","v":0},null,{"$f":"SUM(K137:K150)","v":0},null,{"$f":"SUM(M137:M150)","v":0},null,{"$f":"SUM(O137:O150)","v":0},null,{"$f":"SUM(Q137:Q150)","v":0},null,{"$f":"SUM(S137:S150)","v":0},null,{"$f":"E151-SUM(I151,K151,M151,O151,Q151,S151)","v":0}]
[]
[null,{"$f":"IF(R5=0,0,R4&\" - \"&R5)","v":"Programme 6 - HEALTH CARE PROVIDERS"},null,null,null,null,"?"]
[null,"Indirect cost",null,null,null,null,null,{"$f":"IF(R4=0,0,\"% allocation of programme 6 - permanent staff cost to each activity\")","v":"% allocation of programme 6 - permanent staff cost to each activity"}]
[null,null,null,null,null,null,null,{"$f":"IF(Programmes!D61=\"Select Activities\",\"\",Programmes!C61)","v":""},null,{"$f":"IF(Programmes!D62=\"Select Activities\",\"\",Programmes!C62)","v":""},null,{"$f":"IF(Programmes!D63=\"Select Activities\",\"\",Programmes!C63)","v":""},null,{"$f":"IF(Programmes!D64=\"Select Activities\",\"\",Programmes!C64)","v":""},null,{"$f":"IF(Programmes!D65=\"Select Activities\",\"\",Programmes!C65)","v":""},null,{"$f":"IF(Programmes!D66=\"Select Activities\",\"\",Programmes!C66)","v":""}]
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[]
[null,null,"Summary table of P1. stigma & discrimination reduction"]
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[null,null,null,null,null,null,null,"DIRECT OPERATIONAL COST",null,null,{"$f":"SUM(O6,O29,O52,O75,O98,O121)","v":0}]
[null,null,null,null,null,null,null,"INDIRECT COST",null,null,{"$f":"SUM(O5,,O28,O51,O74,O97,O120)","v":0}]
[null,null,null,null,null,null,null," TOTAL COST PROGRAMME 1",null,null,{"$f":"SUM(T4,T27,T50,T73,T96,T119)","v":0}]

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[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
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[null,null,"Select Staff","Select Unit",null,null,{"$f":"E58*F58","v":0},null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
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[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
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[]
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[null,"?",null,null,null,null,null,null,"?",null,null,null,null,null,null,null,"?",null,"Comments"]
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[null,null,"Select Staff","Select Unit",null,null,{"$f":"E81*F81","v":0},null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
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[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
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[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[]
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[]
[null,null,"Summary table of P2. HIV-related legal services"]
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[null,null,null,null,null,null,null,"Direct staff cost (long term)",null,null,{"$f":"SUM(G5,G28,G51,G74,G97,G120)","v":0}]
[null,null,null,null,null,null,null,"Direct staff cost (short term)",null,null,{"$f":"SUM(G6,G29,G52,G75,G98,G121)","v":0}]
[null,null,null,null,null,null,null,"DIRECT OPERATIONAL COST",null,null,{"$f":"SUM(O6,O29,O52,O75,O98,O121)","v":0}]
[null,null,null,null,null,null,null,"INDIRECT COST",null,null,{"$f":"SUM(O5,,O28,O51,O74,O97,O120)","v":0}]
[null,null,null,null,null,null,null," TOTAL COST PROGRAMME 2 ",null,null,{"$f":"SUM(T4,T27,T50,T73,T96,T119)","v":0}]

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[]
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[null,"?",null,null,null,null,null,null,"?",null,null,null,null,null,null,null,"?",null,"Comments"]
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[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
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[]
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[null,"?",null,null,null,null,null,null,"?",null,null,null,null,null,null,null,"?",null,"Comments"]
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[]
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[null,"?",null,null,null,null,null,null,"?",null,null,null,null,null,null,null,"?",null,"Comments"]
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[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
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[]
[null,null,"Summary table of P3. law review & reform"]
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[null,null,null,null,null,null,null,"Direct staff cost (long term)",null,null,{"$f":"SUM(G5,G28,G51,G74,G97,G120)","v":0}]
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[null,null,null,null,null,null,null,"DIRECT OPERATIONAL COST",null,null,{"$f":"SUM(O6,O29,O52,O75,O98,O121)","v":0}]
[null,null,null,null,null,null,null,"INDIRECT COST",null,null,{"$f":"SUM(O5,,O28,O51,O74,O97,O120)","v":0}]
[null,null,null,null,null,null,null," TOTAL COST PROGRAMME 3",null,null,{"$f":"SUM(T4,T27,T50,T73,T96,T119)","v":0}]

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[null,null,null,null,"Step 5.4 - Direct cost of P4. legal literacy"]
[]
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[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
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[]
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[null,"?",null,null,null,null,null,null,"?",null,null,null,null,null,null,null,"?",null,"Comments"]
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[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
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[]
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[null,"?",null,null,null,null,null,null,"?",null,null,null,null,null,null,null,"?",null,"Comments"]
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[null,null,"Select Staff","Select Unit",null,null,{"$f":"E81*F81","v":0},null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
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[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[]
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[null,"?",null,null,null,null,null,null,"?",null,null,null,null,null,null,null,"?",null,"Comments"]
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[null,null,"Select Staff","Select Unit",null,null,{"$f":"E104*F104","v":0},null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
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[null,null,"Summary table of P4. legal literacy"]
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[null,null,null,null,null,null,null,"DIRECT OPERATIONAL COST",null,null,{"$f":"SUM(O6,O29,O52,O75,O98,O121)","v":0}]
[null,null,null,null,null,null,null,"INDIRECT COST",null,null,{"$f":"SUM(O5,,O28,O51,O74,O97,O120)","v":0}]
[null,null,null,null,null,null,null," TOTAL COST PROGRAMME 4",null,null,{"$f":"SUM(T4,T27,T50,T73,T96,T119)","v":0}]

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[]
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[]
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[]
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[null,null,"Select Staff","Select Unit",null,null,{"$f":"E127*F127","v":0},null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[]
[null,null,"Summary table of P5. sensitization for law enforcement agents"]
[null,null,null,null,null,null,null,"DIRECT STAFF COST",null,null,{"$f":"SUM(G4,G27,G50,G73,G96,G119)","v":0}]
[null,null,null,null,null,null,null,"Direct staff cost (long term)",null,null,{"$f":"SUM(G5,G28,G51,G74,G97,G120)","v":0}]
[null,null,null,null,null,null,null,"Direct staff cost (short term)",null,null,{"$f":"SUM(G6,G29,G52,G75,G98,G121)","v":0}]
[null,null,null,null,null,null,null,"DIRECT OPERATIONAL COST",null,null,{"$f":"SUM(O6,O29,O52,O75,O98,O121)","v":0}]
[null,null,null,null,null,null,null,"INDIRECT COST",null,null,{"$f":"SUM(O5,,O28,O51,O74,O97,O120)","v":0}]
[null,null,null,null,null,null,null," TOTAL COST PROGRAMME 5",null,null,{"$f":"SUM(T4,T27,T50,T73,T96,T119)","v":0}]

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[null,null,null,null,"Step 5.6 - Direct cost of P6. training of health care providers"]
[]
[]
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[]
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[null,null,"Select Staff","Select Unit",null,null,{"$f":"E12*F12","v":0},null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
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[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
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[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
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[]
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[null,null,null,null,null,"Short term staff cost, sub total",{"$f":"SUM(G34:G48)","v":0},null,null,null,null,null,null,"Direct operational cost, sub total",{"$f":"SUM(O34:O48)","v":0},null,null,null,"UNIT COST 2",{"$f":"IF(ISBLANK(Outputs!L52),\"\",Cost_Prog.6!T27/Outputs!L52)","v":""},null,{"$f":"IF(Outputs!K52=\"Select Output\",\"\",Outputs!K52)","v":""}]
[]
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[null,null,"Select Staff","Select Unit",null,null,{"$f":"E35*F35","v":0},null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
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[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
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[]
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[]
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[null,null,"Short term staff / consultants","Unit Description","Unit price","Quantity","Short term staff cost",null,null,null,"Item/Input","Unit description","Unit price","Quantity","Direct cost"]
[null,"?",null,null,null,null,null,null,"?",null,null,null,null,null,null,null,"?",null,"Comments"]
[null,null,"Select Staff","Select Unit",null,null,{"$f":"E57*F57","v":0},null,null,null,"Select Input","Select Unit",null,null,{"$f":"M57*N57","v":0}]
[null,null,"Select Staff","Select Unit",null,null,{"$f":"E58*F58","v":0},null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
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[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
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[]
[null,"Activity A.6.4",null,null,null,"Direct staff cost",{"$f":"G75+G74","v":0},null,null,null,null,null,null,null,null,null,null,null,"TOTAL ACTIVITY COST",{"$f":"SUM(G73+O75+O74)","v":0},null,"Unit cost description"]
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[null,null,null,null,null,"Short term staff cost, sub total",{"$f":"SUM(G80:G94)","v":0},null,null,null,null,null,null,"Direct operational cost, sub total",{"$f":"SUM(O80:O94)","v":0},null,null,null,"UNIT COST 2",{"$f":"IF(ISBLANK(Outputs!L54),\"\",Cost_Prog.6!T73/Outputs!L54)","v":""},null,{"$f":"IF(Outputs!K54=\"Select Output\",\"\",Outputs!K54)","v":""}]
[]
[null,null,"Direct staff cost (short term)",null,null,null,null,null,null,null,"Direct operational cost"]
[null,null,"Short term staff / consultants","Unit Description","Unit price","Quantity","Short term staff cost",null,null,null,"Item/Input","Unit description","Unit price","Quantity","Direct cost"]
[null,"?",null,null,null,null,null,null,"?",null,null,null,null,null,null,null,"?",null,"Comments"]
[null,null,"Select Staff","Select Unit",null,null,{"$f":"E80*F80","v":0},null,null,null,"Select Input","Select Unit",null,null,{"$f":"M80*N80","v":0}]
[null,null,"Select Staff","Select Unit",null,null,{"$f":"E81*F81","v":0},null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[]
[null,"Activity A.6.5",null,null,null,"Direct staff cost",{"$f":"G98+G97","v":0},null,null,null,null,null,null,null,null,null,null,null,"TOTAL ACTIVITY COST",{"$f":"SUM(G96+O98+O97)","v":0},null,"Unit cost description"]
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[null,null,null,null,null,"Short term staff cost, sub total",{"$f":"SUM(G103:G117)","v":0},null,null,null,null,null,null,"Direct operational cost, sub total",{"$f":"SUM(O103:O117)","v":0},null,null,null,"UNIT COST 2",{"$f":"IF(ISBLANK(Outputs!L55),\"\",Cost_Prog.6!T96/Outputs!L55)","v":""},null,{"$f":"IF(Outputs!K55=\"Select Output\",\"\",Outputs!K55)","v":""}]
[]
[null,null,"Direct staff cost (short term)",null,null,null,null,null,null,null,"Direct operational cost"]
[null,null,"Short term staff / consultants","Unit Description","Unit price","Quantity","Short term staff cost",null,null,null,"Item/Input","Unit description","Unit price","Quantity","Direct cost"]
[null,"?",null,null,null,null,null,null,"?",null,null,null,null,null,null,null,"?",null,"Comments"]
[null,null,"Select Staff","Select Unit",null,null,{"$f":"E103*F103","v":0},null,null,null,"Select Input","Select Unit",null,null,{"$f":"M103*N103","v":0}]
[null,null,"Select Staff","Select Unit",null,null,{"$f":"E104*F104","v":0},null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[]
[null,"Activity A.6.6",null,null,null,"Direct staff cost",{"$f":"G121+G120","v":0},null,null,null,null,null,null,null,null,null,null,null,"TOTAL ACTIVITY COST",{"$f":"SUM(G119+O121+O120)","v":0},null,"Unit cost description"]
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[null,null,null,null,null,"Short term staff cost, sub total",{"$f":"SUM(G126:G140)","v":0},null,null,null,null,null,null,"Direct operational cost, sub total",{"$f":"SUM(O126:O140)","v":0},null,null,null,"UNIT COST 2",{"$f":"IF(ISBLANK(Outputs!L56),\"\",Cost_Prog.6!T119/Outputs!L56)","v":""},null,{"$f":"IF(Outputs!K56=\"Select Output\",\"\",Outputs!K56)","v":""}]
[]
[null,null,"Direct staff cost (short term)",null,null,null,null,null,null,null,"Direct operational cost"]
[null,null,"Short term staff / consultants","Unit Description","Unit price","Quantity","Short term staff cost",null,null,null,"Item/Input","Unit description","Unit price","Quantity","Direct cost"]
[null,"?",null,null,null,null,null,null,"?",null,null,null,null,null,null,null,"?",null,"Comments"]
[null,null,"Select Staff","Select Unit",null,null,{"$f":"E126*F126","v":0},null,null,null,"Select Input","Select Unit",null,null,{"$f":"M126*N126","v":0}]
[null,null,"Select Staff","Select Unit",null,null,{"$f":"E127*F127","v":0},null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[null,null,"Select Staff","Select Unit",null,null,0,null,null,null,"Select input","Select Unit",null,null,0]
[]
[null,null,"Summary table of P6. training of health care providers"]
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[null,null,null,null,null,null,null," TOTAL COST PROGRAMME 6",null,null,{"$f":"SUM(T4,T27,T50,T73,T96,T119)","v":0}]

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[null,null,null,null,"Step 5.7 - Direct cost of P7. discrimination against women & HIV"]
[]
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[]
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[]
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[]
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[]
[null,null,"Summary table of P7. women's rights & HIV"]
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[null,null,null,null,null,null,null,"DIRECT OPERATIONAL COST",null,null,{"$f":"SUM(O6,O29,O52,O75,O98,O121)","v":0}]
[null,null,null,null,null,null,null,"INDIRECT COST",null,null,{"$f":"SUM(O5,,O28,O51,O74,O97,O120)","v":0}]
[null,null,null,null,null,null,null," TOTAL COST PROGRAMME 7",null,null,{"$f":"SUM(T4,T27,T50,T73,T96,T119)","v":0}]

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[null,null,null,"Costs","Direct staff cost\n(long term)","Direct staff cost\n(short term)","Direct operational cost","Indirect cost"]
[null,"P1. Sitgma & discrimination reduction",null,{"$f":"Cost_Prog.1!K148","v":0},{"$f":"IF(D7=0,\"\",Cost_Prog.1!K144)","v":""},{"$f":"IF(D7=0,\"\",Cost_Prog.1!K145)","v":""},{"$f":"IF(D7=0,\"\",Cost_Prog.1!K146)","v":""},{"$f":"IF(D7=0,\"\",Cost_Prog.1!K147)","v":""}]
[null,"P2. HIV-related legal services",null,{"$f":"Cost_Prog.2!K148","v":0},{"$f":"IF(D8=0,\"\",Cost_Prog.2!K144)","v":""},{"$f":"IF(D8=0,\"\",Cost_Prog.2!K145)","v":""},{"$f":"IF(D8=0,\"\",Cost_Prog.2!K146)","v":""},{"$f":"IF(D8=0,\"\",Cost_Prog.2!K147)","v":""}]
[null,"P3. Law review & reform",null,{"$f":"Cost_Prog.3!K148","v":0},{"$f":"IF(D9=0,\"\",Cost_Prog.3!K144)","v":""},{"$f":"IF(D9=0,\"\",Cost_Prog.3!K145)","v":""},{"$f":"IF(D9=0,\"\",Cost_Prog.3!K146)","v":""},{"$f":"IF(D9=0,\"\",Cost_Prog.3!K147)","v":""}]
[null,"P4. Legal literacy",null,{"$f":"Cost_Prog.4!K148","v":0},{"$f":"IF(D10=0,\"\",Cost_Prog.4!K144)","v":""},{"$f":"IF(D10=0,\"\",Cost_Prog.4!K145)","v":""},{"$f":"IF(D10=0,\"\",Cost_Prog.4!K146)","v":""},{"$f":"IF(D10=0,\"\",Cost_Prog.4!K147)","v":""}]
[null,"P5. Sensitization of law enforcement agents",null,{"$f":"Cost_Prog.5!K148","v":0},{"$f":"IF(D11=0,\"\",Cost_Prog.5!K144)","v":""},{"$f":"IF(D11=0,\"\",Cost_Prog.5!K145)","v":""},{"$f":"IF(D11=0,\"\",Cost_Prog.5!K146)","v":""},{"$f":"IF(D11=0,\"\",Cost_Prog.5!K147)","v":""}]
[null,"P6. Training of health care providers",null,{"$f":"Cost_Prog.6!K148","v":0},{"$f":"IF(D12=0,\"\",Cost_Prog.6!K144)","v":""},{"$f":"IF(D12=0,\"\",Cost_Prog.6!K145)","v":""},{"$f":"IF(D12=0,\"\",Cost_Prog.6!K146)","v":""},{"$f":"IF(D12=0,\"\",Cost_Prog.6!K147)","v":""}]
[null,"P7. Women's rights in the context of HIV",null,{"$f":"Cost_Prog.7!K148","v":0},{"$f":"IF(D13=0,\"\",Cost_Prog.7!K144)","v":""},{"$f":"IF(D13=0,\"\",Cost_Prog.7!K145)","v":""},{"$f":"IF(D13=0,\"\",Cost_Prog.7!K146)","v":""},{"$f":"IF(D13=0,\"\",Cost_Prog.7!K147)","v":""}]
[null,null,null,null,{"$f":"SUM(Cost_Prog.1!K144,Cost_Prog.2!K144,Cost_Prog.3!K144,Cost_Prog.4!K144,Cost_Prog.5!K144,Cost_Prog.6!K144,Cost_Prog.7!K144)","v":0},{"$f":"SUM(Cost_Prog.1!K145,Cost_Prog.2!K145,Cost_Prog.3!K145,Cost_Prog.4!K145,Cost_Prog.5!K145,Cost_Prog.6!K145,Cost_Prog.7!K145)","v":0},{"$f":"SUM(Cost_Prog.1!K146,Cost_Prog.2!K146,Cost_Prog.3!K146,Cost_Prog.4!K146,Cost_Prog.5!K146,Cost_Prog.6!K146,Cost_Prog.7!K146)","v":0},{"$f":"SUM(Cost_Prog.1!K147,Cost_Prog.2!K147,Cost_Prog.3!K147,Cost_Prog.4!K147,Cost_Prog.5!K147,Cost_Prog.6!K147,Cost_Prog.7!K147)","v":0}]
[]
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[null,"Cost review of  HIV-related Human Rights programmes",null,null,null,null,null,null,"Per unit cost 1 ",null,null,"Per unit cost 2 "]
[]
[{"$f":"Cost_Prog.1!E1","v":"Step 5.1 - Direct cost of P1. stigma & discrimination reduction"},null,"Direct staff cost\n(long term)","Direct staff cost\n(short term)","Direct operational cost","Indirect cost","Total cost",null,"Unit cost 1","Unit cost description",null,"Unit cost 2","Unit cost description"]
["A.1.1",{"$f":"Cost_Prog.1!B5","v":""},{"$f":"'Long Term Staff'!$M$47","v":0},{"$f":"Cost_Prog.1!$G$6","v":0},{"$f":"Cost_Prog.1!$O$6","v":0},{"$f":"Cost_Prog.1!$O$5","v":0},{"$f":"Cost_Prog.1!$T$4","v":0},null,{"$f":"Cost_Prog.1!$T$5","v":""},{"$f":"Outputs!F6","v":"Select Output"},null,{"$f":"Cost_Prog.1!$T$6","v":""},{"$f":"Outputs!K6","v":"Select Output"}]
["A.1.2",{"$f":"Cost_Prog.1!B28","v":""},{"$f":"'Long Term Staff'!$O$47","v":0},{"$f":"Cost_Prog.1!$G$29","v":0},{"$f":"Cost_Prog.1!$O$29","v":0},{"$f":"Cost_Prog.1!$O$28","v":0},{"$f":"Cost_Prog.1!$T$27","v":0},null,{"$f":"Cost_Prog.1!$T$28","v":""},{"$f":"Outputs!F7","v":"Select Output"},null,{"$f":"Cost_Prog.1!$T$29","v":""},{"$f":"Outputs!K7","v":"Select Output"}]
["A.1.3",{"$f":"Cost_Prog.1!B51","v":""},{"$f":"'Long Term Staff'!$Q$47","v":0},{"$f":"Cost_Prog.1!$G$52","v":0},{"$f":"Cost_Prog.1!$O$52","v":0},{"$f":"Cost_Prog.1!$O$51","v":0},{"$f":"Cost_Prog.1!$T$50","v":0},null,{"$f":"Cost_Prog.1!$T$51","v":""},{"$f":"Outputs!F8","v":"Select Output"},null,{"$f":"Cost_Prog.1!$T$52","v":""},{"$f":"Outputs!K8","v":"Select Output"}]
["A.1.4",{"$f":"Cost_Prog.1!B74","v":""},{"$f":"'Long Term Staff'!$S$47","v":0},{"$f":"Cost_Prog.1!$G$75","v":0},{"$f":"Cost_Prog.1!$O$75","v":0},{"$f":"Cost_Prog.1!$O$74","v":0},{"$f":"Cost_Prog.1!$T$73","v":0},null,{"$f":"Cost_Prog.1!$T$74","v":""},{"$f":"Outputs!F9","v":"Select Output"},null,{"$f":"Cost_Prog.1!$T$75","v":""},{"$f":"Outputs!K9","v":"Select Output"}]
["A.1.5",{"$f":"Cost_Prog.1!B97","v":""},{"$f":"'Long Term Staff'!$U$47","v":0},{"$f":"Cost_Prog.1!$G$98","v":0},{"$f":"Cost_Prog.1!$O$98","v":0},{"$f":"Cost_Prog.1!$O$97","v":0},{"$f":"Cost_Prog.1!$T$96","v":0},null,{"$f":"Cost_Prog.1!$T$97","v":""},{"$f":"Outputs!F10","v":"Select Output"},null,{"$f":"Cost_Prog.1!$T$98","v":""},{"$f":"Outputs!K10","v":"Select Output"}]
["A.1.6",{"$f":"Cost_Prog.1!B120","v":""},{"$f":"'Long Term Staff'!$W$47","v":0},{"$f":"Cost_Prog.1!$G$121","v":0},{"$f":"Cost_Prog.1!$O$121","v":0},{"$f":"Cost_Prog.1!$O$120","v":0},{"$f":"Cost_Prog.1!$T$119","v":0},null,{"$f":"Cost_Prog.1!$T$120","v":""},{"$f":"Outputs!F11","v":"Select Output"},null,{"$f":"Cost_Prog.1!$T$121","v":""},{"$f":"Outputs!K11","v":"Select Output"}]
["Programme 1 sub-total",null,{"$f":"SUM(C58:C63)","v":0},{"$f":"SUM(D58:D63)","v":0},{"$f":"SUM(E58:E63)","v":0},{"$f":"SUM(F58:F63)","v":0},{"$f":"SUM(G58:G63)","v":0}]
[]
[{"$f":"Cost_Prog.2!E1","v":"Step 5.2 - Direct cost of P2. HIV-related legal services"},null,"Direct staff cost\n(long term)","Direct staff cost\n(short term)","Direct operational cost","Indirect cost","Total Cost",null,"Unit cost 1","Unit cost description",null,"Unit cost 2","Unit cost description"]
["A.2.1",{"$f":"Cost_Prog.2!B5","v":""},{"$f":"'Long Term Staff'!$M$68","v":0},{"$f":"Cost_Prog.2!$G$6","v":0},{"$f":"Cost_Prog.2!$O$6","v":0},{"$f":"Cost_Prog.2!$O$5","v":0},{"$f":"Cost_Prog.2!$T$4","v":0},null,{"$f":"Cost_Prog.2!$T$5","v":""},{"$f":"Outputs!F15","v":"Select Output"},null,{"$f":"Cost_Prog.2!$T$6","v":""},{"$f":"Outputs!K15","v":"Select Output"}]
["A.2.2",{"$f":"Cost_Prog.2!B28","v":""},{"$f":"'Long Term Staff'!$O$68","v":0},{"$f":"Cost_Prog.2!$G$29","v":0},{"$f":"Cost_Prog.2!$O$29","v":0},{"$f":"Cost_Prog.2!$O$28","v":0},{"$f":"Cost_Prog.2!$T$27","v":0},null,{"$f":"Cost_Prog.2!$T$28","v":""},{"$f":"Outputs!F16","v":"Select Output"},null,{"$f":"Cost_Prog.2!$T$29","v":""},{"$f":"Outputs!K16","v":"Select Output"}]
["A.2.3",{"$f":"Cost_Prog.2!B51","v":""},{"$f":"'Long Term Staff'!$Q$68","v":0},{"$f":"Cost_Prog.2!$G$52","v":0},{"$f":"Cost_Prog.2!$O$52","v":0},{"$f":"Cost_Prog.2!$O$51","v":0},{"$f":"Cost_Prog.2!$T$50","v":0},null,{"$f":"Cost_Prog.2!$T$51","v":""},{"$f":"Outputs!F17","v":"Select Output"},null,{"$f":"Cost_Prog.2!$T$52","v":""},{"$f":"Outputs!K17","v":"Select Output"}]
["A.2.4",{"$f":"Cost_Prog.2!B74","v":""},{"$f":"'Long Term Staff'!$S$68","v":0},{"$f":"Cost_Prog.2!$G$75","v":0},{"$f":"Cost_Prog.2!$O$75","v":0},{"$f":"Cost_Prog.2!$O$74","v":0},{"$f":"Cost_Prog.2!$T$73","v":0},null,{"$f":"Cost_Prog.2!$T$74","v":""},{"$f":"Outputs!F18","v":"Select Output"},null,{"$f":"Cost_Prog.2!$T$75","v":""},{"$f":"Outputs!K18","v":"Select Output"}]
["A.2.5",{"$f":"Cost_Prog.2!B97","v":""},{"$f":"'Long Term Staff'!$U$68","v":0},{"$f":"Cost_Prog.2!$G$98","v":0},{"$f":"Cost_Prog.2!$O$98","v":0},{"$f":"Cost_Prog.2!$O$97","v":0},{"$f":"Cost_Prog.2!$T$96","v":0},null,{"$f":"Cost_Prog.2!$T$97","v":""},{"$f":"Outputs!F19","v":"Select Output"},null,{"$f":"Cost_Prog.2!$T$98","v":""},{"$f":"Outputs!K19","v":"Select Output"}]
["A.2.6",{"$f":"Cost_Prog.2!B120","v":""},{"$f":"'Long Term Staff'!$W$68","v":0},{"$f":"Cost_Prog.2!$G$121","v":0},{"$f":"Cost_Prog.2!$O$121","v":0},{"$f":"Cost_Prog.2!$O$120","v":0},{"$f":"Cost_Prog.2!$T$119","v":0},null,{"$f":"Cost_Prog.2!$T$120","v":""},{"$f":"Outputs!F20","v":"Select Output"},null,{"$f":"Cost_Prog.2!$T$121","v":""},{"$f":"Outputs!K20","v":"Select Output"}]
["Programme 2 sub-total",null,{"$f":"SUM(C67:C72)","v":0},{"$f":"SUM(D67:D72)","v":0},{"$f":"SUM(E67:E72)","v":0},{"$f":"SUM(F67:F72)","v":0},{"$f":"SUM(G67:G72)","v":0}]
[]
[{"$f":"Cost_Prog.3!E1","v":"Step 5.3 - Direct cost of P3. law review & reform"},null,"Direct staff cost\n(long term)","Direct staff cost\n(short term)","Direct operational cost","Indirect cost","Total Cost",null,"Unit cost 1","Unit cost description",null,"Unit cost 2","Unit cost description"]
["A.3.1",{"$f":"Cost_Prog.3!B5","v":""},{"$f":"'Long Term Staff'!$M$89","v":0},{"$f":"Cost_Prog.3!$G$6","v":0},{"$f":"Cost_Prog.3!$O$6","v":0},{"$f":"Cost_Prog.3!$O$5","v":0},{"$f":"Cost_Prog.3!$T$4","v":0},null,{"$f":"Cost_Prog.3!$T$5","v":""},{"$f":"Outputs!F24","v":"Select Output"},null,{"$f":"Cost_Prog.3!$T$6","v":""},{"$f":"Outputs!K24","v":"Select Output"}]
["A.3.2",{"$f":"Cost_Prog.3!B28","v":""},{"$f":"'Long Term Staff'!$O$89","v":0},{"$f":"Cost_Prog.3!$G$29","v":0},{"$f":"Cost_Prog.3!$O$29","v":0},{"$f":"Cost_Prog.3!$O$28","v":0},{"$f":"Cost_Prog.3!$T$27","v":0},null,{"$f":"Cost_Prog.3!$T$28","v":""},{"$f":"Outputs!F25","v":"Select Output"},null,{"$f":"Cost_Prog.3!$T$29","v":""},{"$f":"Outputs!K25","v":"Select Output"}]
["A.3.3",{"$f":"Cost_Prog.3!B51","v":""},{"$f":"'Long Term Staff'!$Q$89","v":0},{"$f":"Cost_Prog.3!$G$52","v":0},{"$f":"Cost_Prog.3!$O$52","v":0},{"$f":"Cost_Prog.3!$O$51","v":0},{"$f":"Cost_Prog.3!$T$50","v":0},null,{"$f":"Cost_Prog.3!$T$51","v":""},{"$f":"Outputs!F26","v":"Select Output"},null,{"$f":"Cost_Prog.3!$T$52","v":""},{"$f":"Outputs!K26","v":"Select Output"}]
["A.3.4",{"$f":"Cost_Prog.3!B74","v":""},{"$f":"'Long Term Staff'!$S$89","v":0},{"$f":"Cost_Prog.3!$G$75","v":0},{"$f":"Cost_Prog.3!$O$75","v":0},{"$f":"Cost_Prog.3!$O$74","v":0},{"$f":"Cost_Prog.3!$T$73","v":0},null,{"$f":"Cost_Prog.3!$T$74","v":""},{"$f":"Outputs!F27","v":"Select Output"},null,{"$f":"Cost_Prog.3!$T$75","v":""},{"$f":"Outputs!K27","v":"Select Output"}]
["A.3.5",{"$f":"Cost_Prog.3!B97","v":""},{"$f":"'Long Term Staff'!$U$89","v":0},{"$f":"Cost_Prog.3!$G$98","v":0},{"$f":"Cost_Prog.3!$O$98","v":0},{"$f":"Cost_Prog.3!$O$97","v":0},{"$f":"Cost_Prog.3!$T$96","v":0},null,{"$f":"Cost_Prog.3!$T$97","v":""},{"$f":"Outputs!F28","v":"Select Output"},null,{"$f":"Cost_Prog.3!$T$98","v":""},{"$f":"Outputs!K28","v":"Select Output"}]
["A.3.6",{"$f":"Cost_Prog.3!B120","v":""},{"$f":"'Long Term Staff'!$W$89","v":0},{"$f":"Cost_Prog.3!$G$121","v":0},{"$f":"Cost_Prog.3!$O$121","v":0},{"$f":"Cost_Prog.3!$O$120","v":0},{"$f":"Cost_Prog.3!$T$119","v":0},null,{"$f":"Cost_Prog.3!$T$120","v":""},{"$f":"Outputs!F29","v":"Select Output"},null,{"$f":"Cost_Prog.3!$T$121","v":""},{"$f":"Outputs!K29","v":"Select Output"}]
["Programme 3 sub-total",null,{"$f":"SUM(C76:C81)","v":0},{"$f":"SUM(D76:D81)","v":0},{"$f":"SUM(E76:E81)","v":0},{"$f":"SUM(F76:F81)","v":0},{"$f":"SUM(G76:G81)","v":0}]
[]
[{"$f":"Cost_Prog.4!E1","v":"Step 5.4 - Direct cost of P4. legal literacy"},null,"Direct staff cost\n(long term)","Direct staff cost\n(short term)","Direct operational cost","Indirect cost","Total Cost",null,"Unit cost 1","Unit cost description",null,"Unit cost 2","Unit cost description"]
["A.4.1",{"$f":"Cost_Prog.4!B5","v":""},{"$f":"'Long Term Staff'!$M$110","v":0},{"$f":"Cost_Prog.4!$G$6","v":0},{"$f":"Cost_Prog.4!$O$6","v":0},{"$f":"Cost_Prog.4!$O$5","v":0},{"$f":"Cost_Prog.4!$T$4","v":0},null,{"$f":"Cost_Prog.4!$T$5","v":""},{"$f":"Outputs!F33","v":"Select Output"},null,{"$f":"Cost_Prog.4!$T$6","v":""},{"$f":"Outputs!K33","v":"Select Output"}]
["A.4.2",{"$f":"Cost_Prog.4!B28","v":""},{"$f":"'Long Term Staff'!$O$110","v":0},{"$f":"Cost_Prog.4!$G$29","v":0},{"$f":"Cost_Prog.4!$O$29","v":0},{"$f":"Cost_Prog.4!$O$28","v":0},{"$f":"Cost_Prog.4!$T$27","v":0},null,{"$f":"Cost_Prog.4!$T$28","v":""},{"$f":"Outputs!F34","v":"Select Output"},null,{"$f":"Cost_Prog.4!$T$29","v":""},{"$f":"Outputs!K34","v":"Select Output"}]
["A.4.3",{"$f":"Cost_Prog.4!B51","v":""},{"$f":"'Long Term Staff'!$Q$110","v":0},{"$f":"Cost_Prog.4!$G$52","v":0},{"$f":"Cost_Prog.4!$O$52","v":0},{"$f":"Cost_Prog.4!$O$51","v":0},{"$f":"Cost_Prog.4!$T$50","v":0},null,{"$f":"Cost_Prog.4!$T$51","v":""},{"$f":"Outputs!F35","v":"Select Output"},null,{"$f":"Cost_Prog.4!$T$52","v":""},{"$f":"Outputs!K35","v":"Select Output"}]
["A.4.4",{"$f":"Cost_Prog.4!B74","v":""},{"$f":"'Long Term Staff'!$S$110","v":0},{"$f":"Cost_Prog.4!$G$75","v":0},{"$f":"Cost_Prog.4!$O$75","v":0},{"$f":"Cost_Prog.4!$O$74","v":0},{"$f":"Cost_Prog.4!$T$73","v":0},null,{"$f":"Cost_Prog.4!$T$74","v":""},{"$f":"Outputs!F36","v":"Select Output"},null,{"$f":"Cost_Prog.4!$T$75","v":""},{"$f":"Outputs!K36","v":"Select Output"}]
["A.4.5",{"$f":"Cost_Prog.4!B97","v":""},{"$f":"'Long Term Staff'!$U$110","v":0},{"$f":"Cost_Prog.4!$G$98","v":0},{"$f":"Cost_Prog.4!$O$98","v":0},{"$f":"Cost_Prog.4!$O$97","v":0},{"$f":"Cost_Prog.4!$T$96","v":0},null,{"$f":"Cost_Prog.4!$T$97","v":""},{"$f":"Outputs!F37","v":"Select Output"},null,{"$f":"Cost_Prog.4!$T$98","v":""},{"$f":"Outputs!K37","v":"Select Output"}]
["A.4.6",{"$f":"Cost_Prog.4!B120","v":""},{"$f":"'Long Term Staff'!$W$110","v":0},{"$f":"Cost_Prog.4!$G$121","v":0},{"$f":"Cost_Prog.4!$O$121","v":0},{"$f":"Cost_Prog.4!$O$120","v":0},{"$f":"Cost_Prog.4!$T$119","v":0},null,{"$f":"Cost_Prog.4!$T$120","v":""},{"$f":"Outputs!F38","v":"Select Output"},null,{"$f":"Cost_Prog.4!$T$121","v":""},{"$f":"Outputs!K38","v":"Select Output"}]
["Programme 4 sub-total",null,{"$f":"SUM(C85:C90)","v":0},{"$f":"SUM(D85:D90)","v":0},{"$f":"SUM(E85:E90)","v":0},{"$f":"SUM(F85:F90)","v":0},{"$f":"SUM(G85:G90)","v":0}]
[]
[{"$f":"Cost_Prog.5!E1","v":"Step 5.5 - Direct cost of P5. sensitization for law enforcement agents"},null,"Direct staff cost\n(long term)","Direct staff cost\n(short term)","Direct operational cost","Indirect cost","Total Cost",null,"Unit cost 1","Unit cost description",null,"Unit cost 2","Unit cost description"]
["A.5.1",{"$f":"Cost_Prog.5!B5","v":""},{"$f":"'Long Term Staff'!$M$131","v":0},{"$f":"Cost_Prog.5!$G$6","v":0},{"$f":"Cost_Prog.5!$O$6","v":0},{"$f":"Cost_Prog.5!$O$5","v":0},{"$f":"Cost_Prog.5!$T$4","v":0},null,{"$f":"Cost_Prog.5!$T$5","v":""},{"$f":"Outputs!F42","v":"Select Output"},null,{"$f":"Cost_Prog.5!$T$6","v":""},{"$f":"Outputs!K42","v":"Select Output"}]
["A.5.2",{"$f":"Cost_Prog.5!B28","v":""},{"$f":"'Long Term Staff'!$O$131","v":0},{"$f":"Cost_Prog.5!$G$29","v":0},{"$f":"Cost_Prog.5!$O$29","v":0},{"$f":"Cost_Prog.5!$O$28","v":0},{"$f":"Cost_Prog.5!$T$27","v":0},null,{"$f":"Cost_Prog.5!$T$28","v":""},{"$f":"Outputs!F43","v":"Select Output"},null,{"$f":"Cost_Prog.5!$T$29","v":""},{"$f":"Outputs!K43","v":"Select Output"}]
["A.5.3",{"$f":"Cost_Prog.5!B51","v":""},{"$f":"'Long Term Staff'!$Q$131","v":0},{"$f":"Cost_Prog.5!$G$52","v":0},{"$f":"Cost_Prog.5!$O$52","v":0},{"$f":"Cost_Prog.5!$O$51","v":0},{"$f":"Cost_Prog.5!$T$50","v":0},null,{"$f":"Cost_Prog.5!$T$51","v":""},{"$f":"Outputs!F44","v":"Select Output"},null,{"$f":"Cost_Prog.5!$T$52","v":""},{"$f":"Outputs!K44","v":"Select Output"}]
["A.5.4",{"$f":"Cost_Prog.5!B74","v":""},{"$f":"'Long Term Staff'!$S$131","v":0},{"$f":"Cost_Prog.5!$G$75","v":0},{"$f":"Cost_Prog.5!$O$75","v":0},{"$f":"Cost_Prog.5!$O$74","v":0},{"$f":"Cost_Prog.5!$T$73","v":0},null,{"$f":"Cost_Prog.5!$T$74","v":""},{"$f":"Outputs!F45","v":"Select Output"},null,{"$f":"Cost_Prog.5!$T$75","v":""},{"$f":"Outputs!K45","v":"Select Output"}]
["A.5.5",{"$f":"Cost_Prog.5!B97","v":""},{"$f":"'Long Term Staff'!$U$131","v":0},{"$f":"Cost_Prog.5!$G$98","v":0},{"$f":"Cost_Prog.5!$O$98","v":0},{"$f":"Cost_Prog.5!$O$97","v":0},{"$f":"Cost_Prog.5!$T$96","v":0},null,{"$f":"Cost_Prog.5!$T$97","v":""},{"$f":"Outputs!F46","v":"Select Output"},null,{"$f":"Cost_Prog.5!$T$98","v":""},{"$f":"Outputs!K46","v":"Select Output"}]
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[]
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[]
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[{"$f":"'Background Data'!$D$3","v":0},{"$f":"'Background Data'!$D$4","v":0},{"$f":"'Background Data'!$D$6","v":0},{"$f":"'Background Data'!$D$7","v":0},{"$f":"'Background Data'!$D$24","v":"Select Currency"},{"$f":"'Background Data'!$D$25","v":0},{"$f":"'Background Data'!$D$26","v":0},{"$f":"'Background Data'!$D$30","v":0},{"$f":"Cost_Prog.7!$E$1","v":"Step 5.7 - Direct cost of P7. discrimination against women & HIV"},"A.7.4",{"$f":"Cost_Prog.7!B74","v":""},{"$f":"'Long Term Staff'!$S$173","v":0},{"$f":"Cost_Prog.7!$G$75","v":0},{"$f":"Cost_Prog.7!$O$75","v":0},{"$f":"Cost_Prog.7!$O$74","v":0},{"$f":"Cost_Prog.7!$T$73","v":0},{"$f":"Cost_Prog.7!$T$74","v":""},{"$f":"Outputs!F63","v":"Select Output"},{"$f":"Outputs!G63","v":0},{"$f":"Cost_Prog.7!$T$75","v":""},{"$f":"Outputs!K63","v":"Select Output"},{"$f":"Outputs!L63","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[{"$f":"'Background Data'!$D$3","v":0},{"$f":"'Background Data'!$D$4","v":0},{"$f":"'Background Data'!$D$6","v":0},{"$f":"'Background Data'!$D$7","v":0},{"$f":"'Background Data'!$D$24","v":"Select Currency"},{"$f":"'Background Data'!$D$25","v":0},{"$f":"'Background Data'!$D$26","v":0},{"$f":"'Background Data'!$D$30","v":0},{"$f":"Cost_Prog.7!$E$1","v":"Step 5.7 - Direct cost of P7. discrimination against women & HIV"},"A.7.5",{"$f":"Cost_Prog.7!B97","v":""},{"$f":"'Long Term Staff'!$U$173","v":0},{"$f":"Cost_Prog.7!$G$98","v":0},{"$f":"Cost_Prog.7!$O$98","v":0},{"$f":"Cost_Prog.7!$O$97","v":0},{"$f":"Cost_Prog.7!$T$96","v":0},{"$f":"Cost_Prog.7!$T$97","v":""},{"$f":"Outputs!F64","v":"Select Output"},{"$f":"Outputs!G64","v":0},{"$f":"Cost_Prog.7!$T$98","v":""},{"$f":"Outputs!K64","v":"Select Output"},{"$f":"Outputs!L64","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[{"$f":"'Background Data'!$D$3","v":0},{"$f":"'Background Data'!$D$4","v":0},{"$f":"'Background Data'!$D$6","v":0},{"$f":"'Background Data'!$D$7","v":0},{"$f":"'Background Data'!$D$24","v":"Select Currency"},{"$f":"'Background Data'!$D$25","v":0},{"$f":"'Background Data'!$D$26","v":0},{"$f":"'Background Data'!$D$30","v":0},{"$f":"Cost_Prog.7!$E$1","v":"Step 5.7 - Direct cost of P7. discrimination against women & HIV"},"A.7.6",{"$f":"Cost_Prog.7!B120","v":""},{"$f":"'Long Term Staff'!$W$173","v":0},{"$f":"Cost_Prog.7!$G$121","v":0},{"$f":"Cost_Prog.7!$O$121","v":0},{"$f":"Cost_Prog.7!$O$120","v":0},{"$f":"Cost_Prog.7!$T$119","v":0},{"$f":"Cost_Prog.7!$T$120","v":""},{"$f":"Outputs!F65","v":"Select Output"},{"$f":"Outputs!G65","v":0},{"$f":"Cost_Prog.7!$T$121","v":""},{"$f":"Outputs!K65","v":"Select Output"},{"$f":"Outputs!L65","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]

{"sheet":"Assumptions","index":17,"n_rows":1,"n_cols":3,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
[null,null,"Assumptions spreadsheet"]

{"sheet":"List Menu","index":18,"n_rows":43,"n_cols":26,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[]
["Type of institution","Programmes","Programmes description","Activity_Programme_1","Activity_Programme_2","Activity_Programme_3","Activity_Programme_4","Activity_Programme_5","Activity_Programme_6","Activity_Programme_7","Outputs Programme 1","Outputs Programme 2","Outputs Programme 3","Outputs Programme 4","Outputs Programme 5","Outputs Programme 6","Outputs Programme 7","Unit description","Direct_Staff","Indirect_Staff","Inputs (operational costs)","Data type","Yes or No","Currency of report","Fiscal_Calendar","Indirect_cost_period"]
["Select Institution type","P1. STIGMA & DISCRIMINATION REDUCTION","These programmes include interventions to reduce HIV-related stigma and discrimination by addressing their possible bases, such as ignorance, fear, myths, social judgment, and lack of interaction with people living with HIV, through a variety of approaches including media, community education, social change communication, social dialogue, engagement of opinion leaders, etc.","Select Activities","Select Activities","Select Activities","Select Activities","Select Activities","Select Activities","Select Activities","Select Output","Select Output","Select Output","Select Output","Select Output","Select Output","Select Output","Select Unit","Select Staff","Select Staff","Select Input","Select costing approach","YES","Select Currency","Select Fiscal/Calendar year","Select Period"]
["Civil Society","P2. HIV-RELATED LEGAL SERVICES","These services may include legal advice and representation; litigation including strategic litigation; legal information and referral; telephone information and advice; alternative forms of dispute resolution; assistance with informal or traditional legal systems (e.g. village courts). Legal services programmes may also include, or be linked to, community legal education; education of lawyers, judiciary and police; use of paralegals, volunteers, students and peer educators; outreach to prisons and in community settings; monitoring documentation of and advocacy for law reform.","Anti-stigma training and capacity building","Training of paralegals and other service providers","Advocacy and lobbying","Community mobilization and education","Communications about laws and policies","Communications about laws and policies","Age appropriate sexuality education and life skills programmes","# of Families reached","# of Call centres functioning","# of Laws or policies reviewed","# of Dialogues/Group sessions","# of Communications disseminated","# of Communications disseminated","# of Group/dialogue sessions","Units","Communication officer","Director/coordinator","Broadcasting and programming services","Normative","NO","US Dollars","Fiscal Year","Cost per month"]
["Legal firm","P3. LAW REVIEW & REFORM","These programmes may include advocacy for legal reform, HIV-related legal audits to examine one or more of the three components of the legal environment (law, law enforcement and access to justice) to assess the impact of the legal environment on the HIV epidemic and the response; law reform and/or improvement of law enforcement and implementation.","Awareness-raising campaigns","Documentation and investigation","Legal audits (laws and policies)","Institutions strengthening on legal literacy","Development of a training curriculum","Development of training curriculum","Alternative dispute resolution (e.g. village courts with focus on women’s rights)","# of Group sessions","# of Clients attended","# of Laws or policies amended","# of Persons knowledgeable of their rights","# of Dialogue sessions","# of Personnel trained/sensitized","# of Training sessions done","Thousands","Director/coordinator","Accountant","Building acquisition","Analytical",null,"Euros","Calendar Year","Cost per year"]
["National AIDS Commission","P4. LEGAL LITERACY","This programme empowers those affected by HIV to know their rights in the context of the epidemic and draw them down into concrete demands in terms of access to services, non-discrimination on the basis of HIV and other social status. Information on human rights and laws can be provided through community mobilisation, pamphlets, by telephone, on the internet, through the media, or as part of other HIV services (health care settings, prisons, outreach, peer education, etc.)","Community mobilisation and education","Institutional development","Assessment of law enforcement practices","Awareness-raising campaigns on human rights and HIV","Dialogue sessions and outreach work","Dialogue sessions","Community mobilization and education about gender and HIV","# of Media campaigns","# of Investigations made","# of Laws or policies newly established","# of Persons informed of their rights","# of Institutions covered","# of Policies developed and disseminated","# of Couples reached","Millions","Education officer","Administrative Officer","Communications (internet, phone, fax)",null,null,"Local currency"]
["Ministry of legal affairs or associates","P5. SENSITIZATION FOR LAW ENFORCEMENT AND LAW AND POLICY MAKERS","Target groups include lawyers, judges, police, parliamentarians, prison guards. Sensitization trainings for law enforcement agents, judges and lawyers on HIV and the human rights of key populations focus particularly on supporting access to services, non-discrimination, non-violence, and freedom from harassment and arbitrary arrest and detention.","Dialogue sessions","Legal advice","Communication on new laws and policies","Partnership development","Policy development","Policy development","Development of tools and guidance on women’s rights and HIV","# of Persons reached","# of Legal cases resolved/documented","# of Advocacy campaigns performed","# of Persons trained","# of Personnel trained/sensitized","# of Research studies done","# of Persons reached","per hour","Health care staff","Cleaner","Consulting services",null,null,"Other currency"]
["Constitutional Body","P6. TRAINING OF HEALTH CARE PROVIDERS","Human rights and ethics training for health care providers focuses on reducing stigmatizing attitudes in health care settings and providing health care providers with the skills and tools necessary to ensure patients’ rights to informed consent, confidentiality and non-discrimination. Human rights training should be conducted within the varying levels of health care provision. It focuses on issues such as informed consent, confidentiality, non-discrimination and duty to treat. ","Engaging marginalised communities","Legal Information and referrals","Assessment of access to justice for people living with and affected by HIV ","Research and analysis","Measurement of stigmatising behaviours and discriminatory practices","Measurement of stigmatising behaviours and discriminatory practices","Education and empowerment of women living with and affected by HIV","# of Persons trained","# of Litigation cases performed","# of Research studies done","# of Research studies done","# of Policies developed and disseminated","# of Training curriculum produced","# of Persons trained","per day","Intern","Driver","Editing and designing services"]
["University","P7. DISCRIMINATION AGAINST WOMEN IN THE CONTEXT OF HIV","Reducing harmful gender norms and violence against women, and increasing their legal, social and economic empowerment through the HIV response. These programmes include interventions that target women’s and girls’ inequality in sexuality and reproduction; gender barriers to health services; discrimination in inheritance, property-holding, marriage, divorce and custody; sexual harassment and other violence; lack of equal access to educational and economic opportunities; and lack of support to care-givers in HIV-affected households. The programmes also include activities targeting men and boys to address harmful gender norms that make women and girls, as well as men and boys vulnerable to HIV infection. These programmes use a variety of approaches including law reform, legal services, social change communication, and training of health-care workers, lawyers, judges, police and so on (some of these programmes are under further development from a gender perspective and an updated version will be provided in due course).","Engaging opinion leaders (community leaders, religious leaders, journalists, policy makers)","Legal representation","Engagement of parliamentarians and other policy-makers","Empowerment of people living with and affected by HIV in relation to their rights","Sensitization and training of law enforcement agents on HIV and human rights","Training health care administrators","Engagement with religious and traditional leaders about gender and HIV","# of Research studies done","# of Mediation succeeded","# of Consultations conducted","# of Support groups actively advocating on people's rights","# of Research studies done","# of Training sessions done","# of Women supported","per week","International consultant","Finance Officer","Equipment"]
["Other",null,null,"Institutional strengthening","Mediation and other forms of dispute resolution","Media campaigns","Empowerment of marginalized populations in relation to their rights","Sensitization and training of policy-makers and implementers on HIV and human rights","Training health care regulators","Legal information, advice and representation specifically to women living with and affected by HIV","# of Training sessions","# of Mediations undertaken","# of Parliamentarians involved","# of Training sessions done","# of Training sessions done","# of Dialogues sessions","# of Media campaigns","per month","Investigaiton officer","IT support staff","Facilitation services"]
[null,null,null,"Partnership development and institutional strengthening","Research and analysis","Reform of customary laws and practices","A. 4.08","Sensitization and training of prison personnel on HIV and human rights","Training individual health care providers","Media involvement and campaigns","# of Antidiscriminatory policies developped","# of Persons informed of their rights","# of Litigation cases performed","0ut.4.08","# of Training curriculum produced","# of Health care workers knowledgeable of HIV human rights in relation to health care services","# of Research studies done","per year","Legal officer","Office assistant","Financial intermediation services"]
[null,null,null,"PLHIV involvement and support","Strategic litigation","Research and analysis","A. 4.09","A. 5.09","A. 6.09","Programmes to reduce harmful gender norms and traditional practices","# of Peer support groups actives in stigma reduction activities","# of Persons reached","# of Laws or policies created","0ut.4.09","# of Officials knowledgeable of HIV human rights & key population","0ut.6.09","# of Mediations undertaken","per person","M&E officer","Receptionist","Food and refreshment"]
[null,null,null,"Policy development","A. 2.10","Strategic litigation","A. 4.10","A. 5.10","A. 6.10","Reform of property, inheritance and custody laws and policies","0ut.1.10","# of Research studies done","# of punitive or discriminatory laws abolished","0ut.4.10","0ut.5.10","0ut.6.10","# of Clients attended","per person a day","National consultant","Secretary","Fourniture and other materials"]
[null,null,null,"Reduction of stigma and discrimination within families","A. 2.11","Advocacy and lobbying","A. 4.11","A. 5.11","A. 6.11","Research and analysis","0ut.1.11","0ut.2.11","0ut.3.11","0ut.4.11","0ut.5.11","0ut.6.11","# of Laws & policies reviewed/amended","per person a week","Paralegal","Indirect Staff 11","Housing services"]
[null,null,null,"School-based anti-stigma education","A. 2.12","A. 3.12","A. 4.12","A. 5.12","A. 6.12","Safe school initiatives","0ut.1.12","0ut.2.12","0ut.3.12","0ut.4.12","0ut.5.12","0ut.6.12","# of Tools and guidance produced","per person a month","Peer educators","Indirect Staff 12","Information technology (hardware and software)"]
[null,null,null,"Stigma measurement, research and analysis","A. 2.13","A. 3.13","A. 4.13","A. 5.13","A. 6.13","Workplace programmes on gender and HIV","0ut.1.13","0ut.2.13","0ut.3.13","0ut.4.13","0ut.5.13","0ut.6.13","0ut.7.13","per person a year","Programme officer","Indirect Staff 13","Litigation costs"]
[null,null,null,"Workplace programmes","A. 2.14","A. 3.14","A. 4.14","A. 5.14","A. 6.14","Policy and legal advocacy","0ut.1.14","0ut.2.14","0ut.3.14","0ut.4.14","0ut.5.14","0ut.6.14","0ut.7.14","per project","Researcher","Indirect Staff 14","Logistics of events"]
[null,null,null,"A. 1.15","A. 2.15","A. 3.15","A. 4.15","A. 5.15","A. 6.15","Activities related to reduction of and protection from gender based violence","0ut.1.15","0ut.2.15","0ut.3.15","0ut.4.15","0ut.5.15","0ut.6.15","0ut.7.15","per cent (%)","Social worker/paralegal","Indirect Staff 15","Maintenance and repair services"]
[null,null,null,"A. 1.16","A. 2.16","A. 3.16","A. 4.16","A. 5.16","A. 6.16","A. 7.16","0ut.1.16","0ut.2.16","0ut.3.16","0ut.4.16","0ut.5.16","0ut.6.16","0ut.7.16","per event","Translater","Indirect Staff 16","Meetings organized"]
[null,null,null,"A. 1.17","A. 2.17","A. 3.17","A. 4.17","A. 5.17","A. 6.17","A. 7.17","0ut.1.17","0ut.2.17","0ut.3.17","0ut.4.17","0ut.5.17","0ut.6.17","0ut.7.17","per group a day","Direct staff - 17","Indirect Staff 17","Office Equipment (printer, scanner, PCs)"]
[null,null,null,"A. 1.18","A. 2.18","A. 3.18","A. 4.18","A. 5.18","A. 6.18","A. 7.18","0ut.1.18","0ut.2.18","0ut.3.18","0ut.4.18","0ut.5.18","0ut.6.18","0ut.7.18","per group","Direct staff - 18","Indirect Staff 18","Office rent"]
[null,null,null,"A. 1.19","A. 2.19","A. 3.19","A. 4.19","A. 5.19","A. 6.19","A. 7.19","0ut.1.19","0ut.2.19","0ut.3.19","0ut.4.19","0ut.5.19","0ut.6.19","0ut.7.19","per dialogue","Direct staff - 19","Indirect Staff 19","Office supplies"]
[null,null,null,"A. 1.20","A. 2.20","A. 3.20","A. 4.20","A. 5.20","A. 6.20","A. 7.20","0ut.1.20","0ut.2.20","0ut.3.20","0ut.4.20","0ut.5.20","0ut.6.20","0ut.7.20","per advertisment (radio/TV/news paper)","Direct staff - 20","Indirect Staff 20","Other service cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per project a year","Direct staff - 21","Indirect Staff 21","Overall cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"unit description 22","Direct staff - 22","Indirect Staff 22","Per diem"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"unit description 23","Direct staff - 23","Indirect Staff 23","Publication and printing services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"unit description 24","Direct staff - 24","Indirect Staff 24","Sessions organized"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"unit description 25","Direct staff - 25","Indirect Staff 25","Stationnary"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"unit description 26","Direct staff - 26","Indirect Staff 26","Telephone line"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"unit description 27","Direct staff - 27","Indirect Staff 27","Trainings organized"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"unit description 28","Direct staff - 28","Indirect Staff 28","Transportation and travel services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"unit description 29","Direct staff - 29","Indirect Staff 29","Uniforms"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"unit description 30","Direct staff - 30","Indirect Staff 30","Utilities (electricity, water, gas)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vehicles"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Website development costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Website, hosting and maintenance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"input - 34"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"input - 35"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"input - 36"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"input - 37"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"input - 38"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"input - 39"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"input - 40"]

{"sheet":"indirect cost allocation","index":19,"n_rows":57,"n_cols":5,"rows_kept":57,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,"% lon term staff cost","% of direct operational cost","% of long term staff cost & direct operational costs"]
["Programme 1","Activity 1",{"$f":"'Long Term Staff'!M47/'Long Term Staff'!G47","v":{"$error":"#DIV/0!"}},{"$f":"Reporting!E58/Reporting!$E$64","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM(Reporting!$C$58:$C$63)=0,0,Reporting!C58/Reporting!$C$64)","v":0}]
[null,"Activity 2",{"$f":"'Long Term Staff'!O47/'Long Term Staff'!G47","v":{"$error":"#DIV/0!"}},{"$f":"Reporting!E59/Reporting!$E$64","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM(Reporting!$C$58:$C$63)=0,0,Reporting!C59/Reporting!$C$64)","v":0}]
[null,"Activity 3",{"$f":"'Long Term Staff'!Q47/'Long Term Staff'!G47","v":{"$error":"#DIV/0!"}},{"$f":"Reporting!E60/Reporting!$E$64","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM(Reporting!$C$58:$C$63)=0,0,Reporting!C60/Reporting!$C$64)","v":0}]
[null,"Activity 4",{"$f":"'Long Term Staff'!S47/'Long Term Staff'!G47","v":{"$error":"#DIV/0!"}},{"$f":"Reporting!E61/Reporting!$E$64","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM(Reporting!$C$58:$C$63)=0,0,Reporting!C61/Reporting!$C$64)","v":0}]
[null,"Activity 5",{"$f":"'Long Term Staff'!U47/'Long Term Staff'!G47","v":{"$error":"#DIV/0!"}},{"$f":"Reporting!E62/Reporting!$E$64","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM(Reporting!$C$58:$C$63)=0,0,Reporting!C62/Reporting!$C$64)","v":0}]
[null,"Activity 6",{"$f":"'Long Term Staff'!W47/'Long Term Staff'!G47","v":{"$error":"#DIV/0!"}},{"$f":"Reporting!E63/Reporting!$E$64","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM(Reporting!$C$58:$C$63)=0,0,Reporting!C63/Reporting!$C$64)","v":0}]
[{"$f":"A3&\" sub-total\"","v":"Programme 1 sub-total"},null,{"$f":"'Long Term Staff'!M24/'Long Term Staff'!J24","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(SUM(Reporting!$C$58:$C$63)=0,0,Reporting!$C$64/Reporting!$C$120)","v":0}]
[]
["Programme 2","Activity 1",{"$f":"'Long Term Staff'!M68/'Long Term Staff'!G68","v":{"$error":"#DIV/0!"}},{"$f":"Reporting!E67/Reporting!$E$73","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM(Reporting!$C$67:$C$72)=0,0,Reporting!C67/Reporting!$C$73)","v":0}]
[null,"Activity 2",{"$f":"'Long Term Staff'!O68/'Long Term Staff'!G68","v":{"$error":"#DIV/0!"}},{"$f":"Reporting!E68/Reporting!$E$73","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM(Reporting!$C$67:$C$72)=0,0,Reporting!C68/Reporting!$C$73)","v":0}]
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[]
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[]
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[]
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[]
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[]
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