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{"sheet":"Lists","index":2,"n_rows":228,"n_cols":26,"rows_kept":228,"cut":false,"hidden":false,"merged":[]}
["Country","Square ft or meters","Building type","Currency","Positions","Numbers","Type of sampling unit","Type of selection","Currency","Code","Selected currency","Current Year","Type of contract","Possible years cost data","Possible years data collection",null,"Disccount Rate",null,null,"Sampling units",null,"Code","Name","Admin level","Number of Vas","Time allocation input type"]
["Afghanistan ","Feet","Rented","USD","Registrar",null,"Regions","Purposive","US Dollar","USD",{"$f":"Assumptions!C24","v":"SELECT"},{"$f":"YEAR(TODAY())","v":2019},"Paid worker",{"$f":"YEAR(TODAY())","v":2019},{"$f":"YEAR(TODAY())","v":2019},null,0.05,null,null,"National",null,"L_1111",{"$f":"L_1111","v":0},{"$f":"AdminLevel5","v":0},{"$f":"Sampling!$G$13","v":0},"Total estimate"]
["Albania ","Meters","Owned","EURO","Registrar assistant","None","Provinces","Simple random sampling","Euro","EUR",{"$f":"Assumptions!C19","v":""},null,"Volunteer",{"$f":"YEAR(TODAY())-1","v":2018},{"$f":"YEAR(TODAY())-1","v":2018},null,0.03,null,null,"Prov1",null,"L_1112",{"$f":"L_1112","v":0},0,{"$f":"Sampling!$G$14","v":0},"Per activity"]
["Algeria ",null,null,"GBP","Other CR staff",1,"Districts","Random proportional to the number of VAs","Pound Sterling","GBP",{"$f":"Assumptions!C20","v":"USD"},null,null,{"$f":"YEAR(TODAY())-2","v":2017},{"$f":"YEAR(TODAY())-2","v":2017},null," ---------------",null,null,"Prov2",null,"L_1113",{"$f":"L_1113","v":0},0,{"$f":"Sampling!$G$15","v":0}]
["American Samoa ",null,null,null,"Statistician",2,"Township",null," -"," -",{"$f":"Assumptions!C21","v":""},null,null,{"$f":"YEAR(TODAY())-3","v":2016},{"$f":"YEAR(TODAY())-3","v":2016},null,0.05,null,null,"Reg1.1",null,"L_1114",{"$f":"L_1114","v":0},0,{"$f":"Sampling!$G$16","v":0}]
["Andorra ",null,null,null,"National manager & supervisor",3,"Municipalities",null,"Afghani","AFN",{"$f":"Assumptions!C22","v":""},null,null,{"$f":"YEAR(TODAY())-4","v":2015},{"$f":"YEAR(TODAY())-4","v":2015},null,0.1,null,null,"Reg 1.2",null,"L_1121",{"$f":"L_1121","v":0},0,{"$f":"Sampling!$G$23","v":0}]
["Angola ",null,null,null,"Sub-national manager & supervisor",4,"Health facilities",null,"Algerian Dinar","DZD",{"$f":"Assumptions!C23","v":""},null,null,{"$f":"YEAR(TODAY())-5","v":2014},{"$f":"YEAR(TODAY())-5","v":2014},null,0.15,null,null,"Reg2.1",null,"L_1122",{"$f":"L_1122","v":0},0,{"$f":"Sampling!$G$24","v":0}]
["Anguilla ",null,null,null,"Health personnel",5,null,null,"Argentine Peso","ARS",null,null,null,{"$f":"YEAR(TODAY())-6","v":2013},{"$f":"YEAR(TODAY())-6","v":2013},null,0.2,null,null,"Reg2.2",null,"L_1123",{"$f":"L_1123","v":0},0,{"$f":"Sampling!$G$25","v":0}]
["Antigua & Barbuda ",null,null,null,"Consultant",6,null,null,"Armenian Dram","AMD","Column1",null,null,{"$f":"YEAR(TODAY())-7","v":2012},{"$f":"YEAR(TODAY())-7","v":2012},null,0.25,null,null,"Dist1.1.1",null,"L_1124",{"$f":"L_1124","v":0},0,{"$f":"Sampling!$G$26","v":0}]
["Argentina ",null,null,null,"Community key informants",7,null,null,"Aruban Guilder","AWG","SELECT",null,null,{"$f":"YEAR(TODAY())-8","v":2011},{"$f":"YEAR(TODAY())-8","v":2011},null,0.3,null,null,"Dist1.1.2",null,"L_1211",{"$f":"L_1211","v":0},0,{"$f":"Sampling!$G$33","v":0}]
["Armenia ",null,null,null,"Other",8,null,null,"Australian Dollar","AUD",{"$f":"BDcurrency_main_code","v":""},null,null,{"$f":"YEAR(TODAY())-9","v":2010},{"$f":"YEAR(TODAY())-9","v":2010},null,0.35,null,null,"Dist1.2.1",null,"L_1212",{"$f":"L_1212","v":0},0,{"$f":"Sampling!$G$34","v":0}]
["Aruba ",null,null,null,null,9,null,null,"Azerbaijanian Manat","AZN",{"$f":"BDAssumptions!C19","v":"USD"},null,null,{"$f":"YEAR(TODAY())-10","v":2009},{"$f":"YEAR(TODAY())-10","v":2009},null,0.4,null,null,"Dist1.2.2",null,"L_1213",{"$f":"L_1213","v":0},0,{"$f":"Sampling!$G$35","v":0}]
["Australia ",null,null,null,null,10,null,null,"Bahamian Dollar","BSD",{"$f":"BDAssumptions!C20","v":""},null,null,{"$f":"YEAR(TODAY())-11","v":2008},{"$f":"YEAR(TODAY())-11","v":2008},null,0.45,null,null,"Dist2.1.1",null,"L_1214",{"$f":"L_1214","v":0},0,{"$f":"Sampling!$G$36","v":0}]
["Austria ",null,null,null,null,null,null,null,"Bahraini Dinar","BHD",{"$f":"BDAssumptions!C21","v":""},null,null,{"$f":"YEAR(TODAY())-12","v":2007},{"$f":"YEAR(TODAY())-12","v":2007},null,0.5,null,null,"Dist2.1.2",null,"L_1221",{"$f":"L_1221","v":0},0,{"$f":"Sampling!$G$43","v":0}]
["Azerbaijan ",null,null,null,"Milestones",null,null,null,"Baht","THB",{"$f":"BDAssumptions!C22","v":""},null,null,{"$f":"YEAR(TODAY())-13","v":2006},{"$f":"YEAR(TODAY())-13","v":2006},null,0.55000000000000004,null,null,"Dist2.2.1",null,"L_1222",{"$f":"L_1222","v":0},0,{"$f":"Sampling!$G$44","v":0}]
["Bahamas, The ",null,null,null,"1. Notification",null,null,null,"Balboa","PAB",null,null,null,{"$f":"YEAR(TODAY())-14","v":2005},{"$f":"YEAR(TODAY())-14","v":2005},null,0.6,null,null,"Dist2.2.2",null,"L_1223",{"$f":"L_1223","v":0},0,{"$f":"Sampling!$G$45","v":0}]
["Bahrain ",null,null,null,"2. Validation, Registration and Certification",null,null,null,"Bangladeshi Taka","BDT",12,null,null,{"$f":"YEAR(TODAY())-15","v":2004},{"$f":"YEAR(TODAY())-15","v":2004},null,0.65,null,null,"Mun1.1.1.1",null,"L_1224",{"$f":"L_1224","v":0},0,{"$f":"Sampling!$G$52","v":0}]
["Bangladesh ",null,null,null,"3. Other CR activities",null,null,null,"Barbados Dollar","BBD",1,null,null,2001,2001,null,0.7,null,null,"Mun1.1.1.2",null,"L_2111",{"$f":"L_2111","v":0},0,{"$f":"Sampling!$G$53","v":0}]
["Barbados ",null,null,null,"4. Compilation of VS",null,null,null,"Belarussian Ruble","BYR",null,null,null,2000,2000,null,0.75,null,null,"Mun1.1.1.3",null,"L_2112",{"$f":"L_2112","v":0},0,{"$f":"Sampling!$G$54","v":0}]
["Belarus ",null,null,null,"5. Quality control",null,null,null,"Belize Dollar","BZD",null,null,null,1999,1999,null,0.8,null,null,"Mun1.1.1.4",null,"L_2113",{"$f":"L_2113","v":0},0,{"$f":"Sampling!$G$55","v":0}]
["Belgium ",null,null,null,"6. Generation and Dissemination of VS",null,null,null,"Bermudian Dollar (customarily known as Bermuda Dollar)","BMD",null,null,null,1998,1998,null,0.85,null,null,"Mun1.1.2.1",null,"L_2114",{"$f":"L_2114","v":0},0,{"$f":"Sampling!$G$56","v":0}]
["Belize ",null,null,null,"7. Other VS activities",null,null,null,"Bolivian Mvdol (Funds code)","BOV",null,null,null,null,null,null,0.9,null,null,"Mun1.1.2.2",null,"L_2121",{"$f":"L_2121","v":0},0,{"$f":"Sampling!$G$63","v":0}]
["Benin ",null,null,null,"8. Managerial activities",null,null,null,"Boliviano","BOB",null,null,null,null,null,null,0.95,null,null,"Mun1.1.2.3",null,"L_2122",{"$f":"L_2122","v":0},0,{"$f":"Sampling!$G$64","v":0}]
["Bermuda ",null,null,null,null,null,null,null,"Brazilian Real","BRL",null,null,null,null,null,null,1,null,null,"Mun1.1.2.4",null,"L_2123",{"$f":"L_2123","v":0},0,{"$f":"Sampling!$G$65","v":0}]
["Bhutan ",null,null,null,null,null,null,null,"Brunei Dollar","BND",null,null,null,null,null,null,null,null,null,"Mun1.2.1.1",null,"L_2124",{"$f":"L_2124","v":0},0,{"$f":"Sampling!$G$66","v":0}]
["Bolivia ",null,null,null,null,null,null,null,"Bulgarian Lev","BGN",null,null,null,null,null,null,null,null,null,"Mun1.2.1.2",null,"L_2211",{"$f":"L_2211","v":0},0,{"$f":"Sampling!$G$73","v":0}]
["Bosnia & Herzegovina ",null,null,null,null,null,null,null,"Burundian Franc","BIF",null,null,null,null,null,null,null,null,null,"Mun1.2.1.3",null,"L_2212",{"$f":"L_2212","v":0},0,{"$f":"Sampling!$G$74","v":0}]
["Botswana ",null,null,null,null,null,null,null,"Canadian Dollar","CAD",null,null,null,null,null,null,null,null,null,"Mun1.2.1.4",null,"L_2213",{"$f":"L_2213","v":0},0,{"$f":"Sampling!$G$75","v":0}]
["Brazil ",null,null,null,null,null,null,null,"Cape Verde Escudo","CVE",null,null,null,null,null,null,null,null,null,"Mun1.2.2.1",null,"L_2214",{"$f":"L_2214","v":0},0,{"$f":"Sampling!$G$76","v":0}]
["British Virgin Is. ",null,null,null,null,null,null,null,"Cayman Islands Dollar","KYD",null,null,null,null,null,null,null,null,null,"Mun1.2.2.2",null,"L_2221",{"$f":"L_2221","v":0},0,{"$f":"Sampling!$G$83","v":0}]
["Brunei ",null,null,null,null,null,null,null,"Cedi","GHS",null,null,null,null,null,null,null,null,null,"Mun1.2.2.3",null,"L_2222",{"$f":"L_2222","v":0},0,{"$f":"Sampling!$G$84","v":0}]
["Bulgaria ",null,null,null,null,null,null,null,"CFA Franc BCEAO","XOF",null,null,null,null,null,null,null,null,null,"Mun1.2.2.4",null,"L_2223",{"$f":"L_2223","v":0},0,{"$f":"Sampling!$G$85","v":0}]
["Burkina Faso ",null,null,null,null,null,null,null,"CFA Franc BEAC","XAF",null,null,null,null,null,null,null,null,null,"Mun2.1.1.1",null,"L_2224",{"$f":"L_2224","v":0},0,{"$f":"Sampling!$G$92","v":0}]
["Burundi ",null,null,null,null,null,null,null,"CFP franc","XPF",null,null,null,null,null,null,null,null,null,"Mun2.1.1.2"]
["Cambodia ",null,null,null,null,null,null,null,"Chilean Peso","CLP",null,null,null,null,null,null,null,null,null,"Mun2.1.1.3"]
["Cameroon ",null,null,null,null,null,null,null,"Code reserved for testing purposes","XTS",null,null,null,null,null,null,null,null,null,"Mun2.1.1.4"]
["Canada ",null,null,null,null,null,null,null,"Colombian Peso","COP",null,null,null,null,null,null,null,null,null,"Mun2.1.2.1"]
["Cape Verde ",null,null,null,null,null,null,null,"Comoro Franc","KMF",null,null,null,null,null,null,null,null,null,"Mun2.1.2.2"]
["Cayman Islands ",null,null,null,null,null,null,null,"Convertible Marks","BAM",null,null,null,null,null,null,null,null,null,"Mun2.1.2.3"]
["Central African Rep. ",null,null,null,null,null,null,null,"Cordoba Oro","NIO",null,null,null,null,null,null,null,null,null,"Mun2.1.2.4"]
["Chad ",null,null,null,null,null,null,null,"Costa Rican Colon","CRC",null,null,null,null,null,null,null,null,null,"Mun2.2.1.1"]
["Chile ",null,null,null,null,null,null,null,"Croatian Kuna","HRK",null,null,null,null,null,null,null,null,null,"Mun2.2.1.2"]
["China ",null,null,null,null,null,null,null,"Cuban Peso","CUP",null,null,null,null,null,null,null,null,null,"Mun2.2.1.3"]
["Colombia ",null,null,null,null,null,null,null,"Cyprus Pound","CYP",null,null,null,null,null,null,null,null,null,"Mun2.2.1.4"]
["Comoros ",null,null,null,null,null,null,null,"Czech Koruna","CZK",null,null,null,null,null,null,null,null,null,"Mun2.2.2.1"]
["Congo, Dem. Rep. ",null,null,null,null,null,null,null,"Dalasi","GMD",null,null,null,null,null,null,null,null,null,"Mun2.2.2.2"]
["Congo, Repub. of the ",null,null,null,null,null,null,null,"Danish Krone","DKK",null,null,null,null,null,null,null,null,null,"Mun2.2.2.3"]
["Cook Islands ",null,null,null,null,null,null,null,"Denar","MKD",null,null,null,null,null,null,null,null,null,"Mun2.2.2.4"]
["Costa Rica ",null,null,null,null,null,null,null,"Djibouti Franc","DJF"]
["Cote d'Ivoire ",null,null,null,null,null,null,null,"Dobra","STD"]
["Croatia ",null,null,null,null,null,null,null,"Dominican Peso","DOP"]
["Cuba ",null,null,null,null,null,null,null,"East Caribbean Dollar","XCD"]
["Cyprus ",null,null,null,null,null,null,null,"Egyptian Pound","EGP"]
["Czech Republic ",null,null,null,null,null,null,null,"Ethiopian Birr","ETB"]
["Denmark ",null,null,null,null,null,null,null,"European Composite Unit (EURCO) (Bonds market unit)","XBA"]
["Djibouti ",null,null,null,null,null,null,null,"European Monetary Unit (E.M.U.-6) (Bonds market unit)","XBB"]
["Dominica ",null,null,null,null,null,null,null,"European Unit of Account 17 (E.U.A.-17) (Bonds market unit)","XBD"]
["Dominican Republic ",null,null,null,null,null,null,null,"European Unit of Account 9 (E.U.A.-9) (Bonds market unit)","XBC"]
["East Timor ",null,null,null,null,null,null,null,"Falkland Islands Pound","FKP"]
["Ecuador ",null,null,null,null,null,null,null,"Fiji Dollar","FJD"]
["Egypt ",null,null,null,null,null,null,null,"Forint","HUF"]
["El Salvador ",null,null,null,null,null,null,null,"Franc Congolais","CDF"]
["Equatorial Guinea ",null,null,null,null,null,null,null,"Gibraltar pound","GIP"]
["Eritrea ",null,null,null,null,null,null,null,"Gold (one Troy ounce)","XAU"]
["Estonia ",null,null,null,null,null,null,null,"Gold franc (special settlement currency)","XFO"]
["Ethiopia ",null,null,null,null,null,null,null,"Guarani","PYG"]
["Faroe Islands ",null,null,null,null,null,null,null,"Guinea Franc","GNF"]
["Fiji ",null,null,null,null,null,null,null,"Guyana Dollar","GYD"]
["Finland ",null,null,null,null,null,null,null,"Haiti Gourde","HTG"]
["France ",null,null,null,null,null,null,null,"Hong Kong Dollar","HKD"]
["French Guiana ",null,null,null,null,null,null,null,"Hryvnia","UAH"]
["French Polynesia ",null,null,null,null,null,null,null,"Iceland Krona","ISK"]
["Gabon ",null,null,null,null,null,null,null,"Indian Rupee","INR"]
["Gambia, The ",null,null,null,null,null,null,null,"Iranian Rial","IRR"]
["Gaza Strip ",null,null,null,null,null,null,null,"Iraqi Dinar","IQD"]
["Georgia ",null,null,null,null,null,null,null,"Jamaican Dollar","JMD"]
["Germany ",null,null,null,null,null,null,null,"Japanese yen","JPY"]
["Ghana ",null,null,null,null,null,null,null,"Jordanian Dinar","JOD"]
["Gibraltar ",null,null,null,null,null,null,null,"Kenyan Shilling","KES"]
["Greece ",null,null,null,null,null,null,null,"Kina","PGK"]
["Greenland ",null,null,null,null,null,null,null,"Kip","LAK"]
["Grenada ",null,null,null,null,null,null,null,"Kroon","EEK"]
["Guadeloupe ",null,null,null,null,null,null,null,"Kuwaiti Dinar","KWD"]
["Guam ",null,null,null,null,null,null,null,"Kwacha","MWK"]
["Guatemala ",null,null,null,null,null,null,null,"Kwacha","ZMK"]
["Guernsey ",null,null,null,null,null,null,null,"Kwanza","AOA"]
["Guinea ",null,null,null,null,null,null,null,"Kyat","MMK"]
["Guinea-Bissau ",null,null,null,null,null,null,null,"Lari","GEL"]
["Guyana ",null,null,null,null,null,null,null,"Latvian Lats","LVL"]
["Haiti ",null,null,null,null,null,null,null,"Lebanese Pound","LBP"]
["Honduras ",null,null,null,null,null,null,null,"Lek","ALL"]
["Hong Kong ",null,null,null,null,null,null,null,"Lempira","HNL"]
["Hungary ",null,null,null,null,null,null,null,"Leone","SLL"]
["Iceland ",null,null,null,null,null,null,null,"Liberian Dollar","LRD"]
["India ",null,null,null,null,null,null,null,"Libyan Dinar","LYD"]
["Indonesia ",null,null,null,null,null,null,null,"Lilangeni","SZL"]
["Iran ",null,null,null,null,null,null,null,"Lithuanian Litas","LTL"]
["Iraq ",null,null,null,null,null,null,null,"Loti","LSL"]
["Ireland ",null,null,null,null,null,null,null,"Malagasy Ariary","MGA"]
["Isle of Man ",null,null,null,null,null,null,null,"Malaysian Ringgit","MYR"]
["Israel ",null,null,null,null,null,null,null,"Maltese Lira","MTL"]
["Italy ",null,null,null,null,null,null,null,"Manat","TMM"]
["Jamaica ",null,null,null,null,null,null,null,"Mauritius Rupee","MUR"]
["Japan ",null,null,null,null,null,null,null,"Metical","MZN"]
["Jersey ",null,null,null,null,null,null,null,"Mexican Peso","MXN"]
["Jordan ",null,null,null,null,null,null,null,"Mexican Unidad de Inversion (UDI) (Funds code)","MXV"]
["Kazakhstan ",null,null,null,null,null,null,null,"Moldovan Leu","MDL"]
["Kenya ",null,null,null,null,null,null,null,"Moroccan Dirham","MAD"]
["Kiribati ",null,null,null,null,null,null,null,"Naira","NGN"]
["Korea, North ",null,null,null,null,null,null,null,"Nakfa","ERN"]
["Korea, South ",null,null,null,null,null,null,null,"Namibian Dollar","NAD"]
["Kuwait ",null,null,null,null,null,null,null,"Nepalese Rupee","NPR"]
["Kyrgyzstan ",null,null,null,null,null,null,null,"Netherlands Antillian Guilder","ANG"]
["Laos ",null,null,null,null,null,null,null,"New Israeli Shekel","ILS"]
["Latvia ",null,null,null,null,null,null,null,"New Taiwan Dollar","TWD"]
["Lebanon ",null,null,null,null,null,null,null,"New Turkish Lira","TRY"]
["Lesotho ",null,null,null,null,null,null,null,"New Zealand Dollar","NZD"]
["Liberia ",null,null,null,null,null,null,null,"Ngultrum","BTN"]
["Libya ",null,null,null,null,null,null,null,"No currency","XXX"]
["Liechtenstein ",null,null,null,null,null,null,null,"North Korean Won","KPW"]
["Lithuania ",null,null,null,null,null,null,null,"Norwegian Krone","NOK"]
["Luxembourg ",null,null,null,null,null,null,null,"Nuevo Sol","PEN"]
["Macau ",null,null,null,null,null,null,null,"Ouguiya","MRO"]
["Macedonia ",null,null,null,null,null,null,null,"Pa'anga","TOP"]
["Madagascar ",null,null,null,null,null,null,null,"Pakistan Rupee","PKR"]
["Malawi ",null,null,null,null,null,null,null,"Palladium (one Troy ounce)","XPD"]
["Malaysia ",null,null,null,null,null,null,null,"Pataca","MOP"]
["Maldives ",null,null,null,null,null,null,null,"Peso Uruguayo","UYU"]
["Mali ",null,null,null,null,null,null,null,"Philippine Peso","PHP"]
["Malta ",null,null,null,null,null,null,null,"Platinum (one Troy ounce)","XPT"]
["Marshall Islands ",null,null,null,null,null,null,null,"Pula","BWP"]
["Martinique ",null,null,null,null,null,null,null,"Qatari Rial","QAR"]
["Mauritania ",null,null,null,null,null,null,null,"Quetzal","GTQ"]
["Mauritius ",null,null,null,null,null,null,null,"Rial Omani","OMR"]
["Mayotte ",null,null,null,null,null,null,null,"Riel","KHR"]
["Mexico ",null,null,null,null,null,null,null,"Romanian New Leu","RON"]
["Micronesia, Fed. St. ",null,null,null,null,null,null,null,"Rufiyaa","MVR"]
["Moldova ",null,null,null,null,null,null,null,"Rupiah","IDR"]
["Monaco ",null,null,null,null,null,null,null,"Russian Ruble","RUB"]
["Mongolia ",null,null,null,null,null,null,null,"Rwanda Franc","RWF"]
["Montserrat ",null,null,null,null,null,null,null,"Saint Helena Pound","SHP"]
["Morocco ",null,null,null,null,null,null,null,"Samoan Tala","WST"]
["Mozambique ",null,null,null,null,null,null,null,"Saudi Riyal","SAR"]
["Myanmar",null,null,null,null,null,null,null,"Serbian Dinar","RSD"]
["Namibia ",null,null,null,null,null,null,null,"Seychelles Rupee","SCR"]
["Nauru ",null,null,null,null,null,null,null,"Silver (one Troy ounce)","XAG"]
["Nepal ",null,null,null,null,null,null,null,"Singapore Dollar","SGD"]
["Netherlands ",null,null,null,null,null,null,null,"Slovak Koruna","SKK"]
["Netherlands Antilles ",null,null,null,null,null,null,null,"Solomon Islands Dollar","SBD"]
["New Caledonia ",null,null,null,null,null,null,null,"Som","KGS"]
["New Zealand ",null,null,null,null,null,null,null,"Somali Shilling","SOS"]
["Nicaragua ",null,null,null,null,null,null,null,"Somoni","TJS"]
["Niger ",null,null,null,null,null,null,null,"South African Rand","ZAR"]
["Nigeria ",null,null,null,null,null,null,null,"South Korean Won","KRW"]
["N. Mariana Islands ",null,null,null,null,null,null,null,"Special Drawing Rights","XDR"]
["Norway ",null,null,null,null,null,null,null,"Sri Lanka Rupee","LKR"]
["Oman ",null,null,null,null,null,null,null,"Sudanese Pound","SDG"]
["Pakistan ",null,null,null,null,null,null,null,"Surinam Dollar","SRD"]
["Palau ",null,null,null,null,null,null,null,"Swedish Krona","SEK"]
["Panama ",null,null,null,null,null,null,null,"Swiss Franc","CHF"]
["Papua New Guinea ",null,null,null,null,null,null,null,"Syrian Pound","SYP"]
["Paraguay ",null,null,null,null,null,null,null,"Tanzanian Shilling","TZS"]
["Peru ",null,null,null,null,null,null,null,"Tenge","KZT"]
["Philippines ",null,null,null,null,null,null,null,"Trinidad and Tobago Dollar","TTD"]
["Poland ",null,null,null,null,null,null,null,"Tugrik","MNT"]
["Portugal ",null,null,null,null,null,null,null,"Tunisian Dinar","TND"]
["Puerto Rico ",null,null,null,null,null,null,null,"Uganda Shilling","UGX"]
["Qatar ",null,null,null,null,null,null,null,"UIC franc (special settlement currency)","XFU"]
["Reunion ",null,null,null,null,null,null,null,"Unidad de Valor Real","COU"]
["Romania ",null,null,null,null,null,null,null,"Unidades de formento (Funds code)","CLF"]
["Russia ",null,null,null,null,null,null,null,"United Arab Emirates dirham","AED"]
["Rwanda ",null,null,null,null,null,null,null,"Uzbekistan Som","UZS"]
["Saint Helena ",null,null,null,null,null,null,null,"Vatu","VUV"]
["Saint Kitts & Nevis ",null,null,null,null,null,null,null,"Venezuelan bolívar","VEB"]
["Saint Lucia ",null,null,null,null,null,null,null,"Vietnamese đồng","VND"]
["St Pierre & Miquelon ",null,null,null,null,null,null,null,"Yemeni Rial","YER"]
["Saint Vincent and the Grenadines ",null,null,null,null,null,null,null,"Yuan Renminbi","CNY"]
["Samoa ",null,null,null,null,null,null,null,"Zimbabwe Dollar","ZWD"]
["San Marino ",null,null,null,null,null,null,null,"Zloty","PLN"]
["Sao Tome & Principe "]
["Saudi Arabia "]
["Senegal "]
["Serbia "]
["Seychelles "]
["Sierra Leone "]
["Singapore "]
["Slovakia "]
["Slovenia "]
["Solomon Islands "]
["Somalia "]
["South Africa "]
["Spain "]
["Sri Lanka "]
["Sudan "]
["Suriname "]
["Swaziland "]
["Sweden "]
["Switzerland "]
["Syria "]
["Taiwan "]
["Tajikistan "]
["Tanzania "]
["Thailand "]
["Togo "]
["Tonga "]
["Trinidad & Tobago "]
["Tunisia "]
["Turkey "]
["Turkmenistan "]
["Turks & Caicos Is "]
["Tuvalu "]
["Uganda "]
["Ukraine "]
["United Arab Emirates "]
["United Kingdom "]
["United States "]
["Uruguay "]
["Uzbekistan "]
["Vanuatu "]
["Venezuela "]
["Vietnam "]
["Virgin Islands "]
["Wallis and Futuna "]
["West Bank "]
["Western Sahara "]
["Yemen "]
["Zambia "]
["Zimbabwe "]

{"sheet":"Start","index":3,"n_rows":52,"n_cols":27,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"CRVS Costing & Budgeting Tool"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"v 1.0"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
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[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"StartBudgeting","index":4,"n_rows":49,"n_cols":26,"rows_kept":49,"cut":false,"hidden":false,"merged":[[1,17,1,18],[6,1,7,3],[6,14,7,17]]}
[]
[]
[]
[]
[]
[]
[null,"Preparatory steps",null,null,null,null,null,null,null,null,null,null,null,null,"Results"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary Results"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"BDBackground","index":5,"n_rows":41,"n_cols":4,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["Background Data"]
[]
["Base indicators","Value","Year","Source"]
["Population (Millions)"]
["Population growth rate (%)"]
["Median age (years)"]
["Crude death rate (/1000)"]
["Birth registration coverage (%)"]
["Death registration coverage (%)"]
["Cause of death registration coverage (%) "]
[]
["Economic Indicators","Value","Year","Source"]
["Gross domestic product (GDP) per capita"]
["Total health expenditures per capita, PPP"]
["World Bank income classification"]
["Average annual inflation rate"]
["Average annual salary growth"]
[]
[{"$f":"\"Administrative structures of \"&Country_costing&\" in the country\"","v":"Administrative structures of  in the country"},"Name","Number"]
["1st Level","National",1,"Highest level"]
["2nd Level"]
["3rd Level"]
["4th Level"]
["5th Level",null,null,"Lowest level in the budgeting exercise"]
[]
["Funding Sources for CRVSimplementation"]
[null,{"$f":"IF(A32=\"\",\"\",MAX(B$31:B31)+1)","v":""},{"$f":"IFERROR(INDEX(BDFundingSources,MATCH(ROW()-ROW($C$31),$B$32:$B$41,0)),\"\")","v":""}]
[null,{"$f":"IF(A33=\"\",\"\",MAX(B$31:B32)+1)","v":""},""]
[null,{"$f":"IF(A34=\"\",\"\",MAX(B$31:B33)+1)","v":""},""]
[null,{"$f":"IF(A35=\"\",\"\",MAX(B$31:B34)+1)","v":""},""]
[null,{"$f":"IF(A36=\"\",\"\",MAX(B$31:B35)+1)","v":""},""]
[null,{"$f":"IF(A37=\"\",\"\",MAX(B$31:B36)+1)","v":""},""]
[null,{"$f":"IF(A38=\"\",\"\",MAX(B$31:B37)+1)","v":""},""]
[null,{"$f":"IF(A39=\"\",\"\",MAX(B$31:B38)+1)","v":""},""]
[null,{"$f":"IF(A40=\"\",\"\",MAX(B$31:B39)+1)","v":""},""]
[null,{"$f":"IF(A41=\"\",\"\",MAX(B$31:B40)+1)","v":""},""]

{"sheet":"BDAssumptions","index":6,"n_rows":61,"n_cols":5,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[0]
[]
[]
[]
[]
[]
["Define basic parameters and economic assumptions"]
[]
["General"]
[null,"Value"]
["Country"]
["Year of budgeting"]
["Inflation rate"]
[]
["Currency of the costing"]
[]
["Currency","Name","Code",{"$f":"\"Exchange Rate to \"&$C$18","v":"Exchange Rate to "}]
["Main currency",null,{"$f":"IF(B18=\"\",\"\",VLOOKUP(B18,All_Currencies[],2,FALSE))","v":""},1]
["US Dolar","US Dollar",{"$f":"IF(B19=\"\",\"\",VLOOKUP(B19,All_Currencies[],2,FALSE))","v":"USD"}]
["Other currency 2",null,{"$f":"IF(B20=\"\",\"\",VLOOKUP(B20,All_Currencies[],2,FALSE))","v":""}]
["Other currency 3",null,{"$f":"IF(B21=\"\",\"\",VLOOKUP(B21,All_Currencies[],2,FALSE))","v":""}]
["Other currency 4",null,{"$f":"IF(B22=\"\",\"\",VLOOKUP(B22,All_Currencies[],2,FALSE))","v":""}]
[null,null,"SELECT",1]
["Assumptions"]
[]
["Input category","Item/ detail (inputs)","Value","Currency (if apply)","Comments"]
["General","Disccount Rate"]
["General","Useful life years of training"]
["General","Useful life years of buildings"]
["General","Useful life years of equipment"]
["General","Useful life years of vehicles"]
["Training/meetings","Participants: Fees"]
["Training/meetings","Participants: Accomodation & subsistence"]
["Training/meetings","Trainers: Fees"]
["Training/meetings","Trainers: Accomodation & subsistence"]
["Training/meetings","Total office materials & other supplies"]
["Training/meetings","Domestic air fare"]
["Training/meetings","International air fare"]
["Training/meetings","International (long haul) air fare"]
["Equipment","Computer/ laptop"]
["Equipment","Tablet"]
["Equipment","Smartphone"]
["Equipment","Printer, scanner, photocopier and fax"]
["Equipment","Network server"]
["Equipment","Local area network (LAN)"]
["Communication","Internet connection (annual cost)"]
["Communication","Mobile phone air time (annual cost)"]
["Consulting","National consultant daily fee rate"]
["Consulting","International consultant daily fee rate"]
["Personnel","Registrar"]
["Personnel","Registrar assistant"]
["Personnel","Other CR staff"]
["Personnel","Statistician"]
["Personnel","National manager & supervisor"]
["Personnel","Sub-national manager & supervisor"]
["Personnel","Consultant"]
["Personnel","Other"]
["Personnel","Driver"]
["Infrastructure","Average monthly rental office building"]
["Vehicles","Replacement value"]
["Vehicles","Fuel cost per litre"]

{"sheet":"BDSampling","index":7,"n_rows":42,"n_cols":12,"rows_kept":42,"cut":false,"hidden":false,"merged":[[30,3,30,9]]}
[]
[]
[]
[]
[]
[]
["Define scale and vital statistics assumptions for the budget"]
[]
["Number of units included in the budget"]
[]
[null,"Level","Number of units in the budget"]
[null,"National",1]
[null,"x"]
[null,"x"]
[null,"x"]
[null,"Departamento"]
[]
["Vital statistics assumptions"]
[]
[null,"Indicator","Value"]
[null,"Population (total included in the budget)"]
[null,"Crude birth rate (per 1000)"]
[null,"Crude death rate (per 1000)"]
[null,"% of births registered"]
[null,"% of deaths registered"]
[null,"Expected number of births registered",{"$f":"C21*C22/1000*C24","v":0}]
[null,"Expected number of deaths registered",{"$f":"C21*C23/1000*C25","v":0}]
[]
["Personnel time allocation assumptions"]
[]
[null,null,null,"Time spent on each vital event by activity (hours)"]
[null,"Personnel category","Working hours per week","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities",{"$f":"\"Number of each position per \"&BDAdminlevel5","v":"Number of each position per "},"Number of events (birth+death) registered per staff per year"]
[null,"Registrar",null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(BDNumberVA=0,K33=0),0,(BDBirthExpect+BDDeathExpect)/BDNumberAdminLevel5/K33)","v":0}]
[null,"Registrar assistant",null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(BDNumberVA=0,K34=0),0,(BDBirthExpect+BDDeathExpect)/BDNumberAdminLevel5/K34)","v":0}]
[null,"Health personnel",null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(BDNumberVA=0,K35=0),0,(BDBirthExpect+BDDeathExpect)/BDNumberAdminLevel5/K35)","v":0}]
[null,"Community key informants",null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(BDNumberVA=0,K36=0),0,(BDBirthExpect+BDDeathExpect)/BDNumberAdminLevel5/K36)","v":0}]
[]
[null,"Personnel category","% of working time spent on CRVS","Total number of staff"]
[null,"Registrar",{"$f":"IF(C33=0,0,SUM(D33:J33)*L33/(52*C33))","v":0},{"$f":"K33*BDNumberAdminLevel5","v":0}]
[null,"Registrar assistant",{"$f":"IF(C34=0,0,SUM(D34:J34)*L34/(52*C34))","v":0},{"$f":"K34*BDNumberAdminLevel5","v":0}]
[null,"Health personnel",0,{"$f":"K35*BDNumberAdminLevel5","v":0}]
[null,"Community key informants",0,{"$f":"K36*BDNumberAdminLevel5","v":0}]

{"sheet":"BDDataEntry_Summ","index":8,"n_rows":13,"n_cols":29,"rows_kept":13,"cut":false,"hidden":false,"merged":[[7,26,7,29],[7,1,7,4],[7,6,7,9],[7,11,7,14],[7,16,7,19],[7,22,7,23],[8,27,8,28],[9,2,9,3],[9,7,9,8],[9,12,9,13],[9,17,9,18],[9,22,9,23],[9,27,9,28]]}
[]
[]
[]
[]
[]
[null,null,{"$f":"IF(AdminLevel5=\"\",\"Cost allocated to each [Fill background information] in \"&year_costing&\"(\"&currency_main_code&\")\",\"Cost allocated to each \"&AdminLevel5&\" in \"&year_costing&\"(\"&currency_main_code&\")\")","v":"Cost allocated to each [Fill background information] in ()"}]
[]
[null,"Start Up activities",null,null,null,null,"Governance activities",null,null,null,null,"Training & workshops",null,null,null,null,"Program Management",null,null,null,null,null,"Supervision",null,null,null,"Direct CRVS activities"]
[]
[null,null,"Enter data",null,null,null,null,"Enter data",null,null,null,null,"Enter data",null,null,null,null,"Enter data",null,null,null,null,"Enter data",null,null,null,null,"Enter data"]
[]
[null,null,"Financial Costs to CRVS","Economic costs to CRVS",null,null,null,"Financial Costs to CRVS","Economic costs to CRVS",null,null,null,"Financial Costs to CRVS","Economic costs to CRVS",null,null,null,"Financial Costs to CRVS","Economic costs to CRVS",null,null,null,"Financial Costs to CRVS","Economic costs to CRVS",null,null,null,"Financial Costs to CRVS","Economic costs to CRVS"]
[null,null,{"$f":"BDStartup!C10","v":0},{"$f":"BDStartup!D10","v":0},null,null,null,{"$f":"BDGovernance!C9","v":0},{"$f":"BDGovernance!D9","v":0},null,null,null,{"$f":"BDL_1110!B10","v":0},{"$f":"BDL_1110!C10","v":0},null,null,null,{"$f":"BDProgramManag!B13","v":0},{"$f":"BDProgramManag!C13","v":0},null,null,null,{"$f":"BDSupervision!B14","v":0},{"$f":"BDSupervision!C14","v":0},null,null,null,{"$f":"BDL_1110!B19-BDL_1110!B10","v":0},{"$f":"BDL_1110!C19-BDL_1110!C10","v":0}]

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[]
[]
[]
[]
[]
[null,null,"Financial Costs to CRVS","Economic costs to CRVS"]
[null,"Start up trainings",{"$f":"P247","v":0},{"$f":"Q247","v":0}]
[null,"Start up workshops and meetings",{"$f":"P471","v":0},{"$f":"Q471","v":0}]
[null,"Other start up cost",{"$f":"O496","v":0},{"$f":"P496","v":0}]
[null,"TOTAL",{"$f":"SUM(C7:C9)","v":0},{"$f":"SUM(D7:D9)","v":0}]
[null,{"$f":"\"TOTAL per \"&BDAdminlevel5","v":"TOTAL per "}]
[]
["START UP TRAININGS"]
[]
["ID","Title of the training","Source of funding","Administrative level","CRVS Milestone","Number of participants",null,null,{"$f":"\"Total training cost (\"&BDcurrency_main_code&\")\"","v":"Total training cost ()"},"% for CRVS activities","Year of training","Useful life of training (Years)","Discount rate",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
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[null,{"$f":"IF(B16=\"\",\"\",B16)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D16=0,D16=\"\"),\"\",D16)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H18=\"\",0,VLOOKUP(H18,BDcurrencies,2,FALSE)*C18*D18*G18)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H24=\"\",0,VLOOKUP(H24,BDcurrencies,2,FALSE)*G24)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H25=\"\",0,VLOOKUP(H25,BDcurrencies,2,FALSE)*G25)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H26=\"\",0,VLOOKUP(H26,BDcurrencies,2,FALSE)*G26)","v":0}]
[{"$f":"A16+1","v":2},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I29:I37)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K27=BDyear_costing,I27,0)","v":0},{"$f":"IF(OR(M27=0,L27=0),0,I27/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L27))))","v":0},{"$f":"N27*J27","v":0},{"$f":"IF(J27=\"\",0,O27*J27)","v":0}]
[null,{"$f":"IF(B27=\"\",\"\",B27)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D27=0,D27=\"\"),\"\",D27)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H29=\"\",0,VLOOKUP(H29,BDcurrencies,2,FALSE)*C29*D29*G29)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H35=\"\",0,VLOOKUP(H35,BDcurrencies,2,FALSE)*G35)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H36=\"\",0,VLOOKUP(H36,BDcurrencies,2,FALSE)*G36)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H37=\"\",0,VLOOKUP(H37,BDcurrencies,2,FALSE)*G37)","v":0}]
[{"$f":"A27+1","v":3},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I40:I48)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K38=BDyear_costing,I38,0)","v":0},{"$f":"IF(OR(M38=0,L38=0),0,I38/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L38))))","v":0},{"$f":"N38*J38","v":0},{"$f":"IF(J38=\"\",0,O38*J38)","v":0}]
[null,{"$f":"IF(B38=\"\",\"\",B38)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D38=0,D38=\"\"),\"\",D38)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H40=\"\",0,VLOOKUP(H40,BDcurrencies,2,FALSE)*C40*D40*G40)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H46=\"\",0,VLOOKUP(H46,BDcurrencies,2,FALSE)*G46)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H47=\"\",0,VLOOKUP(H47,BDcurrencies,2,FALSE)*G47)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H48=\"\",0,VLOOKUP(H48,BDcurrencies,2,FALSE)*G48)","v":0}]
[{"$f":"A38+1","v":4},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I51:I59)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K49=BDyear_costing,I49,0)","v":0},{"$f":"IF(OR(M49=0,L49=0),0,I49/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L49))))","v":0},{"$f":"N49*J49","v":0},{"$f":"IF(J49=\"\",0,O49*J49)","v":0}]
[null,{"$f":"IF(B49=\"\",\"\",B49)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D49=0,D49=\"\"),\"\",D49)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H51=\"\",0,VLOOKUP(H51,BDcurrencies,2,FALSE)*C51*D51*G51)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H57=\"\",0,VLOOKUP(H57,BDcurrencies,2,FALSE)*G57)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H58=\"\",0,VLOOKUP(H58,BDcurrencies,2,FALSE)*G58)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H59=\"\",0,VLOOKUP(H59,BDcurrencies,2,FALSE)*G59)","v":0}]
[{"$f":"A49+1","v":5},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I62:I70)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K60=BDyear_costing,I60,0)","v":0},{"$f":"IF(OR(M60=0,L60=0),0,I60/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L60))))","v":0},{"$f":"N60*J60","v":0},{"$f":"IF(J60=\"\",0,O60*J60)","v":0}]
[null,{"$f":"IF(B60=\"\",\"\",B60)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D60=0,D60=\"\"),\"\",D60)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H62=\"\",0,VLOOKUP(H62,BDcurrencies,2,FALSE)*C62*D62*G62)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H68=\"\",0,VLOOKUP(H68,BDcurrencies,2,FALSE)*G68)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H69=\"\",0,VLOOKUP(H69,BDcurrencies,2,FALSE)*G69)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H70=\"\",0,VLOOKUP(H70,BDcurrencies,2,FALSE)*G70)","v":0}]
[{"$f":"A60+1","v":6},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I73:I81)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K71=BDyear_costing,I71,0)","v":0},{"$f":"IF(OR(M71=0,L71=0),0,I71/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L71))))","v":0},{"$f":"N71*J71","v":0},{"$f":"IF(J71=\"\",0,O71*J71)","v":0}]
[null,{"$f":"IF(B71=\"\",\"\",B71)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D71=0,D71=\"\"),\"\",D71)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H73=\"\",0,VLOOKUP(H73,BDcurrencies,2,FALSE)*C73*D73*G73)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H79=\"\",0,VLOOKUP(H79,BDcurrencies,2,FALSE)*G79)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H80=\"\",0,VLOOKUP(H80,BDcurrencies,2,FALSE)*G80)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H81=\"\",0,VLOOKUP(H81,BDcurrencies,2,FALSE)*G81)","v":0}]
[{"$f":"A71+1","v":7},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I84:I92)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K82=BDyear_costing,I82,0)","v":0},{"$f":"IF(OR(M82=0,L82=0),0,I82/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L82))))","v":0},{"$f":"N82*J82","v":0},{"$f":"IF(J82=\"\",0,O82*J82)","v":0}]
[null,{"$f":"IF(B82=\"\",\"\",B82)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D82=0,D82=\"\"),\"\",D82)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H84=\"\",0,VLOOKUP(H84,BDcurrencies,2,FALSE)*C84*D84*G84)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H90=\"\",0,VLOOKUP(H90,BDcurrencies,2,FALSE)*G90)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H91=\"\",0,VLOOKUP(H91,BDcurrencies,2,FALSE)*G91)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H92=\"\",0,VLOOKUP(H92,BDcurrencies,2,FALSE)*G92)","v":0}]
[{"$f":"A82+1","v":8},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I95:I103)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K93=BDyear_costing,I93,0)","v":0},{"$f":"IF(OR(M93=0,L93=0),0,I93/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L93))))","v":0},{"$f":"N93*J93","v":0},{"$f":"IF(J93=\"\",0,O93*J93)","v":0}]
[null,{"$f":"IF(B93=\"\",\"\",B93)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D93=0,D93=\"\"),\"\",D93)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H95=\"\",0,VLOOKUP(H95,BDcurrencies,2,FALSE)*C95*D95*G95)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H101=\"\",0,VLOOKUP(H101,BDcurrencies,2,FALSE)*G101)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H102=\"\",0,VLOOKUP(H102,BDcurrencies,2,FALSE)*G102)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H103=\"\",0,VLOOKUP(H103,BDcurrencies,2,FALSE)*G103)","v":0}]
[{"$f":"A93+1","v":9},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I106:I114)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K104=BDyear_costing,I104,0)","v":0},{"$f":"IF(OR(M104=0,L104=0),0,I104/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L104))))","v":0},{"$f":"N104*J104","v":0},{"$f":"IF(J104=\"\",0,O104*J104)","v":0}]
[null,{"$f":"IF(B104=\"\",\"\",B104)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D104=0,D104=\"\"),\"\",D104)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H106=\"\",0,VLOOKUP(H106,BDcurrencies,2,FALSE)*C106*D106*G106)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H112=\"\",0,VLOOKUP(H112,BDcurrencies,2,FALSE)*G112)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H113=\"\",0,VLOOKUP(H113,BDcurrencies,2,FALSE)*G113)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H114=\"\",0,VLOOKUP(H114,BDcurrencies,2,FALSE)*G114)","v":0}]
[{"$f":"A104+1","v":10},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I117:I125)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K115=BDyear_costing,I115,0)","v":0},{"$f":"IF(OR(M115=0,L115=0),0,I115/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L115))))","v":0},{"$f":"N115*J115","v":0},{"$f":"IF(J115=\"\",0,O115*J115)","v":0}]
[null,{"$f":"IF(B115=\"\",\"\",B115)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D115=0,D115=\"\"),\"\",D115)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H117=\"\",0,VLOOKUP(H117,BDcurrencies,2,FALSE)*C117*D117*G117)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H123=\"\",0,VLOOKUP(H123,BDcurrencies,2,FALSE)*G123)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H124=\"\",0,VLOOKUP(H124,BDcurrencies,2,FALSE)*G124)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H125=\"\",0,VLOOKUP(H125,BDcurrencies,2,FALSE)*G125)","v":0}]
[{"$f":"A115+1","v":11},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I128:I136)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K126=BDyear_costing,I126,0)","v":0},{"$f":"IF(OR(M126=0,L126=0),0,I126/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L126))))","v":0},{"$f":"N126*J126","v":0},{"$f":"IF(J126=\"\",0,O126*J126)","v":0}]
[null,{"$f":"IF(B126=\"\",\"\",B126)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D126=0,D126=\"\"),\"\",D126)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H128=\"\",0,VLOOKUP(H128,BDcurrencies,2,FALSE)*C128*D128*G128)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H134=\"\",0,VLOOKUP(H134,BDcurrencies,2,FALSE)*G134)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H135=\"\",0,VLOOKUP(H135,BDcurrencies,2,FALSE)*G135)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H136=\"\",0,VLOOKUP(H136,BDcurrencies,2,FALSE)*G136)","v":0}]
[{"$f":"A126+1","v":12},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I139:I147)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K137=BDyear_costing,I137,0)","v":0},{"$f":"IF(OR(M137=0,L137=0),0,I137/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L137))))","v":0},{"$f":"N137*J137","v":0},{"$f":"IF(J137=\"\",0,O137*J137)","v":0}]
[null,{"$f":"IF(B137=\"\",\"\",B137)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D137=0,D137=\"\"),\"\",D137)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H139=\"\",0,VLOOKUP(H139,BDcurrencies,2,FALSE)*C139*D139*G139)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H145=\"\",0,VLOOKUP(H145,BDcurrencies,2,FALSE)*G145)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H146=\"\",0,VLOOKUP(H146,BDcurrencies,2,FALSE)*G146)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H147=\"\",0,VLOOKUP(H147,BDcurrencies,2,FALSE)*G147)","v":0}]
[{"$f":"A137+1","v":13},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I150:I158)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K148=BDyear_costing,I148,0)","v":0},{"$f":"IF(OR(M148=0,L148=0),0,I148/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L148))))","v":0},{"$f":"N148*J148","v":0},{"$f":"IF(J148=\"\",0,O148*J148)","v":0}]
[null,{"$f":"IF(B148=\"\",\"\",B148)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D148=0,D148=\"\"),\"\",D148)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H150=\"\",0,VLOOKUP(H150,BDcurrencies,2,FALSE)*C150*D150*G150)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H156=\"\",0,VLOOKUP(H156,BDcurrencies,2,FALSE)*G156)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H157=\"\",0,VLOOKUP(H157,BDcurrencies,2,FALSE)*G157)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H158=\"\",0,VLOOKUP(H158,BDcurrencies,2,FALSE)*G158)","v":0}]
[{"$f":"A148+1","v":14},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I161:I169)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K159=BDyear_costing,I159,0)","v":0},{"$f":"IF(OR(M159=0,L159=0),0,I159/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L159))))","v":0},{"$f":"N159*J159","v":0},{"$f":"IF(J159=\"\",0,O159*J159)","v":0}]
[null,{"$f":"IF(B159=\"\",\"\",B159)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D159=0,D159=\"\"),\"\",D159)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H161=\"\",0,VLOOKUP(H161,BDcurrencies,2,FALSE)*C161*D161*G161)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H167=\"\",0,VLOOKUP(H167,BDcurrencies,2,FALSE)*G167)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H168=\"\",0,VLOOKUP(H168,BDcurrencies,2,FALSE)*G168)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H169=\"\",0,VLOOKUP(H169,BDcurrencies,2,FALSE)*G169)","v":0}]
[{"$f":"A159+1","v":15},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I172:I180)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K170=BDyear_costing,I170,0)","v":0},{"$f":"IF(OR(M170=0,L170=0),0,I170/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L170))))","v":0},{"$f":"N170*J170","v":0},{"$f":"IF(J170=\"\",0,O170*J170)","v":0}]
[null,{"$f":"IF(B170=\"\",\"\",B170)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D170=0,D170=\"\"),\"\",D170)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H172=\"\",0,VLOOKUP(H172,BDcurrencies,2,FALSE)*C172*D172*G172)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H178=\"\",0,VLOOKUP(H178,BDcurrencies,2,FALSE)*G178)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H179=\"\",0,VLOOKUP(H179,BDcurrencies,2,FALSE)*G179)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H180=\"\",0,VLOOKUP(H180,BDcurrencies,2,FALSE)*G180)","v":0}]
[{"$f":"A170+1","v":16},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I183:I191)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K181=BDyear_costing,I181,0)","v":0},{"$f":"IF(OR(M181=0,L181=0),0,I181/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L181))))","v":0},{"$f":"N181*J181","v":0},{"$f":"IF(J181=\"\",0,O181*J181)","v":0}]
[null,{"$f":"IF(B181=\"\",\"\",B181)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D181=0,D181=\"\"),\"\",D181)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H183=\"\",0,VLOOKUP(H183,BDcurrencies,2,FALSE)*C183*D183*G183)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H189=\"\",0,VLOOKUP(H189,BDcurrencies,2,FALSE)*G189)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H190=\"\",0,VLOOKUP(H190,BDcurrencies,2,FALSE)*G190)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H191=\"\",0,VLOOKUP(H191,BDcurrencies,2,FALSE)*G191)","v":0}]
[{"$f":"A181+1","v":17},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I194:I202)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K192=BDyear_costing,I192,0)","v":0},{"$f":"IF(OR(M192=0,L192=0),0,I192/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L192))))","v":0},{"$f":"N192*J192","v":0},{"$f":"IF(J192=\"\",0,O192*J192)","v":0}]
[null,{"$f":"IF(B192=\"\",\"\",B192)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D192=0,D192=\"\"),\"\",D192)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H194=\"\",0,VLOOKUP(H194,BDcurrencies,2,FALSE)*C194*D194*G194)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H200=\"\",0,VLOOKUP(H200,BDcurrencies,2,FALSE)*G200)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H201=\"\",0,VLOOKUP(H201,BDcurrencies,2,FALSE)*G201)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H202=\"\",0,VLOOKUP(H202,BDcurrencies,2,FALSE)*G202)","v":0}]
[{"$f":"A192+1","v":18},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I205:I213)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K203=BDyear_costing,I203,0)","v":0},{"$f":"IF(OR(M203=0,L203=0),0,I203/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L203))))","v":0},{"$f":"N203*J203","v":0},{"$f":"IF(J203=\"\",0,O203*J203)","v":0}]
[null,{"$f":"IF(B203=\"\",\"\",B203)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D203=0,D203=\"\"),\"\",D203)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H205=\"\",0,VLOOKUP(H205,BDcurrencies,2,FALSE)*C205*D205*G205)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H211=\"\",0,VLOOKUP(H211,BDcurrencies,2,FALSE)*G211)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H212=\"\",0,VLOOKUP(H212,BDcurrencies,2,FALSE)*G212)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H213=\"\",0,VLOOKUP(H213,BDcurrencies,2,FALSE)*G213)","v":0}]
[{"$f":"A203+1","v":19},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I216:I224)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K214=BDyear_costing,I214,0)","v":0},{"$f":"IF(OR(M214=0,L214=0),0,I214/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L214))))","v":0},{"$f":"N214*J214","v":0},{"$f":"IF(J214=\"\",0,O214*J214)","v":0}]
[null,{"$f":"IF(B214=\"\",\"\",B214)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D214=0,D214=\"\"),\"\",D214)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H216=\"\",0,VLOOKUP(H216,BDcurrencies,2,FALSE)*C216*D216*G216)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H222=\"\",0,VLOOKUP(H222,BDcurrencies,2,FALSE)*G222)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H223=\"\",0,VLOOKUP(H223,BDcurrencies,2,FALSE)*G223)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H224=\"\",0,VLOOKUP(H224,BDcurrencies,2,FALSE)*G224)","v":0}]
[{"$f":"A214+1","v":20},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I227:I235)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K225=BDyear_costing,I225,0)","v":0},{"$f":"IF(OR(M225=0,L225=0),0,I225/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L225))))","v":0},{"$f":"N225*J225","v":0},{"$f":"IF(J225=\"\",0,O225*J225)","v":0}]
[null,{"$f":"IF(B225=\"\",\"\",B225)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D225=0,D225=\"\"),\"\",D225)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H227=\"\",0,VLOOKUP(H227,BDcurrencies,2,FALSE)*C227*D227*G227)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H233=\"\",0,VLOOKUP(H233,BDcurrencies,2,FALSE)*G233)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H234=\"\",0,VLOOKUP(H234,BDcurrencies,2,FALSE)*G234)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H235=\"\",0,VLOOKUP(H235,BDcurrencies,2,FALSE)*G235)","v":0}]
[{"$f":"A225+1","v":21},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I238:I246)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K236=BDyear_costing,I236,0)","v":0},{"$f":"IF(OR(M236=0,L236=0),0,I236/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L236))))","v":0},{"$f":"N236*J236","v":0},{"$f":"IF(J236=\"\",0,O236*J236)","v":0}]
[null,{"$f":"IF(B236=\"\",\"\",B236)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D236=0,D236=\"\"),\"\",D236)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H238=\"\",0,VLOOKUP(H238,BDcurrencies,2,FALSE)*C238*D238*G238)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H244=\"\",0,VLOOKUP(H244,BDcurrencies,2,FALSE)*G244)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H245=\"\",0,VLOOKUP(H245,BDcurrencies,2,FALSE)*G245)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H246=\"\",0,VLOOKUP(H246,BDcurrencies,2,FALSE)*G246)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(N236,N225,N214,N203,N192,N181,N170,N159,N148,N137,N126,N115,N104,N93,N82,N71,N60,N49,N38,N27,N16)","v":0},{"$f":"SUM(O236,O225,O214,O203,O192,O181,O170,O159,O148,O137,O126,O115,O104,O93,O82,O71,O60,O49,O38,O27,O16)","v":0},{"$f":"SUM(P236,P225,P214,P203,P192,P181,P170,P159,P148,P137,P126,P115,P104,P93,P82,P71,P60,P49,P38,P27,P16)","v":0},{"$f":"SUM(Q236,Q225,Q214,Q203,Q192,Q181,Q170,Q159,Q148,Q137,Q126,Q115,Q104,Q93,Q82,Q71,Q60,Q49,Q38,Q27,Q16)","v":0}]
["START UP WORKSHOPS & MEETINGS"]
[]
["ID","Title of the workshop / meeting","Source of funding","Administrative level","CRVS Milestone","Number of participants",null,null,{"$f":"\"Total meeting cost (\"&BDcurrency_main_code&\")\"","v":"Total meeting cost ()"},"% for CRVS","Year of meeting","Useful life of meeting (Years)","Discount rate",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
[1,null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I253:I261)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K251=BDyear_costing,I251,0)","v":0},{"$f":"IF(OR(M251=0,L251=0),0,I251/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L251))))","v":0},{"$f":"N251*J251","v":0},{"$f":"IF(J251=\"\",0,O251*J251)","v":0}]
[null,{"$f":"IF(B251=\"\",\"\",B251)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D251=0,D251=\"\"),\"\",D251)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H253=\"\",0,VLOOKUP(H253,BDcurrencies,2,FALSE)*C253*D253*G253)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H259=\"\",0,VLOOKUP(H259,BDcurrencies,2,FALSE)*G259)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H260=\"\",0,VLOOKUP(H260,BDcurrencies,2,FALSE)*G260)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H261=\"\",0,VLOOKUP(H261,BDcurrencies,2,FALSE)*G261)","v":0}]
[{"$f":"A251+1","v":2},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I264:I272)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K262=BDyear_costing,I262,0)","v":0},{"$f":"IF(OR(M262=0,L262=0),0,I262/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L262))))","v":0},{"$f":"N262*J262","v":0},{"$f":"IF(J262=\"\",0,O262*J262)","v":0}]
[null,{"$f":"IF(B262=\"\",\"\",B262)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D262=0,D262=\"\"),\"\",D262)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H264=\"\",0,VLOOKUP(H264,BDcurrencies,2,FALSE)*C264*D264*G264)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H270=\"\",0,VLOOKUP(H270,BDcurrencies,2,FALSE)*G270)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H271=\"\",0,VLOOKUP(H271,BDcurrencies,2,FALSE)*G271)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H272=\"\",0,VLOOKUP(H272,BDcurrencies,2,FALSE)*G272)","v":0}]
[{"$f":"A262+1","v":3},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I275:I283)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K273=BDyear_costing,I273,0)","v":0},{"$f":"IF(OR(M273=0,L273=0),0,I273/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L273))))","v":0},{"$f":"N273*J273","v":0},{"$f":"IF(J273=\"\",0,O273*J273)","v":0}]
[null,{"$f":"IF(B273=\"\",\"\",B273)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D273=0,D273=\"\"),\"\",D273)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H275=\"\",0,VLOOKUP(H275,BDcurrencies,2,FALSE)*C275*D275*G275)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H281=\"\",0,VLOOKUP(H281,BDcurrencies,2,FALSE)*G281)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H282=\"\",0,VLOOKUP(H282,BDcurrencies,2,FALSE)*G282)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H283=\"\",0,VLOOKUP(H283,BDcurrencies,2,FALSE)*G283)","v":0}]
[{"$f":"A273+1","v":4},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I286:I294)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K284=BDyear_costing,I284,0)","v":0},{"$f":"IF(OR(M284=0,L284=0),0,I284/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L284))))","v":0},{"$f":"N284*J284","v":0},{"$f":"IF(J284=\"\",0,O284*J284)","v":0}]
[null,{"$f":"IF(B284=\"\",\"\",B284)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H286=\"\",0,VLOOKUP(H286,BDcurrencies,2,FALSE)*C286*D286*G286)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H292=\"\",0,VLOOKUP(H292,BDcurrencies,2,FALSE)*G292)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H293=\"\",0,VLOOKUP(H293,BDcurrencies,2,FALSE)*G293)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H294=\"\",0,VLOOKUP(H294,BDcurrencies,2,FALSE)*G294)","v":0}]
[{"$f":"A284+1","v":5},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I297:I305)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K295=BDyear_costing,I295,0)","v":0},{"$f":"IF(OR(M295=0,L295=0),0,I295/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L295))))","v":0},{"$f":"N295*J295","v":0},{"$f":"IF(J295=\"\",0,O295*J295)","v":0}]
[null,{"$f":"IF(B295=\"\",\"\",B295)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H297=\"\",0,VLOOKUP(H297,BDcurrencies,2,FALSE)*C297*D297*G297)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H303=\"\",0,VLOOKUP(H303,BDcurrencies,2,FALSE)*G303)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H304=\"\",0,VLOOKUP(H304,BDcurrencies,2,FALSE)*G304)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H305=\"\",0,VLOOKUP(H305,BDcurrencies,2,FALSE)*G305)","v":0}]
[{"$f":"A295+1","v":6},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I308:I316)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K306=BDyear_costing,I306,0)","v":0},{"$f":"IF(OR(M306=0,L306=0),0,I306/(L306/(POWER((1+BDdisccount_rate),L306))))","v":0},{"$f":"N306*J306","v":0},{"$f":"IF(J306=\"\",0,O306*J306)","v":0}]
[null,{"$f":"IF(B306=\"\",\"\",B306)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H308=\"\",0,VLOOKUP(H308,BDcurrencies,2,FALSE)*C308*D308*G308)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H314=\"\",0,VLOOKUP(H314,BDcurrencies,2,FALSE)*G314)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H315=\"\",0,VLOOKUP(H315,BDcurrencies,2,FALSE)*G315)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H316=\"\",0,VLOOKUP(H316,BDcurrencies,2,FALSE)*G316)","v":0}]
[{"$f":"A306+1","v":7},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I319:I327)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K317=BDyear_costing,I317,0)","v":0},{"$f":"IF(OR(M317=0,L317=0),0,I317/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L317))))","v":0},{"$f":"N317*J317","v":0},{"$f":"IF(J317=\"\",0,O317*J317)","v":0}]
[null,{"$f":"IF(B317=\"\",\"\",B317)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H319=\"\",0,VLOOKUP(H319,BDcurrencies,2,FALSE)*C319*D319*G319)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H325=\"\",0,VLOOKUP(H325,BDcurrencies,2,FALSE)*G325)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H326=\"\",0,VLOOKUP(H326,BDcurrencies,2,FALSE)*G326)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H327=\"\",0,VLOOKUP(H327,BDcurrencies,2,FALSE)*G327)","v":0}]
[{"$f":"A317+1","v":8},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I330:I338)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K328=BDyear_costing,I328,0)","v":0},{"$f":"IF(OR(M328=0,L328=0),0,I328/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L328))))","v":0},{"$f":"N328*J328","v":0},{"$f":"IF(J328=\"\",0,O328*J328)","v":0}]
[null,{"$f":"IF(B328=\"\",\"\",B328)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H330=\"\",0,VLOOKUP(H330,BDcurrencies,2,FALSE)*C330*D330*G330)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H336=\"\",0,VLOOKUP(H336,BDcurrencies,2,FALSE)*G336)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H337=\"\",0,VLOOKUP(H337,BDcurrencies,2,FALSE)*G337)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H338=\"\",0,VLOOKUP(H338,BDcurrencies,2,FALSE)*G338)","v":0}]
[{"$f":"A328+1","v":9},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I341:I349)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K339=BDyear_costing,I339,0)","v":0},{"$f":"IF(OR(M339=0,L339=0),0,I339/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L339))))","v":0},{"$f":"N339*J339","v":0},{"$f":"IF(J339=\"\",0,O339*J339)","v":0}]
[null,{"$f":"IF(B339=\"\",\"\",B339)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D339=0,D339=\"\"),\"\",D339)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H341=\"\",0,VLOOKUP(H341,BDcurrencies,2,FALSE)*C341*D341*G341)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H347=\"\",0,VLOOKUP(H347,BDcurrencies,2,FALSE)*G347)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H348=\"\",0,VLOOKUP(H348,BDcurrencies,2,FALSE)*G348)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H349=\"\",0,VLOOKUP(H349,BDcurrencies,2,FALSE)*G349)","v":0}]
[{"$f":"A339+1","v":10},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I352:I360)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K350=BDyear_costing,I350,0)","v":0},{"$f":"IF(OR(M350=0,L350=0),0,I350/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L350))))","v":0},{"$f":"N350*J350","v":0},{"$f":"IF(J350=\"\",0,O350*J350)","v":0}]
[null,{"$f":"IF(B350=\"\",\"\",B350)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H352=\"\",0,VLOOKUP(H352,BDcurrencies,2,FALSE)*C352*D352*G352)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H358=\"\",0,VLOOKUP(H358,BDcurrencies,2,FALSE)*G358)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H359=\"\",0,VLOOKUP(H359,BDcurrencies,2,FALSE)*G359)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H360=\"\",0,VLOOKUP(H360,BDcurrencies,2,FALSE)*G360)","v":0}]
[{"$f":"A350+1","v":11},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I363:I371)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K361=BDyear_costing,I361,0)","v":0},{"$f":"IF(OR(M361=0,L361=0),0,I361/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L361))))","v":0},{"$f":"N361*J361","v":0},{"$f":"IF(J361=\"\",0,O361*J361)","v":0}]
[null,{"$f":"IF(B361=\"\",\"\",B361)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H363=\"\",0,VLOOKUP(H363,BDcurrencies,2,FALSE)*C363*D363*G363)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H369=\"\",0,VLOOKUP(H369,BDcurrencies,2,FALSE)*G369)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H370=\"\",0,VLOOKUP(H370,BDcurrencies,2,FALSE)*G370)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H371=\"\",0,VLOOKUP(H371,BDcurrencies,2,FALSE)*G371)","v":0}]
[{"$f":"A361+1","v":12},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I374:I382)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K372=BDyear_costing,I372,0)","v":0},{"$f":"IF(OR(M372=0,L372=0),0,I372/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L372))))","v":0},{"$f":"N372*J372","v":0},{"$f":"IF(J372=\"\",0,O372*J372)","v":0}]
[null,{"$f":"IF(B372=\"\",\"\",B372)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H374=\"\",0,VLOOKUP(H374,BDcurrencies,2,FALSE)*C374*D374*G374)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H380=\"\",0,VLOOKUP(H380,BDcurrencies,2,FALSE)*G380)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H381=\"\",0,VLOOKUP(H381,BDcurrencies,2,FALSE)*G381)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H382=\"\",0,VLOOKUP(H382,BDcurrencies,2,FALSE)*G382)","v":0}]
[{"$f":"A372+1","v":13},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I385:I393)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K383=BDyear_costing,I383,0)","v":0},{"$f":"IF(OR(M383=0,L383=0),0,I383/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L383))))","v":0},{"$f":"N383*J383","v":0},{"$f":"IF(J383=\"\",0,O383*J383)","v":0}]
[null,{"$f":"IF(B383=\"\",\"\",B383)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H385=\"\",0,VLOOKUP(H385,BDcurrencies,2,FALSE)*C385*D385*G385)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H391=\"\",0,VLOOKUP(H391,BDcurrencies,2,FALSE)*G391)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H392=\"\",0,VLOOKUP(H392,BDcurrencies,2,FALSE)*G392)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H393=\"\",0,VLOOKUP(H393,BDcurrencies,2,FALSE)*G393)","v":0}]
[{"$f":"A383+1","v":14},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I396:I404)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K394=BDyear_costing,I394,0)","v":0},{"$f":"IF(OR(M394=0,L394=0),0,I394/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L394))))","v":0},{"$f":"N394*J394","v":0},{"$f":"IF(J394=\"\",0,O394*J394)","v":0}]
[null,{"$f":"IF(B394=\"\",\"\",B394)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H396=\"\",0,VLOOKUP(H396,BDcurrencies,2,FALSE)*C396*D396*G396)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H402=\"\",0,VLOOKUP(H402,BDcurrencies,2,FALSE)*G402)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H403=\"\",0,VLOOKUP(H403,BDcurrencies,2,FALSE)*G403)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H404=\"\",0,VLOOKUP(H404,BDcurrencies,2,FALSE)*G404)","v":0}]
[{"$f":"A394+1","v":15},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I407:I415)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K405=BDyear_costing,I405,0)","v":0},{"$f":"IF(OR(M405=0,L405=0),0,I405/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L405))))","v":0},{"$f":"N405*J405","v":0},{"$f":"IF(J405=\"\",0,O405*J405)","v":0}]
[null,{"$f":"IF(B405=\"\",\"\",B405)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D405=0,D405=\"\"),\"\",D405)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H407=\"\",0,VLOOKUP(H407,BDcurrencies,2,FALSE)*C407*D407*G407)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H413=\"\",0,VLOOKUP(H413,BDcurrencies,2,FALSE)*G413)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H414=\"\",0,VLOOKUP(H414,BDcurrencies,2,FALSE)*G414)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H415=\"\",0,VLOOKUP(H415,BDcurrencies,2,FALSE)*G415)","v":0}]
[{"$f":"A405+1","v":16},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I418:I426)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K416=BDyear_costing,I416,0)","v":0},{"$f":"IF(OR(M416=0,L416=0),0,I416/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L416))))","v":0},{"$f":"N416*J416","v":0},{"$f":"IF(J416=\"\",0,O416*J416)","v":0}]
[null,{"$f":"IF(B416=\"\",\"\",B416)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H418=\"\",0,VLOOKUP(H418,BDcurrencies,2,FALSE)*C418*D418*G418)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H424=\"\",0,VLOOKUP(H424,BDcurrencies,2,FALSE)*G424)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H425=\"\",0,VLOOKUP(H425,BDcurrencies,2,FALSE)*G425)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H426=\"\",0,VLOOKUP(H426,BDcurrencies,2,FALSE)*G426)","v":0}]
[{"$f":"A416+1","v":17},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I429:I437)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K427=BDyear_costing,I427,0)","v":0},{"$f":"IF(OR(M427=0,L427=0),0,I427/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L427))))","v":0},{"$f":"N427*J427","v":0},{"$f":"IF(J427=\"\",0,O427*J427)","v":0}]
[null,{"$f":"IF(B427=\"\",\"\",B427)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H429=\"\",0,VLOOKUP(H429,BDcurrencies,2,FALSE)*C429*D429*G429)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H435=\"\",0,VLOOKUP(H435,BDcurrencies,2,FALSE)*G435)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H436=\"\",0,VLOOKUP(H436,BDcurrencies,2,FALSE)*G436)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H437=\"\",0,VLOOKUP(H437,BDcurrencies,2,FALSE)*G437)","v":0}]
[{"$f":"A427+1","v":18},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I440:I448)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K438=BDyear_costing,I438,0)","v":0},{"$f":"IF(OR(M438=0,L438=0),0,I438/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L438))))","v":0},{"$f":"N438*J438","v":0},{"$f":"IF(J438=\"\",0,O438*J438)","v":0}]
[null,{"$f":"IF(B438=\"\",\"\",B438)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H440=\"\",0,VLOOKUP(H440,BDcurrencies,2,FALSE)*C440*D440*G440)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H446=\"\",0,VLOOKUP(H446,BDcurrencies,2,FALSE)*G446)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H447=\"\",0,VLOOKUP(H447,BDcurrencies,2,FALSE)*G447)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H448=\"\",0,VLOOKUP(H448,BDcurrencies,2,FALSE)*G448)","v":0}]
[{"$f":"A438+1","v":19},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I451:I459)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K449=BDyear_costing,I449,0)","v":0},{"$f":"IF(OR(M449=0,L449=0),0,I449/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L449))))","v":0},{"$f":"N449*J449","v":0},{"$f":"IF(J449=\"\",0,O449*J449)","v":0}]
[null,{"$f":"IF(B449=\"\",\"\",B449)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H451=\"\",0,VLOOKUP(H451,BDcurrencies,2,FALSE)*C451*D451*G451)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H457=\"\",0,VLOOKUP(H457,BDcurrencies,2,FALSE)*G457)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H458=\"\",0,VLOOKUP(H458,BDcurrencies,2,FALSE)*G458)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H459=\"\",0,VLOOKUP(H459,BDcurrencies,2,FALSE)*G459)","v":0}]
[{"$f":"A449+1","v":20},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I462:I470)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K460=BDyear_costing,I460,0)","v":0},{"$f":"IF(OR(M460=0,L460=0),0,I460/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L460))))","v":0},{"$f":"N460*J460","v":0},{"$f":"IF(J460=\"\",0,O460*J460)","v":0}]
[null,{"$f":"IF(B460=\"\",\"\",B460)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H462=\"\",0,VLOOKUP(H462,BDcurrencies,2,FALSE)*C462*D462*G462)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H468=\"\",0,VLOOKUP(H468,BDcurrencies,2,FALSE)*G468)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H469=\"\",0,VLOOKUP(H469,BDcurrencies,2,FALSE)*G469)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H470=\"\",0,VLOOKUP(H470,BDcurrencies,2,FALSE)*G470)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(N460,N449,N438,N427,N416,N405,N394,N383,N372,N361,N350,N339,N328,N317,N306,N295,N284,N273,N262,N251)","v":0},{"$f":"SUM(O460,O449,O438,O427,O416,O405,O394,O383,O372,O361,O350,O339,O328,O317,O306,O295,O284,O273,O262,O251)","v":0},{"$f":"SUM(P460,P449,P438,P427,P416,P405,P394,P383,P372,P361,P350,P339,P328,P317,P306,P295,P284,P273,P262,P251)","v":0},{"$f":"SUM(Q460,Q449,Q438,Q427,Q416,Q405,Q394,Q383,Q372,Q361,Q350,Q339,Q328,Q317,Q306,Q295,Q284,Q273,Q262,Q251)","v":0}]
[]
["OTHER START UP COST"]
[]
["ID","Description","Source of funding","Administrative level","CRVS Milestone","Total annual costs","Currency",{"$f":"\"Total cost (\"&BDcurrency_main_code&\")\"","v":"Total cost ()"},"% for CRVS","Year of expense","Useful life (Years)","Discount rate",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
[1,null,null,null,null,null,null,{"$f":"IF(OR(G476=\"\",G476=\"SELECT\"),0,VLOOKUP(G476,BDcurrencies,2,FALSE)*F476)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(J476=BDyear_costing,H476,0)","v":0},{"$f":"IF(OR(L476=0,K476=0),0,H476/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-K476))))","v":0},{"$f":"IF(J476=BDyear_costing,M476*I476,0)","v":0},{"$f":"IF(I476=\"\",0,N476*I476)","v":0}]
[2,null,null,null,null,null,null,0,null,null,null,0,0,0,0,{"$f":"IF(I477=\"\",0,N477*I477)","v":0}]
[3,null,null,null,null,null,null,0,null,null,null,0,0,0,0,{"$f":"IF(I478=\"\",0,N478*I478)","v":0}]
[4,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[5,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[6,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[7,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[8,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[9,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[10,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[11,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[12,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[13,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[14,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[15,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[16,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[17,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[18,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[19,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[20,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M476:M495)","v":0},{"$f":"SUM(N476:N495)","v":0},{"$f":"SUM(O476:O495)","v":0},{"$f":"SUM(P476:P495)","v":0}]

{"sheet":"BDGovernance","index":10,"n_rows":261,"n_cols":26,"rows_kept":261,"cut":false,"hidden":false,"merged":[[70,6,70,7],[15,6,15,7],[26,6,26,7],[37,6,37,7],[48,6,48,7],[59,6,59,7],[202,6,202,7],[81,6,81,7],[92,6,92,7],[103,6,103,7],[114,6,114,7],[125,6,125,7],[136,6,136,7],[147,6,147,7],[158,6,158,7],[169,6,169,7],[180,6,180,7],[191,6,191,7],[350,4,350,5],[213,6,213,7],[224,6,224,7],[235,6,235,7],[262,4,262,5],[273,4,273,5],[284,4,284,5],[295,4,295,5],[306,4,306,5],[317,4,317,5],[328,4,328,5],[339,4,339,5],[427,4,427,5],[438,4,438,5],[449,4,449,5],[361,4,361,5],[372,4,372,5],[383,4,383,5],[394,4,394,5],[405,4,405,5],[416,4,416,5]]}
[]
[]
[]
[]
[]
[null,null,"Financial Costs to CRVS","Economic costs to CRVS"]
[null,"Governance workshops and meetings",{"$f":"P236","v":0},{"$f":"Q236","v":0}]
[null,"Other governance cost",{"$f":"N261","v":0},{"$f":"O261","v":0}]
[null,"TOTAL",{"$f":"SUM(C7:C8)","v":0},{"$f":"SUM(D7:D8)","v":0}]
[null,{"$f":"\"TOTAL per \"&BDAdminlevel5","v":"TOTAL per "},{"$f":"Res_PerAdminLevel!G4","v":0},{"$f":"Res_PerAdminLevel!H4","v":0}]
[]
[]
["GOVERNANCE WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
["ID","Title of the workshop / meeting","Source of funding","Administrative level","CRVS Milestone","Number of participants",null,null,{"$f":"\"Total meeting cost (\"&BDcurrency_main_code&\")\"","v":"Total meeting cost ()"},"% for CRVS","Year of meeting","Useful life of meeting (Years)","Discount rate",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
[1,null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I18:I26)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K16=BDyear_costing,I16,0)","v":0},{"$f":"IF(OR(M16=0,L16=0),0,IF(L16=1,I16,I16/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L16)))))","v":0},{"$f":"N16*J16","v":0},{"$f":"IF(J16=\"\",0,O16*J16)","v":0},null,null,null,null,null,null,{"$f":"BDFactorOneYear","v":1},{"$f":"P16*X16","v":0},{"$f":"Q16*X16","v":0}]
[null,{"$f":"IF(B16=\"\",\"\",B16)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"P17*X17","v":0},{"$f":"Q17*X17","v":0}]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H18=\"\",0,VLOOKUP(H18,BDcurrencies,2,FALSE)*C18*D18*G18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H24=\"\",0,VLOOKUP(H24,BDcurrencies,2,FALSE)*G24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H25=\"\",0,VLOOKUP(H25,BDcurrencies,2,FALSE)*G25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H26=\"\",0,VLOOKUP(H26,BDcurrencies,2,FALSE)*G26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[{"$f":"A16+1","v":2},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I29:I37)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K27=BDyear_costing,I27,0)","v":0},{"$f":"IF(OR(M27=0,L27=0),0,IF(L27=1,I27,I27/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L27)))))","v":0},{"$f":"N27*J27","v":0},{"$f":"IF(J27=\"\",0,O27*J27)","v":0},null,null,null,null,null,null,1,0,0]
[null,{"$f":"IF(B27=\"\",\"\",B27)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H29=\"\",0,VLOOKUP(H29,BDcurrencies,2,FALSE)*C29*D29*G29)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H35=\"\",0,VLOOKUP(H35,BDcurrencies,2,FALSE)*G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H36=\"\",0,VLOOKUP(H36,BDcurrencies,2,FALSE)*G36)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H37=\"\",0,VLOOKUP(H37,BDcurrencies,2,FALSE)*G37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[{"$f":"A27+1","v":3},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I40:I48)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K38=BDyear_costing,I38,0)","v":0},{"$f":"IF(OR(M38=0,L38=0),0,IF(L38=1,I38,I38/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L38)))))","v":0},{"$f":"N38*J38","v":0},{"$f":"IF(J38=\"\",0,O38*J38)","v":0},null,null,null,null,null,null,1,0,0]
[null,{"$f":"IF(B38=\"\",\"\",B38)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H40=\"\",0,VLOOKUP(H40,BDcurrencies,2,FALSE)*C40*D40*G40)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H46=\"\",0,VLOOKUP(H46,BDcurrencies,2,FALSE)*G46)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H47=\"\",0,VLOOKUP(H47,BDcurrencies,2,FALSE)*G47)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H48=\"\",0,VLOOKUP(H48,BDcurrencies,2,FALSE)*G48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[{"$f":"A38+1","v":4},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I51:I59)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K49=BDyear_costing,I49,0)","v":0},{"$f":"IF(OR(M49=0,L49=0),0,IF(L49=1,I49,I49/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L49)))))","v":0},{"$f":"N49*J49","v":0},{"$f":"IF(J49=\"\",0,O49*J49)","v":0},null,null,null,null,null,null,1,0,0]
[null,{"$f":"IF(B49=\"\",\"\",B49)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H51=\"\",0,VLOOKUP(H51,BDcurrencies,2,FALSE)*C51*D51*G51)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H57=\"\",0,VLOOKUP(H57,BDcurrencies,2,FALSE)*G57)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H58=\"\",0,VLOOKUP(H58,BDcurrencies,2,FALSE)*G58)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H59=\"\",0,VLOOKUP(H59,BDcurrencies,2,FALSE)*G59)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[{"$f":"A49+1","v":5},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I62:I70)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K60=BDyear_costing,I60,0)","v":0},{"$f":"IF(OR(M60=0,L60=0),0,IF(L60=1,I60,I60/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L60)))))","v":0},{"$f":"N60*J60","v":0},{"$f":"IF(J60=\"\",0,O60*J60)","v":0},null,null,null,null,null,null,1,0,0]
[null,{"$f":"IF(B60=\"\",\"\",B60)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H62=\"\",0,VLOOKUP(H62,BDcurrencies,2,FALSE)*C62*D62*G62)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H68=\"\",0,VLOOKUP(H68,BDcurrencies,2,FALSE)*G68)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H69=\"\",0,VLOOKUP(H69,BDcurrencies,2,FALSE)*G69)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H70=\"\",0,VLOOKUP(H70,BDcurrencies,2,FALSE)*G70)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[{"$f":"A60+1","v":6},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I73:I81)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K71=BDyear_costing,I71,0)","v":0},{"$f":"IF(OR(M71=0,L71=0),0,IF(L71=1,I71,I71/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L71)))))","v":0},{"$f":"N71*J71","v":0},{"$f":"IF(J71=\"\",0,O71*J71)","v":0},null,null,null,null,null,null,1,0,0]
[null,{"$f":"IF(B71=\"\",\"\",B71)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H73=\"\",0,VLOOKUP(H73,BDcurrencies,2,FALSE)*C73*D73*G73)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H79=\"\",0,VLOOKUP(H79,BDcurrencies,2,FALSE)*G79)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H80=\"\",0,VLOOKUP(H80,BDcurrencies,2,FALSE)*G80)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BDFactorOneYear","v":1},0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H81=\"\",0,VLOOKUP(H81,BDcurrencies,2,FALSE)*G81)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"P81*X81","v":0},{"$f":"Q81*X81","v":0}]
[{"$f":"A71+1","v":7},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I84:I92)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K82=BDyear_costing,I82,0)","v":0},{"$f":"IF(OR(M82=0,L82=0),0,IF(L82=1,I82,I82/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L82)))))","v":0},{"$f":"N82*J82","v":0},{"$f":"IF(J82=\"\",0,O82*J82)","v":0},null,null,null,null,null,null,1,0,0]
[null,{"$f":"IF(B82=\"\",\"\",B82)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H84=\"\",0,VLOOKUP(H84,BDcurrencies,2,FALSE)*C84*D84*G84)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H90=\"\",0,VLOOKUP(H90,BDcurrencies,2,FALSE)*G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H91=\"\",0,VLOOKUP(H91,BDcurrencies,2,FALSE)*G91)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H92=\"\",0,VLOOKUP(H92,BDcurrencies,2,FALSE)*G92)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[{"$f":"A82+1","v":8},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I95:I103)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K93=BDyear_costing,I93,0)","v":0},{"$f":"IF(OR(M93=0,L93=0),0,IF(L93=1,I93,I93/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L93)))))","v":0},{"$f":"N93*J93","v":0},{"$f":"IF(J93=\"\",0,O93*J93)","v":0},null,null,null,null,null,null,1,0,0]
[null,{"$f":"IF(B93=\"\",\"\",B93)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H95=\"\",0,VLOOKUP(H95,BDcurrencies,2,FALSE)*C95*D95*G95)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H101=\"\",0,VLOOKUP(H101,BDcurrencies,2,FALSE)*G101)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H102=\"\",0,VLOOKUP(H102,BDcurrencies,2,FALSE)*G102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H103=\"\",0,VLOOKUP(H103,BDcurrencies,2,FALSE)*G103)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[{"$f":"A93+1","v":9},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I106:I114)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K104=BDyear_costing,I104,0)","v":0},{"$f":"IF(OR(M104=0,L104=0),0,IF(L104=1,I104,I104/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L104)))))","v":0},{"$f":"N104*J104","v":0},{"$f":"IF(J104=\"\",0,O104*J104)","v":0},null,null,null,null,null,null,1,0,0]
[null,{"$f":"IF(B104=\"\",\"\",B104)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H106=\"\",0,VLOOKUP(H106,BDcurrencies,2,FALSE)*C106*D106*G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H112=\"\",0,VLOOKUP(H112,BDcurrencies,2,FALSE)*G112)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H113=\"\",0,VLOOKUP(H113,BDcurrencies,2,FALSE)*G113)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H114=\"\",0,VLOOKUP(H114,BDcurrencies,2,FALSE)*G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[{"$f":"A104+1","v":10},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I117:I125)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K115=BDyear_costing,I115,0)","v":0},{"$f":"IF(OR(M115=0,L115=0),0,IF(L115=1,I115,I115/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L115)))))","v":0},{"$f":"N115*J115","v":0},{"$f":"IF(J115=\"\",0,O115*J115)","v":0},null,null,null,null,null,null,1,0,0]
[null,{"$f":"IF(B115=\"\",\"\",B115)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H117=\"\",0,VLOOKUP(H117,BDcurrencies,2,FALSE)*C117*D117*G117)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H123=\"\",0,VLOOKUP(H123,BDcurrencies,2,FALSE)*G123)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H124=\"\",0,VLOOKUP(H124,BDcurrencies,2,FALSE)*G124)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H125=\"\",0,VLOOKUP(H125,BDcurrencies,2,FALSE)*G125)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[{"$f":"A115+1","v":11},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I128:I136)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K126=BDyear_costing,I126,0)","v":0},{"$f":"IF(OR(M126=0,L126=0),0,IF(L126=1,I126,I126/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L126)))))","v":0},{"$f":"N126*J126","v":0},{"$f":"IF(J126=\"\",0,O126*J126)","v":0},null,null,null,null,null,null,1,0,0]
[null,{"$f":"IF(B126=\"\",\"\",B126)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H128=\"\",0,VLOOKUP(H128,BDcurrencies,2,FALSE)*C128*D128*G128)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H134=\"\",0,VLOOKUP(H134,BDcurrencies,2,FALSE)*G134)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H135=\"\",0,VLOOKUP(H135,BDcurrencies,2,FALSE)*G135)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H136=\"\",0,VLOOKUP(H136,BDcurrencies,2,FALSE)*G136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[{"$f":"A126+1","v":12},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I139:I147)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K137=BDyear_costing,I137,0)","v":0},{"$f":"IF(OR(M137=0,L137=0),0,IF(L137=1,I137,I137/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L137)))))","v":0},{"$f":"N137*J137","v":0},{"$f":"IF(J137=\"\",0,O137*J137)","v":0},null,null,null,null,null,null,1,0,0]
[null,{"$f":"IF(B137=\"\",\"\",B137)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H139=\"\",0,VLOOKUP(H139,BDcurrencies,2,FALSE)*C139*D139*G139)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BDFactorOneYear","v":1},0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H145=\"\",0,VLOOKUP(H145,BDcurrencies,2,FALSE)*G145)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"P145*X145","v":0},{"$f":"Q145*X145","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H146=\"\",0,VLOOKUP(H146,BDcurrencies,2,FALSE)*G146)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H147=\"\",0,VLOOKUP(H147,BDcurrencies,2,FALSE)*G147)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[{"$f":"A137+1","v":13},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I150:I158)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K148=BDyear_costing,I148,0)","v":0},{"$f":"IF(OR(M148=0,L148=0),0,IF(L148=1,I148,I148/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L148)))))","v":0},{"$f":"N148*J148","v":0},{"$f":"IF(J148=\"\",0,O148*J148)","v":0},null,null,null,null,null,null,1,0,0]
[null,{"$f":"IF(B148=\"\",\"\",B148)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H150=\"\",0,VLOOKUP(H150,BDcurrencies,2,FALSE)*C150*D150*G150)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H156=\"\",0,VLOOKUP(H156,BDcurrencies,2,FALSE)*G156)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H157=\"\",0,VLOOKUP(H157,BDcurrencies,2,FALSE)*G157)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H158=\"\",0,VLOOKUP(H158,BDcurrencies,2,FALSE)*G158)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[{"$f":"A148+1","v":14},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I161:I169)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K159=BDyear_costing,I159,0)","v":0},{"$f":"IF(OR(M159=0,L159=0),0,IF(L159=1,I159,I159/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L159)))))","v":0},{"$f":"N159*J159","v":0},{"$f":"IF(J159=\"\",0,O159*J159)","v":0},null,null,null,null,null,null,1,0,0]
[null,{"$f":"IF(B159=\"\",\"\",B159)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H161=\"\",0,VLOOKUP(H161,BDcurrencies,2,FALSE)*C161*D161*G161)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H167=\"\",0,VLOOKUP(H167,BDcurrencies,2,FALSE)*G167)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H168=\"\",0,VLOOKUP(H168,BDcurrencies,2,FALSE)*G168)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H169=\"\",0,VLOOKUP(H169,BDcurrencies,2,FALSE)*G169)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[{"$f":"A159+1","v":15},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I172:I180)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K170=BDyear_costing,I170,0)","v":0},{"$f":"IF(OR(M170=0,L170=0),0,IF(L170=1,I170,I170/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L170)))))","v":0},{"$f":"N170*J170","v":0},{"$f":"IF(J170=\"\",0,O170*J170)","v":0},null,null,null,null,null,null,1,0,0]
[null,{"$f":"IF(B170=\"\",\"\",B170)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H172=\"\",0,VLOOKUP(H172,BDcurrencies,2,FALSE)*C172*D172*G172)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H178=\"\",0,VLOOKUP(H178,BDcurrencies,2,FALSE)*G178)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H179=\"\",0,VLOOKUP(H179,BDcurrencies,2,FALSE)*G179)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H180=\"\",0,VLOOKUP(H180,BDcurrencies,2,FALSE)*G180)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[{"$f":"A170+1","v":16},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I183:I191)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K181=BDyear_costing,I181,0)","v":0},{"$f":"IF(OR(M181=0,L181=0),0,IF(L181=1,I181,I181/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L181)))))","v":0},{"$f":"N181*J181","v":0},{"$f":"IF(J181=\"\",0,O181*J181)","v":0},null,null,null,null,null,null,1,0,0]
[null,{"$f":"IF(B181=\"\",\"\",B181)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H183=\"\",0,VLOOKUP(H183,BDcurrencies,2,FALSE)*C183*D183*G183)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H189=\"\",0,VLOOKUP(H189,BDcurrencies,2,FALSE)*G189)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H190=\"\",0,VLOOKUP(H190,BDcurrencies,2,FALSE)*G190)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H191=\"\",0,VLOOKUP(H191,BDcurrencies,2,FALSE)*G191)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[{"$f":"A181+1","v":17},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I194:I202)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K192=BDyear_costing,I192,0)","v":0},{"$f":"IF(OR(M192=0,L192=0),0,IF(L192=1,I192,I192/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L192)))))","v":0},{"$f":"N192*J192","v":0},{"$f":"IF(J192=\"\",0,O192*J192)","v":0},null,null,null,null,null,null,1,0,0]
[null,{"$f":"IF(B192=\"\",\"\",B192)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H194=\"\",0,VLOOKUP(H194,BDcurrencies,2,FALSE)*C194*D194*G194)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H200=\"\",0,VLOOKUP(H200,BDcurrencies,2,FALSE)*G200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H201=\"\",0,VLOOKUP(H201,BDcurrencies,2,FALSE)*G201)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H202=\"\",0,VLOOKUP(H202,BDcurrencies,2,FALSE)*G202)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[{"$f":"A192+1","v":18},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I205:I213)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K203=BDyear_costing,I203,0)","v":0},{"$f":"IF(OR(M203=0,L203=0),0,IF(L203=1,I203,I203/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L203)))))","v":0},{"$f":"N203*J203","v":0},{"$f":"IF(J203=\"\",0,O203*J203)","v":0},null,null,null,null,null,null,1,0,0]
[null,{"$f":"IF(B203=\"\",\"\",B203)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H205=\"\",0,VLOOKUP(H205,BDcurrencies,2,FALSE)*C205*D205*G205)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BDFactorOneYear","v":1},0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"P209*X209","v":0},{"$f":"Q209*X209","v":0}]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H211=\"\",0,VLOOKUP(H211,BDcurrencies,2,FALSE)*G211)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H212=\"\",0,VLOOKUP(H212,BDcurrencies,2,FALSE)*G212)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H213=\"\",0,VLOOKUP(H213,BDcurrencies,2,FALSE)*G213)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[{"$f":"A203+1","v":19},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I216:I224)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K214=BDyear_costing,I214,0)","v":0},{"$f":"IF(OR(M214=0,L214=0),0,IF(L214=1,I214,I214/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L214)))))","v":0},{"$f":"N214*J214","v":0},{"$f":"IF(J214=\"\",0,O214*J214)","v":0},null,null,null,null,null,null,1,0,0]
[null,{"$f":"IF(B214=\"\",\"\",B214)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H216=\"\",0,VLOOKUP(H216,BDcurrencies,2,FALSE)*C216*D216*G216)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H222=\"\",0,VLOOKUP(H222,BDcurrencies,2,FALSE)*G222)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H223=\"\",0,VLOOKUP(H223,BDcurrencies,2,FALSE)*G223)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H224=\"\",0,VLOOKUP(H224,BDcurrencies,2,FALSE)*G224)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[{"$f":"A214+1","v":20},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I227:I235)","v":0},null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(K225=BDyear_costing,I225,0)","v":0},{"$f":"IF(OR(M225=0,L225=0),0,IF(L225=1,I225,I225/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-L225)))))","v":0},{"$f":"N225*J225","v":0},{"$f":"IF(J225=\"\",0,O225*J225)","v":0},null,null,null,null,null,null,1,0,0]
[null,{"$f":"IF(B225=\"\",\"\",B225)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H227=\"\",0,VLOOKUP(H227,BDcurrencies,2,FALSE)*C227*D227*G227)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H233=\"\",0,VLOOKUP(H233,BDcurrencies,2,FALSE)*G233)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H234=\"\",0,VLOOKUP(H234,BDcurrencies,2,FALSE)*G234)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H235=\"\",0,VLOOKUP(H235,BDcurrencies,2,FALSE)*G235)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(N16:N235)","v":0},{"$f":"SUM(O16:O235)","v":0},{"$f":"SUM(P16:P235)","v":0},{"$f":"SUM(Q16:Q235)","v":0},null,null,null,null,null,null,1,0,0]
[]
["OTHER GOVERNANCE COST",null,"(Excluding activities already captured as Start Up cost)"]
[]
["ID","Title of the workshop / meeting","Source of funding","Administrative level","CRVS Milestone","Currency","Total Cost","% for CRVS","Adquisition Year","Useful life (Years)","Discount rate",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
[1,null,null,null,null,null,null,null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(OR(F241=\"\",F241=\"SELECT\"),0,IF(I241=BDyear_costing,VLOOKUP(F241,BDcurrencies,2,FALSE)*G241,0))","v":0},{"$f":"IF(OR(K241=0,J241=0),0,IF(J241=1,G241*BDFactorOneYear,G241/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-J241)))))","v":0},{"$f":"IF(I241=BDyear_costing,L241*H241,0)","v":0},{"$f":"IF(H241=\"\",0,M241*H241)","v":0}]
[2,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(F242=\"\",F242=\"SELECT\"),0,IF(I242=BDyear_costing,VLOOKUP(F242,BDcurrencies,2,FALSE)*G242*H242,0))","v":0},0,0,{"$f":"IF(H242=\"\",0,M242*H242)","v":0}]
[3,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(H243=\"\",0,M243*H243)","v":0}]
[4,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[5,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[6,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[7,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[8,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[9,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[10,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[11,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[12,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[13,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[14,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[15,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[16,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[17,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[18,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[19,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[20,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L241:L260)","v":0},{"$f":"SUM(M241:M260)","v":0},{"$f":"SUM(N241:N260)","v":0},{"$f":"SUM(O241:O260)","v":0}]

{"sheet":"BDProgramManag","index":11,"n_rows":205,"n_cols":27,"rows_kept":205,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic costs to CRVS"]
["Personnel",{"$f":"M63","v":0},{"$f":"N63","v":0}]
["Communications",{"$f":"J88","v":0},{"$f":"K88","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"J128","v":0},{"$f":"K128","v":0}]
["Equipment",{"$f":"N181","v":0},{"$f":"O181","v":0}]
["Consultants",{"$f":"O205","v":0},{"$f":"P205","v":0}]
["TOTAL",{"$f":"SUM(B8:B12)","v":0},{"$f":"SUM(C8:C12)","v":0}]
[{"$f":"\"TOTAL per \"&AdminLevel5","v":"TOTAL per "},{"$f":"Res_PerAdminLevel!G6","v":0},{"$f":"Res_PerAdminLevel!H6","v":0}]
["PERSONNEL"]
[]
["Position Description (Enter position description for all staff  involved in the CRVS program management)","Source of Funding","Administrative level","CRVS Milestone","Type of contract","Number in this position","Gross annual salary","Annual allowances","Currency","% for CRVS",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
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[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K18:K62)","v":0},{"$f":"SUM(L18:L62)","v":0},0,0]
[]
["COMMUNICATIONS"]
[]
["Item Description","Source of funding","Administrative level","CRVS Milestone",{"$f":"IF(BDNumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&BDNumberMonthCosting&\" months\")","v":"Total annual costs"},"Currency","% for CRVS",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
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[null,null,null,null,null,null,null,0,{"$f":"H69","v":0},{"$f":"G69*H69","v":0},{"$f":"G69*I69","v":0}]
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[null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"TOTAL",{"$f":"SUM(H68:H87)","v":0},{"$f":"SUM(I68:I87)","v":0},{"$f":"SUM(J68:J87)","v":0},{"$f":"SUM(K68:K87)","v":0}]
[]
["SUPPLIES, UTILITIES, TRANSPORT & OTHER RECURRENT COST"]
[]
["Item Description","Source of Funding","Administrative level","CRVS Milestone",{"$f":"IF(BDNumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&BDNumberMonthCosting&\" months\")","v":"Total annual costs"},"Currency","% for CRVS",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
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[null,null,null,null,null,null,null,0,0,{"$f":"G94*H94","v":0},{"$f":"G94*I94","v":0}]
[null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"TOTAL",{"$f":"SUM(H93:H127)","v":0},{"$f":"SUM(I93:I127)","v":0},0,0]
[]
["EQUIPMENT"]
[]
["Item Description","Source of Funding","Administrative level","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","% for  CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
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[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L133:L180)","v":0},{"$f":"SUM(M133:M180)","v":0},0,0]
[]
["CONSULTANTS"]
[]
["Consultancy description","Source of Funding","Administrative level","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS","Useful life (years)","Disccount Rate",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
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[null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"M187*J187","v":0},{"$f":"J187*N187","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M186:M204)","v":0},{"$f":"SUM(N186:N204)","v":0},{"$f":"SUM(O186:O204)","v":0},{"$f":"SUM(P186:P204)","v":0}]

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[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic costs to CRVS"]
["Supervision workshops & meetings",{"$f":"N240","v":0},{"$f":"O240","v":0}]
["Personnel",{"$f":"M265","v":0},{"$f":"N265","v":0}]
["Communications",{"$f":"J290","v":0},{"$f":"K290","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"J310","v":0},{"$f":"K310","v":0}]
["Equipment",{"$f":"N338","v":0},{"$f":"O338","v":0}]
["Consultants",{"$f":"O362","v":0},{"$f":"P362","v":0}]
["TOTAL",{"$f":"SUM(B8:B13)","v":0},{"$f":"SUM(C8:C13)","v":0}]
[{"$f":"\"TOTAL per \"&BDAdminlevel5","v":"TOTAL per "},{"$f":"Res_PerAdminLevel!G7","v":0},{"$f":"Res_PerAdminLevel!H7","v":0}]
[]
["SUPERVISION VISITS, WORKSHOPS & MEETINGS",null,"(Excluding activities already captured as recurrent training)"]
[]
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[{"$f":"IF(A20=\"\",\"\",A20)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G22=\"\",0,VLOOKUP(G22,BDcurrencies,2,FALSE)*B22*C22*F22)","v":0},null,{"$f":"C20","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G28=\"\",0,VLOOKUP(G28,BDcurrencies,2,FALSE)*F28)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G29=\"\",0,VLOOKUP(G29,BDcurrencies,2,FALSE)*F29)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G30=\"\",0,VLOOKUP(G30,BDcurrencies,2,FALSE)*F30)","v":0}]
[null,null,null,null,null,"Enter cost of the visit",null,{"$f":"SUM(H33:H41)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H31*J31","v":0},{"$f":"L31","v":0},{"$f":"L31*I31","v":0},{"$f":"N31","v":0}]
[{"$f":"IF(A31=\"\",\"\",A31)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G33=\"\",0,VLOOKUP(G33,BDcurrencies,2,FALSE)*B33*C33*F33)","v":0},null,{"$f":"C31","v":0}]
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["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G39=\"\",0,VLOOKUP(G39,BDcurrencies,2,FALSE)*F39)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G40=\"\",0,VLOOKUP(G40,BDcurrencies,2,FALSE)*F40)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G41=\"\",0,VLOOKUP(G41,BDcurrencies,2,FALSE)*F41)","v":0}]
[null,null,null,null,null,"Enter cost of the visit",null,{"$f":"SUM(H44:H52)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H42*J42","v":0},{"$f":"L42","v":0},{"$f":"L42*I42","v":0},{"$f":"N42","v":0}]
[{"$f":"IF(A42=\"\",\"\",A42)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G44=\"\",0,VLOOKUP(G44,BDcurrencies,2,FALSE)*B44*C44*F44)","v":0},null,{"$f":"C42","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G50=\"\",0,VLOOKUP(G50,BDcurrencies,2,FALSE)*F50)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G51=\"\",0,VLOOKUP(G51,BDcurrencies,2,FALSE)*F51)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G52=\"\",0,VLOOKUP(G52,BDcurrencies,2,FALSE)*F52)","v":0}]
[null,null,null,null,null,"Enter cost of the visit",null,{"$f":"SUM(H55:H63)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H53*J53","v":0},{"$f":"L53","v":0},{"$f":"L53*I53","v":0},{"$f":"N53","v":0}]
[{"$f":"IF(A53=\"\",\"\",A53)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G55=\"\",0,VLOOKUP(G55,BDcurrencies,2,FALSE)*B55*C55*F55)","v":0},null,{"$f":"C53","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G61=\"\",0,VLOOKUP(G61,BDcurrencies,2,FALSE)*F61)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G62=\"\",0,VLOOKUP(G62,BDcurrencies,2,FALSE)*F62)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G63=\"\",0,VLOOKUP(G63,BDcurrencies,2,FALSE)*F63)","v":0}]
[null,null,null,null,null,"Enter cost of the visit",null,{"$f":"SUM(H66:H74)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H64*J64","v":0},{"$f":"L64","v":0},{"$f":"L64*I64","v":0},{"$f":"N64","v":0}]
[{"$f":"IF(A64=\"\",\"\",A64)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G66=\"\",0,VLOOKUP(G66,BDcurrencies,2,FALSE)*B66*C66*F66)","v":0},null,{"$f":"C64","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G72=\"\",0,VLOOKUP(G72,BDcurrencies,2,FALSE)*F72)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G73=\"\",0,VLOOKUP(G73,BDcurrencies,2,FALSE)*F73)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G74=\"\",0,VLOOKUP(G74,BDcurrencies,2,FALSE)*F74)","v":0}]
[null,null,null,null,null,"Enter cost of the visit",null,{"$f":"SUM(H77:H85)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H75*J75","v":0},{"$f":"L75","v":0},{"$f":"L75*I75","v":0},{"$f":"N75","v":0}]
[{"$f":"IF(A75=\"\",\"\",A75)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G77=\"\",0,VLOOKUP(G77,BDcurrencies,2,FALSE)*B77*C77*F77)","v":0},null,{"$f":"C75","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G83=\"\",0,VLOOKUP(G83,BDcurrencies,2,FALSE)*F83)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G84=\"\",0,VLOOKUP(G84,BDcurrencies,2,FALSE)*F84)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G85=\"\",0,VLOOKUP(G85,BDcurrencies,2,FALSE)*F85)","v":0}]
[null,null,null,null,null,"Enter cost of the visit",null,{"$f":"SUM(H88:H96)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H86*J86","v":0},{"$f":"L86","v":0},{"$f":"L86*I86","v":0},{"$f":"N86","v":0}]
[{"$f":"IF(A86=\"\",\"\",A86)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G88=\"\",0,VLOOKUP(G88,BDcurrencies,2,FALSE)*B88*C88*F88)","v":0},null,{"$f":"C86","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G94=\"\",0,VLOOKUP(G94,BDcurrencies,2,FALSE)*F94)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G95=\"\",0,VLOOKUP(G95,BDcurrencies,2,FALSE)*F95)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G96=\"\",0,VLOOKUP(G96,BDcurrencies,2,FALSE)*F96)","v":0}]
[null,null,null,null,null,"Enter cost of the visit",null,{"$f":"SUM(H99:H107)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H97*J97","v":0},{"$f":"L97","v":0},{"$f":"L97*I97","v":0},{"$f":"N97","v":0}]
[{"$f":"IF(A97=\"\",\"\",A97)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G99=\"\",0,VLOOKUP(G99,BDcurrencies,2,FALSE)*B99*C99*F99)","v":0},null,{"$f":"C97","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G105=\"\",0,VLOOKUP(G105,BDcurrencies,2,FALSE)*F105)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G106=\"\",0,VLOOKUP(G106,BDcurrencies,2,FALSE)*F106)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G107=\"\",0,VLOOKUP(G107,BDcurrencies,2,FALSE)*F107)","v":0}]
[null,null,null,null,null,"Enter cost of the visit",null,{"$f":"SUM(H110:H118)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H108*J108","v":0},{"$f":"L108","v":0},{"$f":"L108*I108","v":0},{"$f":"N108","v":0}]
[{"$f":"IF(A108=\"\",\"\",A108)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G110=\"\",0,VLOOKUP(G110,BDcurrencies,2,FALSE)*B110*C110*F110)","v":0},null,{"$f":"C108","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G116=\"\",0,VLOOKUP(G116,BDcurrencies,2,FALSE)*F116)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G117=\"\",0,VLOOKUP(G117,BDcurrencies,2,FALSE)*F117)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G118=\"\",0,VLOOKUP(G118,BDcurrencies,2,FALSE)*F118)","v":0}]
[null,null,null,null,null,"Enter cost of the visit",null,{"$f":"SUM(H121:H129)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H119*J119","v":0},{"$f":"L119","v":0},{"$f":"L119*I119","v":0},{"$f":"N119","v":0}]
[{"$f":"IF(A119=\"\",\"\",A119)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G121=\"\",0,VLOOKUP(G121,BDcurrencies,2,FALSE)*B121*C121*F121)","v":0},null,{"$f":"C119","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G127=\"\",0,VLOOKUP(G127,BDcurrencies,2,FALSE)*F127)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G128=\"\",0,VLOOKUP(G128,BDcurrencies,2,FALSE)*F128)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G129=\"\",0,VLOOKUP(G129,BDcurrencies,2,FALSE)*F129)","v":0}]
[null,null,null,null,null,"Enter cost of the visit",null,{"$f":"SUM(H132:H140)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H130*J130","v":0},{"$f":"L130","v":0},{"$f":"L130*I130","v":0},{"$f":"N130","v":0}]
[{"$f":"IF(A130=\"\",\"\",A130)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G132=\"\",0,VLOOKUP(G132,BDcurrencies,2,FALSE)*B132*C132*F132)","v":0},null,{"$f":"C130","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G138=\"\",0,VLOOKUP(G138,BDcurrencies,2,FALSE)*F138)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G139=\"\",0,VLOOKUP(G139,BDcurrencies,2,FALSE)*F139)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G140=\"\",0,VLOOKUP(G140,BDcurrencies,2,FALSE)*F140)","v":0}]
[null,null,null,null,null,"Enter cost of the visit",null,{"$f":"SUM(H143:H151)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H141*J141","v":0},{"$f":"L141","v":0},{"$f":"L141*I141","v":0},{"$f":"N141","v":0}]
[{"$f":"IF(A141=\"\",\"\",A141)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G143=\"\",0,VLOOKUP(G143,BDcurrencies,2,FALSE)*B143*C143*F143)","v":0},null,{"$f":"C141","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G149=\"\",0,VLOOKUP(G149,BDcurrencies,2,FALSE)*F149)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G150=\"\",0,VLOOKUP(G150,BDcurrencies,2,FALSE)*F150)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G151=\"\",0,VLOOKUP(G151,BDcurrencies,2,FALSE)*F151)","v":0}]
[null,null,null,null,null,"Enter cost of the visit",null,{"$f":"SUM(H154:H162)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H152*J152","v":0},{"$f":"L152","v":0},{"$f":"L152*I152","v":0},{"$f":"N152","v":0}]
[{"$f":"IF(A152=\"\",\"\",A152)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G154=\"\",0,VLOOKUP(G154,BDcurrencies,2,FALSE)*B154*C154*F154)","v":0},null,{"$f":"C152","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G160=\"\",0,VLOOKUP(G160,BDcurrencies,2,FALSE)*F160)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G161=\"\",0,VLOOKUP(G161,BDcurrencies,2,FALSE)*F161)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G162=\"\",0,VLOOKUP(G162,BDcurrencies,2,FALSE)*F162)","v":0}]
[null,null,null,null,null,"Enter cost of the visit",null,{"$f":"SUM(H165:H173)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H163*J163","v":0},{"$f":"L163","v":0},{"$f":"L163*I163","v":0},{"$f":"N163","v":0}]
[{"$f":"IF(A163=\"\",\"\",A163)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G165=\"\",0,VLOOKUP(G165,BDcurrencies,2,FALSE)*B165*C165*F165)","v":0},null,{"$f":"C163","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G171=\"\",0,VLOOKUP(G171,BDcurrencies,2,FALSE)*F171)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G172=\"\",0,VLOOKUP(G172,BDcurrencies,2,FALSE)*F172)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G173=\"\",0,VLOOKUP(G173,BDcurrencies,2,FALSE)*F173)","v":0}]
[null,null,null,null,null,"Enter cost of the visit",null,{"$f":"SUM(H176:H184)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H174*J174","v":0},{"$f":"L174","v":0},{"$f":"L174*I174","v":0},{"$f":"N174","v":0}]
[{"$f":"IF(A174=\"\",\"\",A174)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G176=\"\",0,VLOOKUP(G176,BDcurrencies,2,FALSE)*B176*C176*F176)","v":0},null,{"$f":"C174","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G182=\"\",0,VLOOKUP(G182,BDcurrencies,2,FALSE)*F182)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G183=\"\",0,VLOOKUP(G183,BDcurrencies,2,FALSE)*F183)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G184=\"\",0,VLOOKUP(G184,BDcurrencies,2,FALSE)*F184)","v":0}]
[null,null,null,null,null,"Enter cost of the visit",null,{"$f":"SUM(H187:H195)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H185*J185","v":0},{"$f":"L185","v":0},{"$f":"L185*I185","v":0},{"$f":"N185","v":0}]
[{"$f":"IF(A185=\"\",\"\",A185)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G187=\"\",0,VLOOKUP(G187,BDcurrencies,2,FALSE)*B187*C187*F187)","v":0},null,{"$f":"C185","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G193=\"\",0,VLOOKUP(G193,BDcurrencies,2,FALSE)*F193)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G194=\"\",0,VLOOKUP(G194,BDcurrencies,2,FALSE)*F194)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G195=\"\",0,VLOOKUP(G195,BDcurrencies,2,FALSE)*F195)","v":0}]
[null,null,null,null,null,"Enter cost of the visit",null,{"$f":"SUM(H198:H206)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H196*J196","v":0},{"$f":"L196","v":0},{"$f":"L196*I196","v":0},{"$f":"N196","v":0}]
[{"$f":"IF(A196=\"\",\"\",A196)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G198=\"\",0,VLOOKUP(G198,BDcurrencies,2,FALSE)*B198*C198*F198)","v":0},null,{"$f":"C196","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G204=\"\",0,VLOOKUP(G204,BDcurrencies,2,FALSE)*F204)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G205=\"\",0,VLOOKUP(G205,BDcurrencies,2,FALSE)*F205)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G206=\"\",0,VLOOKUP(G206,BDcurrencies,2,FALSE)*F206)","v":0}]
[null,null,null,null,null,"Enter cost of the visit",null,{"$f":"SUM(H209:H217)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H207*J207","v":0},{"$f":"L207","v":0},{"$f":"L207*I207","v":0},{"$f":"N207","v":0}]
[{"$f":"IF(A207=\"\",\"\",A207)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G209=\"\",0,VLOOKUP(G209,BDcurrencies,2,FALSE)*B209*C209*F209)","v":0},null,{"$f":"C207","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G215=\"\",0,VLOOKUP(G215,BDcurrencies,2,FALSE)*F215)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G216=\"\",0,VLOOKUP(G216,BDcurrencies,2,FALSE)*F216)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G217=\"\",0,VLOOKUP(G217,BDcurrencies,2,FALSE)*F217)","v":0}]
[null,null,null,null,null,"Enter cost of the visit",null,{"$f":"SUM(H220:H228)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H218*J218","v":0},{"$f":"L218","v":0},{"$f":"L218*I218","v":0},{"$f":"N218","v":0}]
[{"$f":"IF(A218=\"\",\"\",A218)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G220=\"\",0,VLOOKUP(G220,BDcurrencies,2,FALSE)*B220*C220*F220)","v":0},null,{"$f":"C218","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G226=\"\",0,VLOOKUP(G226,BDcurrencies,2,FALSE)*F226)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G227=\"\",0,VLOOKUP(G227,BDcurrencies,2,FALSE)*F227)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G228=\"\",0,VLOOKUP(G228,BDcurrencies,2,FALSE)*F228)","v":0}]
[null,null,null,null,null,"Enter cost of the visit",null,{"$f":"SUM(H231:H239)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H229*J229","v":0},{"$f":"L229","v":0},{"$f":"L229*I229","v":0},{"$f":"N229","v":0}]
[{"$f":"IF(A229=\"\",\"\",A229)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G231=\"\",0,VLOOKUP(G231,BDcurrencies,2,FALSE)*B231*C231*F231)","v":0},null,{"$f":"C229","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G237=\"\",0,VLOOKUP(G237,BDcurrencies,2,FALSE)*F237)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G238=\"\",0,VLOOKUP(G238,BDcurrencies,2,FALSE)*F238)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G239=\"\",0,VLOOKUP(G239,BDcurrencies,2,FALSE)*F239)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L20:L239)","v":0},{"$f":"SUM(M20:M239)","v":0},{"$f":"SUM(N20:N239)","v":0},{"$f":"SUM(O20:O239)","v":0}]
[]
["PERSONNEL"]
[]
["Position Description (Enter position description for all staff  involved in the supervision of CRVS implementation)","Source of Funding","Administrative level","CRVS Milestones","Type of contract","Number in this position","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I245=\"\",0,IF(E245=\"Volunteer\",0,VLOOKUP(I245,BDcurrencies,2,FALSE)*F245*(1/BDFactorOneYear)*(H245+G245)))","v":0},{"$f":"IF(I245=\"\",0,VLOOKUP(I245,BDcurrencies,2,FALSE)*F245*(1/BDFactorOneYear)*(H245+G245))","v":0},{"$f":"IF(J245=\"\",0,K245*J245)","v":0},{"$f":"IF(J245=\"\",0,L245*J245)","v":0},null,null,null,null,{"$f":"F245*J245","v":0},null,null,null,null,{"$f":"M245*BDFactorOneYear","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"IF(J246=\"\",0,K246*J246)","v":0},{"$f":"IF(J246=\"\",0,L246*J246)","v":0},null,null,null,null,{"$f":"F246*J246","v":0},null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245:K264)","v":0},{"$f":"SUM(L245:L264)","v":0},{"$f":"SUM(M245:M264)","v":0},{"$f":"SUM(N245:N264)","v":0}]
[]
["COMMUNICATIONS"]
[]
["Item Description","Source of funding","Administrative level","CRVS Milestones",{"$f":"IF(BDNumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&BDNumberMonthCosting&\" months\")","v":"Total annual costs"},"Currency","% for CRVS",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(F270=\"\",0,VLOOKUP(F270,BDcurrencies,2,FALSE)*E270)","v":0},{"$f":"H270","v":0},{"$f":"H270*G270","v":0},{"$f":"G270*I270","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J270*BDFactorOneYear","v":0}]
[null,null,null,null,null,null,null,0,{"$f":"H271","v":0},{"$f":"H271*G271","v":0},{"$f":"G271*I271","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TOTAL",{"$f":"SUM(H270:H289)","v":0},{"$f":"SUM(I270:I289)","v":0},{"$f":"SUM(J270:J289)","v":0},{"$f":"SUM(K270:K289)","v":0}]
[]
["SUPPLIES, UTILITIES & OTHER RECURRENT COST"]
[]
["Item Description","Source of Funding","Administrative level","CRVS Milestones",{"$f":"IF(BDNumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&BDNumberMonthCosting&\" months\")","v":"Total annual costs"},"Currency","% for CRVS",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(F295=\"\",0,VLOOKUP(F295,BDcurrencies,2,FALSE)*E295)","v":0},{"$f":"H295","v":0},{"$f":"H295*G295","v":0},{"$f":"G295*I295","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J295*BDFactorOneYear","v":0}]
[null,null,null,null,null,null,null,0,0,{"$f":"H296*G296","v":0},{"$f":"G296*I296","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TOTAL",{"$f":"SUM(H295:H309)","v":0},{"$f":"SUM(I295:I309)","v":0},{"$f":"SUM(J295:J309)","v":0},0]
[]
["EQUIPMENT"]
[]
["Item Description","Source of Funding","Administrative level","CRVS Milestones","Quantity","Replacement value","Currency","Adquisition Year","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(G315=\"\",0,IF(H315=BDyear_costing,VLOOKUP(G315,BDcurrencies,2,FALSE)*F315*E315,0))","v":0},{"$f":"IF(OR(J315=0,G315=0),0,(VLOOKUP(G315,BDcurrencies,2,FALSE)*F315*E315)*(disccount_rate/(1-POWER((1+disccount_rate),-J315)))/BDFactorOneYear)","v":0},{"$f":"IF(OR(L315=\"\",I315=\"\"),0,L315*I315)","v":0},{"$f":"I315*M315","v":0},null,null,null,null,null,null,null,null,{"$f":"N315","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"IF(OR(L316=\"\",I316=\"\"),0,L316*I316)","v":0},{"$f":"I316*M316","v":0},null,null,null,null,null,null,null,null,{"$f":"N316","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L315:L337)","v":0},{"$f":"SUM(M315:M337)","v":0},{"$f":"SUM(N315:N337)","v":0},{"$f":"SUM(O315:O337)","v":0}]
[]
["CONSULTANTS"]
[]
["Consultancy description","Source of Funding","Administrative level","CRVS Milestones","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS","Useful life (years)","Disccount Rate",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(H343=\"\",0,IF(I343=BDyear_costing,VLOOKUP(H343,BDcurrencies,2,FALSE)*(E343+F343+G343),0))","v":0},{"$f":"IF(OR(I343=0,K343=0,K343=\"\",I343=\"\"),0,(VLOOKUP(H343,BDcurrencies,2,FALSE)*(E343+F343+G343))*(disccount_rate/(1-POWER((1+disccount_rate),-K343)))/BDFactorOneYear)","v":0},{"$f":"M343*J343","v":0},{"$f":"J343*N343","v":0},null,null,null,null,null,null,null,{"$f":"O343","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"M344*J344","v":0},{"$f":"J344*N344","v":0},null,null,null,null,null,null,null,{"$f":"O344","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M343:M361)","v":0},{"$f":"SUM(N343:N361)","v":0},{"$f":"SUM(O343:O361)","v":0},{"$f":"SUM(P343:P361)","v":0}]

{"sheet":"BDL_1110","index":13,"n_rows":471,"n_cols":26,"rows_kept":471,"cut":false,"hidden":false,"merged":[[145,4,145,5],[24,4,24,5],[35,4,35,5],[46,4,46,5],[57,4,57,5],[68,4,68,5],[79,4,79,5],[90,4,90,5],[101,4,101,5],[112,4,112,5],[123,4,123,5],[134,4,134,5],[222,4,222,5],[233,4,233,5],[244,4,244,5],[258,3,258,10],[156,4,156,5],[167,4,167,5],[178,4,178,5],[189,4,189,5],[200,4,200,5],[211,4,211,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS"]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
["Title of the training","Source of funding","CRVS Milestone","Number of participants",null,null,{"$f":"\"Total training cost (\"&BDcurrency_main_code&\")\"","v":"Total training cost ()"},"% for CRVS","Number of participants","Discount rate",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G27:G35)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"G25","v":0},{"$f":"K25","v":0},{"$f":"K25*H25","v":0},{"$f":"IF(H25=\"\",0,L25*H25)","v":0}]
[{"$f":"IF(A25=\"\",\"\",A25)","v":""},"Number of days",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IF(F27=\"\",0,VLOOKUP(F27,BDcurrencies,2,FALSE)*A27*B27*E27)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,0]
["Trainers: Fees",null,null,null,null,null,0]
["Trainers: Accomodation & subsistence",null,null,null,null,null,0]
["Trainers: Travel",null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IF(F33=\"\",0,VLOOKUP(F33,BDcurrencies,2,FALSE)*E33)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IF(F34=\"\",0,VLOOKUP(F34,BDcurrencies,2,FALSE)*E34)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IF(F35=\"\",0,VLOOKUP(F35,BDcurrencies,2,FALSE)*E35)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G38:G46)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"G36","v":0},{"$f":"K36","v":0},{"$f":"K36*H36","v":0},{"$f":"IF(H36=\"\",0,L36*H36)","v":0}]
[{"$f":"IF(A36=\"\",\"\",A36)","v":""},"Number of days",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IF(F38=\"\",0,VLOOKUP(F38,BDcurrencies,2,FALSE)*A38*B38*E38)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,0]
["Trainers: Fees",null,null,null,null,null,0]
["Trainers: Accomodation & subsistence",null,null,null,null,null,0]
["Trainers: Travel",null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IF(F44=\"\",0,VLOOKUP(F44,BDcurrencies,2,FALSE)*E44)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IF(F45=\"\",0,VLOOKUP(F45,BDcurrencies,2,FALSE)*E45)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IF(F46=\"\",0,VLOOKUP(F46,BDcurrencies,2,FALSE)*E46)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G49:G57)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"G47","v":0},{"$f":"K47","v":0},{"$f":"K47*H47","v":0},{"$f":"IF(H47=\"\",0,L47*H47)","v":0}]
[{"$f":"IF(A47=\"\",\"\",A47)","v":""},"Number of days",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IF(F49=\"\",0,VLOOKUP(F49,BDcurrencies,2,FALSE)*A49*B49*E49)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,0]
["Trainers: Fees",null,null,null,null,null,0]
["Trainers: Accomodation & subsistence",null,null,null,null,null,0]
["Trainers: Travel",null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IF(F55=\"\",0,VLOOKUP(F55,BDcurrencies,2,FALSE)*E55)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IF(F56=\"\",0,VLOOKUP(F56,BDcurrencies,2,FALSE)*E56)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IF(F57=\"\",0,VLOOKUP(F57,BDcurrencies,2,FALSE)*E57)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G60:G68)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"G58","v":0},{"$f":"K58","v":0},{"$f":"K58*H58","v":0},{"$f":"IF(H58=\"\",0,L58*H58)","v":0}]
[{"$f":"IF(A58=\"\",\"\",A58)","v":""},"Number of days",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IF(F60=\"\",0,VLOOKUP(F60,BDcurrencies,2,FALSE)*A60*B60*E60)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,0]
["Trainers: Fees",null,null,null,null,null,0]
["Trainers: Accomodation & subsistence",null,null,null,null,null,0]
["Trainers: Travel",null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IF(F66=\"\",0,VLOOKUP(F66,BDcurrencies,2,FALSE)*E66)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IF(F67=\"\",0,VLOOKUP(F67,BDcurrencies,2,FALSE)*E67)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IF(F68=\"\",0,VLOOKUP(F68,BDcurrencies,2,FALSE)*E68)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G71:G79)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"G69","v":0},{"$f":"K69","v":0},{"$f":"K69*H69","v":0},{"$f":"IF(H69=\"\",0,L69*H69)","v":0}]
[{"$f":"IF(A69=\"\",\"\",A69)","v":""},"Number of days",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IF(F71=\"\",0,VLOOKUP(F71,BDcurrencies,2,FALSE)*A71*B71*E71)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,0]
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["Participants: Travel",null,null,null,null,null,0]
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["Venue",null,null,null,null,null,{"$f":"IF(F199=\"\",0,VLOOKUP(F199,BDcurrencies,2,FALSE)*E199)","v":0}]
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["Participants: Travel",null,null,null,null,null,0]
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["Trainers: Travel",null,null,null,null,null,0]
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["Participants: Travel",null,null,null,null,null,0]
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["Trainers: Travel",null,null,null,null,null,0]
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["Venue",null,null,null,null,null,{"$f":"IF(F221=\"\",0,VLOOKUP(F221,BDcurrencies,2,FALSE)*E221)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IF(F222=\"\",0,VLOOKUP(F222,BDcurrencies,2,FALSE)*E222)","v":0}]
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[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days",null,null,"Unit Cost","Currency","Total","Close"]
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["Participants: Travel",null,null,null,null,null,0]
["Trainers: Fees",null,null,null,null,null,0]
["Trainers: Accomodation & subsistence",null,null,null,null,null,0]
["Trainers: Travel",null,null,null,null,null,0]
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["Venue",null,null,null,null,null,{"$f":"IF(F232=\"\",0,VLOOKUP(F232,BDcurrencies,2,FALSE)*E232)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IF(F233=\"\",0,VLOOKUP(F233,BDcurrencies,2,FALSE)*E233)","v":0}]
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["Participants: Travel",null,null,null,null,null,0]
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["Venue",null,null,null,null,null,{"$f":"IF(F243=\"\",0,VLOOKUP(F243,BDcurrencies,2,FALSE)*E243)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IF(F244=\"\",0,VLOOKUP(F244,BDcurrencies,2,FALSE)*E244)","v":0}]
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[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days",null,null,"Unit Cost","Currency","Total","Close"]
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["Participants: Travel",null,null,null,null,null,0]
["Trainers: Fees",null,null,null,null,null,0]
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["Trainers: Travel",null,null,null,null,null,0]
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["Venue",null,null,null,null,null,{"$f":"IF(F254=\"\",0,VLOOKUP(F254,BDcurrencies,2,FALSE)*E254)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IF(F255=\"\",0,VLOOKUP(F255,BDcurrencies,2,FALSE)*E255)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
["Registrar","Registrar",{"$f":"BDSampling!C39","v":0},{"$f":"IFERROR(BDSampling!D33/SUM(BDSampling!$D33:$J33),\"\")","v":""},{"$f":"IFERROR(BDSampling!E33/SUM(BDSampling!$D33:$J33),\"\")","v":""},{"$f":"IFERROR(BDSampling!F33/SUM(BDSampling!$D33:$J33),\"\")","v":""},{"$f":"IFERROR(BDSampling!G33/SUM(BDSampling!$D33:$J33),\"\")","v":""},{"$f":"IFERROR(BDSampling!H33/SUM(BDSampling!$D33:$J33),\"\")","v":""},{"$f":"IFERROR(BDSampling!I33/SUM(BDSampling!$D33:$J33),\"\")","v":""},{"$f":"IFERROR(BDSampling!J33/SUM(BDSampling!$D33:$J33),\"\")","v":""},{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
["Registrar assistant","Registrar assistant",{"$f":"BDSampling!C40","v":0},{"$f":"IFERROR(BDSampling!D34/SUM(BDSampling!$D34:$J34),\"\")","v":""},{"$f":"IFERROR(BDSampling!E34/SUM(BDSampling!$D34:$J34),\"\")","v":""},{"$f":"IFERROR(BDSampling!F34/SUM(BDSampling!$D34:$J34),\"\")","v":""},{"$f":"IFERROR(BDSampling!G34/SUM(BDSampling!$D34:$J34),\"\")","v":""},{"$f":"IFERROR(BDSampling!H34/SUM(BDSampling!$D34:$J34),\"\")","v":""},{"$f":"IFERROR(BDSampling!I34/SUM(BDSampling!$D34:$J34),\"\")","v":""},{"$f":"IFERROR(BDSampling!J34/SUM(BDSampling!$D34:$J34),\"\")","v":""},{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
["Health personnel","Health personnel",{"$f":"BDSampling!C41","v":0},{"$f":"IFERROR(BDSampling!D35/SUM(BDSampling!$D35:$J35),\"\")","v":""},{"$f":"IFERROR(BDSampling!E35/SUM(BDSampling!$D35:$J35),\"\")","v":""},{"$f":"IFERROR(BDSampling!F35/SUM(BDSampling!$D35:$J35),\"\")","v":""},{"$f":"IFERROR(BDSampling!G35/SUM(BDSampling!$D35:$J35),\"\")","v":""},{"$f":"IFERROR(BDSampling!H35/SUM(BDSampling!$D35:$J35),\"\")","v":""},{"$f":"IFERROR(BDSampling!I35/SUM(BDSampling!$D35:$J35),\"\")","v":""},{"$f":"IFERROR(BDSampling!J35/SUM(BDSampling!$D35:$J35),\"\")","v":""},0,"Please, check the % entered. They must add up to 100%"]
["Community key informants","Community key informants",{"$f":"BDSampling!C42","v":0},{"$f":"IFERROR(BDSampling!D36/SUM(BDSampling!$D36:$J36),\"\")","v":""},{"$f":"IFERROR(BDSampling!E36/SUM(BDSampling!$D36:$J36),\"\")","v":""},{"$f":"IFERROR(BDSampling!F36/SUM(BDSampling!$D36:$J36),\"\")","v":""},{"$f":"IFERROR(BDSampling!G36/SUM(BDSampling!$D36:$J36),\"\")","v":""},{"$f":"IFERROR(BDSampling!H36/SUM(BDSampling!$D36:$J36),\"\")","v":""},{"$f":"IFERROR(BDSampling!I36/SUM(BDSampling!$D36:$J36),\"\")","v":""},{"$f":"IFERROR(BDSampling!J36/SUM(BDSampling!$D36:$J36),\"\")","v":""},0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D265:J265)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":"Registrar"},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},{"$f":"BDSampling!K33","v":0},null,null,null,null,{"$f":"C261","v":0},{"$f":"IF(H284=\"\",0,IF(E284=\"Volunteer\",0,VLOOKUP(H284,BDcurrencies,2,FALSE)*D284*(1/BDFactorOneYear)*(G284+F284)))","v":0},{"$f":"IF(H284=\"\",0,VLOOKUP(H284,BDcurrencies,2,FALSE)*D284*(1/BDFactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":"Registrar"},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":1},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"Registrar"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"B261","v":"Registrar"}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":"Registrar assistant"},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},{"$f":"BDSampling!K34","v":0},null,null,null,null,0,0,0,{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"Registrar assistant",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":2},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"Registrar assistant"},0,{"$f":"I285*D285","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"B262","v":"Registrar assistant"}]
["Health personnel",null,"",{"$f":"BDSampling!K35","v":0},null,null,null,null,0,0,0,0,0,"Health personnel",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":3},"Health personnel",0,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},"Health personnel"]
["Community key informants",null,"",{"$f":"BDSampling!K36","v":0},null,null,null,null,0,0,0,0,0,"Community key informants",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":4},"Community key informants",0,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},"Community key informants"]
["",null,"",null,null,null,null,null,0,0,0,0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"10%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,0,0,0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"20%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,0,0,0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,0,0,0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,0,0,0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,0,0,0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,0,0,0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,0,0,0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,0,0,0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,0,0,0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,0,0,0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,0,0,0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,0,0,0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,0,0,0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,0,0,0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,0,0,0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":5},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":6},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":7},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":8},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(BDNumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&BDNumberMonthCosting&\" months\")","v":"Total annual costs"},"Currency","% for CRVS",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":9},"",0.5]
[null,null,null,null,null,null,{"$f":"IF(E309=\"\",0,VLOOKUP(E309,BDcurrencies,2,FALSE)*D309)","v":0},{"$f":"G309","v":0},{"$f":"IF(E309=\"\",0,VLOOKUP(E309,BDcurrencies,2,FALSE)*D309*F309)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":10},"",0.6]
[null,null,null,null,null,null,0,{"$f":"G310","v":0},0,{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":11},"",0.7]
[null,null,null,null,null,null,0,0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":12},"",0.8]
[null,null,null,null,null,null,0,0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":13},"",0.9]
[null,null,null,null,null,null,0,0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":14},"",1]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(BDNumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&BDNumberMonthCosting&\" months\")","v":"Total annual costs"},"Currency","% for CRVS ",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
[null,null,null,null,null,null,{"$f":"IF(E334=\"\",0,VLOOKUP(E334,BDcurrencies,2,FALSE)*D334)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,0,{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(BDNumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&BDNumberMonthCosting&\" months\")","v":"Total annual costs"},"Currency","% for CRVS ",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
[null,null,null,null,null,null,{"$f":"IF(E359=\"\",0,VLOOKUP(E359,BDcurrencies,2,FALSE)*D359)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,0,0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IF(K379=\"\",0,(BDNumberMonthCosting*(J379+L379)*VLOOKUP(K379,BDcurrencies,2,FALSE)))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/BDFactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/BDFactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,0,0,0]
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[null,null,null,null,null,null,null,"","",null,null,0,0,0,0]
[null,null,null,null,null,null,null,"","",null,null,0,0,0,0]
[null,null,null,null,null,null,null,"","",null,null,0,0,0,0]
[null,null,null,null,null,null,null,"","",null,null,0,0,0,0]
[null,null,null,null,null,null,null,"","",null,null,0,0,0,0]
[null,null,null,null,null,null,null,"","",null,null,0,0,0,0]
[null,null,null,null,null,null,null,"","",null,null,0,0,0,0]
[null,null,null,null,null,null,null,"","",null,null,0,0,0,0]
[null,null,null,null,null,null,null,"","",null,null,0,0,0,0]
[null,null,null,null,null,null,null,"","",null,null,0,0,0,0]
[null,null,null,null,null,null,null,"","",null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
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[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,0,0,{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
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[null,null,null,null,null,null,null,null,"",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"",null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
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[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L427:L446)","v":0},{"$f":"SUM(M427:M446)","v":0},{"$f":"SUM(N427:N446)","v":0},{"$f":"SUM(O427:O446)","v":0}]
[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(BDNumberMonthCosting=12,\"Total financial cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total financial cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total financial cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Total economic cost in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Total economic cost in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Total economic cost in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Financial cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Financial cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Financial cost to CRVS in  ()"},{"$f":"IF(BDNumberMonthCosting=12,\"Economic cost to CRVS in \"&BDyear_costing&\" (\"&BDcurrency_main_code&\")\",\"Economic cost to CRVS in \"&BDNumberMonthCosting&\" months\"&\" (\"&BDcurrency_main_code&\")\")","v":"Economic cost to CRVS in  ()"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"IF(G452=\"\",0,IF(H452=BDyear_costing,VLOOKUP(G452,BDcurrencies,2,FALSE)*(D452+E452+F452),0))","v":0},{"$f":"IF(OR(H452=0,J452=0,J452=\"\",H452=\"\"),0,(VLOOKUP(G452,BDcurrencies,2,FALSE)*(D452+E452+F452))/BDFactorOneYear*(BDdisccount_rate/(1-POWER((1+BDdisccount_rate),-J452))))","v":0},{"$f":"L452*I452","v":0},{"$f":"I452*M452","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"L453*I453","v":0},{"$f":"I453*M453","v":0}]
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[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L452:L470)","v":0},{"$f":"SUM(M452:M470)","v":0},{"$f":"SUM(N452:N470)","v":0},{"$f":"SUM(O452:O470)","v":0}]

{"sheet":"BDNEW_calc","index":14,"n_rows":1107,"n_cols":27,"rows_kept":1107,"cut":false,"hidden":false,"merged":[]}
["ID","Tab name","Activity","Location","Category","Category standard","Type of cost","Description","Source of funding","Administrative level","CRVS Milestone","Type of cost (financial/ economic)","TOTAL","Weight admin level","Total per Admin level 5","Total for costing","Total for costing 1 YEAR","Group for estimate","Year 1","Year 2","Year 3","Year 4","Year 5"]
[1,"BDStartUp","A. Start Up",{"$f":"IFERROR(INDEX(Location[],MATCH(RawData18[[#This Row],[Tab name]],Location[Column1],0),2),\"\")","v":""},"START UP TRAININGS","1.1 Start Up trainings & workshops","1. Start Up",{"$f":"BDStartup!B16","v":0},{"$f":"BDStartup!C16","v":0},{"$f":"BDStartup!D16","v":0},{"$f":"BDStartup!E16","v":0},"Financial",{"$f":"BDStartup!P16","v":0},{"$f":"IF(RawData18[[#This Row],[Administrative level]]=0,\"\",IFERROR(INDEX(Admin_weight17[],MATCH(RawData18[[#This Row],[Administrative level]],Admin_weight17[Admin structure],0),2),\"\"))","v":""},{"$f":"IFERROR(BDNEW_calc!$M2*BDNEW_calc!$N2,\"\")","v":""},{"$f":"IFERROR(BDNEW_calc!$O2*BDNumberAdminLevel5,\"\")","v":""},{"$f":"RawData18[[#This Row],[Total for costing]]","v":""},{"$f":"IF(RawData18[[#This Row],[Category]]=\"START UP TRAININGS\", \"A\",IF(RawData18[[#This Row],[Category]]=\"START UP WORKSHOPS & MEETINGS\", \"B\",IF(RawData18[[#This Row],[Category]]=\"OTHER START UP COST\", \"C\", IF(RawData18[[#This Row],[Tab name]]=\"Governance\", \"D\", IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"), \"E\",IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"2. Capital\"), \"F\",IF(AND(LEFT(RawData18[[#This Row],[Tab name]],2)=\"L_\",RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"),\"G\",\"H\")))))))","v":"A"},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear1[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear1[YEAR 1],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear1[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear2[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear2[YEAR 2],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear2[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear3[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear3[YEAR 3],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear3[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear4[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear4[YEAR 4],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear4[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear5[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear5[YEAR 5],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear5[#Headers],0)),\"\")","v":""},null,"Admin structure","Ratio to Admin level 5","Number in sample"]
[2,"BDStartUp","A. Start Up",{"$f":"IFERROR(INDEX(Location[],MATCH(RawData18[[#This Row],[Tab name]],Location[Column1],0),2),\"\")","v":""},"START UP TRAININGS","1.1 Start Up trainings & workshops","1. Start Up",{"$f":"BDStartup!B27","v":0},{"$f":"BDStartup!C27","v":0},{"$f":"BDStartup!D27","v":0},{"$f":"BDStartup!E27","v":0},"Financial",{"$f":"BDStartup!P27","v":0},{"$f":"IF(RawData18[[#This Row],[Administrative level]]=0,\"\",IFERROR(INDEX(Admin_weight17[],MATCH(RawData18[[#This Row],[Administrative level]],Admin_weight17[Admin structure],0),2),\"\"))","v":""},{"$f":"IFERROR(BDNEW_calc!$M3*BDNEW_calc!$N3,\"\")","v":""},{"$f":"IFERROR(BDNEW_calc!$O3*BDNumberAdminLevel5,\"\")","v":""},{"$f":"RawData18[[#This Row],[Total for costing]]","v":""},{"$f":"IF(RawData18[[#This Row],[Category]]=\"START UP TRAININGS\", \"A\",IF(RawData18[[#This Row],[Category]]=\"START UP WORKSHOPS & MEETINGS\", \"B\",IF(RawData18[[#This Row],[Category]]=\"OTHER START UP COST\", \"C\", IF(RawData18[[#This Row],[Tab name]]=\"Governance\", \"D\", IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"), \"E\",IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"2. Capital\"), \"F\",IF(AND(LEFT(RawData18[[#This Row],[Tab name]],2)=\"L_\",RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"),\"G\",\"H\")))))))","v":"A"},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear1[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear1[YEAR 1],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear1[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear2[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear2[YEAR 2],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear2[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear3[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear3[YEAR 3],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear3[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear4[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear4[YEAR 4],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear4[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear5[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear5[YEAR 5],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear5[#Headers],0)),\"\")","v":""},null,{"$f":"BDAdminLevel1","v":"National"},{"$f":"BDNumberAdminLevel5/Admin_weight17[[#This Row],[Number in sample]]","v":0},1]
[3,"BDStartUp","A. Start Up",{"$f":"IFERROR(INDEX(Location[],MATCH(RawData18[[#This Row],[Tab name]],Location[Column1],0),2),\"\")","v":""},"START UP TRAININGS","1.1 Start Up trainings & workshops","1. Start Up",{"$f":"BDStartup!B38","v":0},{"$f":"BDStartup!C38","v":0},{"$f":"BDStartup!D38","v":0},{"$f":"BDStartup!E38","v":0},"Financial",{"$f":"BDStartup!P38","v":0},{"$f":"IF(RawData18[[#This Row],[Administrative level]]=0,\"\",IFERROR(INDEX(Admin_weight17[],MATCH(RawData18[[#This Row],[Administrative level]],Admin_weight17[Admin structure],0),2),\"\"))","v":""},{"$f":"IFERROR(BDNEW_calc!$M4*BDNEW_calc!$N4,\"\")","v":""},{"$f":"IFERROR(BDNEW_calc!$O4*BDNumberAdminLevel5,\"\")","v":""},{"$f":"RawData18[[#This Row],[Total for costing]]","v":""},{"$f":"IF(RawData18[[#This Row],[Category]]=\"START UP TRAININGS\", \"A\",IF(RawData18[[#This Row],[Category]]=\"START UP WORKSHOPS & MEETINGS\", \"B\",IF(RawData18[[#This Row],[Category]]=\"OTHER START UP COST\", \"C\", IF(RawData18[[#This Row],[Tab name]]=\"Governance\", \"D\", IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"), \"E\",IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"2. Capital\"), \"F\",IF(AND(LEFT(RawData18[[#This Row],[Tab name]],2)=\"L_\",RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"),\"G\",\"H\")))))))","v":"A"},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear1[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear1[YEAR 1],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear1[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear2[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear2[YEAR 2],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear2[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear3[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear3[YEAR 3],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear3[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear4[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear4[YEAR 4],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear4[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear5[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear5[YEAR 5],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear5[#Headers],0)),\"\")","v":""},null,{"$f":"BDAdminLevel2","v":0},{"$f":"BDNumberAdminLevel5/Admin_weight17[[#This Row],[Number in sample]]","v":{"$error":"#DIV/0!"}},{"$f":"BDNumberAdminLevel2","v":0}]
[4,"BDStartUp","A. Start Up",{"$f":"IFERROR(INDEX(Location[],MATCH(RawData18[[#This Row],[Tab name]],Location[Column1],0),2),\"\")","v":""},"START UP TRAININGS","1.1 Start Up trainings & workshops","1. Start Up",{"$f":"BDStartup!B49","v":0},{"$f":"BDStartup!C49","v":0},{"$f":"BDStartup!D49","v":0},{"$f":"BDStartup!E49","v":0},"Financial",{"$f":"BDStartup!P49","v":0},{"$f":"IF(RawData18[[#This Row],[Administrative level]]=0,\"\",IFERROR(INDEX(Admin_weight17[],MATCH(RawData18[[#This Row],[Administrative level]],Admin_weight17[Admin structure],0),2),\"\"))","v":""},{"$f":"IFERROR(BDNEW_calc!$M5*BDNEW_calc!$N5,\"\")","v":""},{"$f":"IFERROR(BDNEW_calc!$O5*BDNumberAdminLevel5,\"\")","v":""},{"$f":"RawData18[[#This Row],[Total for costing]]","v":""},{"$f":"IF(RawData18[[#This Row],[Category]]=\"START UP TRAININGS\", \"A\",IF(RawData18[[#This Row],[Category]]=\"START UP WORKSHOPS & MEETINGS\", \"B\",IF(RawData18[[#This Row],[Category]]=\"OTHER START UP COST\", \"C\", IF(RawData18[[#This Row],[Tab name]]=\"Governance\", \"D\", IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"), \"E\",IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"2. Capital\"), \"F\",IF(AND(LEFT(RawData18[[#This Row],[Tab name]],2)=\"L_\",RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"),\"G\",\"H\")))))))","v":"A"},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear1[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear1[YEAR 1],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear1[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear2[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear2[YEAR 2],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear2[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear3[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear3[YEAR 3],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear3[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear4[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear4[YEAR 4],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear4[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear5[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear5[YEAR 5],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear5[#Headers],0)),\"\")","v":""},null,{"$f":"BDAdminLevel3","v":0},{"$f":"BDNumberAdminLevel5/Admin_weight17[[#This Row],[Number in sample]]","v":{"$error":"#DIV/0!"}},{"$f":"BDNumberAdminLevel3","v":0}]
[5,"BDStartUp","A. Start Up",{"$f":"IFERROR(INDEX(Location[],MATCH(RawData18[[#This Row],[Tab name]],Location[Column1],0),2),\"\")","v":""},"START UP TRAININGS","1.1 Start Up trainings & workshops","1. Start Up",{"$f":"BDStartup!B60","v":0},{"$f":"BDStartup!C60","v":0},{"$f":"BDStartup!D60","v":0},{"$f":"BDStartup!E60","v":0},"Financial",{"$f":"BDStartup!P60","v":0},{"$f":"IF(RawData18[[#This Row],[Administrative level]]=0,\"\",IFERROR(INDEX(Admin_weight17[],MATCH(RawData18[[#This Row],[Administrative level]],Admin_weight17[Admin structure],0),2),\"\"))","v":""},{"$f":"IFERROR(BDNEW_calc!$M6*BDNEW_calc!$N6,\"\")","v":""},{"$f":"IFERROR(BDNEW_calc!$O6*BDNumberAdminLevel5,\"\")","v":""},{"$f":"RawData18[[#This Row],[Total for costing]]","v":""},{"$f":"IF(RawData18[[#This Row],[Category]]=\"START UP TRAININGS\", \"A\",IF(RawData18[[#This Row],[Category]]=\"START UP WORKSHOPS & MEETINGS\", \"B\",IF(RawData18[[#This Row],[Category]]=\"OTHER START UP COST\", \"C\", IF(RawData18[[#This Row],[Tab name]]=\"Governance\", \"D\", IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"), \"E\",IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"2. Capital\"), \"F\",IF(AND(LEFT(RawData18[[#This Row],[Tab name]],2)=\"L_\",RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"),\"G\",\"H\")))))))","v":"A"},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear1[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear1[YEAR 1],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear1[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear2[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear2[YEAR 2],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear2[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear3[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear3[YEAR 3],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear3[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear4[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear4[YEAR 4],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear4[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear5[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear5[YEAR 5],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear5[#Headers],0)),\"\")","v":""},null,{"$f":"BDAdminLevel4","v":0},{"$f":"BDNumberAdminLevel5/Admin_weight17[[#This Row],[Number in sample]]","v":{"$error":"#DIV/0!"}},{"$f":"BDNumberAdminLevel4","v":0}]
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[842,"BDL_1110","F. Direct CRVS activities",{"$f":"IFERROR(INDEX(Location[],MATCH(RawData18[[#This Row],[Tab name]],Location[Column1],0),2),\"\")","v":""},"Supplies, utilities & other recurrent cost","3.5 Supplies, utilities & other recurrent cost","3. Recurrent",{"$f":"BDL_1110!A359","v":0},{"$f":"BDL_1110!B359","v":0},0,{"$f":"BDL_1110!C359","v":0},"Financial",{"$f":"BDL_1110!I359","v":0},{"$f":"IF(RawData18[[#This Row],[Administrative level]]=0,\"\",IFERROR(INDEX(Admin_weight17[],MATCH(RawData18[[#This Row],[Administrative level]],Admin_weight17[Admin structure],0),2),\"\"))","v":""},{"$f":"IFERROR(BDNEW_calc!$M843*BDNEW_calc!$N843,\"\")","v":""},{"$f":"IFERROR(BDNEW_calc!$O843*BDNumberAdminLevel5,\"\")","v":""},{"$f":"RawData18[[#This Row],[Total for costing]]","v":""},{"$f":"IF(RawData18[[#This Row],[Category]]=\"START UP TRAININGS\", \"A\",IF(RawData18[[#This Row],[Category]]=\"START UP WORKSHOPS & MEETINGS\", \"B\",IF(RawData18[[#This Row],[Category]]=\"OTHER START UP COST\", \"C\", IF(RawData18[[#This Row],[Tab name]]=\"Governance\", \"D\", IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"), \"E\",IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"2. Capital\"), \"F\",IF(AND(LEFT(RawData18[[#This Row],[Tab name]],2)=\"L_\",RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"),\"G\",\"H\")))))))","v":"H"},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear1[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear1[YEAR 1],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear1[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear2[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear2[YEAR 2],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear2[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear3[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear3[YEAR 3],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear3[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear4[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear4[YEAR 4],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear4[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear5[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear5[YEAR 5],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear5[#Headers],0)),\"\")","v":""}]
[843,"BDL_1110","F. Direct CRVS activities",{"$f":"IFERROR(INDEX(Location[],MATCH(RawData18[[#This Row],[Tab name]],Location[Column1],0),2),\"\")","v":""},"Supplies, utilities & other recurrent cost","3.5 Supplies, utilities & other recurrent cost","3. Recurrent",{"$f":"BDL_1110!A360","v":0},{"$f":"BDL_1110!B360","v":0},0,{"$f":"BDL_1110!C360","v":0},"Financial",{"$f":"BDL_1110!I360","v":0},{"$f":"IF(RawData18[[#This Row],[Administrative level]]=0,\"\",IFERROR(INDEX(Admin_weight17[],MATCH(RawData18[[#This Row],[Administrative level]],Admin_weight17[Admin structure],0),2),\"\"))","v":""},{"$f":"IFERROR(BDNEW_calc!$M844*BDNEW_calc!$N844,\"\")","v":""},{"$f":"IFERROR(BDNEW_calc!$O844*BDNumberAdminLevel5,\"\")","v":""},{"$f":"RawData18[[#This Row],[Total for costing]]","v":""},{"$f":"IF(RawData18[[#This Row],[Category]]=\"START UP TRAININGS\", \"A\",IF(RawData18[[#This Row],[Category]]=\"START UP WORKSHOPS & MEETINGS\", \"B\",IF(RawData18[[#This Row],[Category]]=\"OTHER START UP COST\", \"C\", IF(RawData18[[#This Row],[Tab name]]=\"Governance\", \"D\", IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"), \"E\",IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"2. Capital\"), \"F\",IF(AND(LEFT(RawData18[[#This Row],[Tab name]],2)=\"L_\",RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"),\"G\",\"H\")))))))","v":"H"},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear1[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear1[YEAR 1],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear1[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear2[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear2[YEAR 2],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear2[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear3[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear3[YEAR 3],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear3[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear4[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear4[YEAR 4],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear4[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear5[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear5[YEAR 5],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear5[#Headers],0)),\"\")","v":""}]
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[848,"BDL_1110","F. Direct CRVS activities",{"$f":"IFERROR(INDEX(Location[],MATCH(RawData18[[#This Row],[Tab name]],Location[Column1],0),2),\"\")","v":""},"Supplies, utilities & other recurrent cost","3.5 Supplies, utilities & other recurrent cost","3. Recurrent",{"$f":"BDL_1110!A365","v":0},{"$f":"BDL_1110!B365","v":0},0,{"$f":"BDL_1110!C365","v":0},"Financial",{"$f":"BDL_1110!I365","v":0},{"$f":"IF(RawData18[[#This Row],[Administrative level]]=0,\"\",IFERROR(INDEX(Admin_weight17[],MATCH(RawData18[[#This Row],[Administrative level]],Admin_weight17[Admin structure],0),2),\"\"))","v":""},{"$f":"IFERROR(BDNEW_calc!$M849*BDNEW_calc!$N849,\"\")","v":""},{"$f":"IFERROR(BDNEW_calc!$O849*BDNumberAdminLevel5,\"\")","v":""},{"$f":"RawData18[[#This Row],[Total for costing]]","v":""},{"$f":"IF(RawData18[[#This Row],[Category]]=\"START UP TRAININGS\", \"A\",IF(RawData18[[#This Row],[Category]]=\"START UP WORKSHOPS & MEETINGS\", \"B\",IF(RawData18[[#This Row],[Category]]=\"OTHER START UP COST\", \"C\", IF(RawData18[[#This Row],[Tab name]]=\"Governance\", \"D\", IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"), \"E\",IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"2. Capital\"), \"F\",IF(AND(LEFT(RawData18[[#This Row],[Tab name]],2)=\"L_\",RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"),\"G\",\"H\")))))))","v":"H"},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear1[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear1[YEAR 1],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear1[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear2[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear2[YEAR 2],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear2[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear3[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear3[YEAR 3],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear3[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear4[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear4[YEAR 4],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear4[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear5[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear5[YEAR 5],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear5[#Headers],0)),\"\")","v":""}]
[849,"BDL_1110","F. Direct CRVS activities",{"$f":"IFERROR(INDEX(Location[],MATCH(RawData18[[#This Row],[Tab name]],Location[Column1],0),2),\"\")","v":""},"Supplies, utilities & other recurrent cost","3.5 Supplies, utilities & other recurrent cost","3. Recurrent",{"$f":"BDL_1110!A366","v":0},{"$f":"BDL_1110!B366","v":0},0,{"$f":"BDL_1110!C366","v":0},"Financial",{"$f":"BDL_1110!I366","v":0},{"$f":"IF(RawData18[[#This Row],[Administrative level]]=0,\"\",IFERROR(INDEX(Admin_weight17[],MATCH(RawData18[[#This Row],[Administrative level]],Admin_weight17[Admin structure],0),2),\"\"))","v":""},{"$f":"IFERROR(BDNEW_calc!$M850*BDNEW_calc!$N850,\"\")","v":""},{"$f":"IFERROR(BDNEW_calc!$O850*BDNumberAdminLevel5,\"\")","v":""},{"$f":"RawData18[[#This Row],[Total for costing]]","v":""},{"$f":"IF(RawData18[[#This Row],[Category]]=\"START UP TRAININGS\", \"A\",IF(RawData18[[#This Row],[Category]]=\"START UP WORKSHOPS & MEETINGS\", \"B\",IF(RawData18[[#This Row],[Category]]=\"OTHER START UP COST\", \"C\", IF(RawData18[[#This Row],[Tab name]]=\"Governance\", \"D\", IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"), \"E\",IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"2. Capital\"), \"F\",IF(AND(LEFT(RawData18[[#This Row],[Tab name]],2)=\"L_\",RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"),\"G\",\"H\")))))))","v":"H"},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear1[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear1[YEAR 1],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear1[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear2[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear2[YEAR 2],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear2[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear3[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear3[YEAR 3],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear3[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear4[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear4[YEAR 4],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear4[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear5[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear5[YEAR 5],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear5[#Headers],0)),\"\")","v":""}]
[850,"BDL_1110","F. Direct CRVS activities",{"$f":"IFERROR(INDEX(Location[],MATCH(RawData18[[#This Row],[Tab name]],Location[Column1],0),2),\"\")","v":""},"Supplies, utilities & other recurrent cost","3.5 Supplies, utilities & other recurrent cost","3. Recurrent",{"$f":"BDL_1110!A367","v":0},{"$f":"BDL_1110!B367","v":0},0,{"$f":"BDL_1110!C367","v":0},"Financial",{"$f":"BDL_1110!I367","v":0},{"$f":"IF(RawData18[[#This Row],[Administrative level]]=0,\"\",IFERROR(INDEX(Admin_weight17[],MATCH(RawData18[[#This Row],[Administrative level]],Admin_weight17[Admin structure],0),2),\"\"))","v":""},{"$f":"IFERROR(BDNEW_calc!$M851*BDNEW_calc!$N851,\"\")","v":""},{"$f":"IFERROR(BDNEW_calc!$O851*BDNumberAdminLevel5,\"\")","v":""},{"$f":"RawData18[[#This Row],[Total for costing]]","v":""},{"$f":"IF(RawData18[[#This Row],[Category]]=\"START UP TRAININGS\", \"A\",IF(RawData18[[#This Row],[Category]]=\"START UP WORKSHOPS & MEETINGS\", \"B\",IF(RawData18[[#This Row],[Category]]=\"OTHER START UP COST\", \"C\", IF(RawData18[[#This Row],[Tab name]]=\"Governance\", \"D\", IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"), \"E\",IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"2. Capital\"), \"F\",IF(AND(LEFT(RawData18[[#This Row],[Tab name]],2)=\"L_\",RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"),\"G\",\"H\")))))))","v":"H"},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear1[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear1[YEAR 1],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear1[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear2[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear2[YEAR 2],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear2[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear3[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear3[YEAR 3],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear3[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear4[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear4[YEAR 4],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear4[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear5[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear5[YEAR 5],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear5[#Headers],0)),\"\")","v":""}]
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[1022,"BDL_1110","F. Direct CRVS activities",{"$f":"IFERROR(INDEX(Location[],MATCH(RawData18[[#This Row],[Tab name]],Location[Column1],0),2),\"\")","v":""},"Supplies, utilities & other recurrent cost","3.5 Supplies, utilities & other recurrent cost","3. Recurrent",{"$f":"BDL_1110!A366","v":0},{"$f":"BDL_1110!B366","v":0},0,{"$f":"BDL_1110!C366","v":0},"Economic",{"$f":"BDL_1110!J366","v":0},{"$f":"IF(RawData18[[#This Row],[Administrative level]]=0,\"\",IFERROR(INDEX(Admin_weight17[],MATCH(RawData18[[#This Row],[Administrative level]],Admin_weight17[Admin structure],0),2),\"\"))","v":""},{"$f":"IFERROR(BDNEW_calc!$M1023*BDNEW_calc!$N1023,\"\")","v":""},{"$f":"IFERROR(BDNEW_calc!$O1023*BDNumberAdminLevel5,\"\")","v":""},{"$f":"RawData18[[#This Row],[Total for costing]]","v":""},{"$f":"IF(RawData18[[#This Row],[Category]]=\"START UP TRAININGS\", \"A\",IF(RawData18[[#This Row],[Category]]=\"START UP WORKSHOPS & MEETINGS\", \"B\",IF(RawData18[[#This Row],[Category]]=\"OTHER START UP COST\", \"C\", IF(RawData18[[#This Row],[Tab name]]=\"Governance\", \"D\", IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"), \"E\",IF(AND(OR(RawData18[[#This Row],[Tab name]]=\"Supervision\",RawData18[[#This Row],[Tab name]]=\"ProgramManag\"),RawData18[[#This Row],[Type of cost]]=\"2. Capital\"), \"F\",IF(AND(LEFT(RawData18[[#This Row],[Tab name]],2)=\"L_\",RawData18[[#This Row],[Type of cost]]=\"3. Recurrent\"),\"G\",\"H\")))))))","v":"H"},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear1[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear1[YEAR 1],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear1[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear2[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear2[YEAR 2],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear2[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear3[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear3[YEAR 3],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear3[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear4[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear4[YEAR 4],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear4[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData18[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear5[],MATCH(RawData18[[#This Row],[Administrative level]],EstYear5[YEAR 5],0),MATCH(RawData18[[#This Row],[Group for estimate]],EstYear5[#Headers],0)),\"\")","v":""}]
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{"sheet":"BDPivot","index":15,"n_rows":30,"n_cols":4,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
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["Sum of Total for costing","Column Labels"]
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["B. Governance",0,0,0]
["C. Recurrent trainings & workshops",0,0,0]
["D. Program Management",0,0,0]
["E. Supervision",0,0,0]
["F. Direct CRVS activities",0,0,0]
["Grand Total",0,0,0]
[]
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["Sum of Total for costing","Column Labels"]
["Row Labels","Economic","Financial","Grand Total"]
["1. Start Up",0,0,0]
["1.1 Start Up trainings & workshops",0,0,0]
["1.2 Other start up cost",0,0,0]
["2. Capital",0,0,0]
["2.1 Buildings",0,0,0]
["2.2 Equipment",0,0,0]
["2.3 Vehicles",0,0,0]
["2.4 Consultants",0,0,0]
["3. Recurrent",0,0,0]
["3.1 Workshop & meetings",0,0,0]
["3.2 Personnel",0,0,0]
["3.3 Communications",0,0,0]
["3.4 Maintenance",0,0,0]
["3.5 Supplies, utilities & other recurrent cost",0,0,0]
["Grand Total",0,0,0]

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[null,"Total Annual Costs",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",BDPivot!$A$14,\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(BDCurrencyResults,BDcurrencies,2,FALSE),0)","v":0},"",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",BDPivot!$A$14,\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(BDCurrencyResults,BDcurrencies,2,FALSE),0)","v":0},""]

{"sheet":"StartCosting","index":17,"n_rows":49,"n_cols":26,"rows_kept":49,"cut":false,"hidden":false,"merged":[[6,1,7,3],[1,17,1,18],[6,14,7,20]]}
[]
[]
[]
[]
[]
[]
[null,"Preparatory steps",null,null,null,null,null,null,null,null,null,null,null,null,"Results"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary Results"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Results per funding source"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"StartCostingInfo","index":18,"n_rows":49,"n_cols":20,"rows_kept":49,"cut":false,"hidden":false,"merged":[[1,15,1,16]]}
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Start Up","Governance","Trainings, workshops & meetings","Program Management","Supervision","Direct CRVS activities"]
[null,null,"Personnel","X","X","X","X","X","X"]
[null,null,"Refresher trainings & workshops",null,"X","X","X","X","X"]
[null,null,"Communications","X","X","X","X","X","X"]
[null,null,"Per diems & Transport cost","X","X","X","X","X","X"]
[null,null,"Maintenance",null,null,"X","X",null,"X"]
[null,null,"Supplies & utilities",null,null,null,null,null,"X"]
[null,null,"Other recurrent cost",null,null,null,null,null,"X"]
[null,null,"Buildings","X",null,null,null,null,"X"]
[null,null,"Vehicles",null,null,null,null,null,"X"]
[null,null,"Equipment","X",null,"X","X",null,"X"]
[null,null,"Consultants","X",null,"X",null,null,"X"]
[null,null,"Other capital cost","X",null,null,null,null,"X"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]

{"sheet":"Background","index":19,"n_rows":41,"n_cols":4,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["Background Data"]
[]
["Base indicators","Value","Year","Source"]
["Population (Millions)"]
["Population growth rate (%)"]
["Median age (years)"]
["Crude death rate (/1000)"]
["Birth registration coverage (%)"]
["Death registration coverage (%)"]
["Cause of death registration coverage (%) "]
[]
["Economic Indicators","Value","Year","Source"]
["Gross domestic product (GDP) per capita"]
["Total health expenditures per capita, PPP"]
["World Bank income classification"]
["Average annual inflation rate"]
["Average annual salary growth"]
[]
[{"$f":"\"Administrative structures of \"&Country_costing&\" your sampling frame\"","v":"Administrative structures of  your sampling frame"},"Name","Number"]
["1st Level","National",1,"Highest level"]
["2nd Level"]
["3rd Level"]
["4th Level"]
["5th Level",null,null,"Lowest level (level to be sampled)"]
[]
["Funding Sources for CRVS implementation"]
[null,{"$f":"IF(A32=\"\",\"\",MAX(B$31:B31)+1)","v":""},{"$f":"IFERROR(INDEX(FundingSources,MATCH(ROW()-ROW($C$31),$B$32:$B$41,0)),\"\")","v":""}]
[null,{"$f":"IF(A33=\"\",\"\",MAX(B$31:B32)+1)","v":""},""]
[null,{"$f":"IF(A34=\"\",\"\",MAX(B$31:B33)+1)","v":""},""]
[null,{"$f":"IF(A35=\"\",\"\",MAX(B$31:B34)+1)","v":""},""]
[null,{"$f":"IF(A36=\"\",\"\",MAX(B$31:B35)+1)","v":""},""]
[null,{"$f":"IF(A37=\"\",\"\",MAX(B$31:B36)+1)","v":""},""]
[null,{"$f":"IF(A38=\"\",\"\",MAX(B$31:B37)+1)","v":""},""]
[null,{"$f":"IF(A39=\"\",\"\",MAX(B$31:B38)+1)","v":""},""]
[null,{"$f":"IF(A40=\"\",\"\",MAX(B$31:B39)+1)","v":""},""]
[null,{"$f":"IF(A41=\"\",\"\",MAX(B$31:B40)+1)","v":""},""]

{"sheet":"Assumptions","index":20,"n_rows":59,"n_cols":5,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[0]
[]
[]
[]
[]
[]
["Define basic parameters and assumptions"]
[]
["General"]
[null,"Value"]
["Country"]
["Year of data collection"]
["Year of costing data"]
["Number of months included in the costing",null,null,{"$f":"IF(NumberMonthCosting=0,0,12/NumberMonthCosting)","v":0}]
[]
["Currency of the costing"]
[]
["Currency","Name","Code",{"$f":"\"Exchange Rate to \"&$C$19","v":"Exchange Rate to "}]
["Main currency","",{"$f":"IF(B19=\"\",\"\",VLOOKUP(B19,All_Currencies[],2,FALSE))","v":""},1]
["US Dolar","US Dollar",{"$f":"IF(B20=\"\",\"\",VLOOKUP(B20,All_Currencies[],2,FALSE))","v":"USD"}]
["Other currency 2",null,{"$f":"IF(B21=\"\",\"\",VLOOKUP(B21,All_Currencies[],2,FALSE))","v":""}]
["Other currency 3",null,{"$f":"IF(B22=\"\",\"\",VLOOKUP(B22,All_Currencies[],2,FALSE))","v":""}]
["Other currency 4",null,{"$f":"IF(B23=\"\",\"\",VLOOKUP(B23,All_Currencies[],2,FALSE))","v":""}]
[null,null,"SELECT",1]
["Assumptions"]
[]
["Input category","Item/ detail (inputs)","Value","Currency (if apply)","Comments"]
["General","Disccount Rate"]
["General","Useful life years of training"]
["General","Useful life years of buildings"]
["General","Useful life years of equipment"]
["General","Useful life years of vehicles"]
["Training","Room rental per day"]
["Training","Facilitator/ trainer cost per day"]
["Travel","Domestic air fare"]
["Travel","International air fare"]
["Travel","International (long haul) air fare"]
["Travel","Local travel per day"]
["Per diems","Hotel per person per day"]
["Per diems","Subsistence per person per day"]
["Equipment","Computer"]
["Equipment","Printer, scanner, photocopier and fax"]
["Equipment","Network server"]
["Equipment","Local area network (LAN)"]
["Communication","Internet connection"]
["Communication","Mobile telephone"]
["Consulting","National consultant daily fee rate"]
["Consulting","International consultant daily fee rate"]
["Personnel","Registrar"]
["Personnel","Registrar assistant"]
["Personnel","Other CR staff"]
["Personnel","Statistician"]
["Personnel","National manager & supervisor"]
["Personnel","Sub-national manager & supervisor"]
["Personnel","Consultant"]
["Personnel","Other"]
["Infrastructure","Average monthly rental office building"]
["Vehicles","Replacement value"]
["Vehicles","Fuel cost per litre"]

{"sheet":"Sampling","index":21,"n_rows":92,"n_cols":10,"rows_kept":92,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
["Number of units in the sample"]
[]
[null,"National",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Number of units selected ",1,{"$f":"NumberAdminLev2","v":0},{"$f":"NumberAdminLev3","v":0},{"$f":"NumberAdminLev4","v":0},{"$f":"NumberAdminLev5","v":0}]
[]
[null,{"$f":"Country_costing","v":0},{"$f":"\"Name of \"&C9","v":"Name of 0"},{"$f":"\"Name of \"&D9","v":"Name of 0"},{"$f":"\"Name of \"&E9","v":"Name of 0"},{"$f":"\"Name of \"&F9","v":"Name of 0"},{"$f":"\"Estimated number of vital events per \"&Background!B29","v":"Estimated number of vital events per "},{"$f":"\"Total number of NOTIFICATIONS per \"&Background!$B$29","v":"Total number of NOTIFICATIONS per "},{"$f":"\"Total number of REGISTRATIONS per \"&Background!$B$29","v":"Total number of REGISTRATIONS per "},{"$f":"\"Total number of CERTIFICATIONS per \"&Background!$B$29","v":"Total number of CERTIFICATIONS per "}]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[null,21]
[null,22]
[null,23]
[null,24]
[null,25]
[null,26]
[null,27]
[null,28]
[null,29]
[null,30]
[null,31]
[null,32]
[null,33]
[null,34]
[null,35]
[null,36]
[null,37]
[null,38]
[null,39]
[null,40]
[null,41]
[null,42]
[null,43]
[null,44]
[null,45]
[null,46]
[null,47]
[null,48]
[null,49]
[null,50]
[null,51]
[null,52]
[null,53]
[null,54]
[null,55]
[null,56]
[null,57]
[null,58]
[null,59]
[null,60]
[null,61]
[null,62]
[null,63]
[null,64]
[null,65]
[null,66]
[null,67]
[null,68]
[null,69]
[null,70]
[null,71]
[null,72]
[null,73]
[null,74]
[null,75]
[null,76]
[null,77]
[null,78]
[null,79]
[null,80]

{"sheet":"DataEntry_Summ","index":22,"n_rows":176,"n_cols":29,"rows_kept":176,"cut":false,"hidden":false,"merged":[[8,27,8,28],[7,21,7,24],[16,1,16,4],[7,17,7,18],[7,6,7,9],[7,1,7,4],[7,26,7,29],[7,11,7,14],[9,17,9,18],[9,2,9,3],[9,7,9,8],[9,12,9,13],[8,22,8,23],[9,22,10,28]]}
[]
[]
[]
[]
[]
[null,null,{"$f":"IF(NumberMonthCosting=12,IF(AdminLevel5=\"\",\"Cost allocated to each [Fill background information] in \"&year_costing&\"(\"&currency_main_code&\")\",\"Cost allocated to each \"&AdminLevel5&\" in \"&year_costing&\"(\"&currency_main_code&\")\"),IF(AdminLevel5=\"\",\"Cost allocated to each [Fill background information] in \"&NumberMonthCosting&\" months\"&\"(\"&currency_main_code&\")\",\"Cost allocated to each \"&AdminLevel5&\" in \"&NumberMonthCosting&\" months\"&\"(\"&currency_main_code&\")\"))","v":"Cost allocated to each [Fill background information] in  months()"}]
[]
[null,"Start Up activities",null,null,null,null,"Governance activities",null,null,null,null,"Program Management",null,null,null,null,null,"Supervision",null,null,null,"Direct CRVS activities",null,null,null,null,"Recurrents training & workshops"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average costs",null,null,null,null,"Average costs"]
[null,null,"Enter data",null,null,null,null,"Enter data",null,null,null,null,"Enter data",null,null,null,null,"Enter data",null,null,null,null,{"$f":"\"The information about these two groups of activities must be entered for each \"&AdminLevel5","v":"The information about these two groups of activities must be entered for each "}]
[]
[null,null,"Financial Costs to CRVS","Economic costs to CRVS",null,null,null,"Financial Costs to CRVS","Economic costs to CRVS",null,null,null,"Financial Costs to CRVS","Economic costs to CRVS",null,null,null,"Financial Costs to CRVS","Economic costs to CRVS",null,null,null,"Financial Costs to CRVS","Economic costs to CRVS",null,null,null,"Financial Costs to CRVS","Economic costs to CRVS"]
[null,null,{"$f":"Res_PerAdminLevel!G3","v":0},{"$f":"Res_PerAdminLevel!H3","v":0},null,null,null,{"$f":"Res_PerAdminLevel!G4","v":0},{"$f":"Res_PerAdminLevel!H4","v":0},null,null,null,{"$f":"Res_PerAdminLevel!G6","v":0},{"$f":"Res_PerAdminLevel!H6","v":0},null,null,null,{"$f":"Res_PerAdminLevel!G7","v":0},{"$f":"Res_PerAdminLevel!H7","v":0},null,null,null,{"$f":"Res_PerAdminLevel!G8","v":0},{"$f":"Res_PerAdminLevel!H8","v":0},null,null,null,{"$f":"Res_PerAdminLevel!G5","v":0},{"$f":"Res_PerAdminLevel!H5","v":0}]
[]
[]
[]
[null,"Direct CRVS activities",null,null,null,null,null,"Financial Costs to CRVS","Economic costs to CRVS",null,null,null,{"$f":"\"Estimated number of REGISTRATIONS per \"&Background!B29","v":"Estimated number of REGISTRATIONS per "}]
[null,null,{"$f":"L_1110","v":0},"Enter data",null,null,null,{"$f":"L_1110!B20","v":0},{"$f":"L_1110!C20","v":0},null,null,null,{"$f":"Sampling!I13","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1111","v":0},"Enter data",null,null,null,{"$f":"L_1111!B20","v":0},{"$f":"L_1111!C20","v":0},null,null,null,{"$f":"Sampling!I14","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1112","v":0},"Enter data",null,null,null,{"$f":"L_1112!B20","v":0},{"$f":"L_1112!C20","v":0},null,null,null,{"$f":"Sampling!I15","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1113","v":0},"Enter data",null,null,null,{"$f":"L_1113!B20","v":0},{"$f":"L_1113!C20","v":0},null,null,null,{"$f":"Sampling!I16","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1114","v":0},"Enter data",null,null,null,{"$f":"L_1114!B20","v":0},{"$f":"L_1114!C20","v":0},null,null,null,{"$f":"Sampling!I17","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1115","v":0},"Enter data",null,null,null,{"$f":"L_1115!B20","v":0},{"$f":"L_1115!C20","v":0},null,null,null,{"$f":"Sampling!I18","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1116","v":0},"Enter data",null,null,null,{"$f":"L_1116!B20","v":0},{"$f":"L_1116!C20","v":0},null,null,null,{"$f":"Sampling!I19","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1117","v":0},"Enter data",null,null,null,{"$f":"L_1117!B20","v":0},{"$f":"L_1117!C20","v":0},null,null,null,{"$f":"Sampling!I20","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1118","v":0},"Enter data",null,null,null,{"$f":"L_1118!B20","v":0},{"$f":"L_1118!C20","v":0},null,null,null,{"$f":"Sampling!I21","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1119","v":0},"Enter data",null,null,null,{"$f":"L_1119!B20","v":0},{"$f":"L_1119!C20","v":0},null,null,null,{"$f":"Sampling!I22","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1120","v":0},"Enter data",null,null,null,{"$f":"L_1120!B20","v":0},{"$f":"L_1120!C20","v":0},null,null,null,{"$f":"Sampling!I23","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1121","v":0},"Enter data",null,null,null,{"$f":"L_1121!B20","v":0},{"$f":"L_1121!C20","v":0},null,null,null,{"$f":"Sampling!I24","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1122","v":0},"Enter data",null,null,null,{"$f":"L_1122!B20","v":0},{"$f":"L_1122!C20","v":0},null,null,null,{"$f":"Sampling!I25","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1123","v":0},"Enter data",null,null,null,{"$f":"L_1123!B20","v":0},{"$f":"L_1123!C20","v":0},null,null,null,{"$f":"Sampling!I26","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1124","v":0},"Enter data",null,null,null,{"$f":"L_1124!B20","v":0},{"$f":"L_1124!C20","v":0},null,null,null,{"$f":"Sampling!I27","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1125","v":0},"Enter data",null,null,null,{"$f":"L_1125!B20","v":0},{"$f":"L_1125!C20","v":0},null,null,null,{"$f":"Sampling!I28","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1126","v":0},"Enter data",null,null,null,{"$f":"L_1126!B20","v":0},{"$f":"L_1126!C20","v":0},null,null,null,{"$f":"Sampling!I29","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1127","v":0},"Enter data",null,null,null,{"$f":"L_1127!B20","v":0},{"$f":"L_1127!C20","v":0},null,null,null,{"$f":"Sampling!I30","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1128","v":0},"Enter data",null,null,null,{"$f":"L_1128!B20","v":0},{"$f":"L_1128!C20","v":0},null,null,null,{"$f":"Sampling!I31","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1129","v":0},"Enter data",null,null,null,{"$f":"L_1129!B20","v":0},{"$f":"L_1129!C20","v":0},null,null,null,{"$f":"Sampling!I32","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1210","v":0},"Enter data",null,null,null,{"$f":"L_1210!B20","v":0},{"$f":"L_1210!C20","v":0},null,null,null,{"$f":"Sampling!I33","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1211","v":0},"Enter data",null,null,null,{"$f":"L_1211!B20","v":0},{"$f":"L_1211!C20","v":0},null,null,null,{"$f":"Sampling!I34","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1212","v":0},"Enter data",null,null,null,{"$f":"L_1212!B20","v":0},{"$f":"L_1212!C20","v":0},null,null,null,{"$f":"Sampling!I35","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1213","v":0},"Enter data",null,null,null,{"$f":"L_1213!B20","v":0},{"$f":"L_1213!C20","v":0},null,null,null,{"$f":"Sampling!I36","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1214","v":0},"Enter data",null,null,null,{"$f":"L_1214!B20","v":0},{"$f":"L_1214!C20","v":0},null,null,null,{"$f":"Sampling!I37","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1215","v":0},"Enter data",null,null,null,{"$f":"L_1215!B20","v":0},{"$f":"L_1215!C20","v":0},null,null,null,{"$f":"Sampling!I38","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1216","v":0},"Enter data",null,null,null,{"$f":"L_1216!B20","v":0},{"$f":"L_1216!C20","v":0},null,null,null,{"$f":"Sampling!I39","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1217","v":0},"Enter data",null,null,null,{"$f":"L_1217!B20","v":0},{"$f":"L_1217!C20","v":0},null,null,null,{"$f":"Sampling!I40","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
[null,null,{"$f":"L_1218","v":0},"Enter data",null,null,null,{"$f":"L_1218!B20","v":0},{"$f":"L_1218!C20","v":0},null,null,null,{"$f":"Sampling!I41","v":0}]
[null,null,null,null,null,null,null,"","",null,null,null,""]
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[null,null,null,null,null,null,null,"","",null,null,null,""]
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[null,null,null,null,null,null,null,"","",null,null,null,""]
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[null,null,null,null,null,null,null,"","",null,null,null,""]
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[null,null,null,null,null,null,null,"","",null,null,null,""]
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[null,null,null,null,null,null,null,"","",null,null,null,""]
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[null,null,null,null,null,null,null,"","",null,null,null,""]
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[null,null,null,null,null,null,null,"","",null,null,null,""]
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[null,null,null,null,null,null,null,"","",null,null,null,""]
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[null,null,null,null,null,null,null,"","",null,null,null,""]
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[null,null,null,null,null,null,null,"","",null,null,null,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"L_2116","v":0},"Enter data",null,null,null,null,null,null,null,null,{"$f":"Sampling!I59","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"L_2117","v":0},"Enter data",null,null,null,null,null,null,null,null,{"$f":"Sampling!I60","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"L_2120","v":0},"Enter data",null,null,null,null,null,null,null,null,{"$f":"Sampling!I63","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"L_2121","v":0},"Enter data",null,null,null,null,null,null,null,null,{"$f":"Sampling!I64","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"L_2125","v":0},"Enter data",null,null,null,null,null,null,null,null,{"$f":"Sampling!I68","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"L_2210","v":0},"Enter data",null,null,null,null,null,null,null,null,{"$f":"Sampling!I73","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"L_2211","v":0},"Enter data",null,null,null,null,null,null,null,null,{"$f":"Sampling!I74","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"L_2213","v":0},"Enter data",null,null,null,null,null,null,null,null,{"$f":"Sampling!I76","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"L_2214","v":0},"Enter data",null,null,null,null,null,null,null,null,{"$f":"Sampling!I77","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"L_2215","v":0},"Enter data",null,null,null,null,null,null,null,null,{"$f":"Sampling!I78","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"L_2216","v":0},"Enter data",null,null,null,null,null,null,null,null,{"$f":"Sampling!I79","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"L_2217","v":0},"Enter data",null,null,null,null,null,null,null,null,{"$f":"Sampling!I80","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"L_2219","v":0},"Enter data",null,null,null,null,null,null,null,null,{"$f":"Sampling!I82","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"L_2220","v":0},"Enter data",null,null,null,null,null,null,null,null,{"$f":"Sampling!I83","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"L_2223","v":0},"Enter data",null,null,null,null,null,null,null,null,{"$f":"Sampling!I86","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"L_2224","v":0},"Enter data",null,null,null,null,null,null,null,null,{"$f":"Sampling!I87","v":0}]
[]
[null,null,{"$f":"L_2225","v":0},"Enter data",null,null,null,null,null,null,null,null,{"$f":"Sampling!I88","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"L_2226","v":0},"Enter data",null,null,null,null,null,null,null,null,{"$f":"Sampling!I89","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"L_2228","v":0},"Enter data",null,null,null,null,null,null,null,null,{"$f":"Sampling!I91","v":0}]
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[]
[]
[]
[]
[]
[null,null,"Financial Costs to CRVS","Economic costs to CRVS"]
[null,"Start up trainings",{"$f":"P247","v":0},{"$f":"Q247","v":0}]
[null,"Start up workshops and meetings",{"$f":"P471","v":0},{"$f":"Q471","v":0}]
[null,"Other start up cost",{"$f":"O496","v":0},{"$f":"P496","v":0}]
[null,"TOTAL",{"$f":"SUM(C7:C9)","v":0},{"$f":"SUM(D7:D9)","v":0}]
[null,{"$f":"\"TOTAL per \"&AdminLevel5","v":"TOTAL per "},{"$f":"Res_PerAdminLevel!G3","v":0},{"$f":"Res_PerAdminLevel!H3","v":0}]
[]
["START UP TRAININGS"]
[]
["ID","Title of the training","Source of funding","Administrative level","CRVS Milestone","Number of participants",null,null,{"$f":"\"Total training cost (\"&currency_main_code&\")\"","v":"Total training cost ()"},"% for CRVS activities","Year of training","Useful life of training (Years)","Discount rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,{"$f":"IF(B16=\"\",\"\",B16)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
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[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H24=\"\",0,VLOOKUP(H24,Currencies,2,FALSE)*G24)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H25=\"\",0,VLOOKUP(H25,Currencies,2,FALSE)*G25)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H26=\"\",0,VLOOKUP(H26,Currencies,2,FALSE)*G26)","v":0}]
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[null,{"$f":"IF(B27=\"\",\"\",B27)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
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[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H35=\"\",0,VLOOKUP(H35,Currencies,2,FALSE)*G35)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H36=\"\",0,VLOOKUP(H36,Currencies,2,FALSE)*G36)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H37=\"\",0,VLOOKUP(H37,Currencies,2,FALSE)*G37)","v":0}]
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[null,{"$f":"IF(B38=\"\",\"\",B38)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D38=0,D38=\"\"),\"\",D38)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H40=\"\",0,VLOOKUP(H40,Currencies,2,FALSE)*C40*D40*G40)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H46=\"\",0,VLOOKUP(H46,Currencies,2,FALSE)*G46)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H47=\"\",0,VLOOKUP(H47,Currencies,2,FALSE)*G47)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H48=\"\",0,VLOOKUP(H48,Currencies,2,FALSE)*G48)","v":0}]
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[null,{"$f":"IF(B49=\"\",\"\",B49)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D49=0,D49=\"\"),\"\",D49)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H51=\"\",0,VLOOKUP(H51,Currencies,2,FALSE)*C51*D51*G51)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H57=\"\",0,VLOOKUP(H57,Currencies,2,FALSE)*G57)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H58=\"\",0,VLOOKUP(H58,Currencies,2,FALSE)*G58)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H59=\"\",0,VLOOKUP(H59,Currencies,2,FALSE)*G59)","v":0}]
[{"$f":"A49+1","v":5},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I62:I70)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K60=year_costing,I60,0)","v":0},{"$f":"IF(OR(M60=0,L60=0),0,I60/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L60))))","v":0},{"$f":"N60*J60","v":0},{"$f":"IF(J60=\"\",0,O60*J60)","v":0}]
[null,{"$f":"IF(B60=\"\",\"\",B60)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D60=0,D60=\"\"),\"\",D60)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H62=\"\",0,VLOOKUP(H62,Currencies,2,FALSE)*C62*D62*G62)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H68=\"\",0,VLOOKUP(H68,Currencies,2,FALSE)*G68)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H69=\"\",0,VLOOKUP(H69,Currencies,2,FALSE)*G69)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H70=\"\",0,VLOOKUP(H70,Currencies,2,FALSE)*G70)","v":0}]
[{"$f":"A60+1","v":6},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I73:I81)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K71=year_costing,I71,0)","v":0},{"$f":"IF(OR(M71=0,L71=0),0,I71/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L71))))","v":0},{"$f":"N71*J71","v":0},{"$f":"IF(J71=\"\",0,O71*J71)","v":0}]
[null,{"$f":"IF(B71=\"\",\"\",B71)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D71=0,D71=\"\"),\"\",D71)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H73=\"\",0,VLOOKUP(H73,Currencies,2,FALSE)*C73*D73*G73)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H79=\"\",0,VLOOKUP(H79,Currencies,2,FALSE)*G79)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H80=\"\",0,VLOOKUP(H80,Currencies,2,FALSE)*G80)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H81=\"\",0,VLOOKUP(H81,Currencies,2,FALSE)*G81)","v":0}]
[{"$f":"A71+1","v":7},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I84:I92)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K82=year_costing,I82,0)","v":0},{"$f":"IF(OR(M82=0,L82=0),0,I82/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L82))))","v":0},{"$f":"N82*J82","v":0},{"$f":"IF(J82=\"\",0,O82*J82)","v":0}]
[null,{"$f":"IF(B82=\"\",\"\",B82)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D82=0,D82=\"\"),\"\",D82)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H84=\"\",0,VLOOKUP(H84,Currencies,2,FALSE)*C84*D84*G84)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H85=\"\",0,VLOOKUP(H85,Currencies,2,FALSE)*C85*D85*G85)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H86=\"\",0,VLOOKUP(H86,Currencies,2,FALSE)*C86*D86*G86)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H87=\"\",0,VLOOKUP(H87,Currencies,2,FALSE)*C87*D87*G87)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H88=\"\",0,VLOOKUP(H88,Currencies,2,FALSE)*C88*D88*G88)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H89=\"\",0,VLOOKUP(H89,Currencies,2,FALSE)*D89*G89)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H90=\"\",0,VLOOKUP(H90,Currencies,2,FALSE)*G90)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H91=\"\",0,VLOOKUP(H91,Currencies,2,FALSE)*G91)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H92=\"\",0,VLOOKUP(H92,Currencies,2,FALSE)*G92)","v":0}]
[{"$f":"A82+1","v":8},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I95:I103)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K93=year_costing,I93,0)","v":0},{"$f":"IF(OR(M93=0,L93=0),0,I93/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L93))))","v":0},{"$f":"N93*J93","v":0},{"$f":"IF(J93=\"\",0,O93*J93)","v":0}]
[null,{"$f":"IF(B93=\"\",\"\",B93)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D93=0,D93=\"\"),\"\",D93)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H95=\"\",0,VLOOKUP(H95,Currencies,2,FALSE)*C95*D95*G95)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H96=\"\",0,VLOOKUP(H96,Currencies,2,FALSE)*C96*D96*G96)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H97=\"\",0,VLOOKUP(H97,Currencies,2,FALSE)*C97*D97*G97)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H98=\"\",0,VLOOKUP(H98,Currencies,2,FALSE)*C98*D98*G98)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H99=\"\",0,VLOOKUP(H99,Currencies,2,FALSE)*C99*D99*G99)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H100=\"\",0,VLOOKUP(H100,Currencies,2,FALSE)*D100*G100)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H101=\"\",0,VLOOKUP(H101,Currencies,2,FALSE)*G101)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H102=\"\",0,VLOOKUP(H102,Currencies,2,FALSE)*G102)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H103=\"\",0,VLOOKUP(H103,Currencies,2,FALSE)*G103)","v":0}]
[{"$f":"A93+1","v":9},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I106:I114)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K104=year_costing,I104,0)","v":0},{"$f":"IF(OR(M104=0,L104=0),0,I104/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L104))))","v":0},{"$f":"N104*J104","v":0},{"$f":"IF(J104=\"\",0,O104*J104)","v":0}]
[null,{"$f":"IF(B104=\"\",\"\",B104)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D104=0,D104=\"\"),\"\",D104)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H106=\"\",0,VLOOKUP(H106,Currencies,2,FALSE)*C106*D106*G106)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H107=\"\",0,VLOOKUP(H107,Currencies,2,FALSE)*C107*D107*G107)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H108=\"\",0,VLOOKUP(H108,Currencies,2,FALSE)*C108*D108*G108)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H109=\"\",0,VLOOKUP(H109,Currencies,2,FALSE)*C109*D109*G109)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H110=\"\",0,VLOOKUP(H110,Currencies,2,FALSE)*C110*D110*G110)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H111=\"\",0,VLOOKUP(H111,Currencies,2,FALSE)*D111*G111)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H112=\"\",0,VLOOKUP(H112,Currencies,2,FALSE)*G112)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H113=\"\",0,VLOOKUP(H113,Currencies,2,FALSE)*G113)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H114=\"\",0,VLOOKUP(H114,Currencies,2,FALSE)*G114)","v":0}]
[{"$f":"A104+1","v":10},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I117:I125)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K115=year_costing,I115,0)","v":0},{"$f":"IF(OR(M115=0,L115=0),0,I115/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L115))))","v":0},{"$f":"N115*J115","v":0},{"$f":"IF(J115=\"\",0,O115*J115)","v":0}]
[null,{"$f":"IF(B115=\"\",\"\",B115)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D115=0,D115=\"\"),\"\",D115)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H117=\"\",0,VLOOKUP(H117,Currencies,2,FALSE)*C117*D117*G117)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H118=\"\",0,VLOOKUP(H118,Currencies,2,FALSE)*C118*D118*G118)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H119=\"\",0,VLOOKUP(H119,Currencies,2,FALSE)*C119*D119*G119)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H120=\"\",0,VLOOKUP(H120,Currencies,2,FALSE)*C120*D120*G120)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H121=\"\",0,VLOOKUP(H121,Currencies,2,FALSE)*C121*D121*G121)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H122=\"\",0,VLOOKUP(H122,Currencies,2,FALSE)*D122*G122)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H123=\"\",0,VLOOKUP(H123,Currencies,2,FALSE)*G123)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H124=\"\",0,VLOOKUP(H124,Currencies,2,FALSE)*G124)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H125=\"\",0,VLOOKUP(H125,Currencies,2,FALSE)*G125)","v":0}]
[{"$f":"A115+1","v":11},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I128:I136)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K126=year_costing,I126,0)","v":0},{"$f":"IF(OR(M126=0,L126=0),0,I126/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L126))))","v":0},{"$f":"N126*J126","v":0},{"$f":"IF(J126=\"\",0,O126*J126)","v":0}]
[null,{"$f":"IF(B126=\"\",\"\",B126)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D126=0,D126=\"\"),\"\",D126)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H128=\"\",0,VLOOKUP(H128,Currencies,2,FALSE)*C128*D128*G128)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H129=\"\",0,VLOOKUP(H129,Currencies,2,FALSE)*C129*D129*G129)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H130=\"\",0,VLOOKUP(H130,Currencies,2,FALSE)*C130*D130*G130)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H131=\"\",0,VLOOKUP(H131,Currencies,2,FALSE)*C131*D131*G131)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H132=\"\",0,VLOOKUP(H132,Currencies,2,FALSE)*C132*D132*G132)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H133=\"\",0,VLOOKUP(H133,Currencies,2,FALSE)*D133*G133)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H134=\"\",0,VLOOKUP(H134,Currencies,2,FALSE)*G134)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H135=\"\",0,VLOOKUP(H135,Currencies,2,FALSE)*G135)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H136=\"\",0,VLOOKUP(H136,Currencies,2,FALSE)*G136)","v":0}]
[{"$f":"A126+1","v":12},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I139:I147)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K137=year_costing,I137,0)","v":0},{"$f":"IF(OR(M137=0,L137=0),0,I137/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L137))))","v":0},{"$f":"N137*J137","v":0},{"$f":"IF(J137=\"\",0,O137*J137)","v":0}]
[null,{"$f":"IF(B137=\"\",\"\",B137)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D137=0,D137=\"\"),\"\",D137)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H139=\"\",0,VLOOKUP(H139,Currencies,2,FALSE)*C139*D139*G139)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H140=\"\",0,VLOOKUP(H140,Currencies,2,FALSE)*C140*D140*G140)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H141=\"\",0,VLOOKUP(H141,Currencies,2,FALSE)*C141*D141*G141)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H142=\"\",0,VLOOKUP(H142,Currencies,2,FALSE)*C142*D142*G142)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H143=\"\",0,VLOOKUP(H143,Currencies,2,FALSE)*C143*D143*G143)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H144=\"\",0,VLOOKUP(H144,Currencies,2,FALSE)*D144*G144)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H145=\"\",0,VLOOKUP(H145,Currencies,2,FALSE)*G145)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H146=\"\",0,VLOOKUP(H146,Currencies,2,FALSE)*G146)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H147=\"\",0,VLOOKUP(H147,Currencies,2,FALSE)*G147)","v":0}]
[{"$f":"A137+1","v":13},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I150:I158)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K148=year_costing,I148,0)","v":0},{"$f":"IF(OR(M148=0,L148=0),0,I148/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L148))))","v":0},{"$f":"N148*J148","v":0},{"$f":"IF(J148=\"\",0,O148*J148)","v":0}]
[null,{"$f":"IF(B148=\"\",\"\",B148)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D148=0,D148=\"\"),\"\",D148)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H150=\"\",0,VLOOKUP(H150,Currencies,2,FALSE)*C150*D150*G150)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H151=\"\",0,VLOOKUP(H151,Currencies,2,FALSE)*C151*D151*G151)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H152=\"\",0,VLOOKUP(H152,Currencies,2,FALSE)*C152*D152*G152)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H153=\"\",0,VLOOKUP(H153,Currencies,2,FALSE)*C153*D153*G153)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H154=\"\",0,VLOOKUP(H154,Currencies,2,FALSE)*C154*D154*G154)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H155=\"\",0,VLOOKUP(H155,Currencies,2,FALSE)*D155*G155)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H156=\"\",0,VLOOKUP(H156,Currencies,2,FALSE)*G156)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H157=\"\",0,VLOOKUP(H157,Currencies,2,FALSE)*G157)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H158=\"\",0,VLOOKUP(H158,Currencies,2,FALSE)*G158)","v":0}]
[{"$f":"A148+1","v":14},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I161:I169)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K159=year_costing,I159,0)","v":0},{"$f":"IF(OR(M159=0,L159=0),0,I159/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L159))))","v":0},{"$f":"N159*J159","v":0},{"$f":"IF(J159=\"\",0,O159*J159)","v":0}]
[null,{"$f":"IF(B159=\"\",\"\",B159)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D159=0,D159=\"\"),\"\",D159)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H161=\"\",0,VLOOKUP(H161,Currencies,2,FALSE)*C161*D161*G161)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H162=\"\",0,VLOOKUP(H162,Currencies,2,FALSE)*C162*D162*G162)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H163=\"\",0,VLOOKUP(H163,Currencies,2,FALSE)*C163*D163*G163)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H164=\"\",0,VLOOKUP(H164,Currencies,2,FALSE)*C164*D164*G164)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H165=\"\",0,VLOOKUP(H165,Currencies,2,FALSE)*C165*D165*G165)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H166=\"\",0,VLOOKUP(H166,Currencies,2,FALSE)*D166*G166)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H167=\"\",0,VLOOKUP(H167,Currencies,2,FALSE)*G167)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H168=\"\",0,VLOOKUP(H168,Currencies,2,FALSE)*G168)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H169=\"\",0,VLOOKUP(H169,Currencies,2,FALSE)*G169)","v":0}]
[{"$f":"A159+1","v":15},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I172:I180)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K170=year_costing,I170,0)","v":0},{"$f":"IF(OR(M170=0,L170=0),0,I170/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L170))))","v":0},{"$f":"N170*J170","v":0},{"$f":"IF(J170=\"\",0,O170*J170)","v":0}]
[null,{"$f":"IF(B170=\"\",\"\",B170)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D170=0,D170=\"\"),\"\",D170)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H172=\"\",0,VLOOKUP(H172,Currencies,2,FALSE)*C172*D172*G172)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H173=\"\",0,VLOOKUP(H173,Currencies,2,FALSE)*C173*D173*G173)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H174=\"\",0,VLOOKUP(H174,Currencies,2,FALSE)*C174*D174*G174)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H175=\"\",0,VLOOKUP(H175,Currencies,2,FALSE)*C175*D175*G175)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H176=\"\",0,VLOOKUP(H176,Currencies,2,FALSE)*C176*D176*G176)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H177=\"\",0,VLOOKUP(H177,Currencies,2,FALSE)*D177*G177)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H178=\"\",0,VLOOKUP(H178,Currencies,2,FALSE)*G178)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H179=\"\",0,VLOOKUP(H179,Currencies,2,FALSE)*G179)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H180=\"\",0,VLOOKUP(H180,Currencies,2,FALSE)*G180)","v":0}]
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[null,{"$f":"IF(B181=\"\",\"\",B181)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D181=0,D181=\"\"),\"\",D181)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H183=\"\",0,VLOOKUP(H183,Currencies,2,FALSE)*C183*D183*G183)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H184=\"\",0,VLOOKUP(H184,Currencies,2,FALSE)*C184*D184*G184)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H185=\"\",0,VLOOKUP(H185,Currencies,2,FALSE)*C185*D185*G185)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H186=\"\",0,VLOOKUP(H186,Currencies,2,FALSE)*C186*D186*G186)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H187=\"\",0,VLOOKUP(H187,Currencies,2,FALSE)*C187*D187*G187)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H188=\"\",0,VLOOKUP(H188,Currencies,2,FALSE)*D188*G188)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H189=\"\",0,VLOOKUP(H189,Currencies,2,FALSE)*G189)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H190=\"\",0,VLOOKUP(H190,Currencies,2,FALSE)*G190)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H191=\"\",0,VLOOKUP(H191,Currencies,2,FALSE)*G191)","v":0}]
[{"$f":"A181+1","v":17},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I194:I202)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K192=year_costing,I192,0)","v":0},{"$f":"IF(OR(M192=0,L192=0),0,I192/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L192))))","v":0},{"$f":"N192*J192","v":0},{"$f":"IF(J192=\"\",0,O192*J192)","v":0}]
[null,{"$f":"IF(B192=\"\",\"\",B192)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D192=0,D192=\"\"),\"\",D192)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H194=\"\",0,VLOOKUP(H194,Currencies,2,FALSE)*C194*D194*G194)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H195=\"\",0,VLOOKUP(H195,Currencies,2,FALSE)*C195*D195*G195)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H196=\"\",0,VLOOKUP(H196,Currencies,2,FALSE)*C196*D196*G196)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H197=\"\",0,VLOOKUP(H197,Currencies,2,FALSE)*C197*D197*G197)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H198=\"\",0,VLOOKUP(H198,Currencies,2,FALSE)*C198*D198*G198)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H199=\"\",0,VLOOKUP(H199,Currencies,2,FALSE)*D199*G199)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H200=\"\",0,VLOOKUP(H200,Currencies,2,FALSE)*G200)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H201=\"\",0,VLOOKUP(H201,Currencies,2,FALSE)*G201)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H202=\"\",0,VLOOKUP(H202,Currencies,2,FALSE)*G202)","v":0}]
[{"$f":"A192+1","v":18},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I205:I213)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K203=year_costing,I203,0)","v":0},{"$f":"IF(OR(M203=0,L203=0),0,I203/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L203))))","v":0},{"$f":"N203*J203","v":0},{"$f":"IF(J203=\"\",0,O203*J203)","v":0}]
[null,{"$f":"IF(B203=\"\",\"\",B203)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D203=0,D203=\"\"),\"\",D203)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H205=\"\",0,VLOOKUP(H205,Currencies,2,FALSE)*C205*D205*G205)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H206=\"\",0,VLOOKUP(H206,Currencies,2,FALSE)*C206*D206*G206)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H207=\"\",0,VLOOKUP(H207,Currencies,2,FALSE)*C207*D207*G207)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H208=\"\",0,VLOOKUP(H208,Currencies,2,FALSE)*C208*D208*G208)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H209=\"\",0,VLOOKUP(H209,Currencies,2,FALSE)*C209*D209*G209)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H210=\"\",0,VLOOKUP(H210,Currencies,2,FALSE)*D210*G210)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H211=\"\",0,VLOOKUP(H211,Currencies,2,FALSE)*G211)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H212=\"\",0,VLOOKUP(H212,Currencies,2,FALSE)*G212)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H213=\"\",0,VLOOKUP(H213,Currencies,2,FALSE)*G213)","v":0}]
[{"$f":"A203+1","v":19},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I216:I224)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K214=year_costing,I214,0)","v":0},{"$f":"IF(OR(M214=0,L214=0),0,I214/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L214))))","v":0},{"$f":"N214*J214","v":0},{"$f":"IF(J214=\"\",0,O214*J214)","v":0}]
[null,{"$f":"IF(B214=\"\",\"\",B214)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D214=0,D214=\"\"),\"\",D214)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H216=\"\",0,VLOOKUP(H216,Currencies,2,FALSE)*C216*D216*G216)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H217=\"\",0,VLOOKUP(H217,Currencies,2,FALSE)*C217*D217*G217)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H218=\"\",0,VLOOKUP(H218,Currencies,2,FALSE)*C218*D218*G218)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H219=\"\",0,VLOOKUP(H219,Currencies,2,FALSE)*C219*D219*G219)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H220=\"\",0,VLOOKUP(H220,Currencies,2,FALSE)*C220*D220*G220)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H221=\"\",0,VLOOKUP(H221,Currencies,2,FALSE)*D221*G221)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H222=\"\",0,VLOOKUP(H222,Currencies,2,FALSE)*G222)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H223=\"\",0,VLOOKUP(H223,Currencies,2,FALSE)*G223)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H224=\"\",0,VLOOKUP(H224,Currencies,2,FALSE)*G224)","v":0}]
[{"$f":"A214+1","v":20},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I227:I235)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K225=year_costing,I225,0)","v":0},{"$f":"IF(OR(M225=0,L225=0),0,I225/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L225))))","v":0},{"$f":"N225*J225","v":0},{"$f":"IF(J225=\"\",0,O225*J225)","v":0}]
[null,{"$f":"IF(B225=\"\",\"\",B225)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D225=0,D225=\"\"),\"\",D225)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H227=\"\",0,VLOOKUP(H227,Currencies,2,FALSE)*C227*D227*G227)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H228=\"\",0,VLOOKUP(H228,Currencies,2,FALSE)*C228*D228*G228)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H229=\"\",0,VLOOKUP(H229,Currencies,2,FALSE)*C229*D229*G229)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H230=\"\",0,VLOOKUP(H230,Currencies,2,FALSE)*C230*D230*G230)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H231=\"\",0,VLOOKUP(H231,Currencies,2,FALSE)*C231*D231*G231)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H232=\"\",0,VLOOKUP(H232,Currencies,2,FALSE)*D232*G232)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H233=\"\",0,VLOOKUP(H233,Currencies,2,FALSE)*G233)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H234=\"\",0,VLOOKUP(H234,Currencies,2,FALSE)*G234)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H235=\"\",0,VLOOKUP(H235,Currencies,2,FALSE)*G235)","v":0}]
[{"$f":"A225+1","v":21},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I238:I246)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K236=year_costing,I236,0)","v":0},{"$f":"IF(OR(M236=0,L236=0),0,I236/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L236))))","v":0},{"$f":"N236*J236","v":0},{"$f":"IF(J236=\"\",0,O236*J236)","v":0}]
[null,{"$f":"IF(B236=\"\",\"\",B236)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D236=0,D236=\"\"),\"\",D236)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H238=\"\",0,VLOOKUP(H238,Currencies,2,FALSE)*C238*D238*G238)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H239=\"\",0,VLOOKUP(H239,Currencies,2,FALSE)*C239*D239*G239)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H240=\"\",0,VLOOKUP(H240,Currencies,2,FALSE)*C240*D240*G240)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H241=\"\",0,VLOOKUP(H241,Currencies,2,FALSE)*C241*D241*G241)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H242=\"\",0,VLOOKUP(H242,Currencies,2,FALSE)*C242*D242*G242)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H243=\"\",0,VLOOKUP(H243,Currencies,2,FALSE)*D243*G243)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H244=\"\",0,VLOOKUP(H244,Currencies,2,FALSE)*G244)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H245=\"\",0,VLOOKUP(H245,Currencies,2,FALSE)*G245)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H246=\"\",0,VLOOKUP(H246,Currencies,2,FALSE)*G246)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(N236,N225,N214,N203,N192,N181,N170,N159,N148,N137,N126,N115,N104,N93,N82,N71,N60,N49,N38,N27,N16)","v":0},{"$f":"SUM(O236,O225,O214,O203,O192,O181,O170,O159,O148,O137,O126,O115,O104,O93,O82,O71,O60,O49,O38,O27,O16)","v":0},{"$f":"SUM(P236,P225,P214,P203,P192,P181,P170,P159,P148,P137,P126,P115,P104,P93,P82,P71,P60,P49,P38,P27,P16)","v":0},{"$f":"SUM(Q236,Q225,Q214,Q203,Q192,Q181,Q170,Q159,Q148,Q137,Q126,Q115,Q104,Q93,Q82,Q71,Q60,Q49,Q38,Q27,Q16)","v":0}]
["START UP WORKSHOPS & MEETINGS"]
[]
["ID","Title of the workshop / meeting","Source of funding","Administrative level","CRVS Milestone","Number of participants",null,null,{"$f":"\"Total meeting cost (\"&currency_main_code&\")\"","v":"Total meeting cost ()"},"% for CRVS","Year of meeting","Useful life of meeting (Years)","Discount rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,{"$f":"IF(B251=\"\",\"\",B251)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D251=0,D251=\"\"),\"\",D251)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H253=\"\",0,VLOOKUP(H253,Currencies,2,FALSE)*C253*D253*G253)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H259=\"\",0,VLOOKUP(H259,Currencies,2,FALSE)*G259)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H260=\"\",0,VLOOKUP(H260,Currencies,2,FALSE)*G260)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H261=\"\",0,VLOOKUP(H261,Currencies,2,FALSE)*G261)","v":0}]
[{"$f":"A251+1","v":2},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I264:I272)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K262=year_costing,I262,0)","v":0},{"$f":"IF(OR(M262=0,L262=0),0,I262/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L262))))","v":0},{"$f":"N262*J262","v":0},{"$f":"IF(J262=\"\",0,O262*J262)","v":0}]
[null,{"$f":"IF(B262=\"\",\"\",B262)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D262=0,D262=\"\"),\"\",D262)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H264=\"\",0,VLOOKUP(H264,Currencies,2,FALSE)*C264*D264*G264)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H270=\"\",0,VLOOKUP(H270,Currencies,2,FALSE)*G270)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H271=\"\",0,VLOOKUP(H271,Currencies,2,FALSE)*G271)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H272=\"\",0,VLOOKUP(H272,Currencies,2,FALSE)*G272)","v":0}]
[{"$f":"A262+1","v":3},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I275:I283)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K273=year_costing,I273,0)","v":0},{"$f":"IF(OR(M273=0,L273=0),0,I273/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L273))))","v":0},{"$f":"N273*J273","v":0},{"$f":"IF(J273=\"\",0,O273*J273)","v":0}]
[null,{"$f":"IF(B273=\"\",\"\",B273)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D273=0,D273=\"\"),\"\",D273)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H275=\"\",0,VLOOKUP(H275,Currencies,2,FALSE)*C275*D275*G275)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H281=\"\",0,VLOOKUP(H281,Currencies,2,FALSE)*G281)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H282=\"\",0,VLOOKUP(H282,Currencies,2,FALSE)*G282)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H283=\"\",0,VLOOKUP(H283,Currencies,2,FALSE)*G283)","v":0}]
[{"$f":"A273+1","v":4},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I286:I294)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K284=year_costing,I284,0)","v":0},{"$f":"IF(OR(M284=0,L284=0),0,I284/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L284))))","v":0},{"$f":"N284*J284","v":0},{"$f":"IF(J284=\"\",0,O284*J284)","v":0}]
[null,{"$f":"IF(B284=\"\",\"\",B284)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H286=\"\",0,VLOOKUP(H286,Currencies,2,FALSE)*C286*D286*G286)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H292=\"\",0,VLOOKUP(H292,Currencies,2,FALSE)*G292)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H293=\"\",0,VLOOKUP(H293,Currencies,2,FALSE)*G293)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H294=\"\",0,VLOOKUP(H294,Currencies,2,FALSE)*G294)","v":0}]
[{"$f":"A284+1","v":5},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I297:I305)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K295=year_costing,I295,0)","v":0},{"$f":"IF(OR(M295=0,L295=0),0,I295/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L295))))","v":0},{"$f":"N295*J295","v":0},{"$f":"IF(J295=\"\",0,O295*J295)","v":0}]
[null,{"$f":"IF(B295=\"\",\"\",B295)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H297=\"\",0,VLOOKUP(H297,Currencies,2,FALSE)*C297*D297*G297)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H303=\"\",0,VLOOKUP(H303,Currencies,2,FALSE)*G303)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H304=\"\",0,VLOOKUP(H304,Currencies,2,FALSE)*G304)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H305=\"\",0,VLOOKUP(H305,Currencies,2,FALSE)*G305)","v":0}]
[{"$f":"A295+1","v":6},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I308:I316)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K306=year_costing,I306,0)","v":0},{"$f":"IF(OR(M306=0,L306=0),0,I306/(L306/(POWER((1+disccount_rate),L306))))","v":0},{"$f":"N306*J306","v":0},{"$f":"IF(J306=\"\",0,O306*J306)","v":0}]
[null,{"$f":"IF(B306=\"\",\"\",B306)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H308=\"\",0,VLOOKUP(H308,Currencies,2,FALSE)*C308*D308*G308)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Participants: Travel",null,null,null,null,null,null,0]
[null,"Trainers: Fees",null,null,null,null,null,null,0]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,0]
[null,"Trainers: Travel",null,null,null,null,null,null,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H314=\"\",0,VLOOKUP(H314,Currencies,2,FALSE)*G314)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H315=\"\",0,VLOOKUP(H315,Currencies,2,FALSE)*G315)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H316=\"\",0,VLOOKUP(H316,Currencies,2,FALSE)*G316)","v":0}]
[{"$f":"A306+1","v":7},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I319:I327)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K317=year_costing,I317,0)","v":0},{"$f":"IF(OR(M317=0,L317=0),0,I317/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L317))))","v":0},{"$f":"N317*J317","v":0},{"$f":"IF(J317=\"\",0,O317*J317)","v":0}]
[null,{"$f":"IF(B317=\"\",\"\",B317)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H319=\"\",0,VLOOKUP(H319,Currencies,2,FALSE)*C319*D319*G319)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H320=\"\",0,VLOOKUP(H320,Currencies,2,FALSE)*C320*D320*G320)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H321=\"\",0,VLOOKUP(H321,Currencies,2,FALSE)*C321*D321*G321)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H322=\"\",0,VLOOKUP(H322,Currencies,2,FALSE)*C322*D322*G322)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H323=\"\",0,VLOOKUP(H323,Currencies,2,FALSE)*C323*D323*G323)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H324=\"\",0,VLOOKUP(H324,Currencies,2,FALSE)*D324*G324)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H325=\"\",0,VLOOKUP(H325,Currencies,2,FALSE)*G325)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H326=\"\",0,VLOOKUP(H326,Currencies,2,FALSE)*G326)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H327=\"\",0,VLOOKUP(H327,Currencies,2,FALSE)*G327)","v":0}]
[{"$f":"A317+1","v":8},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I330:I338)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K328=year_costing,I328,0)","v":0},{"$f":"IF(OR(M328=0,L328=0),0,I328/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L328))))","v":0},{"$f":"N328*J328","v":0},{"$f":"IF(J328=\"\",0,O328*J328)","v":0}]
[null,{"$f":"IF(B328=\"\",\"\",B328)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H330=\"\",0,VLOOKUP(H330,Currencies,2,FALSE)*C330*D330*G330)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H331=\"\",0,VLOOKUP(H331,Currencies,2,FALSE)*C331*D331*G331)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H332=\"\",0,VLOOKUP(H332,Currencies,2,FALSE)*C332*D332*G332)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H333=\"\",0,VLOOKUP(H333,Currencies,2,FALSE)*C333*D333*G333)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H334=\"\",0,VLOOKUP(H334,Currencies,2,FALSE)*C334*D334*G334)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H335=\"\",0,VLOOKUP(H335,Currencies,2,FALSE)*D335*G335)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H336=\"\",0,VLOOKUP(H336,Currencies,2,FALSE)*G336)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H337=\"\",0,VLOOKUP(H337,Currencies,2,FALSE)*G337)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H338=\"\",0,VLOOKUP(H338,Currencies,2,FALSE)*G338)","v":0}]
[{"$f":"A328+1","v":9},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I341:I349)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K339=year_costing,I339,0)","v":0},{"$f":"IF(OR(M339=0,L339=0),0,I339/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L339))))","v":0},{"$f":"N339*J339","v":0},{"$f":"IF(J339=\"\",0,O339*J339)","v":0}]
[null,{"$f":"IF(B339=\"\",\"\",B339)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D339=0,D339=\"\"),\"\",D339)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H341=\"\",0,VLOOKUP(H341,Currencies,2,FALSE)*C341*D341*G341)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H342=\"\",0,VLOOKUP(H342,Currencies,2,FALSE)*C342*D342*G342)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H343=\"\",0,VLOOKUP(H343,Currencies,2,FALSE)*C343*D343*G343)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H344=\"\",0,VLOOKUP(H344,Currencies,2,FALSE)*C344*D344*G344)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H345=\"\",0,VLOOKUP(H345,Currencies,2,FALSE)*C345*D345*G345)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H346=\"\",0,VLOOKUP(H346,Currencies,2,FALSE)*D346*G346)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H347=\"\",0,VLOOKUP(H347,Currencies,2,FALSE)*G347)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H348=\"\",0,VLOOKUP(H348,Currencies,2,FALSE)*G348)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H349=\"\",0,VLOOKUP(H349,Currencies,2,FALSE)*G349)","v":0}]
[{"$f":"A339+1","v":10},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I352:I360)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K350=year_costing,I350,0)","v":0},{"$f":"IF(OR(M350=0,L350=0),0,I350/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L350))))","v":0},{"$f":"N350*J350","v":0},{"$f":"IF(J350=\"\",0,O350*J350)","v":0}]
[null,{"$f":"IF(B350=\"\",\"\",B350)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H352=\"\",0,VLOOKUP(H352,Currencies,2,FALSE)*C352*D352*G352)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H353=\"\",0,VLOOKUP(H353,Currencies,2,FALSE)*C353*D353*G353)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H354=\"\",0,VLOOKUP(H354,Currencies,2,FALSE)*C354*D354*G354)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H355=\"\",0,VLOOKUP(H355,Currencies,2,FALSE)*C355*D355*G355)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H356=\"\",0,VLOOKUP(H356,Currencies,2,FALSE)*C356*D356*G356)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H357=\"\",0,VLOOKUP(H357,Currencies,2,FALSE)*D357*G357)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H358=\"\",0,VLOOKUP(H358,Currencies,2,FALSE)*G358)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H359=\"\",0,VLOOKUP(H359,Currencies,2,FALSE)*G359)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H360=\"\",0,VLOOKUP(H360,Currencies,2,FALSE)*G360)","v":0}]
[{"$f":"A350+1","v":11},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I363:I371)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K361=year_costing,I361,0)","v":0},{"$f":"IF(OR(M361=0,L361=0),0,I361/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L361))))","v":0},{"$f":"N361*J361","v":0},{"$f":"IF(J361=\"\",0,O361*J361)","v":0}]
[null,{"$f":"IF(B361=\"\",\"\",B361)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H363=\"\",0,VLOOKUP(H363,Currencies,2,FALSE)*C363*D363*G363)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H364=\"\",0,VLOOKUP(H364,Currencies,2,FALSE)*C364*D364*G364)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H365=\"\",0,VLOOKUP(H365,Currencies,2,FALSE)*C365*D365*G365)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H366=\"\",0,VLOOKUP(H366,Currencies,2,FALSE)*C366*D366*G366)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H367=\"\",0,VLOOKUP(H367,Currencies,2,FALSE)*C367*D367*G367)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H368=\"\",0,VLOOKUP(H368,Currencies,2,FALSE)*D368*G368)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H369=\"\",0,VLOOKUP(H369,Currencies,2,FALSE)*G369)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H370=\"\",0,VLOOKUP(H370,Currencies,2,FALSE)*G370)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H371=\"\",0,VLOOKUP(H371,Currencies,2,FALSE)*G371)","v":0}]
[{"$f":"A361+1","v":12},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I374:I382)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K372=year_costing,I372,0)","v":0},{"$f":"IF(OR(M372=0,L372=0),0,I372/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L372))))","v":0},{"$f":"N372*J372","v":0},{"$f":"IF(J372=\"\",0,O372*J372)","v":0}]
[null,{"$f":"IF(B372=\"\",\"\",B372)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H374=\"\",0,VLOOKUP(H374,Currencies,2,FALSE)*C374*D374*G374)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H375=\"\",0,VLOOKUP(H375,Currencies,2,FALSE)*C375*D375*G375)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H376=\"\",0,VLOOKUP(H376,Currencies,2,FALSE)*C376*D376*G376)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H377=\"\",0,VLOOKUP(H377,Currencies,2,FALSE)*C377*D377*G377)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H378=\"\",0,VLOOKUP(H378,Currencies,2,FALSE)*C378*D378*G378)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H379=\"\",0,VLOOKUP(H379,Currencies,2,FALSE)*D379*G379)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H380=\"\",0,VLOOKUP(H380,Currencies,2,FALSE)*G380)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H381=\"\",0,VLOOKUP(H381,Currencies,2,FALSE)*G381)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H382=\"\",0,VLOOKUP(H382,Currencies,2,FALSE)*G382)","v":0}]
[{"$f":"A372+1","v":13},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I385:I393)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K383=year_costing,I383,0)","v":0},{"$f":"IF(OR(M383=0,L383=0),0,I383/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L383))))","v":0},{"$f":"N383*J383","v":0},{"$f":"IF(J383=\"\",0,O383*J383)","v":0}]
[null,{"$f":"IF(B383=\"\",\"\",B383)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H385=\"\",0,VLOOKUP(H385,Currencies,2,FALSE)*C385*D385*G385)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H386=\"\",0,VLOOKUP(H386,Currencies,2,FALSE)*C386*D386*G386)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H387=\"\",0,VLOOKUP(H387,Currencies,2,FALSE)*C387*D387*G387)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H388=\"\",0,VLOOKUP(H388,Currencies,2,FALSE)*C388*D388*G388)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H389=\"\",0,VLOOKUP(H389,Currencies,2,FALSE)*C389*D389*G389)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H390=\"\",0,VLOOKUP(H390,Currencies,2,FALSE)*D390*G390)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H391=\"\",0,VLOOKUP(H391,Currencies,2,FALSE)*G391)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H392=\"\",0,VLOOKUP(H392,Currencies,2,FALSE)*G392)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H393=\"\",0,VLOOKUP(H393,Currencies,2,FALSE)*G393)","v":0}]
[{"$f":"A383+1","v":14},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I396:I404)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K394=year_costing,I394,0)","v":0},{"$f":"IF(OR(M394=0,L394=0),0,I394/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L394))))","v":0},{"$f":"N394*J394","v":0},{"$f":"IF(J394=\"\",0,O394*J394)","v":0}]
[null,{"$f":"IF(B394=\"\",\"\",B394)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H396=\"\",0,VLOOKUP(H396,Currencies,2,FALSE)*C396*D396*G396)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H397=\"\",0,VLOOKUP(H397,Currencies,2,FALSE)*C397*D397*G397)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H398=\"\",0,VLOOKUP(H398,Currencies,2,FALSE)*C398*D398*G398)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H399=\"\",0,VLOOKUP(H399,Currencies,2,FALSE)*C399*D399*G399)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H400=\"\",0,VLOOKUP(H400,Currencies,2,FALSE)*C400*D400*G400)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H401=\"\",0,VLOOKUP(H401,Currencies,2,FALSE)*D401*G401)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H402=\"\",0,VLOOKUP(H402,Currencies,2,FALSE)*G402)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H403=\"\",0,VLOOKUP(H403,Currencies,2,FALSE)*G403)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H404=\"\",0,VLOOKUP(H404,Currencies,2,FALSE)*G404)","v":0}]
[{"$f":"A394+1","v":15},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I407:I415)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K405=year_costing,I405,0)","v":0},{"$f":"IF(OR(M405=0,L405=0),0,I405/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L405))))","v":0},{"$f":"N405*J405","v":0},{"$f":"IF(J405=\"\",0,O405*J405)","v":0}]
[null,{"$f":"IF(B405=\"\",\"\",B405)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
[{"$f":"IF(OR(D405=0,D405=\"\"),\"\",D405)","v":""},"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H407=\"\",0,VLOOKUP(H407,Currencies,2,FALSE)*C407*D407*G407)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H408=\"\",0,VLOOKUP(H408,Currencies,2,FALSE)*C408*D408*G408)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H409=\"\",0,VLOOKUP(H409,Currencies,2,FALSE)*C409*D409*G409)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H410=\"\",0,VLOOKUP(H410,Currencies,2,FALSE)*C410*D410*G410)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H411=\"\",0,VLOOKUP(H411,Currencies,2,FALSE)*C411*D411*G411)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H412=\"\",0,VLOOKUP(H412,Currencies,2,FALSE)*D412*G412)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H413=\"\",0,VLOOKUP(H413,Currencies,2,FALSE)*G413)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H414=\"\",0,VLOOKUP(H414,Currencies,2,FALSE)*G414)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H415=\"\",0,VLOOKUP(H415,Currencies,2,FALSE)*G415)","v":0}]
[{"$f":"A405+1","v":16},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I418:I426)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K416=year_costing,I416,0)","v":0},{"$f":"IF(OR(M416=0,L416=0),0,I416/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L416))))","v":0},{"$f":"N416*J416","v":0},{"$f":"IF(J416=\"\",0,O416*J416)","v":0}]
[null,{"$f":"IF(B416=\"\",\"\",B416)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H418=\"\",0,VLOOKUP(H418,Currencies,2,FALSE)*C418*D418*G418)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H419=\"\",0,VLOOKUP(H419,Currencies,2,FALSE)*C419*D419*G419)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H420=\"\",0,VLOOKUP(H420,Currencies,2,FALSE)*C420*D420*G420)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H421=\"\",0,VLOOKUP(H421,Currencies,2,FALSE)*C421*D421*G421)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H422=\"\",0,VLOOKUP(H422,Currencies,2,FALSE)*C422*D422*G422)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H423=\"\",0,VLOOKUP(H423,Currencies,2,FALSE)*D423*G423)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H424=\"\",0,VLOOKUP(H424,Currencies,2,FALSE)*G424)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H425=\"\",0,VLOOKUP(H425,Currencies,2,FALSE)*G425)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H426=\"\",0,VLOOKUP(H426,Currencies,2,FALSE)*G426)","v":0}]
[{"$f":"A416+1","v":17},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I429:I437)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K427=year_costing,I427,0)","v":0},{"$f":"IF(OR(M427=0,L427=0),0,I427/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L427))))","v":0},{"$f":"N427*J427","v":0},{"$f":"IF(J427=\"\",0,O427*J427)","v":0}]
[null,{"$f":"IF(B427=\"\",\"\",B427)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H429=\"\",0,VLOOKUP(H429,Currencies,2,FALSE)*C429*D429*G429)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H430=\"\",0,VLOOKUP(H430,Currencies,2,FALSE)*C430*D430*G430)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H431=\"\",0,VLOOKUP(H431,Currencies,2,FALSE)*C431*D431*G431)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H432=\"\",0,VLOOKUP(H432,Currencies,2,FALSE)*C432*D432*G432)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H433=\"\",0,VLOOKUP(H433,Currencies,2,FALSE)*C433*D433*G433)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H434=\"\",0,VLOOKUP(H434,Currencies,2,FALSE)*D434*G434)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H435=\"\",0,VLOOKUP(H435,Currencies,2,FALSE)*G435)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H436=\"\",0,VLOOKUP(H436,Currencies,2,FALSE)*G436)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H437=\"\",0,VLOOKUP(H437,Currencies,2,FALSE)*G437)","v":0}]
[{"$f":"A427+1","v":18},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I440:I448)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K438=year_costing,I438,0)","v":0},{"$f":"IF(OR(M438=0,L438=0),0,I438/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L438))))","v":0},{"$f":"N438*J438","v":0},{"$f":"IF(J438=\"\",0,O438*J438)","v":0}]
[null,{"$f":"IF(B438=\"\",\"\",B438)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H440=\"\",0,VLOOKUP(H440,Currencies,2,FALSE)*C440*D440*G440)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H441=\"\",0,VLOOKUP(H441,Currencies,2,FALSE)*C441*D441*G441)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H442=\"\",0,VLOOKUP(H442,Currencies,2,FALSE)*C442*D442*G442)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H443=\"\",0,VLOOKUP(H443,Currencies,2,FALSE)*C443*D443*G443)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H444=\"\",0,VLOOKUP(H444,Currencies,2,FALSE)*C444*D444*G444)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H445=\"\",0,VLOOKUP(H445,Currencies,2,FALSE)*D445*G445)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H446=\"\",0,VLOOKUP(H446,Currencies,2,FALSE)*G446)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H447=\"\",0,VLOOKUP(H447,Currencies,2,FALSE)*G447)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H448=\"\",0,VLOOKUP(H448,Currencies,2,FALSE)*G448)","v":0}]
[{"$f":"A438+1","v":19},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I451:I459)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K449=year_costing,I449,0)","v":0},{"$f":"IF(OR(M449=0,L449=0),0,I449/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L449))))","v":0},{"$f":"N449*J449","v":0},{"$f":"IF(J449=\"\",0,O449*J449)","v":0}]
[null,{"$f":"IF(B449=\"\",\"\",B449)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H451=\"\",0,VLOOKUP(H451,Currencies,2,FALSE)*C451*D451*G451)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H452=\"\",0,VLOOKUP(H452,Currencies,2,FALSE)*C452*D452*G452)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H453=\"\",0,VLOOKUP(H453,Currencies,2,FALSE)*C453*D453*G453)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H454=\"\",0,VLOOKUP(H454,Currencies,2,FALSE)*C454*D454*G454)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H455=\"\",0,VLOOKUP(H455,Currencies,2,FALSE)*C455*D455*G455)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H456=\"\",0,VLOOKUP(H456,Currencies,2,FALSE)*D456*G456)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H457=\"\",0,VLOOKUP(H457,Currencies,2,FALSE)*G457)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H458=\"\",0,VLOOKUP(H458,Currencies,2,FALSE)*G458)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H459=\"\",0,VLOOKUP(H459,Currencies,2,FALSE)*G459)","v":0}]
[{"$f":"A449+1","v":20},null,null,null,null,null,"Enter cost of training",null,{"$f":"SUM(I462:I470)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K460=year_costing,I460,0)","v":0},{"$f":"IF(OR(M460=0,L460=0),0,I460/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L460))))","v":0},{"$f":"N460*J460","v":0},{"$f":"IF(J460=\"\",0,O460*J460)","v":0}]
[null,{"$f":"IF(B460=\"\",\"\",B460)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["","Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H462=\"\",0,VLOOKUP(H462,Currencies,2,FALSE)*C462*D462*G462)","v":0}]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H463=\"\",0,VLOOKUP(H463,Currencies,2,FALSE)*C463*D463*G463)","v":0}]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H464=\"\",0,VLOOKUP(H464,Currencies,2,FALSE)*C464*D464*G464)","v":0}]
[null,"Trainers: Fees",null,null,null,null,null,null,{"$f":"IF(H465=\"\",0,VLOOKUP(H465,Currencies,2,FALSE)*C465*D465*G465)","v":0}]
[null,"Trainers: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H466=\"\",0,VLOOKUP(H466,Currencies,2,FALSE)*C466*D466*G466)","v":0}]
[null,"Trainers: Travel",null,null,null,null,null,null,{"$f":"IF(H467=\"\",0,VLOOKUP(H467,Currencies,2,FALSE)*D467*G467)","v":0}]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H468=\"\",0,VLOOKUP(H468,Currencies,2,FALSE)*G468)","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H469=\"\",0,VLOOKUP(H469,Currencies,2,FALSE)*G469)","v":0}]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H470=\"\",0,VLOOKUP(H470,Currencies,2,FALSE)*G470)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(N460,N449,N438,N427,N416,N405,N394,N383,N372,N361,N350,N339,N328,N317,N306,N295,N284,N273,N262,N251)","v":0},{"$f":"SUM(O460,O449,O438,O427,O416,O405,O394,O383,O372,O361,O350,O339,O328,O317,O306,O295,O284,O273,O262,O251)","v":0},{"$f":"SUM(P460,P449,P438,P427,P416,P405,P394,P383,P372,P361,P350,P339,P328,P317,P306,P295,P284,P273,P262,P251)","v":0},{"$f":"SUM(Q460,Q449,Q438,Q427,Q416,Q405,Q394,Q383,Q372,Q361,Q350,Q339,Q328,Q317,Q306,Q295,Q284,Q273,Q262,Q251)","v":0}]
[]
["OTHER START UP COST"]
[]
["ID","Description","Source of funding","Administrative level","CRVS Milestone","Total annual costs","Currency",{"$f":"\"Total cost (\"&currency_main_code&\")\"","v":"Total cost ()"},"% for CRVS","Year of expense","Useful life (Years)","Discount rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[1,null,null,null,null,null,null,{"$f":"IF(OR(G476=\"\",G476=\"SELECT\"),0,VLOOKUP(G476,Currencies,2,FALSE)*F476)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(J476=year_costing,H476,0)","v":0},{"$f":"IF(OR(L476=0,K476=0),0,H476/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-K476))))","v":0},{"$f":"IF(J476=year_costing,M476*I476,0)","v":0},{"$f":"IF(I476=\"\",0,N476*I476)","v":0}]
[2,null,null,null,null,null,null,0,null,null,null,0,0,0,0,{"$f":"IF(I477=\"\",0,N477*I477)","v":0}]
[3,null,null,null,null,null,null,0,null,null,null,0,0,0,0,{"$f":"IF(I478=\"\",0,N478*I478)","v":0}]
[4,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[5,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[6,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[7,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[8,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[9,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[10,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[11,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[12,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[13,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[14,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[15,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[16,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[17,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[18,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[19,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[20,null,null,null,null,null,null,0,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M476:M495)","v":0},{"$f":"SUM(N476:N495)","v":0},{"$f":"SUM(O476:O495)","v":0},{"$f":"SUM(P476:P495)","v":0}]

{"sheet":"Governance","index":24,"n_rows":261,"n_cols":26,"rows_kept":261,"cut":false,"hidden":false,"merged":[[405,4,405,5],[416,4,416,5],[427,4,427,5],[438,4,438,5],[449,4,449,5],[350,4,350,5],[361,4,361,5],[372,4,372,5],[383,4,383,5],[394,4,394,5],[295,4,295,5],[306,4,306,5],[317,4,317,5],[328,4,328,5],[339,4,339,5],[262,4,262,5],[273,4,273,5],[284,4,284,5],[235,6,235,7],[191,6,191,7],[202,6,202,7],[213,6,213,7],[224,6,224,7],[180,6,180,7],[114,6,114,7],[15,6,15,7],[26,6,26,7],[37,6,37,7],[48,6,48,7],[59,6,59,7],[70,6,70,7],[81,6,81,7],[92,6,92,7],[103,6,103,7],[125,6,125,7],[136,6,136,7],[147,6,147,7],[158,6,158,7],[169,6,169,7]]}
[]
[]
[]
[]
[]
[null,null,"Financial Costs to CRVS","Economic costs to CRVS"]
[null,"Governance workshops and meetings",{"$f":"P236","v":0},{"$f":"Q236","v":0}]
[null,"Other governance cost",{"$f":"N261","v":0},{"$f":"O261","v":0}]
[null,"TOTAL",{"$f":"SUM(C7:C8)","v":0},{"$f":"SUM(D7:D8)","v":0}]
[null,{"$f":"\"TOTAL per \"&AdminLevel5","v":"TOTAL per "},{"$f":"Res_PerAdminLevel!G4","v":0},{"$f":"Res_PerAdminLevel!H4","v":0}]
[]
[]
["GOVERNANCE WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
["ID","Title of the workshop / meeting","Source of funding","Administrative level","CRVS Milestone","Number of participants",null,null,{"$f":"\"Total meeting cost (\"&currency_main_code&\")\"","v":"Total meeting cost ()"},"% for CRVS","Year of meeting","Useful life of meeting (Years)","Discount rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[1,null,null,null,null,null,"Enter cost of meeting",null,{"$f":"SUM(I18:I26)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K16=year_costing,I16,0)","v":0},{"$f":"IF(OR(M16=0,L16=0),0,IF(L16=1,I16,I16/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L16)))))","v":0},{"$f":"N16*J16","v":0},{"$f":"IF(J16=\"\",0,O16*J16)","v":0},null,null,null,null,null,null,{"$f":"FactorOneYear","v":0},{"$f":"P16*X16","v":0},{"$f":"Q16*X16","v":0}]
[null,{"$f":"IF(B16=\"\",\"\",B16)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P17*X17","v":0},{"$f":"Q17*X17","v":0}]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H18=\"\",0,VLOOKUP(H18,Currencies,2,FALSE)*C18*D18*G18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H24=\"\",0,VLOOKUP(H24,Currencies,2,FALSE)*G24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H25=\"\",0,VLOOKUP(H25,Currencies,2,FALSE)*G25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H26=\"\",0,VLOOKUP(H26,Currencies,2,FALSE)*G26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"A16+1","v":2},null,null,null,null,null,"Enter cost of meeting",null,{"$f":"SUM(I29:I37)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K27=year_costing,I27,0)","v":0},{"$f":"IF(OR(M27=0,L27=0),0,IF(L27=1,I27,I27/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L27)))))","v":0},{"$f":"N27*J27","v":0},{"$f":"IF(J27=\"\",0,O27*J27)","v":0},null,null,null,null,null,null,0,0,0]
[null,{"$f":"IF(B27=\"\",\"\",B27)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H29=\"\",0,VLOOKUP(H29,Currencies,2,FALSE)*C29*D29*G29)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H30=\"\",0,VLOOKUP(H30,Currencies,2,FALSE)*C30*D30*G30)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H31=\"\",0,VLOOKUP(H31,Currencies,2,FALSE)*C31*D31*G31)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,{"$f":"IF(H32=\"\",0,VLOOKUP(H32,Currencies,2,FALSE)*C32*D32*G32)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H33=\"\",0,VLOOKUP(H33,Currencies,2,FALSE)*C33*D33*G33)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,{"$f":"IF(H34=\"\",0,VLOOKUP(H34,Currencies,2,FALSE)*D34*G34)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H35=\"\",0,VLOOKUP(H35,Currencies,2,FALSE)*G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H36=\"\",0,VLOOKUP(H36,Currencies,2,FALSE)*G36)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H37=\"\",0,VLOOKUP(H37,Currencies,2,FALSE)*G37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"A27+1","v":3},null,null,null,null,null,"Enter cost of meeting",null,{"$f":"SUM(I40:I48)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K38=year_costing,I38,0)","v":0},{"$f":"IF(OR(M38=0,L38=0),0,IF(L38=1,I38,I38/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L38)))))","v":0},{"$f":"N38*J38","v":0},{"$f":"IF(J38=\"\",0,O38*J38)","v":0},null,null,null,null,null,null,0,0,0]
[null,{"$f":"IF(B38=\"\",\"\",B38)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H40=\"\",0,VLOOKUP(H40,Currencies,2,FALSE)*C40*D40*G40)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H41=\"\",0,VLOOKUP(H41,Currencies,2,FALSE)*C41*D41*G41)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H42=\"\",0,VLOOKUP(H42,Currencies,2,FALSE)*C42*D42*G42)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,{"$f":"IF(H43=\"\",0,VLOOKUP(H43,Currencies,2,FALSE)*C43*D43*G43)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H44=\"\",0,VLOOKUP(H44,Currencies,2,FALSE)*C44*D44*G44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,{"$f":"IF(H45=\"\",0,VLOOKUP(H45,Currencies,2,FALSE)*D45*G45)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H46=\"\",0,VLOOKUP(H46,Currencies,2,FALSE)*G46)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H47=\"\",0,VLOOKUP(H47,Currencies,2,FALSE)*G47)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H48=\"\",0,VLOOKUP(H48,Currencies,2,FALSE)*G48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"A38+1","v":4},null,null,null,null,null,"Enter cost of meeting",null,{"$f":"SUM(I51:I59)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K49=year_costing,I49,0)","v":0},{"$f":"IF(OR(M49=0,L49=0),0,IF(L49=1,I49,I49/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L49)))))","v":0},{"$f":"N49*J49","v":0},{"$f":"IF(J49=\"\",0,O49*J49)","v":0},null,null,null,null,null,null,0,0,0]
[null,{"$f":"IF(B49=\"\",\"\",B49)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H51=\"\",0,VLOOKUP(H51,Currencies,2,FALSE)*C51*D51*G51)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H52=\"\",0,VLOOKUP(H52,Currencies,2,FALSE)*C52*D52*G52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H53=\"\",0,VLOOKUP(H53,Currencies,2,FALSE)*C53*D53*G53)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,{"$f":"IF(H54=\"\",0,VLOOKUP(H54,Currencies,2,FALSE)*C54*D54*G54)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H55=\"\",0,VLOOKUP(H55,Currencies,2,FALSE)*C55*D55*G55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,{"$f":"IF(H56=\"\",0,VLOOKUP(H56,Currencies,2,FALSE)*D56*G56)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H57=\"\",0,VLOOKUP(H57,Currencies,2,FALSE)*G57)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H58=\"\",0,VLOOKUP(H58,Currencies,2,FALSE)*G58)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H59=\"\",0,VLOOKUP(H59,Currencies,2,FALSE)*G59)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"A49+1","v":5},null,null,null,null,null,"Enter cost of meeting",null,{"$f":"SUM(I62:I70)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K60=year_costing,I60,0)","v":0},{"$f":"IF(OR(M60=0,L60=0),0,IF(L60=1,I60,I60/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L60)))))","v":0},{"$f":"N60*J60","v":0},{"$f":"IF(J60=\"\",0,O60*J60)","v":0},null,null,null,null,null,null,0,0,0]
[null,{"$f":"IF(B60=\"\",\"\",B60)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H62=\"\",0,VLOOKUP(H62,Currencies,2,FALSE)*C62*D62*G62)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H63=\"\",0,VLOOKUP(H63,Currencies,2,FALSE)*C63*D63*G63)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H64=\"\",0,VLOOKUP(H64,Currencies,2,FALSE)*C64*D64*G64)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,{"$f":"IF(H65=\"\",0,VLOOKUP(H65,Currencies,2,FALSE)*C65*D65*G65)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H66=\"\",0,VLOOKUP(H66,Currencies,2,FALSE)*C66*D66*G66)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,{"$f":"IF(H67=\"\",0,VLOOKUP(H67,Currencies,2,FALSE)*D67*G67)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H68=\"\",0,VLOOKUP(H68,Currencies,2,FALSE)*G68)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H69=\"\",0,VLOOKUP(H69,Currencies,2,FALSE)*G69)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H70=\"\",0,VLOOKUP(H70,Currencies,2,FALSE)*G70)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"A60+1","v":6},null,null,null,null,null,"Enter cost of meeting",null,{"$f":"SUM(I73:I81)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K71=year_costing,I71,0)","v":0},{"$f":"IF(OR(M71=0,L71=0),0,IF(L71=1,I71,I71/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L71)))))","v":0},{"$f":"N71*J71","v":0},{"$f":"IF(J71=\"\",0,O71*J71)","v":0},null,null,null,null,null,null,0,0,0]
[null,{"$f":"IF(B71=\"\",\"\",B71)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H73=\"\",0,VLOOKUP(H73,Currencies,2,FALSE)*C73*D73*G73)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H74=\"\",0,VLOOKUP(H74,Currencies,2,FALSE)*C74*D74*G74)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H75=\"\",0,VLOOKUP(H75,Currencies,2,FALSE)*C75*D75*G75)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,{"$f":"IF(H76=\"\",0,VLOOKUP(H76,Currencies,2,FALSE)*C76*D76*G76)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H77=\"\",0,VLOOKUP(H77,Currencies,2,FALSE)*C77*D77*G77)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,{"$f":"IF(H78=\"\",0,VLOOKUP(H78,Currencies,2,FALSE)*D78*G78)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H79=\"\",0,VLOOKUP(H79,Currencies,2,FALSE)*G79)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H80=\"\",0,VLOOKUP(H80,Currencies,2,FALSE)*G80)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FactorOneYear","v":0},0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H81=\"\",0,VLOOKUP(H81,Currencies,2,FALSE)*G81)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P81*X81","v":0},{"$f":"Q81*X81","v":0}]
[{"$f":"A71+1","v":7},null,null,null,null,null,"Enter cost of meeting",null,{"$f":"SUM(I84:I92)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K82=year_costing,I82,0)","v":0},{"$f":"IF(OR(M82=0,L82=0),0,IF(L82=1,I82,I82/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L82)))))","v":0},{"$f":"N82*J82","v":0},{"$f":"IF(J82=\"\",0,O82*J82)","v":0},null,null,null,null,null,null,0,0,0]
[null,{"$f":"IF(B82=\"\",\"\",B82)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H84=\"\",0,VLOOKUP(H84,Currencies,2,FALSE)*C84*D84*G84)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H85=\"\",0,VLOOKUP(H85,Currencies,2,FALSE)*C85*D85*G85)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H86=\"\",0,VLOOKUP(H86,Currencies,2,FALSE)*C86*D86*G86)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,{"$f":"IF(H87=\"\",0,VLOOKUP(H87,Currencies,2,FALSE)*C87*D87*G87)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H88=\"\",0,VLOOKUP(H88,Currencies,2,FALSE)*C88*D88*G88)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,{"$f":"IF(H89=\"\",0,VLOOKUP(H89,Currencies,2,FALSE)*D89*G89)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H90=\"\",0,VLOOKUP(H90,Currencies,2,FALSE)*G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H91=\"\",0,VLOOKUP(H91,Currencies,2,FALSE)*G91)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H92=\"\",0,VLOOKUP(H92,Currencies,2,FALSE)*G92)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"A82+1","v":8},null,null,null,null,null,"Enter cost of meeting",null,{"$f":"SUM(I95:I103)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K93=year_costing,I93,0)","v":0},{"$f":"IF(OR(M93=0,L93=0),0,IF(L93=1,I93,I93/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L93)))))","v":0},{"$f":"N93*J93","v":0},{"$f":"IF(J93=\"\",0,O93*J93)","v":0},null,null,null,null,null,null,0,0,0]
[null,{"$f":"IF(B93=\"\",\"\",B93)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H95=\"\",0,VLOOKUP(H95,Currencies,2,FALSE)*C95*D95*G95)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H96=\"\",0,VLOOKUP(H96,Currencies,2,FALSE)*C96*D96*G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H97=\"\",0,VLOOKUP(H97,Currencies,2,FALSE)*C97*D97*G97)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,{"$f":"IF(H98=\"\",0,VLOOKUP(H98,Currencies,2,FALSE)*C98*D98*G98)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H99=\"\",0,VLOOKUP(H99,Currencies,2,FALSE)*C99*D99*G99)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,{"$f":"IF(H100=\"\",0,VLOOKUP(H100,Currencies,2,FALSE)*D100*G100)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H101=\"\",0,VLOOKUP(H101,Currencies,2,FALSE)*G101)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H102=\"\",0,VLOOKUP(H102,Currencies,2,FALSE)*G102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H103=\"\",0,VLOOKUP(H103,Currencies,2,FALSE)*G103)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"A93+1","v":9},null,null,null,null,null,"Enter cost of meeting",null,{"$f":"SUM(I106:I114)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K104=year_costing,I104,0)","v":0},{"$f":"IF(OR(M104=0,L104=0),0,IF(L104=1,I104,I104/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L104)))))","v":0},{"$f":"N104*J104","v":0},{"$f":"IF(J104=\"\",0,O104*J104)","v":0},null,null,null,null,null,null,0,0,0]
[null,{"$f":"IF(B104=\"\",\"\",B104)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H106=\"\",0,VLOOKUP(H106,Currencies,2,FALSE)*C106*D106*G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H107=\"\",0,VLOOKUP(H107,Currencies,2,FALSE)*C107*D107*G107)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H108=\"\",0,VLOOKUP(H108,Currencies,2,FALSE)*C108*D108*G108)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,{"$f":"IF(H109=\"\",0,VLOOKUP(H109,Currencies,2,FALSE)*C109*D109*G109)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H110=\"\",0,VLOOKUP(H110,Currencies,2,FALSE)*C110*D110*G110)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,{"$f":"IF(H111=\"\",0,VLOOKUP(H111,Currencies,2,FALSE)*D111*G111)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H112=\"\",0,VLOOKUP(H112,Currencies,2,FALSE)*G112)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H113=\"\",0,VLOOKUP(H113,Currencies,2,FALSE)*G113)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H114=\"\",0,VLOOKUP(H114,Currencies,2,FALSE)*G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"A104+1","v":10},null,null,null,null,null,"Enter cost of meeting",null,{"$f":"SUM(I117:I125)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K115=year_costing,I115,0)","v":0},{"$f":"IF(OR(M115=0,L115=0),0,IF(L115=1,I115,I115/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L115)))))","v":0},{"$f":"N115*J115","v":0},{"$f":"IF(J115=\"\",0,O115*J115)","v":0},null,null,null,null,null,null,0,0,0]
[null,{"$f":"IF(B115=\"\",\"\",B115)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H117=\"\",0,VLOOKUP(H117,Currencies,2,FALSE)*C117*D117*G117)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H118=\"\",0,VLOOKUP(H118,Currencies,2,FALSE)*C118*D118*G118)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H119=\"\",0,VLOOKUP(H119,Currencies,2,FALSE)*C119*D119*G119)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,{"$f":"IF(H120=\"\",0,VLOOKUP(H120,Currencies,2,FALSE)*C120*D120*G120)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H121=\"\",0,VLOOKUP(H121,Currencies,2,FALSE)*C121*D121*G121)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,{"$f":"IF(H122=\"\",0,VLOOKUP(H122,Currencies,2,FALSE)*D122*G122)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H123=\"\",0,VLOOKUP(H123,Currencies,2,FALSE)*G123)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H124=\"\",0,VLOOKUP(H124,Currencies,2,FALSE)*G124)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H125=\"\",0,VLOOKUP(H125,Currencies,2,FALSE)*G125)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"A115+1","v":11},null,null,null,null,null,"Enter cost of meeting",null,{"$f":"SUM(I128:I136)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K126=year_costing,I126,0)","v":0},{"$f":"IF(OR(M126=0,L126=0),0,IF(L126=1,I126,I126/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L126)))))","v":0},{"$f":"N126*J126","v":0},{"$f":"IF(J126=\"\",0,O126*J126)","v":0},null,null,null,null,null,null,0,0,0]
[null,{"$f":"IF(B126=\"\",\"\",B126)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H128=\"\",0,VLOOKUP(H128,Currencies,2,FALSE)*C128*D128*G128)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H129=\"\",0,VLOOKUP(H129,Currencies,2,FALSE)*C129*D129*G129)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H130=\"\",0,VLOOKUP(H130,Currencies,2,FALSE)*C130*D130*G130)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,{"$f":"IF(H131=\"\",0,VLOOKUP(H131,Currencies,2,FALSE)*C131*D131*G131)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H132=\"\",0,VLOOKUP(H132,Currencies,2,FALSE)*C132*D132*G132)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,{"$f":"IF(H133=\"\",0,VLOOKUP(H133,Currencies,2,FALSE)*D133*G133)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H134=\"\",0,VLOOKUP(H134,Currencies,2,FALSE)*G134)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H135=\"\",0,VLOOKUP(H135,Currencies,2,FALSE)*G135)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H136=\"\",0,VLOOKUP(H136,Currencies,2,FALSE)*G136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"A126+1","v":12},null,null,null,null,null,"Enter cost of meeting",null,{"$f":"SUM(I139:I147)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K137=year_costing,I137,0)","v":0},{"$f":"IF(OR(M137=0,L137=0),0,IF(L137=1,I137,I137/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L137)))))","v":0},{"$f":"N137*J137","v":0},{"$f":"IF(J137=\"\",0,O137*J137)","v":0},null,null,null,null,null,null,0,0,0]
[null,{"$f":"IF(B137=\"\",\"\",B137)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H139=\"\",0,VLOOKUP(H139,Currencies,2,FALSE)*C139*D139*G139)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H140=\"\",0,VLOOKUP(H140,Currencies,2,FALSE)*C140*D140*G140)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H141=\"\",0,VLOOKUP(H141,Currencies,2,FALSE)*C141*D141*G141)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,{"$f":"IF(H142=\"\",0,VLOOKUP(H142,Currencies,2,FALSE)*C142*D142*G142)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H143=\"\",0,VLOOKUP(H143,Currencies,2,FALSE)*C143*D143*G143)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,{"$f":"IF(H144=\"\",0,VLOOKUP(H144,Currencies,2,FALSE)*D144*G144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FactorOneYear","v":0},0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H145=\"\",0,VLOOKUP(H145,Currencies,2,FALSE)*G145)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P145*X145","v":0},{"$f":"Q145*X145","v":0}]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H146=\"\",0,VLOOKUP(H146,Currencies,2,FALSE)*G146)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H147=\"\",0,VLOOKUP(H147,Currencies,2,FALSE)*G147)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"A137+1","v":13},null,null,null,null,null,"Enter cost of meeting",null,{"$f":"SUM(I150:I158)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K148=year_costing,I148,0)","v":0},{"$f":"IF(OR(M148=0,L148=0),0,IF(L148=1,I148,I148/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L148)))))","v":0},{"$f":"N148*J148","v":0},{"$f":"IF(J148=\"\",0,O148*J148)","v":0},null,null,null,null,null,null,0,0,0]
[null,{"$f":"IF(B148=\"\",\"\",B148)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H150=\"\",0,VLOOKUP(H150,Currencies,2,FALSE)*C150*D150*G150)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H151=\"\",0,VLOOKUP(H151,Currencies,2,FALSE)*C151*D151*G151)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H152=\"\",0,VLOOKUP(H152,Currencies,2,FALSE)*C152*D152*G152)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,{"$f":"IF(H153=\"\",0,VLOOKUP(H153,Currencies,2,FALSE)*C153*D153*G153)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H154=\"\",0,VLOOKUP(H154,Currencies,2,FALSE)*C154*D154*G154)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,{"$f":"IF(H155=\"\",0,VLOOKUP(H155,Currencies,2,FALSE)*D155*G155)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H156=\"\",0,VLOOKUP(H156,Currencies,2,FALSE)*G156)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H157=\"\",0,VLOOKUP(H157,Currencies,2,FALSE)*G157)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H158=\"\",0,VLOOKUP(H158,Currencies,2,FALSE)*G158)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"A148+1","v":14},null,null,null,null,null,"Enter cost of meeting",null,{"$f":"SUM(I161:I169)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K159=year_costing,I159,0)","v":0},{"$f":"IF(OR(M159=0,L159=0),0,IF(L159=1,I159,I159/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L159)))))","v":0},{"$f":"N159*J159","v":0},{"$f":"IF(J159=\"\",0,O159*J159)","v":0},null,null,null,null,null,null,0,0,0]
[null,{"$f":"IF(B159=\"\",\"\",B159)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H161=\"\",0,VLOOKUP(H161,Currencies,2,FALSE)*C161*D161*G161)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H162=\"\",0,VLOOKUP(H162,Currencies,2,FALSE)*C162*D162*G162)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H163=\"\",0,VLOOKUP(H163,Currencies,2,FALSE)*C163*D163*G163)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,{"$f":"IF(H164=\"\",0,VLOOKUP(H164,Currencies,2,FALSE)*C164*D164*G164)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H165=\"\",0,VLOOKUP(H165,Currencies,2,FALSE)*C165*D165*G165)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,{"$f":"IF(H166=\"\",0,VLOOKUP(H166,Currencies,2,FALSE)*D166*G166)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H167=\"\",0,VLOOKUP(H167,Currencies,2,FALSE)*G167)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H168=\"\",0,VLOOKUP(H168,Currencies,2,FALSE)*G168)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H169=\"\",0,VLOOKUP(H169,Currencies,2,FALSE)*G169)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"A159+1","v":15},null,null,null,null,null,"Enter cost of meeting",null,{"$f":"SUM(I172:I180)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K170=year_costing,I170,0)","v":0},{"$f":"IF(OR(M170=0,L170=0),0,IF(L170=1,I170,I170/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L170)))))","v":0},{"$f":"N170*J170","v":0},{"$f":"IF(J170=\"\",0,O170*J170)","v":0},null,null,null,null,null,null,0,0,0]
[null,{"$f":"IF(B170=\"\",\"\",B170)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H172=\"\",0,VLOOKUP(H172,Currencies,2,FALSE)*C172*D172*G172)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H173=\"\",0,VLOOKUP(H173,Currencies,2,FALSE)*C173*D173*G173)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H174=\"\",0,VLOOKUP(H174,Currencies,2,FALSE)*C174*D174*G174)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,{"$f":"IF(H175=\"\",0,VLOOKUP(H175,Currencies,2,FALSE)*C175*D175*G175)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H176=\"\",0,VLOOKUP(H176,Currencies,2,FALSE)*C176*D176*G176)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,{"$f":"IF(H177=\"\",0,VLOOKUP(H177,Currencies,2,FALSE)*D177*G177)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H178=\"\",0,VLOOKUP(H178,Currencies,2,FALSE)*G178)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H179=\"\",0,VLOOKUP(H179,Currencies,2,FALSE)*G179)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H180=\"\",0,VLOOKUP(H180,Currencies,2,FALSE)*G180)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"A170+1","v":16},null,null,null,null,null,"Enter cost of meeting",null,{"$f":"SUM(I183:I191)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K181=year_costing,I181,0)","v":0},{"$f":"IF(OR(M181=0,L181=0),0,IF(L181=1,I181,I181/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L181)))))","v":0},{"$f":"N181*J181","v":0},{"$f":"IF(J181=\"\",0,O181*J181)","v":0},null,null,null,null,null,null,0,0,0]
[null,{"$f":"IF(B181=\"\",\"\",B181)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H183=\"\",0,VLOOKUP(H183,Currencies,2,FALSE)*C183*D183*G183)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H184=\"\",0,VLOOKUP(H184,Currencies,2,FALSE)*C184*D184*G184)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H185=\"\",0,VLOOKUP(H185,Currencies,2,FALSE)*C185*D185*G185)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,{"$f":"IF(H186=\"\",0,VLOOKUP(H186,Currencies,2,FALSE)*C186*D186*G186)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H187=\"\",0,VLOOKUP(H187,Currencies,2,FALSE)*C187*D187*G187)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,{"$f":"IF(H188=\"\",0,VLOOKUP(H188,Currencies,2,FALSE)*D188*G188)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H189=\"\",0,VLOOKUP(H189,Currencies,2,FALSE)*G189)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H190=\"\",0,VLOOKUP(H190,Currencies,2,FALSE)*G190)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H191=\"\",0,VLOOKUP(H191,Currencies,2,FALSE)*G191)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"A181+1","v":17},null,null,null,null,null,"Enter cost of meeting",null,{"$f":"SUM(I194:I202)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K192=year_costing,I192,0)","v":0},{"$f":"IF(OR(M192=0,L192=0),0,IF(L192=1,I192,I192/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L192)))))","v":0},{"$f":"N192*J192","v":0},{"$f":"IF(J192=\"\",0,O192*J192)","v":0},null,null,null,null,null,null,0,0,0]
[null,{"$f":"IF(B192=\"\",\"\",B192)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H194=\"\",0,VLOOKUP(H194,Currencies,2,FALSE)*C194*D194*G194)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H195=\"\",0,VLOOKUP(H195,Currencies,2,FALSE)*C195*D195*G195)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H196=\"\",0,VLOOKUP(H196,Currencies,2,FALSE)*C196*D196*G196)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,{"$f":"IF(H197=\"\",0,VLOOKUP(H197,Currencies,2,FALSE)*C197*D197*G197)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H198=\"\",0,VLOOKUP(H198,Currencies,2,FALSE)*C198*D198*G198)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,{"$f":"IF(H199=\"\",0,VLOOKUP(H199,Currencies,2,FALSE)*D199*G199)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H200=\"\",0,VLOOKUP(H200,Currencies,2,FALSE)*G200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H201=\"\",0,VLOOKUP(H201,Currencies,2,FALSE)*G201)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H202=\"\",0,VLOOKUP(H202,Currencies,2,FALSE)*G202)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"A192+1","v":18},null,null,null,null,null,"Enter cost of meeting",null,{"$f":"SUM(I205:I213)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K203=year_costing,I203,0)","v":0},{"$f":"IF(OR(M203=0,L203=0),0,IF(L203=1,I203,I203/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L203)))))","v":0},{"$f":"N203*J203","v":0},{"$f":"IF(J203=\"\",0,O203*J203)","v":0},null,null,null,null,null,null,0,0,0]
[null,{"$f":"IF(B203=\"\",\"\",B203)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H205=\"\",0,VLOOKUP(H205,Currencies,2,FALSE)*C205*D205*G205)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H206=\"\",0,VLOOKUP(H206,Currencies,2,FALSE)*C206*D206*G206)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H207=\"\",0,VLOOKUP(H207,Currencies,2,FALSE)*C207*D207*G207)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,{"$f":"IF(H208=\"\",0,VLOOKUP(H208,Currencies,2,FALSE)*C208*D208*G208)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FactorOneYear","v":0},0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H209=\"\",0,VLOOKUP(H209,Currencies,2,FALSE)*C209*D209*G209)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P209*X209","v":0},{"$f":"Q209*X209","v":0}]
[null,"Facilitator: Travel",null,null,null,null,null,null,{"$f":"IF(H210=\"\",0,VLOOKUP(H210,Currencies,2,FALSE)*D210*G210)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H211=\"\",0,VLOOKUP(H211,Currencies,2,FALSE)*G211)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H212=\"\",0,VLOOKUP(H212,Currencies,2,FALSE)*G212)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H213=\"\",0,VLOOKUP(H213,Currencies,2,FALSE)*G213)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"A203+1","v":19},null,null,null,null,null,"Enter cost of meeting",null,{"$f":"SUM(I216:I224)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K214=year_costing,I214,0)","v":0},{"$f":"IF(OR(M214=0,L214=0),0,IF(L214=1,I214,I214/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L214)))))","v":0},{"$f":"N214*J214","v":0},{"$f":"IF(J214=\"\",0,O214*J214)","v":0},null,null,null,null,null,null,0,0,0]
[null,{"$f":"IF(B214=\"\",\"\",B214)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H216=\"\",0,VLOOKUP(H216,Currencies,2,FALSE)*C216*D216*G216)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H217=\"\",0,VLOOKUP(H217,Currencies,2,FALSE)*C217*D217*G217)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H218=\"\",0,VLOOKUP(H218,Currencies,2,FALSE)*C218*D218*G218)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,{"$f":"IF(H219=\"\",0,VLOOKUP(H219,Currencies,2,FALSE)*C219*D219*G219)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H220=\"\",0,VLOOKUP(H220,Currencies,2,FALSE)*C220*D220*G220)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,{"$f":"IF(H221=\"\",0,VLOOKUP(H221,Currencies,2,FALSE)*D221*G221)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H222=\"\",0,VLOOKUP(H222,Currencies,2,FALSE)*G222)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H223=\"\",0,VLOOKUP(H223,Currencies,2,FALSE)*G223)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H224=\"\",0,VLOOKUP(H224,Currencies,2,FALSE)*G224)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"A214+1","v":20},null,null,null,null,null,"Enter cost of meeting",null,{"$f":"SUM(I227:I235)","v":0},null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(K225=year_costing,I225,0)","v":0},{"$f":"IF(OR(M225=0,L225=0),0,IF(L225=1,I225,I225/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-L225)))))","v":0},{"$f":"N225*J225","v":0},{"$f":"IF(J225=\"\",0,O225*J225)","v":0},null,null,null,null,null,null,0,0,0]
[null,{"$f":"IF(B225=\"\",\"\",B225)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Fees",null,null,null,null,null,null,{"$f":"IF(H227=\"\",0,VLOOKUP(H227,Currencies,2,FALSE)*C227*D227*G227)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H228=\"\",0,VLOOKUP(H228,Currencies,2,FALSE)*C228*D228*G228)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Participants: Travel",null,null,null,null,null,null,{"$f":"IF(H229=\"\",0,VLOOKUP(H229,Currencies,2,FALSE)*C229*D229*G229)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Fees",null,null,null,null,null,null,{"$f":"IF(H230=\"\",0,VLOOKUP(H230,Currencies,2,FALSE)*C230*D230*G230)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(H231=\"\",0,VLOOKUP(H231,Currencies,2,FALSE)*C231*D231*G231)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Facilitator: Travel",null,null,null,null,null,null,{"$f":"IF(H232=\"\",0,VLOOKUP(H232,Currencies,2,FALSE)*D232*G232)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(H233=\"\",0,VLOOKUP(H233,Currencies,2,FALSE)*G233)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Venue",null,null,null,null,null,null,{"$f":"IF(H234=\"\",0,VLOOKUP(H234,Currencies,2,FALSE)*G234)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Other cost",null,null,null,null,null,null,{"$f":"IF(H235=\"\",0,VLOOKUP(H235,Currencies,2,FALSE)*G235)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(N16:N235)","v":0},{"$f":"SUM(O16:O235)","v":0},{"$f":"SUM(P16:P235)","v":0},{"$f":"SUM(Q16:Q235)","v":0},null,null,null,null,null,null,0,0,0]
[]
["OTHER GOVERNANCE COST",null,"(Excluding activities already captured as Start Up cost)"]
[]
["ID","Title of the workshop / meeting","Source of funding","Administrative level","CRVS Milestone","Currency","Total Cost","% for CRVS","Adquisition Year","Useful life (Years)","Discount rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[1,null,null,null,null,null,null,null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(OR(F241=\"\",F241=\"SELECT\"),0,IF(I241=year_costing,VLOOKUP(F241,Currencies,2,FALSE)*G241,0))","v":0},{"$f":"IF(OR(K241=0,J241=0),0,IF(J241=1,G241*FactorOneYear,G241/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J241)))))","v":0},{"$f":"IF(I241=year_costing,L241*H241,0)","v":0},{"$f":"IF(H241=\"\",0,M241*H241)","v":0}]
[2,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(F242=\"\",F242=\"SELECT\"),0,IF(I242=year_costing,VLOOKUP(F242,Currencies,2,FALSE)*G242*H242,0))","v":0},0,0,{"$f":"IF(H242=\"\",0,M242*H242)","v":0}]
[3,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(H243=\"\",0,M243*H243)","v":0}]
[4,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[5,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[6,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[7,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[8,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[9,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[10,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[11,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[12,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[13,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[14,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[15,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[16,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[17,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[18,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[19,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[20,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L241:L260)","v":0},{"$f":"SUM(M241:M260)","v":0},{"$f":"SUM(N241:N260)","v":0},{"$f":"SUM(O241:O260)","v":0}]

{"sheet":"Supervision","index":25,"n_rows":362,"n_cols":24,"rows_kept":362,"cut":false,"hidden":false,"merged":[[217,5,217,6],[228,5,228,6],[239,5,239,6],[195,5,195,6],[206,5,206,6],[19,5,19,6],[30,5,30,6],[41,5,41,6],[52,5,52,6],[63,5,63,6],[74,5,74,6],[85,5,85,6],[162,5,162,6],[173,5,173,6],[184,5,184,6],[96,5,96,6],[107,5,107,6],[118,5,118,6],[129,5,129,6],[140,5,140,6],[151,5,151,6]]}
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic costs to CRVS"]
["Supervision workshops & meetings",{"$f":"N240","v":0},{"$f":"O240","v":0}]
["Personnel",{"$f":"M265","v":0},{"$f":"N265","v":0}]
["Communications",{"$f":"J290","v":0},{"$f":"K290","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"J310","v":0},{"$f":"K310","v":0}]
["Equipment",{"$f":"N338","v":0},{"$f":"O338","v":0}]
["Consultants",{"$f":"O362","v":0},{"$f":"P362","v":0}]
["TOTAL",{"$f":"SUM(B8:B13)","v":0},{"$f":"SUM(C8:C13)","v":0}]
[{"$f":"\"TOTAL per \"&AdminLevel5","v":"TOTAL per "},{"$f":"Res_PerAdminLevel!G7","v":0},{"$f":"Res_PerAdminLevel!H7","v":0}]
[]
["SUPERVISION VISITS, WORKSHOPS & MEETINGS",null,"(Excluding activities already captured as recurrent training)"]
[]
["Title of the workshop / meeting","Source of funding","Administrative level","CRVS Milestones","Number of participants",null,null,{"$f":"\"Total meeting cost (\"&currency_main_code&\")\"","v":"Total meeting cost ()"},"% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Number of visits in \"&year_costing,\"Number of visits in \"&NumberMonthCosting&\" months\")","v":"Number of visits in  months"},"Discount rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,"Enter cost of supervision",null,{"$f":"SUM(H22:H30)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H20*J20","v":0},{"$f":"L20","v":0},{"$f":"L20*I20","v":0},{"$f":"N20","v":0}]
[{"$f":"IF(A20=\"\",\"\",A20)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G22=\"\",0,VLOOKUP(G22,Currencies,2,FALSE)*B22*C22*F22)","v":0},null,{"$f":"C20","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G28=\"\",0,VLOOKUP(G28,Currencies,2,FALSE)*F28)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G29=\"\",0,VLOOKUP(G29,Currencies,2,FALSE)*F29)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G30=\"\",0,VLOOKUP(G30,Currencies,2,FALSE)*F30)","v":0}]
[null,null,null,null,null,"Enter cost of supervision",null,{"$f":"SUM(H33:H41)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H31*J31","v":0},{"$f":"L31","v":0},{"$f":"L31*I31","v":0},{"$f":"N31","v":0}]
[{"$f":"IF(A31=\"\",\"\",A31)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G33=\"\",0,VLOOKUP(G33,Currencies,2,FALSE)*B33*C33*F33)","v":0},null,{"$f":"C31","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G34=\"\",0,VLOOKUP(G34,Currencies,2,FALSE)*B34*C34*F34)","v":0}]
["Participants: Travel",null,null,null,null,null,null,{"$f":"IF(G35=\"\",0,VLOOKUP(G35,Currencies,2,FALSE)*B35*C35*F35)","v":0}]
["Supervisors: Fees",null,null,null,null,null,null,{"$f":"IF(G36=\"\",0,VLOOKUP(G36,Currencies,2,FALSE)*B36*C36*F36)","v":0}]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G37=\"\",0,VLOOKUP(G37,Currencies,2,FALSE)*B37*C37*F37)","v":0}]
["Supervisors: Travel",null,null,null,null,null,null,{"$f":"IF(G38=\"\",0,VLOOKUP(G38,Currencies,2,FALSE)*C38*F38)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G39=\"\",0,VLOOKUP(G39,Currencies,2,FALSE)*F39)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G40=\"\",0,VLOOKUP(G40,Currencies,2,FALSE)*F40)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G41=\"\",0,VLOOKUP(G41,Currencies,2,FALSE)*F41)","v":0}]
[null,null,null,null,null,"Enter cost of supervision",null,{"$f":"SUM(H44:H52)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H42*J42","v":0},{"$f":"L42","v":0},{"$f":"L42*I42","v":0},{"$f":"N42","v":0}]
[{"$f":"IF(A42=\"\",\"\",A42)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G44=\"\",0,VLOOKUP(G44,Currencies,2,FALSE)*B44*C44*F44)","v":0},null,{"$f":"C42","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G45=\"\",0,VLOOKUP(G45,Currencies,2,FALSE)*B45*C45*F45)","v":0}]
["Participants: Travel",null,null,null,null,null,null,{"$f":"IF(G46=\"\",0,VLOOKUP(G46,Currencies,2,FALSE)*B46*C46*F46)","v":0}]
["Supervisors: Fees",null,null,null,null,null,null,{"$f":"IF(G47=\"\",0,VLOOKUP(G47,Currencies,2,FALSE)*B47*C47*F47)","v":0}]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G48=\"\",0,VLOOKUP(G48,Currencies,2,FALSE)*B48*C48*F48)","v":0}]
["Supervisors: Travel",null,null,null,null,null,null,{"$f":"IF(G49=\"\",0,VLOOKUP(G49,Currencies,2,FALSE)*C49*F49)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G50=\"\",0,VLOOKUP(G50,Currencies,2,FALSE)*F50)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G51=\"\",0,VLOOKUP(G51,Currencies,2,FALSE)*F51)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G52=\"\",0,VLOOKUP(G52,Currencies,2,FALSE)*F52)","v":0}]
[null,null,null,null,null,"Enter cost of supervision",null,{"$f":"SUM(H55:H63)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H53*J53","v":0},{"$f":"L53","v":0},{"$f":"L53*I53","v":0},{"$f":"N53","v":0}]
[{"$f":"IF(A53=\"\",\"\",A53)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G55=\"\",0,VLOOKUP(G55,Currencies,2,FALSE)*B55*C55*F55)","v":0},null,{"$f":"C53","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G56=\"\",0,VLOOKUP(G56,Currencies,2,FALSE)*B56*C56*F56)","v":0}]
["Participants: Travel",null,null,null,null,null,null,{"$f":"IF(G57=\"\",0,VLOOKUP(G57,Currencies,2,FALSE)*B57*C57*F57)","v":0}]
["Supervisors: Fees",null,null,null,null,null,null,{"$f":"IF(G58=\"\",0,VLOOKUP(G58,Currencies,2,FALSE)*B58*C58*F58)","v":0}]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G59=\"\",0,VLOOKUP(G59,Currencies,2,FALSE)*B59*C59*F59)","v":0}]
["Supervisors: Travel",null,null,null,null,null,null,{"$f":"IF(G60=\"\",0,VLOOKUP(G60,Currencies,2,FALSE)*C60*F60)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G61=\"\",0,VLOOKUP(G61,Currencies,2,FALSE)*F61)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G62=\"\",0,VLOOKUP(G62,Currencies,2,FALSE)*F62)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G63=\"\",0,VLOOKUP(G63,Currencies,2,FALSE)*F63)","v":0}]
[null,null,null,null,null,"Enter cost of supervision",null,{"$f":"SUM(H66:H74)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H64*J64","v":0},{"$f":"L64","v":0},{"$f":"L64*I64","v":0},{"$f":"N64","v":0}]
[{"$f":"IF(A64=\"\",\"\",A64)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G66=\"\",0,VLOOKUP(G66,Currencies,2,FALSE)*B66*C66*F66)","v":0},null,{"$f":"C64","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G67=\"\",0,VLOOKUP(G67,Currencies,2,FALSE)*B67*C67*F67)","v":0}]
["Participants: Travel",null,null,null,null,null,null,{"$f":"IF(G68=\"\",0,VLOOKUP(G68,Currencies,2,FALSE)*B68*C68*F68)","v":0}]
["Supervisors: Fees",null,null,null,null,null,null,{"$f":"IF(G69=\"\",0,VLOOKUP(G69,Currencies,2,FALSE)*B69*C69*F69)","v":0}]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G70=\"\",0,VLOOKUP(G70,Currencies,2,FALSE)*B70*C70*F70)","v":0}]
["Supervisors: Travel",null,null,null,null,null,null,{"$f":"IF(G71=\"\",0,VLOOKUP(G71,Currencies,2,FALSE)*C71*F71)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G72=\"\",0,VLOOKUP(G72,Currencies,2,FALSE)*F72)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G73=\"\",0,VLOOKUP(G73,Currencies,2,FALSE)*F73)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G74=\"\",0,VLOOKUP(G74,Currencies,2,FALSE)*F74)","v":0}]
[null,null,null,null,null,"Enter cost of supervision",null,{"$f":"SUM(H77:H85)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H75*J75","v":0},{"$f":"L75","v":0},{"$f":"L75*I75","v":0},{"$f":"N75","v":0}]
[{"$f":"IF(A75=\"\",\"\",A75)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G77=\"\",0,VLOOKUP(G77,Currencies,2,FALSE)*B77*C77*F77)","v":0},null,{"$f":"C75","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G78=\"\",0,VLOOKUP(G78,Currencies,2,FALSE)*B78*C78*F78)","v":0}]
["Participants: Travel",null,null,null,null,null,null,{"$f":"IF(G79=\"\",0,VLOOKUP(G79,Currencies,2,FALSE)*B79*C79*F79)","v":0}]
["Supervisors: Fees",null,null,null,null,null,null,{"$f":"IF(G80=\"\",0,VLOOKUP(G80,Currencies,2,FALSE)*B80*C80*F80)","v":0}]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G81=\"\",0,VLOOKUP(G81,Currencies,2,FALSE)*B81*C81*F81)","v":0}]
["Supervisors: Travel",null,null,null,null,null,null,{"$f":"IF(G82=\"\",0,VLOOKUP(G82,Currencies,2,FALSE)*C82*F82)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G83=\"\",0,VLOOKUP(G83,Currencies,2,FALSE)*F83)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G84=\"\",0,VLOOKUP(G84,Currencies,2,FALSE)*F84)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G85=\"\",0,VLOOKUP(G85,Currencies,2,FALSE)*F85)","v":0}]
[null,null,null,null,null,"Enter cost of supervision",null,{"$f":"SUM(H88:H96)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H86*J86","v":0},{"$f":"L86","v":0},{"$f":"L86*I86","v":0},{"$f":"N86","v":0}]
[{"$f":"IF(A86=\"\",\"\",A86)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G88=\"\",0,VLOOKUP(G88,Currencies,2,FALSE)*B88*C88*F88)","v":0},null,{"$f":"C86","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,0]
["Participants: Travel",null,null,null,null,null,null,0]
["Supervisors: Fees",null,null,null,null,null,null,0]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,0]
["Supervisors: Travel",null,null,null,null,null,null,0]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G94=\"\",0,VLOOKUP(G94,Currencies,2,FALSE)*F94)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G95=\"\",0,VLOOKUP(G95,Currencies,2,FALSE)*F95)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G96=\"\",0,VLOOKUP(G96,Currencies,2,FALSE)*F96)","v":0}]
[null,null,null,null,null,"Enter cost of supervision",null,{"$f":"SUM(H99:H107)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H97*J97","v":0},{"$f":"L97","v":0},{"$f":"L97*I97","v":0},{"$f":"N97","v":0}]
[{"$f":"IF(A97=\"\",\"\",A97)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G99=\"\",0,VLOOKUP(G99,Currencies,2,FALSE)*B99*C99*F99)","v":0},null,{"$f":"C97","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G100=\"\",0,VLOOKUP(G100,Currencies,2,FALSE)*B100*C100*F100)","v":0}]
["Participants: Travel",null,null,null,null,null,null,{"$f":"IF(G101=\"\",0,VLOOKUP(G101,Currencies,2,FALSE)*B101*C101*F101)","v":0}]
["Supervisors: Fees",null,null,null,null,null,null,{"$f":"IF(G102=\"\",0,VLOOKUP(G102,Currencies,2,FALSE)*B102*C102*F102)","v":0}]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G103=\"\",0,VLOOKUP(G103,Currencies,2,FALSE)*B103*C103*F103)","v":0}]
["Supervisors: Travel",null,null,null,null,null,null,{"$f":"IF(G104=\"\",0,VLOOKUP(G104,Currencies,2,FALSE)*C104*F104)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G105=\"\",0,VLOOKUP(G105,Currencies,2,FALSE)*F105)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G106=\"\",0,VLOOKUP(G106,Currencies,2,FALSE)*F106)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G107=\"\",0,VLOOKUP(G107,Currencies,2,FALSE)*F107)","v":0}]
[null,null,null,null,null,"Enter cost of supervision",null,{"$f":"SUM(H110:H118)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H108*J108","v":0},{"$f":"L108","v":0},{"$f":"L108*I108","v":0},{"$f":"N108","v":0}]
[{"$f":"IF(A108=\"\",\"\",A108)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G110=\"\",0,VLOOKUP(G110,Currencies,2,FALSE)*B110*C110*F110)","v":0},null,{"$f":"C108","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G111=\"\",0,VLOOKUP(G111,Currencies,2,FALSE)*B111*C111*F111)","v":0}]
["Participants: Travel",null,null,null,null,null,null,{"$f":"IF(G112=\"\",0,VLOOKUP(G112,Currencies,2,FALSE)*B112*C112*F112)","v":0}]
["Supervisors: Fees",null,null,null,null,null,null,{"$f":"IF(G113=\"\",0,VLOOKUP(G113,Currencies,2,FALSE)*B113*C113*F113)","v":0}]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G114=\"\",0,VLOOKUP(G114,Currencies,2,FALSE)*B114*C114*F114)","v":0}]
["Supervisors: Travel",null,null,null,null,null,null,{"$f":"IF(G115=\"\",0,VLOOKUP(G115,Currencies,2,FALSE)*C115*F115)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G116=\"\",0,VLOOKUP(G116,Currencies,2,FALSE)*F116)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G117=\"\",0,VLOOKUP(G117,Currencies,2,FALSE)*F117)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G118=\"\",0,VLOOKUP(G118,Currencies,2,FALSE)*F118)","v":0}]
[null,null,null,null,null,"Enter cost of supervision",null,{"$f":"SUM(H121:H129)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H119*J119","v":0},{"$f":"L119","v":0},{"$f":"L119*I119","v":0},{"$f":"N119","v":0}]
[{"$f":"IF(A119=\"\",\"\",A119)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G121=\"\",0,VLOOKUP(G121,Currencies,2,FALSE)*B121*C121*F121)","v":0},null,{"$f":"C119","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G122=\"\",0,VLOOKUP(G122,Currencies,2,FALSE)*B122*C122*F122)","v":0}]
["Participants: Travel",null,null,null,null,null,null,{"$f":"IF(G123=\"\",0,VLOOKUP(G123,Currencies,2,FALSE)*B123*C123*F123)","v":0}]
["Supervisors: Fees",null,null,null,null,null,null,{"$f":"IF(G124=\"\",0,VLOOKUP(G124,Currencies,2,FALSE)*B124*C124*F124)","v":0}]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G125=\"\",0,VLOOKUP(G125,Currencies,2,FALSE)*B125*C125*F125)","v":0}]
["Supervisors: Travel",null,null,null,null,null,null,{"$f":"IF(G126=\"\",0,VLOOKUP(G126,Currencies,2,FALSE)*C126*F126)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G127=\"\",0,VLOOKUP(G127,Currencies,2,FALSE)*F127)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G128=\"\",0,VLOOKUP(G128,Currencies,2,FALSE)*F128)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G129=\"\",0,VLOOKUP(G129,Currencies,2,FALSE)*F129)","v":0}]
[null,null,null,null,null,"Enter cost of supervision",null,{"$f":"SUM(H132:H140)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H130*J130","v":0},{"$f":"L130","v":0},{"$f":"L130*I130","v":0},{"$f":"N130","v":0}]
[{"$f":"IF(A130=\"\",\"\",A130)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G132=\"\",0,VLOOKUP(G132,Currencies,2,FALSE)*B132*C132*F132)","v":0},null,{"$f":"C130","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G133=\"\",0,VLOOKUP(G133,Currencies,2,FALSE)*B133*C133*F133)","v":0}]
["Participants: Travel",null,null,null,null,null,null,{"$f":"IF(G134=\"\",0,VLOOKUP(G134,Currencies,2,FALSE)*B134*C134*F134)","v":0}]
["Supervisors: Fees",null,null,null,null,null,null,{"$f":"IF(G135=\"\",0,VLOOKUP(G135,Currencies,2,FALSE)*B135*C135*F135)","v":0}]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G136=\"\",0,VLOOKUP(G136,Currencies,2,FALSE)*B136*C136*F136)","v":0}]
["Supervisors: Travel",null,null,null,null,null,null,{"$f":"IF(G137=\"\",0,VLOOKUP(G137,Currencies,2,FALSE)*C137*F137)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G138=\"\",0,VLOOKUP(G138,Currencies,2,FALSE)*F138)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G139=\"\",0,VLOOKUP(G139,Currencies,2,FALSE)*F139)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G140=\"\",0,VLOOKUP(G140,Currencies,2,FALSE)*F140)","v":0}]
[null,null,null,null,null,"Enter cost of supervision",null,{"$f":"SUM(H143:H151)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H141*J141","v":0},{"$f":"L141","v":0},{"$f":"L141*I141","v":0},{"$f":"N141","v":0}]
[{"$f":"IF(A141=\"\",\"\",A141)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G143=\"\",0,VLOOKUP(G143,Currencies,2,FALSE)*B143*C143*F143)","v":0},null,{"$f":"C141","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G144=\"\",0,VLOOKUP(G144,Currencies,2,FALSE)*B144*C144*F144)","v":0}]
["Participants: Travel",null,null,null,null,null,null,{"$f":"IF(G145=\"\",0,VLOOKUP(G145,Currencies,2,FALSE)*B145*C145*F145)","v":0}]
["Supervisors: Fees",null,null,null,null,null,null,{"$f":"IF(G146=\"\",0,VLOOKUP(G146,Currencies,2,FALSE)*B146*C146*F146)","v":0}]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G147=\"\",0,VLOOKUP(G147,Currencies,2,FALSE)*B147*C147*F147)","v":0}]
["Supervisors: Travel",null,null,null,null,null,null,{"$f":"IF(G148=\"\",0,VLOOKUP(G148,Currencies,2,FALSE)*C148*F148)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G149=\"\",0,VLOOKUP(G149,Currencies,2,FALSE)*F149)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G150=\"\",0,VLOOKUP(G150,Currencies,2,FALSE)*F150)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G151=\"\",0,VLOOKUP(G151,Currencies,2,FALSE)*F151)","v":0}]
[null,null,null,null,null,"Enter cost of supervision",null,{"$f":"SUM(H154:H162)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H152*J152","v":0},{"$f":"L152","v":0},{"$f":"L152*I152","v":0},{"$f":"N152","v":0}]
[{"$f":"IF(A152=\"\",\"\",A152)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G154=\"\",0,VLOOKUP(G154,Currencies,2,FALSE)*B154*C154*F154)","v":0},null,{"$f":"C152","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G155=\"\",0,VLOOKUP(G155,Currencies,2,FALSE)*B155*C155*F155)","v":0}]
["Participants: Travel",null,null,null,null,null,null,{"$f":"IF(G156=\"\",0,VLOOKUP(G156,Currencies,2,FALSE)*B156*C156*F156)","v":0}]
["Supervisors: Fees",null,null,null,null,null,null,{"$f":"IF(G157=\"\",0,VLOOKUP(G157,Currencies,2,FALSE)*B157*C157*F157)","v":0}]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G158=\"\",0,VLOOKUP(G158,Currencies,2,FALSE)*B158*C158*F158)","v":0}]
["Supervisors: Travel",null,null,null,null,null,null,{"$f":"IF(G159=\"\",0,VLOOKUP(G159,Currencies,2,FALSE)*C159*F159)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G160=\"\",0,VLOOKUP(G160,Currencies,2,FALSE)*F160)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G161=\"\",0,VLOOKUP(G161,Currencies,2,FALSE)*F161)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G162=\"\",0,VLOOKUP(G162,Currencies,2,FALSE)*F162)","v":0}]
[null,null,null,null,null,"Enter cost of supervision",null,{"$f":"SUM(H165:H173)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H163*J163","v":0},{"$f":"L163","v":0},{"$f":"L163*I163","v":0},{"$f":"N163","v":0}]
[{"$f":"IF(A163=\"\",\"\",A163)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G165=\"\",0,VLOOKUP(G165,Currencies,2,FALSE)*B165*C165*F165)","v":0},null,{"$f":"C163","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G166=\"\",0,VLOOKUP(G166,Currencies,2,FALSE)*B166*C166*F166)","v":0}]
["Participants: Travel",null,null,null,null,null,null,{"$f":"IF(G167=\"\",0,VLOOKUP(G167,Currencies,2,FALSE)*B167*C167*F167)","v":0}]
["Supervisors: Fees",null,null,null,null,null,null,{"$f":"IF(G168=\"\",0,VLOOKUP(G168,Currencies,2,FALSE)*B168*C168*F168)","v":0}]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G169=\"\",0,VLOOKUP(G169,Currencies,2,FALSE)*B169*C169*F169)","v":0}]
["Supervisors: Travel",null,null,null,null,null,null,{"$f":"IF(G170=\"\",0,VLOOKUP(G170,Currencies,2,FALSE)*C170*F170)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G171=\"\",0,VLOOKUP(G171,Currencies,2,FALSE)*F171)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G172=\"\",0,VLOOKUP(G172,Currencies,2,FALSE)*F172)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G173=\"\",0,VLOOKUP(G173,Currencies,2,FALSE)*F173)","v":0}]
[null,null,null,null,null,"Enter cost of supervision",null,{"$f":"SUM(H176:H184)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H174*J174","v":0},{"$f":"L174","v":0},{"$f":"L174*I174","v":0},{"$f":"N174","v":0}]
[{"$f":"IF(A174=\"\",\"\",A174)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G176=\"\",0,VLOOKUP(G176,Currencies,2,FALSE)*B176*C176*F176)","v":0},null,{"$f":"C174","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G177=\"\",0,VLOOKUP(G177,Currencies,2,FALSE)*B177*C177*F177)","v":0}]
["Participants: Travel",null,null,null,null,null,null,{"$f":"IF(G178=\"\",0,VLOOKUP(G178,Currencies,2,FALSE)*B178*C178*F178)","v":0}]
["Supervisors: Fees",null,null,null,null,null,null,{"$f":"IF(G179=\"\",0,VLOOKUP(G179,Currencies,2,FALSE)*B179*C179*F179)","v":0}]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G180=\"\",0,VLOOKUP(G180,Currencies,2,FALSE)*B180*C180*F180)","v":0}]
["Supervisors: Travel",null,null,null,null,null,null,{"$f":"IF(G181=\"\",0,VLOOKUP(G181,Currencies,2,FALSE)*C181*F181)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G182=\"\",0,VLOOKUP(G182,Currencies,2,FALSE)*F182)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G183=\"\",0,VLOOKUP(G183,Currencies,2,FALSE)*F183)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G184=\"\",0,VLOOKUP(G184,Currencies,2,FALSE)*F184)","v":0}]
[null,null,null,null,null,"Enter cost of supervision",null,{"$f":"SUM(H187:H195)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H185*J185","v":0},{"$f":"L185","v":0},{"$f":"L185*I185","v":0},{"$f":"N185","v":0}]
[{"$f":"IF(A185=\"\",\"\",A185)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G187=\"\",0,VLOOKUP(G187,Currencies,2,FALSE)*B187*C187*F187)","v":0},null,{"$f":"C185","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G188=\"\",0,VLOOKUP(G188,Currencies,2,FALSE)*B188*C188*F188)","v":0}]
["Participants: Travel",null,null,null,null,null,null,{"$f":"IF(G189=\"\",0,VLOOKUP(G189,Currencies,2,FALSE)*B189*C189*F189)","v":0}]
["Supervisors: Fees",null,null,null,null,null,null,{"$f":"IF(G190=\"\",0,VLOOKUP(G190,Currencies,2,FALSE)*B190*C190*F190)","v":0}]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G191=\"\",0,VLOOKUP(G191,Currencies,2,FALSE)*B191*C191*F191)","v":0}]
["Supervisors: Travel",null,null,null,null,null,null,{"$f":"IF(G192=\"\",0,VLOOKUP(G192,Currencies,2,FALSE)*C192*F192)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G193=\"\",0,VLOOKUP(G193,Currencies,2,FALSE)*F193)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G194=\"\",0,VLOOKUP(G194,Currencies,2,FALSE)*F194)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G195=\"\",0,VLOOKUP(G195,Currencies,2,FALSE)*F195)","v":0}]
[null,null,null,null,null,"Enter cost of supervision",null,{"$f":"SUM(H198:H206)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H196*J196","v":0},{"$f":"L196","v":0},{"$f":"L196*I196","v":0},{"$f":"N196","v":0}]
[{"$f":"IF(A196=\"\",\"\",A196)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G198=\"\",0,VLOOKUP(G198,Currencies,2,FALSE)*B198*C198*F198)","v":0},null,{"$f":"C196","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G199=\"\",0,VLOOKUP(G199,Currencies,2,FALSE)*B199*C199*F199)","v":0}]
["Participants: Travel",null,null,null,null,null,null,{"$f":"IF(G200=\"\",0,VLOOKUP(G200,Currencies,2,FALSE)*B200*C200*F200)","v":0}]
["Supervisors: Fees",null,null,null,null,null,null,{"$f":"IF(G201=\"\",0,VLOOKUP(G201,Currencies,2,FALSE)*B201*C201*F201)","v":0}]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G202=\"\",0,VLOOKUP(G202,Currencies,2,FALSE)*B202*C202*F202)","v":0}]
["Supervisors: Travel",null,null,null,null,null,null,{"$f":"IF(G203=\"\",0,VLOOKUP(G203,Currencies,2,FALSE)*C203*F203)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G204=\"\",0,VLOOKUP(G204,Currencies,2,FALSE)*F204)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G205=\"\",0,VLOOKUP(G205,Currencies,2,FALSE)*F205)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G206=\"\",0,VLOOKUP(G206,Currencies,2,FALSE)*F206)","v":0}]
[null,null,null,null,null,"Enter cost of supervision",null,{"$f":"SUM(H209:H217)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H207*J207","v":0},{"$f":"L207","v":0},{"$f":"L207*I207","v":0},{"$f":"N207","v":0}]
[{"$f":"IF(A207=\"\",\"\",A207)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G209=\"\",0,VLOOKUP(G209,Currencies,2,FALSE)*B209*C209*F209)","v":0},null,{"$f":"C207","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G210=\"\",0,VLOOKUP(G210,Currencies,2,FALSE)*B210*C210*F210)","v":0}]
["Participants: Travel",null,null,null,null,null,null,{"$f":"IF(G211=\"\",0,VLOOKUP(G211,Currencies,2,FALSE)*B211*C211*F211)","v":0}]
["Supervisors: Fees",null,null,null,null,null,null,{"$f":"IF(G212=\"\",0,VLOOKUP(G212,Currencies,2,FALSE)*B212*C212*F212)","v":0}]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G213=\"\",0,VLOOKUP(G213,Currencies,2,FALSE)*B213*C213*F213)","v":0}]
["Supervisors: Travel",null,null,null,null,null,null,{"$f":"IF(G214=\"\",0,VLOOKUP(G214,Currencies,2,FALSE)*C214*F214)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G215=\"\",0,VLOOKUP(G215,Currencies,2,FALSE)*F215)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G216=\"\",0,VLOOKUP(G216,Currencies,2,FALSE)*F216)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G217=\"\",0,VLOOKUP(G217,Currencies,2,FALSE)*F217)","v":0}]
[null,null,null,null,null,"Enter cost of supervision",null,{"$f":"SUM(H220:H228)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H218*J218","v":0},{"$f":"L218","v":0},{"$f":"L218*I218","v":0},{"$f":"N218","v":0}]
[{"$f":"IF(A218=\"\",\"\",A218)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G220=\"\",0,VLOOKUP(G220,Currencies,2,FALSE)*B220*C220*F220)","v":0},null,{"$f":"C218","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G221=\"\",0,VLOOKUP(G221,Currencies,2,FALSE)*B221*C221*F221)","v":0}]
["Participants: Travel",null,null,null,null,null,null,{"$f":"IF(G222=\"\",0,VLOOKUP(G222,Currencies,2,FALSE)*B222*C222*F222)","v":0}]
["Supervisors: Fees",null,null,null,null,null,null,{"$f":"IF(G223=\"\",0,VLOOKUP(G223,Currencies,2,FALSE)*B223*C223*F223)","v":0}]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G224=\"\",0,VLOOKUP(G224,Currencies,2,FALSE)*B224*C224*F224)","v":0}]
["Supervisors: Travel",null,null,null,null,null,null,{"$f":"IF(G225=\"\",0,VLOOKUP(G225,Currencies,2,FALSE)*C225*F225)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G226=\"\",0,VLOOKUP(G226,Currencies,2,FALSE)*F226)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G227=\"\",0,VLOOKUP(G227,Currencies,2,FALSE)*F227)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G228=\"\",0,VLOOKUP(G228,Currencies,2,FALSE)*F228)","v":0}]
[null,null,null,null,null,"Enter cost of supervision",null,{"$f":"SUM(H231:H239)","v":0},null,null,{"$f":"BDdisccount_rate","v":0},{"$f":"H229*J229","v":0},{"$f":"L229","v":0},{"$f":"L229*I229","v":0},{"$f":"N229","v":0}]
[{"$f":"IF(A229=\"\",\"\",A229)","v":""},"Number of days","Number of people",null,null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,null,{"$f":"IF(G231=\"\",0,VLOOKUP(G231,Currencies,2,FALSE)*B231*C231*F231)","v":0},null,{"$f":"C229","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G232=\"\",0,VLOOKUP(G232,Currencies,2,FALSE)*B232*C232*F232)","v":0}]
["Participants: Travel",null,null,null,null,null,null,{"$f":"IF(G233=\"\",0,VLOOKUP(G233,Currencies,2,FALSE)*B233*C233*F233)","v":0}]
["Supervisors: Fees",null,null,null,null,null,null,{"$f":"IF(G234=\"\",0,VLOOKUP(G234,Currencies,2,FALSE)*B234*C234*F234)","v":0}]
["Supervisors: Accomodation & subsistence",null,null,null,null,null,null,{"$f":"IF(G235=\"\",0,VLOOKUP(G235,Currencies,2,FALSE)*B235*C235*F235)","v":0}]
["Supervisors: Travel",null,null,null,null,null,null,{"$f":"IF(G236=\"\",0,VLOOKUP(G236,Currencies,2,FALSE)*C236*F236)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,null,{"$f":"IF(G237=\"\",0,VLOOKUP(G237,Currencies,2,FALSE)*F237)","v":0}]
["Venue",null,null,null,null,null,null,{"$f":"IF(G238=\"\",0,VLOOKUP(G238,Currencies,2,FALSE)*F238)","v":0}]
["Other cost",null,null,null,null,null,null,{"$f":"IF(G239=\"\",0,VLOOKUP(G239,Currencies,2,FALSE)*F239)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L20:L239)","v":0},{"$f":"SUM(M20:M239)","v":0},{"$f":"SUM(N20:N239)","v":0},{"$f":"SUM(O20:O239)","v":0}]
[]
["PERSONNEL"]
[]
["Position Description (Enter position description for all staff  involved in the supervision of CRVS implementation)","Source of Funding","Administrative level","CRVS Milestones","Type of contract","Number in this position","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I245=\"\",0,IF(E245=\"Volunteer\",0,VLOOKUP(I245,Currencies,2,FALSE)*F245*(1/FactorOneYear)*(H245+G245)))","v":0},{"$f":"IF(I245=\"\",0,VLOOKUP(I245,Currencies,2,FALSE)*F245*(1/FactorOneYear)*(H245+G245))","v":0},{"$f":"IF(J245=\"\",0,K245*J245)","v":0},{"$f":"IF(J245=\"\",0,L245*J245)","v":0},null,null,null,null,{"$f":"F245*J245","v":0},null,null,null,null,{"$f":"M245*FactorOneYear","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"IF(J246=\"\",0,K246*J246)","v":0},{"$f":"IF(J246=\"\",0,L246*J246)","v":0},null,null,null,null,{"$f":"F246*J246","v":0},null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245:K264)","v":0},{"$f":"SUM(L245:L264)","v":0},{"$f":"SUM(M245:M264)","v":0},{"$f":"SUM(N245:N264)","v":0}]
[]
["COMMUNICATIONS"]
[]
["Item Description","Source of funding","Administrative level","CRVS Milestones",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(F270=\"\",0,VLOOKUP(F270,Currencies,2,FALSE)*E270)","v":0},{"$f":"H270","v":0},{"$f":"H270*G270","v":0},{"$f":"G270*I270","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J270*FactorOneYear","v":0}]
[null,null,null,null,null,null,null,0,{"$f":"H271","v":0},{"$f":"H271*G271","v":0},{"$f":"G271*I271","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TOTAL",{"$f":"SUM(H270:H289)","v":0},{"$f":"SUM(I270:I289)","v":0},{"$f":"SUM(J270:J289)","v":0},{"$f":"SUM(K270:K289)","v":0}]
[]
["SUPPLIES, UTILITIES & OTHER RECURRENT COST"]
[]
["Item Description","Source of Funding","Administrative level","CRVS Milestones",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,0,0,{"$f":"H296*G296","v":0},{"$f":"G296*I296","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TOTAL",{"$f":"SUM(H295:H309)","v":0},{"$f":"SUM(I295:I309)","v":0},{"$f":"SUM(J295:J309)","v":0},0]
[]
["EQUIPMENT"]
[]
["Item Description","Source of Funding","Administrative level","CRVS Milestones","Quantity","Replacement value","Currency","Adquisition Year","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"IF(OR(L316=\"\",I316=\"\"),0,L316*I316)","v":0},{"$f":"I316*M316","v":0},null,null,null,null,null,null,null,null,{"$f":"N316","v":0}]
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[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L315:L337)","v":0},{"$f":"SUM(M315:M337)","v":0},{"$f":"SUM(N315:N337)","v":0},{"$f":"SUM(O315:O337)","v":0}]
[]
["CONSULTANTS"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"M344*J344","v":0},{"$f":"J344*N344","v":0},null,null,null,null,null,null,null,{"$f":"O344","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M343:M361)","v":0},{"$f":"SUM(N343:N361)","v":0},{"$f":"SUM(O343:O361)","v":0},{"$f":"SUM(P343:P361)","v":0}]

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[]
[]
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[]
[]
[null,"Financial Costs to CRVS","Economic costs to CRVS"]
["Personnel",{"$f":"M63","v":0},{"$f":"N63","v":0}]
["Communications",{"$f":"J88","v":0},{"$f":"K88","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"J128","v":0},{"$f":"K128","v":0}]
["Equipment",{"$f":"N181","v":0},{"$f":"O181","v":0}]
["Consultants",{"$f":"O205","v":0},{"$f":"P205","v":0}]
["TOTAL",{"$f":"SUM(B8:B12)","v":0},{"$f":"SUM(C8:C12)","v":0}]
[{"$f":"\"TOTAL per \"&AdminLevel5","v":"TOTAL per "},{"$f":"Res_PerAdminLevel!G6","v":0},{"$f":"Res_PerAdminLevel!H6","v":0}]
["PERSONNEL"]
[]
["Position Description (Enter position description for all staff  involved in the CRVS program management)","Source of Funding","Administrative level","CRVS Milestone","Type of contract","Number in this position","Gross annual salary","Annual allowances","Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"IF(J19=\"\",0,K19*J19)","v":0},{"$f":"IF(J19=\"\",0,L19*J19)","v":0},null,null,null,null,{"$f":"F19*J19","v":0},null,null,null,null,null,null,null,{"$f":"F19*J19","v":0}]
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[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,0,0,0,0]
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[]
["COMMUNICATIONS"]
[]
["Item Description","Source of funding","Administrative level","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,0,{"$f":"H69","v":0},{"$f":"G69*H69","v":0},{"$f":"G69*I69","v":0}]
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[null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"TOTAL",{"$f":"SUM(H68:H87)","v":0},{"$f":"SUM(I68:I87)","v":0},{"$f":"SUM(J68:J87)","v":0},{"$f":"SUM(K68:K87)","v":0}]
[]
["SUPPLIES, UTILITIES, TRANSPORT & OTHER RECURRENT COST"]
[]
["Item Description","Source of Funding","Administrative level","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,0,0,{"$f":"G94*H94","v":0},{"$f":"G94*I94","v":0}]
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[null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"TOTAL",{"$f":"SUM(H93:H127)","v":0},{"$f":"SUM(I93:I127)","v":0},0,0]
[]
["EQUIPMENT"]
[]
["Item Description","Source of Funding","Administrative level","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","% for  CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L133:L180)","v":0},{"$f":"SUM(M133:M180)","v":0},0,0]
[]
["CONSULTANTS"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(OR(H186=\"\",H186=\"SELECT\"),0,IF(I186=year_costing,VLOOKUP(H186,Currencies,2,FALSE)*(E186+F186+G186),0))","v":0},{"$f":"IF(OR(I186=0,K186=0,K186=\"\",I186=\"\"),0,(VLOOKUP(H186,Currencies,2,FALSE)*(E186+F186+G186))*(disccount_rate/(1-POWER((1+disccount_rate),-K186)))/FactorOneYear)","v":0},{"$f":"M186*J186","v":0},{"$f":"J186*N186","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"M187*J187","v":0},{"$f":"J187*N187","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M186:M204)","v":0},{"$f":"SUM(N186:N204)","v":0},{"$f":"SUM(O186:O204)","v":0},{"$f":"SUM(P186:P204)","v":0}]

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[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Source of data for model"]
["Define scale and vital statistics assumptions for the Model",null,null,null,null,null,null,"Costing"]
[]
["Number of units included in the Model"]
[]
[null,null,"Number of units in the Model"]
[null,"Level",{"$f":"\"Current\n (\"&NumberMonthCosting&\" months)\"","v":"Current\n ( months)"},"Current\n(12 Months)","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,"National",1,{"$f":"C13","v":1}]
[null,{"$f":"IF($H$7=\"Budgeting\",BDAdminLevel2,AdminLevel2)","v":0},{"$f":"IF($H$7=\"Costing\",IF(NumberAdminLev2=0,1,NumberAdminLev2),IF(BDNumberAdminLevel2=0,1,BDNumberAdminLevel2))","v":1},{"$f":"C14","v":1}]
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[]
["Vital statistics assumptions"]
[]
[null,null,"Value"]
[null,"Indicator",{"$f":"\"Current\n (\"&NumberMonthCosting&\" months)\"","v":"Current\n ( months)"},"Current\n(12 Months)","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,"Population (total included in the Model)"]
[null,"Crude death rate (per 1000)"]
[null,"% of death registered"]
[null,"% of death outside of health facilities"]
[null,"% of death with a COD"]
[null,"Expected number of deaths",{"$f":"C23*C24/1000*(1/FactorOneYear)","v":{"$error":"#DIV/0!"}},{"$f":"D23*D24/1000","v":0},{"$f":"E23*E24/1000","v":0},0,0,0,0]
[null,"Expected number of REGISTRATIONS",{"$f":"C28*C25*C26","v":{"$error":"#DIV/0!"}},{"$f":"D28*D25*D26","v":0},{"$f":"E28*E25*E26","v":0},0,0,0,0]
[]
["Personnel time allocation"]
[]
[null,null,"Total number of staff"]
[null,"Personnel category",{"$f":"\"Current\n (\"&NumberMonthCosting&\" months)\"","v":"Current\n ( months)"},"Current\n(12 Months)","Year 1","Year 2","Year 3","Year 4","Year 5"]
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[]
[null,null,"Total number of FTEs for each category"]
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[]
["Economic assumptions"]
[]
[null,null,"Number of units in the Model"]
[null,"Level","Current","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,"Inflation rate"]

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[null,"Start Up activities",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$2,\"Activity\",\"A. Start Up\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$2,\"Activity\",\"A. Start Up\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},null,{"$f":"NumberREG","v":0},{"$f":"NumberAdminLev5","v":0}]
[null,"Governance activities",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$2,\"Activity\",\"B. Governance\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$2,\"Activity\",\"B. Governance\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0}]
[null,"Recurrent training & workshops",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$2,\"Activity\",\"C. Recurrent trainings & workshops\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$2,\"Activity\",\"C. Recurrent trainings & workshops\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0}]
[null,"Program Management",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$2,\"Activity\",\"D. Program Management\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$2,\"Activity\",\"D. Program Management\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0}]
[null,"Supervision",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$2,\"Activity\",\"E. Supervision\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$2,\"Activity\",\"E. Supervision\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0}]
[null,"Direct CRVS activities",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$2,\"Activity\",\"F. Direct CRVS activities\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$2,\"Activity\",\"F. Direct CRVS activities\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0}]
[null,"TOTAL",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$2,\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),\"\")","v":""},{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$2,\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),\"\")","v":""}]
[]
[null,{"$f":"\"Cost per REGISTRATION in \"&year_costing&\" (\"&CurrencyResults&\")\"","v":"Cost per REGISTRATION in  ()"},{"$f":"IF(NumberREG=0,0,C17/NumberREG)","v":0},{"$f":"IF(NumberREG=0,0,D17/NumberREG)","v":0}]
[]
[]
[null,"Total cost per input"]
[]
[null,"Input",{"$f":"IF(NumberMonthCosting=12,IF($K$10=\"SELECT\",\"Total Financial Cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total Financial Cost in \"&year_costing&\" (\"&$K$10&\")\"),IF($K$10=\"SELECT\",\"Total Financial Cost in \"&NumberMonthCosting&\" months in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total Financial Cost in \"&NumberMonthCosting&\" months in \"&year_costing&\" (\"&$K$10&\")\"))","v":"Total Financial Cost in  months in  ()"},"% of financial costs",{"$f":"IF(NumberMonthCosting=12,IF($K$10=\"SELECT\",\"Total Economic Cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total Economic Cost in \"&year_costing&\" (\"&$K$10&\")\"),IF($K$10=\"SELECT\",\"Total Economic Cost in \"&NumberMonthCosting&\" months in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total Economic Cost in \"&NumberMonthCosting&\" months in \"&year_costing&\" (\"&$K$10&\")\"))","v":"Total Economic Cost in  months in  ()"},"% of economic costs"]
[null,"Start-up costs"]
[null,"Trainings, workshops & meetings",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"1.1 Start Up trainings & workshops\",\"Type of cost\",\"1. Start Up\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IF(OR(CurrencyResults=0,CurrencyResults=\"SELECT\",$C$42=0),0,C26/$C$42)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"1.1 Start Up trainings & workshops\",\"Type of cost\",\"1. Start Up\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IF(OR(CurrencyResults=0,CurrencyResults=\"SELECT\",$E$42=0),0,E26/$E$42)","v":0}]
[null,"Other start up",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"1.2 Other start up cost\",\"Type of cost\",\"1. Start Up\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IF(OR(CurrencyResults=0,CurrencyResults=\"SELECT\",$C$42=0),0,C27/$C$42)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"1.2 Other start up cost\",\"Type of cost\",\"1. Start Up\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IF(OR(CurrencyResults=0,CurrencyResults=\"SELECT\",$E$42=0),0,E27/$E$42)","v":0}]
[null,"Total start-up costs",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Type of cost\",\"1. Start Up\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IF(OR(CurrencyResults=0,CurrencyResults=\"SELECT\",$C$42=0),0,C28/$C$42)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Type of cost\",\"1. Start Up\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IF(OR(CurrencyResults=0,CurrencyResults=\"SELECT\",$E$42=0),0,E28/$E$42)","v":0}]
[null,"Recurrent costs"]
[null,"Workshops, meetings, trainings and supervision visits ",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"3.1 Workshop & meetings\",\"Type of cost\",\"3. Recurrent\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IF(OR(CurrencyResults=0,CurrencyResults=\"SELECT\",$C$42=0),0,C30/$C$42)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"3.1 Workshop & meetings\",\"Type of cost\",\"3. Recurrent\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IF(OR(CurrencyResults=0,CurrencyResults=\"SELECT\",$E$42=0),0,E30/$E$42)","v":0}]
[null,"Personnel",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"3.2 Personnel\",\"Type of cost\",\"3. Recurrent\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},0,{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"3.2 Personnel\",\"Type of cost\",\"3. Recurrent\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},0]
[null,"Communications",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"3.3 Communications\",\"Type of cost\",\"3. Recurrent\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},0,{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"3.3 Communications\",\"Type of cost\",\"3. Recurrent\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},0]
[null,"Maintenance",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"3.4 Maintenance\",\"Type of cost\",\"3. Recurrent\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},0,{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"3.4 Maintenance\",\"Type of cost\",\"3. Recurrent\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},0]
[null,"Supplies & other recurrent",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"3.5 Supplies, utilities & other recurrent cost\",\"Type of cost\",\"3. Recurrent\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},0,{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"3.5 Supplies, utilities & other recurrent cost\",\"Type of cost\",\"3. Recurrent\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},0]
[null,"Total recurrent costs",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Type of cost\",\"3. Recurrent\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},0,{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Type of cost\",\"3. Recurrent\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},0]
[null,"Capital costs"]
[null,"Buildings",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"2.1 Buildings\",\"Type of cost\",\"2. Capital\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IF(OR(CurrencyResults=0,CurrencyResults=\"SELECT\",$C$42=0),0,C37/$C$42)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"2.1 Buildings\",\"Type of cost\",\"2. Capital\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IF(OR(CurrencyResults=0,CurrencyResults=\"SELECT\",$E$42=0),0,E37/$E$42)","v":0}]
[null,"Equipment",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"2.2 Equipment\",\"Type of cost\",\"2. Capital\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},0,{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"2.2 Equipment\",\"Type of cost\",\"2. Capital\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},0]
[null,"Vehicles",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"2.3 Vehicles\",\"Type of cost\",\"2. Capital\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},0,{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"2.3 Vehicles\",\"Type of cost\",\"2. Capital\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},0]
[null,"Consultants",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"2.4 Consultants\",\"Type of cost\",\"2. Capital\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},0,{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Category standard\",\"2.4 Consultants\",\"Type of cost\",\"2. Capital\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},0]
[null,"Total capital costs",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Type of cost\",\"2. Capital\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},0,{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Type of cost\",\"2. Capital\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},0]
[null,"Total Annual Costs",{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},0,{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing\",'Pivot_tables Overall'!$A$13,\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},0]
[]
[]
[null,"Total cost estimated in the sample",null,null,null,"Total cost estimated in the sample for 12 months"]
[]
[null,null,{"$f":"C10","v":"Total Financial Cost in  months in  ()"},{"$f":"D10","v":"Total Economic Cost in  months in  ()"},null,{"$f":"\"Total Financial cost 12 months (\"&K10&\")\"","v":"Total Financial cost 12 months ()"},{"$f":"\"Total Economic cost 12 months (\"&K10&\")\"","v":"Total Economic cost 12 months ()"}]
[null,"Start Up activities",{"$f":"IFERROR(GETPIVOTDATA(\"TOTAL\",'Pivot_tables Overall'!$A$55,\"Activity\",\"A. Start Up\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"TOTAL\",'Pivot_tables Overall'!$A$55,\"Activity\",\"A. Start Up\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},null,{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing 1 YEAR\",'Pivot Tables Donor'!$A$3,\"Activity\",\"A. Start Up\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing 1 YEAR\",'Pivot Tables Donor'!$A$3,\"Activity\",\"A. Start Up\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0}]
[null,"Governance activities",{"$f":"IFERROR(GETPIVOTDATA(\"TOTAL\",'Pivot_tables Overall'!$A$55,\"Activity\",\"B. Governance\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"TOTAL\",'Pivot_tables Overall'!$A$55,\"Activity\",\"B. Governance\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},null,{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing 1 YEAR\",'Pivot Tables Donor'!$A$3,\"Activity\",\"B. Governance\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing 1 YEAR\",'Pivot Tables Donor'!$A$3,\"Activity\",\"B. Governance\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0}]
[null,"Refresher training & workshops",{"$f":"IFERROR(GETPIVOTDATA(\"TOTAL\",'Pivot_tables Overall'!$A$55,\"Activity\",\"C. Recurrent trainings & workshops\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"TOTAL\",'Pivot_tables Overall'!$A$55,\"Activity\",\"C. Recurrent trainings & workshops\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},null,{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing 1 YEAR\",'Pivot Tables Donor'!$A$3,\"Activity\",\"C. Recurrent trainings & workshops\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing 1 YEAR\",'Pivot Tables Donor'!$A$3,\"Activity\",\"C. Recurrent trainings & workshops\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0}]
[null,"Program Management",{"$f":"IFERROR(GETPIVOTDATA(\"TOTAL\",'Pivot_tables Overall'!$A$55,\"Activity\",\"D. Program Management\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"TOTAL\",'Pivot_tables Overall'!$A$55,\"Activity\",\"D. Program Management\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},null,{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing 1 YEAR\",'Pivot Tables Donor'!$A$3,\"Activity\",\"D. Program Management\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing 1 YEAR\",'Pivot Tables Donor'!$A$3,\"Activity\",\"D. Program Management\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0}]
[null,"Supervision",{"$f":"IFERROR(GETPIVOTDATA(\"TOTAL\",'Pivot_tables Overall'!$A$55,\"Activity\",\"E. Supervision\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"TOTAL\",'Pivot_tables Overall'!$A$55,\"Activity\",\"E. Supervision\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},null,{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing 1 YEAR\",'Pivot Tables Donor'!$A$3,\"Activity\",\"E. Supervision\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing 1 YEAR\",'Pivot Tables Donor'!$A$3,\"Activity\",\"E. Supervision\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0}]
[null,"Direct CRVS activities",{"$f":"IFERROR(GETPIVOTDATA(\"TOTAL\",'Pivot_tables Overall'!$A$55,\"Activity\",\"F. Direct CRVS activities\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"TOTAL\",'Pivot_tables Overall'!$A$55,\"Activity\",\"F. Direct CRVS activities\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},null,{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing 1 YEAR\",'Pivot Tables Donor'!$A$3,\"Activity\",\"F. Direct CRVS activities\",\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing 1 YEAR\",'Pivot Tables Donor'!$A$3,\"Activity\",\"F. Direct CRVS activities\",\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0}]
[null,"TOTAL",{"$f":"IFERROR(GETPIVOTDATA(\"TOTAL\",'Pivot_tables Overall'!$A$55,\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"TOTAL\",'Pivot_tables Overall'!$A$55,\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},null,{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing 1 YEAR\",'Pivot Tables Donor'!$A$3,\"Type of cost (financial/ economic)\",\"Financial\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Total for costing 1 YEAR\",'Pivot Tables Donor'!$A$3,\"Type of cost (financial/ economic)\",\"Economic\")/VLOOKUP(CurrencyResults,Assumptions!$C$19:$D$23,2,FALSE),0)","v":0}]
[]
[null,{"$f":"\"Cost estimated for each \"&AdminLevel5","v":"Cost estimated for each "}]
[]
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[null,"COST PER FUNDING SOURCE"]
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[null,{"$f":"\"Economic Cost in \"&year_costing&\" (\"&CurrencyResults&\")\"","v":"Economic Cost in  ()"}]
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[null,"Type of cost (financial/ economic)","Economic"]
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[null,"Total Cost per funding source"]
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[null,{"$f":"ResultsTableOverall!B38","v":"Equipment"},{"$f":"ResultsTableOverall!C38","v":0},{"$f":"ResultsTableOverall!E38","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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[null,{"$f":"Lists!E11","v":"Other"},{"$f":"'StaffCalc&Factors'!E29","v":0},null,{"$f":"'StaffCalc&Factors'!J29","v":0}]
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[null,"*FTE: Full Time Equivalent"]

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["Cost per activity group"]
[null,null,null,null,"Sum of Year 1"]
[null,{"$f":"\"FINANCIAL COST (\"&CurrencyResults&\")\"","v":"FINANCIAL COST ()"},{"$f":"\"Current Cost \n( \"&NumberMonthCosting&\" months)\"","v":"Current Cost \n(  months)"},"Current cost \n(12 months)","Year 1 ","Year 2","Year 3","Year 4","Year 5",null,{"$f":"\"ECONOMIC COST (\"&CurrencyResults&\")\"","v":"ECONOMIC COST ()"},{"$f":"\"Current Cost \n( \"&NumberMonthCosting&\" months)\"","v":"Current Cost \n(  months)"},"Current cost \n(12 months)","Year 1 ","Year 2","Year 3","Year 4","Year 5"]
[null,"A. Start Up",{"$f":"ResultsTableOverall!C11","v":0},{"$f":"ResultsTableOverall!F48","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$3,\"Activity\",$B9)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$3,\"Activity\",$B9)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$3,\"Activity\",$B9)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$3,\"Activity\",$B9)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$3,\"Activity\",$B9)","v":0},null,"A. Start Up",{"$f":"ResultsTableOverall!D11","v":0},{"$f":"ResultsTableOverall!G48","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$15,\"Activity\",$B9)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$15,\"Activity\",$B9)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$15,\"Activity\",$B9)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$15,\"Activity\",$B9)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$15,\"Activity\",$B9)","v":0}]
[null,"B. Governance",{"$f":"ResultsTableOverall!C12","v":0},{"$f":"ResultsTableOverall!F49","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$3,\"Activity\",$B10)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$3,\"Activity\",$B10)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$3,\"Activity\",$B10)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$3,\"Activity\",$B10)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$3,\"Activity\",$B10)","v":0},null,"B. Governance",{"$f":"ResultsTableOverall!D12","v":0},{"$f":"ResultsTableOverall!G49","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$15,\"Activity\",$B10)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$15,\"Activity\",$B10)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$15,\"Activity\",$B10)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$15,\"Activity\",$B10)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$15,\"Activity\",$B10)","v":0}]
[null,"C. Recurrent trainings & workshops",{"$f":"ResultsTableOverall!C13","v":0},{"$f":"ResultsTableOverall!F50","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$3,\"Activity\",$B11)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$3,\"Activity\",$B11)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$3,\"Activity\",$B11)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$3,\"Activity\",$B11)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$3,\"Activity\",$B11)","v":0},null,"C. Recurrent trainings & workshops",{"$f":"ResultsTableOverall!D13","v":0},{"$f":"ResultsTableOverall!G50","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$15,\"Activity\",$B11)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$15,\"Activity\",$B11)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$15,\"Activity\",$B11)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$15,\"Activity\",$B11)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$15,\"Activity\",$B11)","v":0}]
[null,"D. Program Management",{"$f":"ResultsTableOverall!C14","v":0},{"$f":"ResultsTableOverall!F51","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$3,\"Activity\",$B12)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$3,\"Activity\",$B12)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$3,\"Activity\",$B12)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$3,\"Activity\",$B12)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$3,\"Activity\",$B12)","v":0},null,"D. Program Management",{"$f":"ResultsTableOverall!D14","v":0},{"$f":"ResultsTableOverall!G51","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$15,\"Activity\",$B12)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$15,\"Activity\",$B12)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$15,\"Activity\",$B12)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$15,\"Activity\",$B12)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$15,\"Activity\",$B12)","v":0}]
[null,"E. Supervision",{"$f":"ResultsTableOverall!C15","v":0},{"$f":"ResultsTableOverall!F52","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$3,\"Activity\",$B13)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$3,\"Activity\",$B13)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$3,\"Activity\",$B13)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$3,\"Activity\",$B13)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$3,\"Activity\",$B13)","v":0},null,"E. Supervision",{"$f":"ResultsTableOverall!D15","v":0},{"$f":"ResultsTableOverall!G52","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$15,\"Activity\",$B13)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$15,\"Activity\",$B13)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$15,\"Activity\",$B13)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$15,\"Activity\",$B13)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$15,\"Activity\",$B13)","v":0}]
[null,"F. Direct CRVS activities",{"$f":"ResultsTableOverall!C16","v":0},{"$f":"ResultsTableOverall!F53","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$3,\"Activity\",$B14)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$3,\"Activity\",$B14)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$3,\"Activity\",$B14)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$3,\"Activity\",$B14)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$3,\"Activity\",$B14)","v":0},null,"F. Direct CRVS activities",{"$f":"ResultsTableOverall!D16","v":0},{"$f":"ResultsTableOverall!G53","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$15,\"Activity\",$B14)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$15,\"Activity\",$B14)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$15,\"Activity\",$B14)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$15,\"Activity\",$B14)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$15,\"Activity\",$B14)","v":0}]
[null,"TOTAL",{"$f":"ResultsTableOverall!C17","v":""},{"$f":"ResultsTableOverall!F54","v":0},{"$f":"SUM(E9:E14)","v":0},{"$f":"SUM(F9:F14)","v":0},0,0,0,null,"TOTAL",{"$f":"ResultsTableOverall!D17","v":""},{"$f":"ResultsTableOverall!G54","v":0},{"$f":"SUM(N9:N14)","v":0},{"$f":"SUM(O9:O14)","v":0},0,0,0]
[]
[null,{"$f":"\"Financial Cost per REGISTRATION (\"&currency_main_code&\")\"","v":"Financial Cost per REGISTRATION ()"},{"$f":"IF(NumberREG=0,0,C15/NumberREG)","v":0},{"$f":"IF(ModelCost!D29=0,0,D15/ModelCost!D29)","v":0},{"$f":"IF(ModelCost!E29=0,0,E15/ModelCost!E29)","v":0},{"$f":"IF(ModelCost!F29=0,0,F15/ModelCost!F29)","v":0},{"$f":"IF(ModelCost!G29=0,0,G15/ModelCost!G29)","v":0},{"$f":"IF(ModelCost!H29=0,0,H15/ModelCost!H29)","v":0},{"$f":"IF(ModelCost!I29=0,0,I15/ModelCost!I29)","v":0},null,{"$f":"\"Economic Cost per REGISTRATION (\"&currency_main_code&\")\"","v":"Economic Cost per REGISTRATION ()"},{"$f":"IF(NumberREG=0,0,L15/NumberREG)","v":0},{"$f":"IF(ModelCost!D29=0,0,M15/ModelCost!D29)","v":0},{"$f":"IF(ModelCost!E29=0,0,N15/ModelCost!E29)","v":0},{"$f":"IF(ModelCost!F29=0,0,O15/ModelCost!F29)","v":0},{"$f":"IF(ModelCost!G29=0,0,P15/ModelCost!G29)","v":0},{"$f":"IF(ModelCost!H29=0,0,Q15/ModelCost!H29)","v":0},{"$f":"IF(ModelCost!I29=0,0,R15/ModelCost!I29)","v":0}]
[]
[]
["Cost per input category"]
[]
[null,{"$f":"\"FINANCIAL COST (\"&CurrencyResults&\")\"","v":"FINANCIAL COST ()"},{"$f":"\"Current Cost \n( \"&NumberMonthCosting&\" months)\"","v":"Current Cost \n(  months)"},"Current cost \n(12 months)","Year 1 ","Year 2","Year 3","Year 4","Year 5",null,{"$f":"\"ECONOMIC COST (\"&CurrencyResults&\")\"","v":"ECONOMIC COST ()"},{"$f":"\"Current Cost \n( \"&NumberMonthCosting&\" months)\"","v":"Current Cost \n(  months)"},"Current cost \n(12 months)","Year 1 ","Year 2","Year 3","Year 4","Year 5"]
[null,"1. Start Up",null,null,null,null,null,null,null,null,"1. Start Up"]
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[null,"1.2 Other start up cost",{"$f":"ResultsTableOverall!C27","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$26,\"Category standard\",$B25,\"Type of cost\",$B$23)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$26,\"Category standard\",$B25,\"Type of cost\",$B$23)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$26,\"Category standard\",$B25,\"Type of cost\",$B$23)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$26,\"Category standard\",$B25,\"Type of cost\",$B$23)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$26,\"Category standard\",$B25,\"Type of cost\",$B$23)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$26,\"Category standard\",$B25,\"Type of cost\",$B$23)","v":0},null,"1.2 Other start up cost",{"$f":"ResultsTableOverall!E27","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$46,\"Category standard\",$B25,\"Type of cost\",$B$23)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$46,\"Category standard\",$B25,\"Type of cost\",$B$23)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$46,\"Category standard\",$B25,\"Type of cost\",$B$23)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$46,\"Category standard\",$B25,\"Type of cost\",$B$23)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$46,\"Category standard\",$B25,\"Type of cost\",$B$23)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$46,\"Category standard\",$B25,\"Type of cost\",$B$23)","v":0}]
[null,"Total start-up costs",{"$f":"ResultsTableOverall!C28","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$26,\"Type of cost\",$B$23)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$26,\"Type of cost\",$B$23)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$26,\"Type of cost\",$B$23)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$26,\"Type of cost\",$B$23)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$26,\"Type of cost\",$B$23)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$26,\"Type of cost\",$B$23)","v":0},null,"Total start-up costs",{"$f":"ResultsTableOverall!E28","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$46,\"Type of cost\",$B$23)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$46,\"Type of cost\",$B$23)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$46,\"Type of cost\",$B$23)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$46,\"Type of cost\",$B$23)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$46,\"Type of cost\",$B$23)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$46,\"Type of cost\",$B$23)","v":0}]
[null,"3. Recurrent",null,null,null,null,null,null,null,null,"3. Recurrent"]
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[null,"3.2 Personnel",{"$f":"ResultsTableOverall!C31","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$26,\"Category standard\",$B29,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$26,\"Category standard\",$B29,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$26,\"Category standard\",$B29,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$26,\"Category standard\",$B29,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$26,\"Category standard\",$B29,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$26,\"Category standard\",$B29,\"Type of cost\",$B$27)","v":0},null,"3.2 Personnel",{"$f":"ResultsTableOverall!E31","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$46,\"Category standard\",$B29,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$46,\"Category standard\",$B29,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$46,\"Category standard\",$B29,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$46,\"Category standard\",$B29,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$46,\"Category standard\",$B29,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$46,\"Category standard\",$B29,\"Type of cost\",$B$27)","v":0}]
[null,"3.3 Communications",{"$f":"ResultsTableOverall!C32","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$26,\"Category standard\",$B30,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$26,\"Category standard\",$B30,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$26,\"Category standard\",$B30,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$26,\"Category standard\",$B30,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$26,\"Category standard\",$B30,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$26,\"Category standard\",$B30,\"Type of cost\",$B$27)","v":0},null,"3.3 Communications",{"$f":"ResultsTableOverall!E32","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$46,\"Category standard\",$B30,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$46,\"Category standard\",$B30,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$46,\"Category standard\",$B30,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$46,\"Category standard\",$B30,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$46,\"Category standard\",$B30,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$46,\"Category standard\",$B30,\"Type of cost\",$B$27)","v":0}]
[null,"3.4 Maintenance",{"$f":"ResultsTableOverall!C33","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$26,\"Category standard\",$B31,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$26,\"Category standard\",$B31,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$26,\"Category standard\",$B31,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$26,\"Category standard\",$B31,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$26,\"Category standard\",$B31,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$26,\"Category standard\",$B31,\"Type of cost\",$B$27)","v":0},null,"3.4 Maintenance",{"$f":"ResultsTableOverall!E33","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$46,\"Category standard\",$B31,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$46,\"Category standard\",$B31,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$46,\"Category standard\",$B31,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$46,\"Category standard\",$B31,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$46,\"Category standard\",$B31,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$46,\"Category standard\",$B31,\"Type of cost\",$B$27)","v":0}]
[null,"3.5 Supplies, utilities & other recurrent cost",{"$f":"ResultsTableOverall!C34","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$26,\"Category standard\",$B32,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$26,\"Category standard\",$B32,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$26,\"Category standard\",$B32,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$26,\"Category standard\",$B32,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$26,\"Category standard\",$B32,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$26,\"Category standard\",$B32,\"Type of cost\",$B$27)","v":0},null,"3.5 Supplies, utilities & other recurrent cost",{"$f":"ResultsTableOverall!E34","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$46,\"Category standard\",$B32,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$46,\"Category standard\",$B32,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$46,\"Category standard\",$B32,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$46,\"Category standard\",$B32,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$46,\"Category standard\",$B32,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$46,\"Category standard\",$B32,\"Type of cost\",$B$27)","v":0}]
[null,"Total recurrent costs",{"$f":"ResultsTableOverall!C35","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$26,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$26,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$26,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$26,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$26,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$26,\"Type of cost\",$B$27)","v":0},null,"Total recurrent costs",{"$f":"ResultsTableOverall!E35","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$46,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$46,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$46,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$46,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$46,\"Type of cost\",$B$27)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$46,\"Type of cost\",$B$27)","v":0}]
[null,"2. Capital",null,null,null,null,null,null,null,null,"2. Capital"]
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[null,"2.2 Equipment",{"$f":"ResultsTableOverall!C38","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$26,\"Category standard\",$B36,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$26,\"Category standard\",$B36,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$26,\"Category standard\",$B36,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$26,\"Category standard\",$B36,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$26,\"Category standard\",$B36,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$26,\"Category standard\",$B36,\"Type of cost\",$B$34)","v":0},null,"2.2 Equipment",{"$f":"ResultsTableOverall!E38","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$46,\"Category standard\",$B36,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$46,\"Category standard\",$B36,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$46,\"Category standard\",$B36,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$46,\"Category standard\",$B36,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$46,\"Category standard\",$B36,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$46,\"Category standard\",$B36,\"Type of cost\",$B$34)","v":0}]
[null,"2.3 Vehicles",{"$f":"ResultsTableOverall!C39","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$26,\"Category standard\",$B37,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$26,\"Category standard\",$B37,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$26,\"Category standard\",$B37,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$26,\"Category standard\",$B37,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$26,\"Category standard\",$B37,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$26,\"Category standard\",$B37,\"Type of cost\",$B$34)","v":0},null,"2.3 Vehicles",{"$f":"ResultsTableOverall!E39","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$46,\"Category standard\",$B37,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$46,\"Category standard\",$B37,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$46,\"Category standard\",$B37,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$46,\"Category standard\",$B37,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$46,\"Category standard\",$B37,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$46,\"Category standard\",$B37,\"Type of cost\",$B$34)","v":0}]
[null,"2.4 Consultants",{"$f":"ResultsTableOverall!C40","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$26,\"Category standard\",$B38,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$26,\"Category standard\",$B38,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$26,\"Category standard\",$B38,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$26,\"Category standard\",$B38,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$26,\"Category standard\",$B38,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$26,\"Category standard\",$B38,\"Type of cost\",$B$34)","v":0},null,"2.4 Consultants",{"$f":"ResultsTableOverall!E40","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$46,\"Category standard\",$B38,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$46,\"Category standard\",$B38,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$46,\"Category standard\",$B38,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$46,\"Category standard\",$B38,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$46,\"Category standard\",$B38,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$46,\"Category standard\",$B38,\"Type of cost\",$B$34)","v":0}]
[null,"Total capital costs",{"$f":"ResultsTableOverall!C41","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$26,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$26,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$26,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$26,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$26,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$26,\"Type of cost\",$B$34)","v":0},null,"Total capital costs",{"$f":"ResultsTableOverall!E41","v":0},{"$f":"GETPIVOTDATA(\"Sum of Total for costing 1 YEAR\",Pivot_tables_Model!$A$46,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 1\",Pivot_tables_Model!$A$46,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 2\",Pivot_tables_Model!$A$46,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 3\",Pivot_tables_Model!$A$46,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 4\",Pivot_tables_Model!$A$46,\"Type of cost\",$B$34)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Year 5\",Pivot_tables_Model!$A$46,\"Type of cost\",$B$34)","v":0}]
[null,"Total Annual Costs",{"$f":"ResultsTableOverall!C42","v":0},{"$f":"SUM(D26,D33,D39)","v":0},{"$f":"SUM(E26,E33,E39)","v":0},0,0,0,0,null,"Total Annual Costs",{"$f":"ResultsTableOverall!E42","v":0},{"$f":"SUM(M26,M33,M39)","v":0},{"$f":"SUM(N26,N33,N39)","v":0},{"$f":"SUM(O26,O33,O39)","v":0},{"$f":"SUM(P26,P33,P39)","v":0},{"$f":"SUM(Q26,Q33,Q39)","v":0},{"$f":"SUM(R26,R33,R39)","v":0}]
[]
[]
["Personnel number and time"]
[]
[null,null,"Total number of staff",null,null,null,null,null,null,null,null,"Total number of FTEs for each category"]
[null,"Personnel category",{"$f":"\"Current\n( \"&NumberMonthCosting&\" months)\"","v":"Current\n(  months)"},"Current\n(12 months)","Year 1","Year 2","Year 3","Year 4","Year 5",null,"Personnel category",{"$f":"\"Current\n( \"&NumberMonthCosting&\" months)\"","v":"Current\n(  months)"},"Current\n(12 months)","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,{"$f":"ModelCost!B47","v":"Registrar"},{"$f":"ModelCost!C35","v":0},{"$f":"ModelCost!D35","v":0},{"$f":"ModelCost!E35","v":0},{"$f":"ModelCost!F35","v":0},{"$f":"ModelCost!G35","v":0},{"$f":"ModelCost!H35","v":0},{"$f":"ModelCost!I35","v":0},null,{"$f":"ModelCost!B47","v":"Registrar"},{"$f":"ModelCost!C47","v":0},{"$f":"ModelCost!D47","v":0},{"$f":"ModelCost!E47","v":0},{"$f":"ModelCost!F47","v":0},{"$f":"ModelCost!G47","v":0},{"$f":"ModelCost!H47","v":0},{"$f":"ModelCost!I47","v":0}]
[null,{"$f":"ModelCost!B48","v":"Registrar assistant"},{"$f":"ModelCost!C36","v":0},{"$f":"ModelCost!D36","v":0},{"$f":"ModelCost!E36","v":0},{"$f":"ModelCost!F36","v":0},{"$f":"ModelCost!G36","v":0},{"$f":"ModelCost!H36","v":0},{"$f":"ModelCost!I36","v":0},null,{"$f":"ModelCost!B48","v":"Registrar assistant"},{"$f":"ModelCost!C48","v":0},{"$f":"ModelCost!D48","v":0},{"$f":"ModelCost!E48","v":0},{"$f":"ModelCost!F48","v":0},{"$f":"ModelCost!G48","v":0},{"$f":"ModelCost!H48","v":0},{"$f":"ModelCost!I48","v":0}]
[null,{"$f":"ModelCost!B49","v":"Other CR staff"},{"$f":"ModelCost!C37","v":0},{"$f":"ModelCost!D37","v":0},{"$f":"ModelCost!E37","v":0},{"$f":"ModelCost!F37","v":0},{"$f":"ModelCost!G37","v":0},{"$f":"ModelCost!H37","v":0},{"$f":"ModelCost!I37","v":0},null,{"$f":"ModelCost!B49","v":"Other CR staff"},{"$f":"ModelCost!C49","v":0},{"$f":"ModelCost!D49","v":0},{"$f":"ModelCost!E49","v":0},{"$f":"ModelCost!F49","v":0},{"$f":"ModelCost!G49","v":0},{"$f":"ModelCost!H49","v":0},{"$f":"ModelCost!I49","v":0}]
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{"sheet":"ResultsActivities","index":36,"n_rows":27,"n_cols":5,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"Startup trainings","Startup workshops","Governance meetings","Supervision visits"]
[]
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["Startup"]
["Startup Trainings"]
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[]
["Startup Workshops"]
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[]
["Governance"]
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["Supervision"]
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["TRAININGS"]
[]
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[{"$f":"AdminLevel3","v":0},{"$f":"IFERROR(GETPIVOTDATA(\"Number\",'Pivot Tables Training'!$A$3,\"Activity\",$A$3,\"Type\",$A$4,\"Administrative level\",A7),0)","v":0},null,null,null,null,null,null,null,null,{"$f":"B7","v":0},{"$f":"NumberAdminLev5","v":0},0,{"$f":"ModelCost!E15*$M7","v":0},{"$f":"ModelCost!F15*$M7","v":0},{"$f":"ModelCost!G15*$M7","v":0},{"$f":"ModelCost!H15*$M7","v":0},{"$f":"ModelCost!I15*$M7","v":0},null,0,0,0,0,0,null,null,null,null,{"$f":"AdminLevel3","v":0},{"$f":"T7","v":0},{"$f":"T14","v":0},0,{"$f":"W23","v":0},{"$f":"T31","v":0},{"$f":"O23","v":0},0,0]
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["A. Start Up",null,null,"B. Governance",null,null,"E. Supervision",null,null,null,null,null,null,null,null,null,null,null,null,"weighting factor for Incremental number of trainees (expected - already trained)/already trained"]
["workshop","Total number WORKSHOPS",null,null,"Total number WORKSHOPS",null,null,"Total number WORKSHOPS",null,null,"Total workshops","Number of Adminlevel5","Workshop per Adminlevel5","Year 1","Year 2","Year 3","Year 4","Year 5",null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"YEAR 2","A","B","C","D","E","F","G","H"]
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[]
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[]
["TRAININGS"]
[]
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[]
["PERSONNEL","Total number",null,null,null,null,"Total FTEs"]
[null,"BDSupervision","Program Management","Direct CRVS activities","Total Number country","Number per NumberAdminLevle5","BDSupervision","Program Management","Direct CRVS activities",null,"FTE per VA",null,"FOR CAPITAL COST","Units in year x/units in current year",null,null,null,null,null,null,"FOR RECURRENT COST","Units in year x/units in current year"]
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["ID","Tab name","Activity","Location","Description","Source of funding","Administrative level","CRVS Milestone","Number","FTEs TOTAL","Notification","Validation, Registration and Certification","Other CR activities","Compilation of VS","Quality control","Generation and Dissemination of VS","Other VS activities","AdminLevel5 staff profile","Staff Profile"]
[1,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A18","v":0},{"$f":"ProgramManag!B18","v":0},{"$f":"ProgramManag!C18","v":0},{"$f":"ProgramManag!D18","v":0},{"$f":"ProgramManag!F18","v":0},{"$f":"ProgramManag!AA18","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[2,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A19","v":0},{"$f":"ProgramManag!B19","v":0},{"$f":"ProgramManag!C19","v":0},{"$f":"ProgramManag!D19","v":0},{"$f":"ProgramManag!F19","v":0},{"$f":"ProgramManag!AA19","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[3,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A20","v":0},{"$f":"ProgramManag!B20","v":0},{"$f":"ProgramManag!C20","v":0},{"$f":"ProgramManag!D20","v":0},{"$f":"ProgramManag!F20","v":0},{"$f":"ProgramManag!AA20","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[4,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A21","v":0},{"$f":"ProgramManag!B21","v":0},{"$f":"ProgramManag!C21","v":0},{"$f":"ProgramManag!D21","v":0},{"$f":"ProgramManag!F21","v":0},{"$f":"ProgramManag!AA21","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[5,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A22","v":0},{"$f":"ProgramManag!B22","v":0},{"$f":"ProgramManag!C22","v":0},{"$f":"ProgramManag!D22","v":0},{"$f":"ProgramManag!F22","v":0},{"$f":"ProgramManag!AA22","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[6,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A23","v":0},{"$f":"ProgramManag!B23","v":0},{"$f":"ProgramManag!C23","v":0},{"$f":"ProgramManag!D23","v":0},{"$f":"ProgramManag!F23","v":0},{"$f":"ProgramManag!AA23","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[7,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A24","v":0},{"$f":"ProgramManag!B24","v":0},{"$f":"ProgramManag!C24","v":0},{"$f":"ProgramManag!D24","v":0},{"$f":"ProgramManag!F24","v":0},{"$f":"ProgramManag!AA24","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[8,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A25","v":0},{"$f":"ProgramManag!B25","v":0},{"$f":"ProgramManag!C25","v":0},{"$f":"ProgramManag!D25","v":0},{"$f":"ProgramManag!F25","v":0},{"$f":"ProgramManag!AA25","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[9,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A26","v":0},{"$f":"ProgramManag!B26","v":0},{"$f":"ProgramManag!C26","v":0},{"$f":"ProgramManag!D26","v":0},{"$f":"ProgramManag!F26","v":0},{"$f":"ProgramManag!AA26","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[10,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A27","v":0},{"$f":"ProgramManag!B27","v":0},{"$f":"ProgramManag!C27","v":0},{"$f":"ProgramManag!D27","v":0},{"$f":"ProgramManag!F27","v":0},{"$f":"ProgramManag!AA27","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[11,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A28","v":0},{"$f":"ProgramManag!B28","v":0},{"$f":"ProgramManag!C28","v":0},{"$f":"ProgramManag!D28","v":0},{"$f":"ProgramManag!F28","v":0},{"$f":"ProgramManag!AA28","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[12,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A29","v":0},{"$f":"ProgramManag!B29","v":0},{"$f":"ProgramManag!C29","v":0},{"$f":"ProgramManag!D29","v":0},{"$f":"ProgramManag!F29","v":0},{"$f":"ProgramManag!AA29","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[13,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A30","v":0},{"$f":"ProgramManag!B30","v":0},{"$f":"ProgramManag!C30","v":0},{"$f":"ProgramManag!D30","v":0},{"$f":"ProgramManag!F30","v":0},{"$f":"ProgramManag!AA30","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[14,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A31","v":0},{"$f":"ProgramManag!B31","v":0},{"$f":"ProgramManag!C31","v":0},{"$f":"ProgramManag!D31","v":0},{"$f":"ProgramManag!F31","v":0},{"$f":"ProgramManag!AA31","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[15,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A32","v":0},{"$f":"ProgramManag!B32","v":0},{"$f":"ProgramManag!C32","v":0},{"$f":"ProgramManag!D32","v":0},{"$f":"ProgramManag!F32","v":0},{"$f":"ProgramManag!AA32","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[16,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A33","v":0},{"$f":"ProgramManag!B33","v":0},{"$f":"ProgramManag!C33","v":0},{"$f":"ProgramManag!D33","v":0},{"$f":"ProgramManag!F33","v":0},{"$f":"ProgramManag!AA33","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[17,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A34","v":0},{"$f":"ProgramManag!B34","v":0},{"$f":"ProgramManag!C34","v":0},{"$f":"ProgramManag!D34","v":0},{"$f":"ProgramManag!F34","v":0},{"$f":"ProgramManag!AA34","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[18,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A35","v":0},{"$f":"ProgramManag!B35","v":0},{"$f":"ProgramManag!C35","v":0},{"$f":"ProgramManag!D35","v":0},{"$f":"ProgramManag!F35","v":0},{"$f":"ProgramManag!AA35","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[19,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A36","v":0},{"$f":"ProgramManag!B36","v":0},{"$f":"ProgramManag!C36","v":0},{"$f":"ProgramManag!D36","v":0},{"$f":"ProgramManag!F36","v":0},{"$f":"ProgramManag!AA36","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[20,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A37","v":0},{"$f":"ProgramManag!B37","v":0},{"$f":"ProgramManag!C37","v":0},{"$f":"ProgramManag!D37","v":0},{"$f":"ProgramManag!F37","v":0},{"$f":"ProgramManag!AA37","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[21,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A38","v":0},{"$f":"ProgramManag!B38","v":0},{"$f":"ProgramManag!C38","v":0},{"$f":"ProgramManag!D38","v":0},{"$f":"ProgramManag!F38","v":0},{"$f":"ProgramManag!AA38","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[22,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A39","v":0},{"$f":"ProgramManag!B39","v":0},{"$f":"ProgramManag!C39","v":0},{"$f":"ProgramManag!D39","v":0},{"$f":"ProgramManag!F39","v":0},{"$f":"ProgramManag!AA39","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[23,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A40","v":0},{"$f":"ProgramManag!B40","v":0},{"$f":"ProgramManag!C40","v":0},{"$f":"ProgramManag!D40","v":0},{"$f":"ProgramManag!F40","v":0},{"$f":"ProgramManag!AA40","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[24,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A41","v":0},{"$f":"ProgramManag!B41","v":0},{"$f":"ProgramManag!C41","v":0},{"$f":"ProgramManag!D41","v":0},{"$f":"ProgramManag!F41","v":0},{"$f":"ProgramManag!AA41","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[25,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A42","v":0},{"$f":"ProgramManag!B42","v":0},{"$f":"ProgramManag!C42","v":0},{"$f":"ProgramManag!D42","v":0},{"$f":"ProgramManag!F42","v":0},{"$f":"ProgramManag!AA42","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[26,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A43","v":0},{"$f":"ProgramManag!B43","v":0},{"$f":"ProgramManag!C43","v":0},{"$f":"ProgramManag!D43","v":0},{"$f":"ProgramManag!F43","v":0},{"$f":"ProgramManag!AA43","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[27,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A44","v":0},{"$f":"ProgramManag!B44","v":0},{"$f":"ProgramManag!C44","v":0},{"$f":"ProgramManag!D44","v":0},{"$f":"ProgramManag!F44","v":0},{"$f":"ProgramManag!AA44","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[28,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A45","v":0},{"$f":"ProgramManag!B45","v":0},{"$f":"ProgramManag!C45","v":0},{"$f":"ProgramManag!D45","v":0},{"$f":"ProgramManag!F45","v":0},{"$f":"ProgramManag!AA45","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[29,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A46","v":0},{"$f":"ProgramManag!B46","v":0},{"$f":"ProgramManag!C46","v":0},{"$f":"ProgramManag!D46","v":0},{"$f":"ProgramManag!F46","v":0},{"$f":"ProgramManag!AA46","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[30,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A47","v":0},{"$f":"ProgramManag!B47","v":0},{"$f":"ProgramManag!C47","v":0},{"$f":"ProgramManag!D47","v":0},{"$f":"ProgramManag!F47","v":0},{"$f":"ProgramManag!AA47","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[31,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A48","v":0},{"$f":"ProgramManag!B48","v":0},{"$f":"ProgramManag!C48","v":0},{"$f":"ProgramManag!D48","v":0},{"$f":"ProgramManag!F48","v":0},{"$f":"ProgramManag!AA48","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[32,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A49","v":0},{"$f":"ProgramManag!B49","v":0},{"$f":"ProgramManag!C49","v":0},{"$f":"ProgramManag!D49","v":0},{"$f":"ProgramManag!F49","v":0},{"$f":"ProgramManag!AA49","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[33,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A50","v":0},{"$f":"ProgramManag!B50","v":0},{"$f":"ProgramManag!C50","v":0},{"$f":"ProgramManag!D50","v":0},{"$f":"ProgramManag!F50","v":0},{"$f":"ProgramManag!AA50","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[34,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A51","v":0},{"$f":"ProgramManag!B51","v":0},{"$f":"ProgramManag!C51","v":0},{"$f":"ProgramManag!D51","v":0},{"$f":"ProgramManag!F51","v":0},{"$f":"ProgramManag!AA51","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[35,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A52","v":0},{"$f":"ProgramManag!B52","v":0},{"$f":"ProgramManag!C52","v":0},{"$f":"ProgramManag!D52","v":0},{"$f":"ProgramManag!F52","v":0},{"$f":"ProgramManag!AA52","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
[36,"ProgramManag","D. Program Management",null,{"$f":"ProgramManag!A53","v":0},{"$f":"ProgramManag!B53","v":0},{"$f":"ProgramManag!C53","v":0},{"$f":"ProgramManag!D53","v":0},{"$f":"ProgramManag!F53","v":0},{"$f":"ProgramManag!AA53","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(StaffRaw[[#This Row],[Administrative level]]=0,\"\",IF(StaffRaw[[#This Row],[Administrative level]]=\"National\",Lists!$E$6,IF(StaffRaw[[#This Row],[Administrative level]]=AdminLevel5,StaffRaw[[#This Row],[AdminLevel5 staff profile]],Lists!$E$7)))","v":""}]
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[1927,"L_1113","F. Direct CRVS activities",{"$f":"IF(OR(RawData[[#This Row],[Activity]]=\"A. Start Up\",RawData[[#This Row],[Activity]]=\"B. Governance\",RawData[[#This Row],[Activity]]=\"D. Program Management\",RawData[[#This Row],[Activity]]=\"C. Supervision\"),\"\",IFERROR(INDEX(Location[],MATCH(RawData[[#This Row],[Tab name]],Location[Column1],0),2),\"\"))","v":""},"Equipment","2.2 Equipment","2. Capital",{"$f":"L_1113!A416","v":0},{"$f":"L_1113!B416","v":0},0,{"$f":"L_1113!C416","v":0},"Financial",{"$f":"L_1113!N416","v":0},{"$f":"IF(RawData[[#This Row],[Administrative level]]=0,0,IFERROR(INDEX(Admin_weight[],MATCH(RawData[[#This Row],[Administrative level]],Admin_weight[Admin structure],0),4),\"\"))","v":0},{"$f":"IFERROR(NEW_calc!$M1928/NEW_calc!$N1928,\"\")","v":""},{"$f":"IFERROR(NEW_calc!$O1928*NumberAdminLev5,\"\")","v":""},{"$f":"IFERROR(IF(AND(RawData[[#This Row],[Type of cost]]=\"2. Capital\",RawData[[#This Row],[Type of cost (financial/ economic)]]=\"Financial\"),RawData[[#This Row],[Total for costing]],IF(AND(RawData[[#This Row],[Type of cost]]=\"1. Start Up\",RawData[[#This Row],[Type of cost (financial/ economic)]]=\"Financial\"),RawData[[#This Row],[Total for costing]],RawData[[#This Row],[Total for costing]]*FactorOneYear)),\"\")","v":""},{"$f":"IF(RawData[[#This Row],[Category]]=\"START UP TRAININGS\", \"A\",IF(RawData[[#This Row],[Category]]=\"START UP WORKSHOPS & MEETINGS\", \"B\",IF(RawData[[#This Row],[Category]]=\"OTHER START UP COST\", \"C\", IF(RawData[[#This Row],[Tab name]]=\"Governance\", \"D\", IF(AND(OR(RawData[[#This Row],[Tab name]]=\"Supervision\",RawData[[#This Row],[Tab name]]=\"ProgramManag\"),RawData[[#This Row],[Type of cost]]=\"3. Recurrent\"), \"E\",IF(AND(OR(RawData[[#This Row],[Tab name]]=\"Supervision\",RawData[[#This Row],[Tab name]]=\"ProgramManag\"),RawData[[#This Row],[Type of cost]]=\"2. Capital\"), \"F\",IF(AND(LEFT(RawData[[#This Row],[Tab name]],2)=\"L_\",RawData[[#This Row],[Type of cost]]=\"3. Recurrent\"),\"G\",\"H\")))))))","v":"H"},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear1[],MATCH(RawData[[#This Row],[Administrative level]],EstYear1[YEAR 1],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear1[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear2[],MATCH(RawData[[#This Row],[Administrative level]],EstYear2[YEAR 2],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear2[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear3[],MATCH(RawData[[#This Row],[Administrative level]],EstYear3[YEAR 3],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear3[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear4[],MATCH(RawData[[#This Row],[Administrative level]],EstYear4[YEAR 4],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear4[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear5[],MATCH(RawData[[#This Row],[Administrative level]],EstYear5[YEAR 5],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear5[#Headers],0)),\"\")","v":""}]
[1934,"L_1113","F. Direct CRVS activities",{"$f":"IF(OR(RawData[[#This Row],[Activity]]=\"A. Start Up\",RawData[[#This Row],[Activity]]=\"B. Governance\",RawData[[#This Row],[Activity]]=\"D. Program Management\",RawData[[#This Row],[Activity]]=\"C. Supervision\"),\"\",IFERROR(INDEX(Location[],MATCH(RawData[[#This Row],[Tab name]],Location[Column1],0),2),\"\"))","v":""},"Vehicles","2.3 Vehicles","2. Capital",{"$f":"L_1113!A428","v":0},{"$f":"L_1113!B428","v":0},0,{"$f":"L_1113!C428","v":0},"Financial",{"$f":"L_1113!N428","v":0},{"$f":"IF(RawData[[#This Row],[Administrative level]]=0,0,IFERROR(INDEX(Admin_weight[],MATCH(RawData[[#This Row],[Administrative level]],Admin_weight[Admin structure],0),4),\"\"))","v":0},{"$f":"IFERROR(NEW_calc!$M1935/NEW_calc!$N1935,\"\")","v":""},{"$f":"IFERROR(NEW_calc!$O1935*NumberAdminLev5,\"\")","v":""},{"$f":"IFERROR(IF(AND(RawData[[#This Row],[Type of cost]]=\"2. Capital\",RawData[[#This Row],[Type of cost (financial/ economic)]]=\"Financial\"),RawData[[#This Row],[Total for costing]],IF(AND(RawData[[#This Row],[Type of cost]]=\"1. Start Up\",RawData[[#This Row],[Type of cost (financial/ economic)]]=\"Financial\"),RawData[[#This Row],[Total for costing]],RawData[[#This Row],[Total for costing]]*FactorOneYear)),\"\")","v":""},{"$f":"IF(RawData[[#This Row],[Category]]=\"START UP TRAININGS\", \"A\",IF(RawData[[#This Row],[Category]]=\"START UP WORKSHOPS & MEETINGS\", \"B\",IF(RawData[[#This Row],[Category]]=\"OTHER START UP COST\", \"C\", IF(RawData[[#This Row],[Tab name]]=\"Governance\", \"D\", IF(AND(OR(RawData[[#This Row],[Tab name]]=\"Supervision\",RawData[[#This Row],[Tab name]]=\"ProgramManag\"),RawData[[#This Row],[Type of cost]]=\"3. Recurrent\"), \"E\",IF(AND(OR(RawData[[#This Row],[Tab name]]=\"Supervision\",RawData[[#This Row],[Tab name]]=\"ProgramManag\"),RawData[[#This Row],[Type of cost]]=\"2. Capital\"), \"F\",IF(AND(LEFT(RawData[[#This Row],[Tab name]],2)=\"L_\",RawData[[#This Row],[Type of cost]]=\"3. Recurrent\"),\"G\",\"H\")))))))","v":"H"},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear1[],MATCH(RawData[[#This Row],[Administrative level]],EstYear1[YEAR 1],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear1[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear2[],MATCH(RawData[[#This Row],[Administrative level]],EstYear2[YEAR 2],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear2[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear3[],MATCH(RawData[[#This Row],[Administrative level]],EstYear3[YEAR 3],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear3[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear4[],MATCH(RawData[[#This Row],[Administrative level]],EstYear4[YEAR 4],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear4[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear5[],MATCH(RawData[[#This Row],[Administrative level]],EstYear5[YEAR 5],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear5[#Headers],0)),\"\")","v":""}]
[1959,"L_1113","F. Direct CRVS activities",{"$f":"IF(OR(RawData[[#This Row],[Activity]]=\"A. Start Up\",RawData[[#This Row],[Activity]]=\"B. Governance\",RawData[[#This Row],[Activity]]=\"D. Program Management\",RawData[[#This Row],[Activity]]=\"C. Supervision\"),\"\",IFERROR(INDEX(Location[],MATCH(RawData[[#This Row],[Tab name]],Location[Column1],0),2),\"\"))","v":""},"Consultants","2.4 Consultants","2. Capital",{"$f":"L_1113!A458","v":0},{"$f":"L_1113!B458","v":0},0,{"$f":"L_1113!C458","v":0},"Financial",{"$f":"L_1113!N458","v":0},{"$f":"IF(RawData[[#This Row],[Administrative level]]=0,0,IFERROR(INDEX(Admin_weight[],MATCH(RawData[[#This Row],[Administrative level]],Admin_weight[Admin structure],0),4),\"\"))","v":0},{"$f":"IFERROR(NEW_calc!$M1960/NEW_calc!$N1960,\"\")","v":""},{"$f":"IFERROR(NEW_calc!$O1960*NumberAdminLev5,\"\")","v":""},{"$f":"IFERROR(IF(AND(RawData[[#This Row],[Type of cost]]=\"2. Capital\",RawData[[#This Row],[Type of cost (financial/ economic)]]=\"Financial\"),RawData[[#This Row],[Total for costing]],IF(AND(RawData[[#This Row],[Type of cost]]=\"1. Start Up\",RawData[[#This Row],[Type of cost (financial/ economic)]]=\"Financial\"),RawData[[#This Row],[Total for costing]],RawData[[#This Row],[Total for costing]]*FactorOneYear)),\"\")","v":""},{"$f":"IF(RawData[[#This Row],[Category]]=\"START UP TRAININGS\", \"A\",IF(RawData[[#This Row],[Category]]=\"START UP WORKSHOPS & MEETINGS\", \"B\",IF(RawData[[#This Row],[Category]]=\"OTHER START UP COST\", \"C\", IF(RawData[[#This Row],[Tab name]]=\"Governance\", \"D\", IF(AND(OR(RawData[[#This Row],[Tab name]]=\"Supervision\",RawData[[#This Row],[Tab name]]=\"ProgramManag\"),RawData[[#This Row],[Type of cost]]=\"3. Recurrent\"), \"E\",IF(AND(OR(RawData[[#This Row],[Tab name]]=\"Supervision\",RawData[[#This Row],[Tab name]]=\"ProgramManag\"),RawData[[#This Row],[Type of cost]]=\"2. Capital\"), \"F\",IF(AND(LEFT(RawData[[#This Row],[Tab name]],2)=\"L_\",RawData[[#This Row],[Type of cost]]=\"3. Recurrent\"),\"G\",\"H\")))))))","v":"H"},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear1[],MATCH(RawData[[#This Row],[Administrative level]],EstYear1[YEAR 1],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear1[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear2[],MATCH(RawData[[#This Row],[Administrative level]],EstYear2[YEAR 2],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear2[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear3[],MATCH(RawData[[#This Row],[Administrative level]],EstYear3[YEAR 3],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear3[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear4[],MATCH(RawData[[#This Row],[Administrative level]],EstYear4[YEAR 4],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear4[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear5[],MATCH(RawData[[#This Row],[Administrative level]],EstYear5[YEAR 5],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear5[#Headers],0)),\"\")","v":""}]
[1971,"L_1113","F. Direct CRVS activities",{"$f":"IF(OR(RawData[[#This Row],[Activity]]=\"A. Start Up\",RawData[[#This Row],[Activity]]=\"B. Governance\",RawData[[#This Row],[Activity]]=\"D. Program Management\",RawData[[#This Row],[Activity]]=\"C. Supervision\"),\"\",IFERROR(INDEX(Location[],MATCH(RawData[[#This Row],[Tab name]],Location[Column1],0),2),\"\"))","v":""},"Consultants","2.4 Consultants","2. Capital",{"$f":"L_1113!A470","v":0},{"$f":"L_1113!B470","v":0},0,{"$f":"L_1113!C470","v":0},"Financial",{"$f":"L_1113!N470","v":0},{"$f":"IF(RawData[[#This Row],[Administrative level]]=0,0,IFERROR(INDEX(Admin_weight[],MATCH(RawData[[#This Row],[Administrative level]],Admin_weight[Admin structure],0),4),\"\"))","v":0},{"$f":"IFERROR(NEW_calc!$M1972/NEW_calc!$N1972,\"\")","v":""},{"$f":"IFERROR(NEW_calc!$O1972*NumberAdminLev5,\"\")","v":""},{"$f":"IFERROR(IF(AND(RawData[[#This Row],[Type of cost]]=\"2. Capital\",RawData[[#This Row],[Type of cost (financial/ economic)]]=\"Financial\"),RawData[[#This Row],[Total for costing]],IF(AND(RawData[[#This Row],[Type of cost]]=\"1. Start Up\",RawData[[#This Row],[Type of cost (financial/ economic)]]=\"Financial\"),RawData[[#This Row],[Total for costing]],RawData[[#This Row],[Total for costing]]*FactorOneYear)),\"\")","v":""},{"$f":"IF(RawData[[#This Row],[Category]]=\"START UP TRAININGS\", \"A\",IF(RawData[[#This Row],[Category]]=\"START UP WORKSHOPS & MEETINGS\", \"B\",IF(RawData[[#This Row],[Category]]=\"OTHER START UP COST\", \"C\", IF(RawData[[#This Row],[Tab name]]=\"Governance\", \"D\", IF(AND(OR(RawData[[#This Row],[Tab name]]=\"Supervision\",RawData[[#This Row],[Tab name]]=\"ProgramManag\"),RawData[[#This Row],[Type of cost]]=\"3. Recurrent\"), \"E\",IF(AND(OR(RawData[[#This Row],[Tab name]]=\"Supervision\",RawData[[#This Row],[Tab name]]=\"ProgramManag\"),RawData[[#This Row],[Type of cost]]=\"2. Capital\"), \"F\",IF(AND(LEFT(RawData[[#This Row],[Tab name]],2)=\"L_\",RawData[[#This Row],[Type of cost]]=\"3. Recurrent\"),\"G\",\"H\")))))))","v":"H"},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear1[],MATCH(RawData[[#This Row],[Administrative level]],EstYear1[YEAR 1],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear1[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear2[],MATCH(RawData[[#This Row],[Administrative level]],EstYear2[YEAR 2],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear2[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear3[],MATCH(RawData[[#This Row],[Administrative level]],EstYear3[YEAR 3],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear3[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear4[],MATCH(RawData[[#This Row],[Administrative level]],EstYear4[YEAR 4],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear4[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear5[],MATCH(RawData[[#This Row],[Administrative level]],EstYear5[YEAR 5],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear5[#Headers],0)),\"\")","v":""}]
[1978,"L_1113","C. Recurrent trainings & workshops",{"$f":"IF(OR(RawData[[#This Row],[Activity]]=\"A. Start Up\",RawData[[#This Row],[Activity]]=\"B. Governance\",RawData[[#This Row],[Activity]]=\"D. Program Management\",RawData[[#This Row],[Activity]]=\"C. Supervision\"),\"\",IFERROR(INDEX(Location[],MATCH(RawData[[#This Row],[Tab name]],Location[Column1],0),2),\"\"))","v":""},"RECURRENT TRAININGS, WORKSHOPS & MEETINGS","3.1 Workshop & meetings","3. Recurrent",{"$f":"L_1113!A91","v":0},{"$f":"L_1113!B91","v":0},0,{"$f":"L_1113!C91","v":0},"Economic",{"$f":"L_1113!M91","v":0},{"$f":"IF(RawData[[#This Row],[Administrative level]]=0,0,IFERROR(INDEX(Admin_weight[],MATCH(RawData[[#This Row],[Administrative level]],Admin_weight[Admin structure],0),4),\"\"))","v":0},{"$f":"IFERROR(NEW_calc!$M1979/NEW_calc!$N1979,\"\")","v":""},{"$f":"IFERROR(NEW_calc!$O1979*NumberAdminLev5,\"\")","v":""},{"$f":"IFERROR(IF(AND(RawData[[#This Row],[Type of cost]]=\"2. Capital\",RawData[[#This Row],[Type of cost (financial/ economic)]]=\"Financial\"),RawData[[#This Row],[Total for costing]],IF(AND(RawData[[#This Row],[Type of cost]]=\"1. Start Up\",RawData[[#This Row],[Type of cost (financial/ economic)]]=\"Financial\"),RawData[[#This Row],[Total for costing]],RawData[[#This Row],[Total for costing]]*FactorOneYear)),\"\")","v":""},{"$f":"IF(RawData[[#This Row],[Category]]=\"START UP TRAININGS\", \"A\",IF(RawData[[#This Row],[Category]]=\"START UP WORKSHOPS & MEETINGS\", \"B\",IF(RawData[[#This Row],[Category]]=\"OTHER START UP COST\", \"C\", IF(RawData[[#This Row],[Tab name]]=\"Governance\", \"D\", IF(AND(OR(RawData[[#This Row],[Tab name]]=\"Supervision\",RawData[[#This Row],[Tab name]]=\"ProgramManag\"),RawData[[#This Row],[Type of cost]]=\"3. Recurrent\"), \"E\",IF(AND(OR(RawData[[#This Row],[Tab name]]=\"Supervision\",RawData[[#This Row],[Tab name]]=\"ProgramManag\"),RawData[[#This Row],[Type of cost]]=\"2. Capital\"), \"F\",IF(AND(LEFT(RawData[[#This Row],[Tab name]],2)=\"L_\",RawData[[#This Row],[Type of cost]]=\"3. Recurrent\"),\"G\",\"H\")))))))","v":"G"},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear1[],MATCH(RawData[[#This Row],[Administrative level]],EstYear1[YEAR 1],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear1[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear2[],MATCH(RawData[[#This Row],[Administrative level]],EstYear2[YEAR 2],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear2[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear3[],MATCH(RawData[[#This Row],[Administrative level]],EstYear3[YEAR 3],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear3[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear4[],MATCH(RawData[[#This Row],[Administrative level]],EstYear4[YEAR 4],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear4[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear5[],MATCH(RawData[[#This Row],[Administrative level]],EstYear5[YEAR 5],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear5[#Headers],0)),\"\")","v":""}]
[1992,"L_1113","C. Recurrent trainings & workshops",{"$f":"IF(OR(RawData[[#This Row],[Activity]]=\"A. Start Up\",RawData[[#This Row],[Activity]]=\"B. Governance\",RawData[[#This Row],[Activity]]=\"D. Program Management\",RawData[[#This Row],[Activity]]=\"C. Supervision\"),\"\",IFERROR(INDEX(Location[],MATCH(RawData[[#This Row],[Tab name]],Location[Column1],0),2),\"\"))","v":""},"RECURRENT TRAININGS, WORKSHOPS & MEETINGS","3.1 Workshop & meetings","3. Recurrent",{"$f":"L_1113!A245","v":0},{"$f":"L_1113!B245","v":0},0,{"$f":"L_1113!C245","v":0},"Economic",{"$f":"L_1113!M245","v":0},{"$f":"IF(RawData[[#This Row],[Administrative level]]=0,0,IFERROR(INDEX(Admin_weight[],MATCH(RawData[[#This Row],[Administrative level]],Admin_weight[Admin structure],0),4),\"\"))","v":0},{"$f":"IFERROR(NEW_calc!$M1993/NEW_calc!$N1993,\"\")","v":""},{"$f":"IFERROR(NEW_calc!$O1993*NumberAdminLev5,\"\")","v":""},{"$f":"IFERROR(IF(AND(RawData[[#This Row],[Type of cost]]=\"2. Capital\",RawData[[#This Row],[Type of cost (financial/ economic)]]=\"Financial\"),RawData[[#This Row],[Total for costing]],IF(AND(RawData[[#This Row],[Type of cost]]=\"1. Start Up\",RawData[[#This Row],[Type of cost (financial/ economic)]]=\"Financial\"),RawData[[#This Row],[Total for costing]],RawData[[#This Row],[Total for costing]]*FactorOneYear)),\"\")","v":""},{"$f":"IF(RawData[[#This Row],[Category]]=\"START UP TRAININGS\", \"A\",IF(RawData[[#This Row],[Category]]=\"START UP WORKSHOPS & MEETINGS\", \"B\",IF(RawData[[#This Row],[Category]]=\"OTHER START UP COST\", \"C\", IF(RawData[[#This Row],[Tab name]]=\"Governance\", \"D\", IF(AND(OR(RawData[[#This Row],[Tab name]]=\"Supervision\",RawData[[#This Row],[Tab name]]=\"ProgramManag\"),RawData[[#This Row],[Type of cost]]=\"3. Recurrent\"), \"E\",IF(AND(OR(RawData[[#This Row],[Tab name]]=\"Supervision\",RawData[[#This Row],[Tab name]]=\"ProgramManag\"),RawData[[#This Row],[Type of cost]]=\"2. Capital\"), \"F\",IF(AND(LEFT(RawData[[#This Row],[Tab name]],2)=\"L_\",RawData[[#This Row],[Type of cost]]=\"3. Recurrent\"),\"G\",\"H\")))))))","v":"G"},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear1[],MATCH(RawData[[#This Row],[Administrative level]],EstYear1[YEAR 1],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear1[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear2[],MATCH(RawData[[#This Row],[Administrative level]],EstYear2[YEAR 2],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear2[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear3[],MATCH(RawData[[#This Row],[Administrative level]],EstYear3[YEAR 3],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear3[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear4[],MATCH(RawData[[#This Row],[Administrative level]],EstYear4[YEAR 4],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear4[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear5[],MATCH(RawData[[#This Row],[Administrative level]],EstYear5[YEAR 5],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear5[#Headers],0)),\"\")","v":""}]
[2002,"L_1113","F. Direct CRVS activities",{"$f":"IF(OR(RawData[[#This Row],[Activity]]=\"A. Start Up\",RawData[[#This Row],[Activity]]=\"B. Governance\",RawData[[#This Row],[Activity]]=\"D. Program Management\",RawData[[#This Row],[Activity]]=\"C. Supervision\"),\"\",IFERROR(INDEX(Location[],MATCH(RawData[[#This Row],[Tab name]],Location[Column1],0),2),\"\"))","v":""},"PERSONNEL","3.2 Personnel","3. Recurrent",{"$f":"L_1113!A293","v":""},{"$f":"L_1113!B293","v":0},0,{"$f":"L_1113!C293","v":""},"Economic",{"$f":"L_1113!M293","v":0},{"$f":"IF(RawData[[#This Row],[Administrative level]]=0,0,IFERROR(INDEX(Admin_weight[],MATCH(RawData[[#This Row],[Administrative level]],Admin_weight[Admin structure],0),4),\"\"))","v":0},{"$f":"IFERROR(NEW_calc!$M2003/NEW_calc!$N2003,\"\")","v":""},{"$f":"IFERROR(NEW_calc!$O2003*NumberAdminLev5,\"\")","v":""},{"$f":"IFERROR(IF(AND(RawData[[#This Row],[Type of cost]]=\"2. Capital\",RawData[[#This Row],[Type of cost (financial/ economic)]]=\"Financial\"),RawData[[#This Row],[Total for costing]],IF(AND(RawData[[#This Row],[Type of cost]]=\"1. Start Up\",RawData[[#This Row],[Type of cost (financial/ economic)]]=\"Financial\"),RawData[[#This Row],[Total for costing]],RawData[[#This Row],[Total for costing]]*FactorOneYear)),\"\")","v":""},{"$f":"IF(RawData[[#This Row],[Category]]=\"START UP TRAININGS\", \"A\",IF(RawData[[#This Row],[Category]]=\"START UP WORKSHOPS & MEETINGS\", \"B\",IF(RawData[[#This Row],[Category]]=\"OTHER START UP COST\", \"C\", IF(RawData[[#This Row],[Tab name]]=\"Governance\", \"D\", IF(AND(OR(RawData[[#This Row],[Tab name]]=\"Supervision\",RawData[[#This Row],[Tab name]]=\"ProgramManag\"),RawData[[#This Row],[Type of cost]]=\"3. Recurrent\"), \"E\",IF(AND(OR(RawData[[#This Row],[Tab name]]=\"Supervision\",RawData[[#This Row],[Tab name]]=\"ProgramManag\"),RawData[[#This Row],[Type of cost]]=\"2. Capital\"), \"F\",IF(AND(LEFT(RawData[[#This Row],[Tab name]],2)=\"L_\",RawData[[#This Row],[Type of cost]]=\"3. Recurrent\"),\"G\",\"H\")))))))","v":"G"},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear1[],MATCH(RawData[[#This Row],[Administrative level]],EstYear1[YEAR 1],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear1[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear2[],MATCH(RawData[[#This Row],[Administrative level]],EstYear2[YEAR 2],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear2[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear3[],MATCH(RawData[[#This Row],[Administrative level]],EstYear3[YEAR 3],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear3[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear4[],MATCH(RawData[[#This Row],[Administrative level]],EstYear4[YEAR 4],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear4[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear5[],MATCH(RawData[[#This Row],[Administrative level]],EstYear5[YEAR 5],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear5[#Headers],0)),\"\")","v":""}]
[2025,"L_1113","F. Direct CRVS activities",{"$f":"IF(OR(RawData[[#This Row],[Activity]]=\"A. Start Up\",RawData[[#This Row],[Activity]]=\"B. Governance\",RawData[[#This Row],[Activity]]=\"D. Program Management\",RawData[[#This Row],[Activity]]=\"C. Supervision\"),\"\",IFERROR(INDEX(Location[],MATCH(RawData[[#This Row],[Tab name]],Location[Column1],0),2),\"\"))","v":""},"COMMUNICATIONS","3.3 Communications","3. Recurrent",{"$f":"L_1113!A321","v":0},{"$f":"L_1113!B321","v":0},0,{"$f":"L_1113!C321","v":0},"Economic",{"$f":"L_1113!J321","v":0},{"$f":"IF(RawData[[#This Row],[Administrative level]]=0,0,IFERROR(INDEX(Admin_weight[],MATCH(RawData[[#This Row],[Administrative level]],Admin_weight[Admin structure],0),4),\"\"))","v":0},{"$f":"IFERROR(NEW_calc!$M2026/NEW_calc!$N2026,\"\")","v":""},{"$f":"IFERROR(NEW_calc!$O2026*NumberAdminLev5,\"\")","v":""},{"$f":"IFERROR(IF(AND(RawData[[#This Row],[Type of cost]]=\"2. Capital\",RawData[[#This Row],[Type of cost (financial/ economic)]]=\"Financial\"),RawData[[#This Row],[Total for costing]],IF(AND(RawData[[#This Row],[Type of cost]]=\"1. Start Up\",RawData[[#This Row],[Type of cost (financial/ economic)]]=\"Financial\"),RawData[[#This Row],[Total for costing]],RawData[[#This Row],[Total for costing]]*FactorOneYear)),\"\")","v":""},{"$f":"IF(RawData[[#This Row],[Category]]=\"START UP TRAININGS\", \"A\",IF(RawData[[#This Row],[Category]]=\"START UP WORKSHOPS & MEETINGS\", \"B\",IF(RawData[[#This Row],[Category]]=\"OTHER START UP COST\", \"C\", IF(RawData[[#This Row],[Tab name]]=\"Governance\", \"D\", IF(AND(OR(RawData[[#This Row],[Tab name]]=\"Supervision\",RawData[[#This Row],[Tab name]]=\"ProgramManag\"),RawData[[#This Row],[Type of cost]]=\"3. Recurrent\"), \"E\",IF(AND(OR(RawData[[#This Row],[Tab name]]=\"Supervision\",RawData[[#This Row],[Tab name]]=\"ProgramManag\"),RawData[[#This Row],[Type of cost]]=\"2. Capital\"), \"F\",IF(AND(LEFT(RawData[[#This Row],[Tab name]],2)=\"L_\",RawData[[#This Row],[Type of cost]]=\"3. Recurrent\"),\"G\",\"H\")))))))","v":"G"},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear1[],MATCH(RawData[[#This Row],[Administrative level]],EstYear1[YEAR 1],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear1[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear2[],MATCH(RawData[[#This Row],[Administrative level]],EstYear2[YEAR 2],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear2[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear3[],MATCH(RawData[[#This Row],[Administrative level]],EstYear3[YEAR 3],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear3[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear4[],MATCH(RawData[[#This Row],[Administrative level]],EstYear4[YEAR 4],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear4[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear5[],MATCH(RawData[[#This Row],[Administrative level]],EstYear5[YEAR 5],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear5[#Headers],0)),\"\")","v":""}]
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[8632,"L_1212","F. Direct CRVS activities",{"$f":"IF(OR(RawData[[#This Row],[Activity]]=\"A. Start Up\",RawData[[#This Row],[Activity]]=\"B. Governance\",RawData[[#This Row],[Activity]]=\"D. Program Management\",RawData[[#This Row],[Activity]]=\"C. Supervision\"),\"\",IFERROR(INDEX(Location[],MATCH(RawData[[#This Row],[Tab name]],Location[Column1],0),2),\"\"))","v":""},"Supplies, utilities & other recurrent cost","3.5 Supplies, utilities & other recurrent cost","3. Recurrent",{"$f":"L_1212!A364","v":0},{"$f":"L_1212!B364","v":0},0,{"$f":"L_1212!C364","v":0},"Economic",{"$f":"L_1212!J364","v":0},{"$f":"IF(RawData[[#This Row],[Administrative level]]=0,0,IFERROR(INDEX(Admin_weight[],MATCH(RawData[[#This Row],[Administrative level]],Admin_weight[Admin structure],0),4),\"\"))","v":0},{"$f":"IFERROR(NEW_calc!$M8633/NEW_calc!$N8633,\"\")","v":""},{"$f":"IFERROR(NEW_calc!$O8633*NumberAdminLev5,\"\")","v":""},{"$f":"IFERROR(IF(AND(RawData[[#This Row],[Type of cost]]=\"2. Capital\",RawData[[#This Row],[Type of cost (financial/ economic)]]=\"Financial\"),RawData[[#This Row],[Total for costing]],IF(AND(RawData[[#This Row],[Type of cost]]=\"1. Start Up\",RawData[[#This Row],[Type of cost (financial/ economic)]]=\"Financial\"),RawData[[#This Row],[Total for costing]],RawData[[#This Row],[Total for costing]]*FactorOneYear)),\"\")","v":""},{"$f":"IF(RawData[[#This Row],[Category]]=\"START UP TRAININGS\", \"A\",IF(RawData[[#This Row],[Category]]=\"START UP WORKSHOPS & MEETINGS\", \"B\",IF(RawData[[#This Row],[Category]]=\"OTHER START UP COST\", \"C\", IF(RawData[[#This Row],[Tab name]]=\"Governance\", \"D\", IF(AND(OR(RawData[[#This Row],[Tab name]]=\"Supervision\",RawData[[#This Row],[Tab name]]=\"ProgramManag\"),RawData[[#This Row],[Type of cost]]=\"3. Recurrent\"), \"E\",IF(AND(OR(RawData[[#This Row],[Tab name]]=\"Supervision\",RawData[[#This Row],[Tab name]]=\"ProgramManag\"),RawData[[#This Row],[Type of cost]]=\"2. Capital\"), \"F\",IF(AND(LEFT(RawData[[#This Row],[Tab name]],2)=\"L_\",RawData[[#This Row],[Type of cost]]=\"3. Recurrent\"),\"G\",\"H\")))))))","v":"G"},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear1[],MATCH(RawData[[#This Row],[Administrative level]],EstYear1[YEAR 1],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear1[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear2[],MATCH(RawData[[#This Row],[Administrative level]],EstYear2[YEAR 2],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear2[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear3[],MATCH(RawData[[#This Row],[Administrative level]],EstYear3[YEAR 3],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear3[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear4[],MATCH(RawData[[#This Row],[Administrative level]],EstYear4[YEAR 4],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear4[#Headers],0)),\"\")","v":""},{"$f":"IFERROR(RawData[[#This Row],[Total for costing 1 YEAR]]*INDEX(EstYear5[],MATCH(RawData[[#This Row],[Administrative level]],EstYear5[YEAR 5],0),MATCH(RawData[[#This Row],[Group for estimate]],EstYear5[#Headers],0)),\"\")","v":""}]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1110","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
["Title of the training","Source of funding","CRVS Milestone","Number of participants",null,null,{"$f":"\"Total training cost (\"&currency_main_code&\")\"","v":"Total training cost ()"},"% for CRVS","Number of participants","Discount rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[{"$f":"IF(A25=\"\",\"\",A25)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G38:G46)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G36","v":0},{"$f":"K36","v":0},{"$f":"K36*H36","v":0},{"$f":"IF(H36=\"\",0,L36*H36)","v":0}]
[{"$f":"IF(A36=\"\",\"\",A36)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F38,Assumptions!$C$19:$C$23,0),2)*B38*C38*E38,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F39,Assumptions!$C$19:$C$23,0),2)*B39*C39*E39,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F43,Assumptions!$C$19:$C$23,0),2)*B43*C43*E43,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F44,Assumptions!$C$19:$C$23,0),2)*E44,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F45,Assumptions!$C$19:$C$23,0),2)*E45,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G49:G57)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G47","v":0},{"$f":"K47","v":0},{"$f":"K47*H47","v":0},{"$f":"IF(H47=\"\",0,L47*H47)","v":0}]
[{"$f":"IF(A47=\"\",\"\",A47)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F49,Assumptions!$C$19:$C$23,0),2)*B49*C49*E49,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F50,Assumptions!$C$19:$C$23,0),2)*B50*C50*E50,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F53,Assumptions!$C$19:$C$23,0),2)*B53*C53*E53,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F54,Assumptions!$C$19:$C$23,0),2)*B54*C54*E54,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G60:G68)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G58","v":0},{"$f":"K58","v":0},{"$f":"K58*H58","v":0},{"$f":"IF(H58=\"\",0,L58*H58)","v":0}]
[{"$f":"IF(A58=\"\",\"\",A58)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F60,Assumptions!$C$19:$C$23,0),2)*B60*C60*E60,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F66,Assumptions!$C$19:$C$23,0),2)*E66,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F67,Assumptions!$C$19:$C$23,0),2)*E67,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F68,Assumptions!$C$19:$C$23,0),2)*E68,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G71:G79)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G69","v":0},{"$f":"K69","v":0},{"$f":"K69*H69","v":0},{"$f":"IF(H69=\"\",0,L69*H69)","v":0}]
[{"$f":"IF(A69=\"\",\"\",A69)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F71,Assumptions!$C$19:$C$23,0),2)*B71*C71*E71,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F72,Assumptions!$C$19:$C$23,0),2)*B72*C72*E72,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
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[{"$f":"IF(A190=\"\",\"\",A190)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F192,Assumptions!$C$19:$C$23,0),2)*B192*C192*E192,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F193,Assumptions!$C$19:$C$23,0),2)*B193*C193*E193,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F194,Assumptions!$C$19:$C$23,0),2)*B194*C194*E194,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F195,Assumptions!$C$19:$C$23,0),2)*B195*C195*E195,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F196,Assumptions!$C$19:$C$23,0),2)*B196*C196*E196,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F197,Assumptions!$C$19:$C$23,0),2)*B197*C197*E197,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F198,Assumptions!$C$19:$C$23,0),2)*E198,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F199,Assumptions!$C$19:$C$23,0),2)*E199,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F200,Assumptions!$C$19:$C$23,0),2)*E200,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G203:G211)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G201","v":0},{"$f":"K201","v":0},{"$f":"K201*H201","v":0},{"$f":"IF(H201=\"\",0,L201*H201)","v":0}]
[{"$f":"IF(A201=\"\",\"\",A201)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F203,Assumptions!$C$19:$C$23,0),2)*B203*C203*E203,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F204,Assumptions!$C$19:$C$23,0),2)*B204*C204*E204,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F205,Assumptions!$C$19:$C$23,0),2)*B205*C205*E205,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F206,Assumptions!$C$19:$C$23,0),2)*B206*C206*E206,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F207,Assumptions!$C$19:$C$23,0),2)*B207*C207*E207,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F208,Assumptions!$C$19:$C$23,0),2)*B208*C208*E208,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F209,Assumptions!$C$19:$C$23,0),2)*E209,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F210,Assumptions!$C$19:$C$23,0),2)*E210,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F211,Assumptions!$C$19:$C$23,0),2)*E211,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G214:G222)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G212","v":0},{"$f":"K212","v":0},{"$f":"K212*H212","v":0},{"$f":"IF(H212=\"\",0,L212*H212)","v":0}]
[{"$f":"IF(A212=\"\",\"\",A212)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F214,Assumptions!$C$19:$C$23,0),2)*B214*C214*E214,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F215,Assumptions!$C$19:$C$23,0),2)*B215*C215*E215,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F216,Assumptions!$C$19:$C$23,0),2)*B216*C216*E216,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},{"$f":"$C261*E261*$D284","v":0},{"$f":"$C261*F261*$D284","v":0},{"$f":"$C261*G261*$D284","v":0},{"$f":"$C261*H261*$D284","v":0},{"$f":"$C261*I261*$D284","v":0},{"$f":"$C261*J261*$D284","v":0},{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},{"$f":"$C262*D262*$D285","v":0},{"$f":"$C262*E262*$D285","v":0},{"$f":"$C262*F262*$D285","v":0},{"$f":"$C262*G262*$D285","v":0},{"$f":"$C262*H262*$D285","v":0},{"$f":"$C262*I262*$D285","v":0},{"$f":"$C262*J262*$D285","v":0},0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
["Consultants"]
[]
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[]
[]
[]
[]
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[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
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["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F39,Assumptions!$C$19:$C$23,0),2)*B39*C39*E39,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
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["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F45,Assumptions!$C$19:$C$23,0),2)*E45,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F53,Assumptions!$C$19:$C$23,0),2)*B53*C53*E53,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F54,Assumptions!$C$19:$C$23,0),2)*B54*C54*E54,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F66,Assumptions!$C$19:$C$23,0),2)*E66,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F67,Assumptions!$C$19:$C$23,0),2)*E67,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F68,Assumptions!$C$19:$C$23,0),2)*E68,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F75,Assumptions!$C$19:$C$23,0),2)*B75*C75*E75,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F76,Assumptions!$C$19:$C$23,0),2)*B76*C76*E76,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F77,Assumptions!$C$19:$C$23,0),2)*E77,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F78,Assumptions!$C$19:$C$23,0),2)*E78,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F79,Assumptions!$C$19:$C$23,0),2)*E79,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F84,Assumptions!$C$19:$C$23,0),2)*B84*C84*E84,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F85,Assumptions!$C$19:$C$23,0),2)*B85*C85*E85,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F86,Assumptions!$C$19:$C$23,0),2)*B86*C86*E86,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F204,Assumptions!$C$19:$C$23,0),2)*B204*C204*E204,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F205,Assumptions!$C$19:$C$23,0),2)*B205*C205*E205,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F206,Assumptions!$C$19:$C$23,0),2)*B206*C206*E206,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F207,Assumptions!$C$19:$C$23,0),2)*B207*C207*E207,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F208,Assumptions!$C$19:$C$23,0),2)*B208*C208*E208,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F209,Assumptions!$C$19:$C$23,0),2)*E209,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F210,Assumptions!$C$19:$C$23,0),2)*E210,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F211,Assumptions!$C$19:$C$23,0),2)*E211,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G214:G222)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G212","v":0},{"$f":"K212","v":0},{"$f":"K212*H212","v":0},{"$f":"IF(H212=\"\",0,L212*H212)","v":0}]
[{"$f":"IF(A212=\"\",\"\",A212)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F214,Assumptions!$C$19:$C$23,0),2)*B214*C214*E214,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F215,Assumptions!$C$19:$C$23,0),2)*B215*C215*E215,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F216,Assumptions!$C$19:$C$23,0),2)*B216*C216*E216,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"rented\",INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*12,IF(H427=year_costing,INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427,0)))","v":0},{"$f":"IF(J427=0,0,IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"Owned\",(INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J427))),INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*NumberMonthCosting)))","v":0},{"$f":"L427*I427","v":0},{"$f":"IFERROR(M427*I427,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"rented\",INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*12,IF(H428=year_costing,INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428,0)))","v":0},{"$f":"IF(J428=0,0,IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"Owned\",(INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J428))),INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*NumberMonthCosting)))","v":0},{"$f":"L428*I428","v":0},{"$f":"IFERROR(M428*I428,0)","v":0}]
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[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
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[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1112","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F39,Assumptions!$C$19:$C$23,0),2)*B39*C39*E39,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F53,Assumptions!$C$19:$C$23,0),2)*B53*C53*E53,0)","v":0}]
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["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F75,Assumptions!$C$19:$C$23,0),2)*B75*C75*E75,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F76,Assumptions!$C$19:$C$23,0),2)*B76*C76*E76,0)","v":0}]
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["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F78,Assumptions!$C$19:$C$23,0),2)*E78,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F79,Assumptions!$C$19:$C$23,0),2)*E79,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F84,Assumptions!$C$19:$C$23,0),2)*B84*C84*E84,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F85,Assumptions!$C$19:$C$23,0),2)*B85*C85*E85,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F86,Assumptions!$C$19:$C$23,0),2)*B86*C86*E86,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F87,Assumptions!$C$19:$C$23,0),2)*B87*C87*E87,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F88,Assumptions!$C$19:$C$23,0),2)*E88,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F89,Assumptions!$C$19:$C$23,0),2)*E89,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F90,Assumptions!$C$19:$C$23,0),2)*E90,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F95,Assumptions!$C$19:$C$23,0),2)*B95*C95*E95,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F96,Assumptions!$C$19:$C$23,0),2)*B96*C96*E96,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F97,Assumptions!$C$19:$C$23,0),2)*B97*C97*E97,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F98,Assumptions!$C$19:$C$23,0),2)*B98*C98*E98,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F99,Assumptions!$C$19:$C$23,0),2)*E99,0)","v":0}]
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["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"rented\",INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*12,IF(H427=year_costing,INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427,0)))","v":0},{"$f":"IF(J427=0,0,IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"Owned\",(INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J427))),INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*NumberMonthCosting)))","v":0},{"$f":"L427*I427","v":0},{"$f":"IFERROR(M427*I427,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"rented\",INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*12,IF(H428=year_costing,INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428,0)))","v":0},{"$f":"IF(J428=0,0,IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"Owned\",(INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J428))),INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*NumberMonthCosting)))","v":0},{"$f":"L428*I428","v":0},{"$f":"IFERROR(M428*I428,0)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G430=\"\",G430=\"SELECT\"),0,IF(D430=\"rented\",INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430*12,IF(H430=year_costing,INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430,0)))","v":0},{"$f":"IF(J430=0,0,IF(OR(G430=\"\",G430=\"SELECT\"),0,IF(D430=\"Owned\",(INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J430))),INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G431=\"\",G431=\"SELECT\"),0,IF(D431=\"rented\",INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431*12,IF(H431=year_costing,INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431,0)))","v":0},{"$f":"IF(J431=0,0,IF(OR(G431=\"\",G431=\"SELECT\"),0,IF(D431=\"Owned\",(INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J431))),INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G432=\"\",G432=\"SELECT\"),0,IF(D432=\"rented\",INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432*12,IF(H432=year_costing,INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432,0)))","v":0},{"$f":"IF(J432=0,0,IF(OR(G432=\"\",G432=\"SELECT\"),0,IF(D432=\"Owned\",(INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J432))),INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432*NumberMonthCosting)))","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L427:L446)","v":0},{"$f":"SUM(M427:M446)","v":0},{"$f":"SUM(N427:N446)","v":0},{"$f":"SUM(O427:O446)","v":0}]
[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1113","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
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["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F95,Assumptions!$C$19:$C$23,0),2)*B95*C95*E95,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F96,Assumptions!$C$19:$C$23,0),2)*B96*C96*E96,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F97,Assumptions!$C$19:$C$23,0),2)*B97*C97*E97,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F98,Assumptions!$C$19:$C$23,0),2)*B98*C98*E98,0)","v":0}]
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["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F100,Assumptions!$C$19:$C$23,0),2)*E100,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F106,Assumptions!$C$19:$C$23,0),2)*B106*C106*E106,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F107,Assumptions!$C$19:$C$23,0),2)*B107*C107*E107,0)","v":0}]
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["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F109,Assumptions!$C$19:$C$23,0),2)*B109*C109*E109,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F110,Assumptions!$C$19:$C$23,0),2)*E110,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F111,Assumptions!$C$19:$C$23,0),2)*E111,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F112,Assumptions!$C$19:$C$23,0),2)*E112,0)","v":0}]
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[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
["Consultants"]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1114","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G38:G46)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G36","v":0},{"$f":"K36","v":0},{"$f":"K36*H36","v":0},{"$f":"IF(H36=\"\",0,L36*H36)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F43,Assumptions!$C$19:$C$23,0),2)*B43*C43*E43,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F44,Assumptions!$C$19:$C$23,0),2)*E44,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F45,Assumptions!$C$19:$C$23,0),2)*E45,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F50,Assumptions!$C$19:$C$23,0),2)*B50*C50*E50,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F53,Assumptions!$C$19:$C$23,0),2)*B53*C53*E53,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F54,Assumptions!$C$19:$C$23,0),2)*B54*C54*E54,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G60:G68)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G58","v":0},{"$f":"K58","v":0},{"$f":"K58*H58","v":0},{"$f":"IF(H58=\"\",0,L58*H58)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F60,Assumptions!$C$19:$C$23,0),2)*B60*C60*E60,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F66,Assumptions!$C$19:$C$23,0),2)*E66,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F67,Assumptions!$C$19:$C$23,0),2)*E67,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F68,Assumptions!$C$19:$C$23,0),2)*E68,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F72,Assumptions!$C$19:$C$23,0),2)*B72*C72*E72,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F75,Assumptions!$C$19:$C$23,0),2)*B75*C75*E75,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F76,Assumptions!$C$19:$C$23,0),2)*B76*C76*E76,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F77,Assumptions!$C$19:$C$23,0),2)*E77,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F78,Assumptions!$C$19:$C$23,0),2)*E78,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F79,Assumptions!$C$19:$C$23,0),2)*E79,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F84,Assumptions!$C$19:$C$23,0),2)*B84*C84*E84,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F85,Assumptions!$C$19:$C$23,0),2)*B85*C85*E85,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F86,Assumptions!$C$19:$C$23,0),2)*B86*C86*E86,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F87,Assumptions!$C$19:$C$23,0),2)*B87*C87*E87,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F88,Assumptions!$C$19:$C$23,0),2)*E88,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F89,Assumptions!$C$19:$C$23,0),2)*E89,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F90,Assumptions!$C$19:$C$23,0),2)*E90,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F93,Assumptions!$C$19:$C$23,0),2)*B93*C93*E93,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F95,Assumptions!$C$19:$C$23,0),2)*B95*C95*E95,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F96,Assumptions!$C$19:$C$23,0),2)*B96*C96*E96,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F97,Assumptions!$C$19:$C$23,0),2)*B97*C97*E97,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F98,Assumptions!$C$19:$C$23,0),2)*B98*C98*E98,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F99,Assumptions!$C$19:$C$23,0),2)*E99,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F100,Assumptions!$C$19:$C$23,0),2)*E100,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F101,Assumptions!$C$19:$C$23,0),2)*E101,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F104,Assumptions!$C$19:$C$23,0),2)*B104*C104*E104,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F105,Assumptions!$C$19:$C$23,0),2)*B105*C105*E105,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F106,Assumptions!$C$19:$C$23,0),2)*B106*C106*E106,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F107,Assumptions!$C$19:$C$23,0),2)*B107*C107*E107,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F108,Assumptions!$C$19:$C$23,0),2)*B108*C108*E108,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F109,Assumptions!$C$19:$C$23,0),2)*B109*C109*E109,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F110,Assumptions!$C$19:$C$23,0),2)*E110,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F111,Assumptions!$C$19:$C$23,0),2)*E111,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F112,Assumptions!$C$19:$C$23,0),2)*E112,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F115,Assumptions!$C$19:$C$23,0),2)*B115*C115*E115,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F116,Assumptions!$C$19:$C$23,0),2)*B116*C116*E116,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F117,Assumptions!$C$19:$C$23,0),2)*B117*C117*E117,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F118,Assumptions!$C$19:$C$23,0),2)*B118*C118*E118,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F119,Assumptions!$C$19:$C$23,0),2)*B119*C119*E119,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F120,Assumptions!$C$19:$C$23,0),2)*B120*C120*E120,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F121,Assumptions!$C$19:$C$23,0),2)*E121,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F122,Assumptions!$C$19:$C$23,0),2)*E122,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F123,Assumptions!$C$19:$C$23,0),2)*E123,0)","v":0}]
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[{"$f":"IF(A124=\"\",\"\",A124)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F126,Assumptions!$C$19:$C$23,0),2)*B126*C126*E126,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F127,Assumptions!$C$19:$C$23,0),2)*B127*C127*E127,0)","v":0}]
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[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L427:L446)","v":0},{"$f":"SUM(M427:M446)","v":0},{"$f":"SUM(N427:N446)","v":0},{"$f":"SUM(O427:O446)","v":0}]
[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L452:L470)","v":0},{"$f":"SUM(M452:M470)","v":0},{"$f":"SUM(N452:N470)","v":0},{"$f":"SUM(O452:O470)","v":0}]

{"sheet":"L_1115","index":55,"n_rows":471,"n_cols":26,"rows_kept":471,"cut":false,"hidden":false,"merged":[[222,4,222,5],[233,4,233,5],[244,4,244,5],[258,3,258,10],[156,4,156,5],[167,4,167,5],[178,4,178,5],[189,4,189,5],[200,4,200,5],[211,4,211,5],[145,4,145,5],[24,4,24,5],[35,4,35,5],[46,4,46,5],[57,4,57,5],[68,4,68,5],[79,4,79,5],[90,4,90,5],[101,4,101,5],[112,4,112,5],[123,4,123,5],[134,4,134,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1115","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
["Title of the training","Source of funding","CRVS Milestone","Number of participants",null,null,{"$f":"\"Total training cost (\"&currency_main_code&\")\"","v":"Total training cost ()"},"% for CRVS","Number of participants","Discount rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G27:G35)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G25","v":0},{"$f":"K25","v":0},{"$f":"K25*H25","v":0},{"$f":"IF(H25=\"\",0,L25*H25)","v":0}]
[{"$f":"IF(A25=\"\",\"\",A25)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F27,Assumptions!$C$19:$C$23,0),2)*B27*C27*E27,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
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["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F152,Assumptions!$C$19:$C$23,0),2)*B152*C152*E152,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F153,Assumptions!$C$19:$C$23,0),2)*B153*C153*E153,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F154,Assumptions!$C$19:$C$23,0),2)*E154,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F155,Assumptions!$C$19:$C$23,0),2)*E155,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F156,Assumptions!$C$19:$C$23,0),2)*E156,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G159:G167)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G157","v":0},{"$f":"K157","v":0},{"$f":"K157*H157","v":0},{"$f":"IF(H157=\"\",0,L157*H157)","v":0}]
[{"$f":"IF(A157=\"\",\"\",A157)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F159,Assumptions!$C$19:$C$23,0),2)*B159*C159*E159,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F160,Assumptions!$C$19:$C$23,0),2)*B160*C160*E160,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F161,Assumptions!$C$19:$C$23,0),2)*B161*C161*E161,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F162,Assumptions!$C$19:$C$23,0),2)*B162*C162*E162,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F163,Assumptions!$C$19:$C$23,0),2)*B163*C163*E163,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F164,Assumptions!$C$19:$C$23,0),2)*B164*C164*E164,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F165,Assumptions!$C$19:$C$23,0),2)*E165,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F166,Assumptions!$C$19:$C$23,0),2)*E166,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F167,Assumptions!$C$19:$C$23,0),2)*E167,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G170:G178)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G168","v":0},{"$f":"K168","v":0},{"$f":"K168*H168","v":0},{"$f":"IF(H168=\"\",0,L168*H168)","v":0}]
[{"$f":"IF(A168=\"\",\"\",A168)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F170,Assumptions!$C$19:$C$23,0),2)*B170*C170*E170,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F171,Assumptions!$C$19:$C$23,0),2)*B171*C171*E171,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F172,Assumptions!$C$19:$C$23,0),2)*B172*C172*E172,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F173,Assumptions!$C$19:$C$23,0),2)*B173*C173*E173,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F174,Assumptions!$C$19:$C$23,0),2)*B174*C174*E174,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F175,Assumptions!$C$19:$C$23,0),2)*B175*C175*E175,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F176,Assumptions!$C$19:$C$23,0),2)*E176,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F177,Assumptions!$C$19:$C$23,0),2)*E177,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F178,Assumptions!$C$19:$C$23,0),2)*E178,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G181:G189)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G179","v":0},{"$f":"K179","v":0},{"$f":"K179*H179","v":0},{"$f":"IF(H179=\"\",0,L179*H179)","v":0}]
[{"$f":"IF(A179=\"\",\"\",A179)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F181,Assumptions!$C$19:$C$23,0),2)*B181*C181*E181,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F182,Assumptions!$C$19:$C$23,0),2)*B182*C182*E182,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F183,Assumptions!$C$19:$C$23,0),2)*B183*C183*E183,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F184,Assumptions!$C$19:$C$23,0),2)*B184*C184*E184,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F185,Assumptions!$C$19:$C$23,0),2)*B185*C185*E185,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F186,Assumptions!$C$19:$C$23,0),2)*B186*C186*E186,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F187,Assumptions!$C$19:$C$23,0),2)*E187,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F188,Assumptions!$C$19:$C$23,0),2)*E188,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F189,Assumptions!$C$19:$C$23,0),2)*E189,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G192:G200)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G190","v":0},{"$f":"K190","v":0},{"$f":"K190*H190","v":0},{"$f":"IF(H190=\"\",0,L190*H190)","v":0}]
[{"$f":"IF(A190=\"\",\"\",A190)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F192,Assumptions!$C$19:$C$23,0),2)*B192*C192*E192,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F193,Assumptions!$C$19:$C$23,0),2)*B193*C193*E193,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F194,Assumptions!$C$19:$C$23,0),2)*B194*C194*E194,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F195,Assumptions!$C$19:$C$23,0),2)*B195*C195*E195,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F196,Assumptions!$C$19:$C$23,0),2)*B196*C196*E196,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F197,Assumptions!$C$19:$C$23,0),2)*B197*C197*E197,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F198,Assumptions!$C$19:$C$23,0),2)*E198,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F199,Assumptions!$C$19:$C$23,0),2)*E199,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F200,Assumptions!$C$19:$C$23,0),2)*E200,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G203:G211)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G201","v":0},{"$f":"K201","v":0},{"$f":"K201*H201","v":0},{"$f":"IF(H201=\"\",0,L201*H201)","v":0}]
[{"$f":"IF(A201=\"\",\"\",A201)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F203,Assumptions!$C$19:$C$23,0),2)*B203*C203*E203,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F204,Assumptions!$C$19:$C$23,0),2)*B204*C204*E204,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F205,Assumptions!$C$19:$C$23,0),2)*B205*C205*E205,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F206,Assumptions!$C$19:$C$23,0),2)*B206*C206*E206,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F207,Assumptions!$C$19:$C$23,0),2)*B207*C207*E207,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F208,Assumptions!$C$19:$C$23,0),2)*B208*C208*E208,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F209,Assumptions!$C$19:$C$23,0),2)*E209,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F210,Assumptions!$C$19:$C$23,0),2)*E210,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F211,Assumptions!$C$19:$C$23,0),2)*E211,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G214:G222)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G212","v":0},{"$f":"K212","v":0},{"$f":"K212*H212","v":0},{"$f":"IF(H212=\"\",0,L212*H212)","v":0}]
[{"$f":"IF(A212=\"\",\"\",A212)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F214,Assumptions!$C$19:$C$23,0),2)*B214*C214*E214,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F215,Assumptions!$C$19:$C$23,0),2)*B215*C215*E215,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F216,Assumptions!$C$19:$C$23,0),2)*B216*C216*E216,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
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["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
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["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
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["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G437=\"\",G437=\"SELECT\"),0,IF(D437=\"rented\",INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437*12,IF(H437=year_costing,INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437,0)))","v":0},{"$f":"IF(J437=0,0,IF(OR(G437=\"\",G437=\"SELECT\"),0,IF(D437=\"Owned\",(INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J437))),INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G438=\"\",G438=\"SELECT\"),0,IF(D438=\"rented\",INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438*12,IF(H438=year_costing,INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438,0)))","v":0},{"$f":"IF(J438=0,0,IF(OR(G438=\"\",G438=\"SELECT\"),0,IF(D438=\"Owned\",(INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J438))),INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438*NumberMonthCosting)))","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G440=\"\",G440=\"SELECT\"),0,IF(D440=\"rented\",INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440*12,IF(H440=year_costing,INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440,0)))","v":0},{"$f":"IF(J440=0,0,IF(OR(G440=\"\",G440=\"SELECT\"),0,IF(D440=\"Owned\",(INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J440))),INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G441=\"\",G441=\"SELECT\"),0,IF(D441=\"rented\",INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441*12,IF(H441=year_costing,INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441,0)))","v":0},{"$f":"IF(J441=0,0,IF(OR(G441=\"\",G441=\"SELECT\"),0,IF(D441=\"Owned\",(INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J441))),INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G442=\"\",G442=\"SELECT\"),0,IF(D442=\"rented\",INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442*12,IF(H442=year_costing,INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442,0)))","v":0},{"$f":"IF(J442=0,0,IF(OR(G442=\"\",G442=\"SELECT\"),0,IF(D442=\"Owned\",(INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J442))),INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G443=\"\",G443=\"SELECT\"),0,IF(D443=\"rented\",INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443*12,IF(H443=year_costing,INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443,0)))","v":0},{"$f":"IF(J443=0,0,IF(OR(G443=\"\",G443=\"SELECT\"),0,IF(D443=\"Owned\",(INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J443))),INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G444=\"\",G444=\"SELECT\"),0,IF(D444=\"rented\",INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444*12,IF(H444=year_costing,INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444,0)))","v":0},{"$f":"IF(J444=0,0,IF(OR(G444=\"\",G444=\"SELECT\"),0,IF(D444=\"Owned\",(INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J444))),INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G445=\"\",G445=\"SELECT\"),0,IF(D445=\"rented\",INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445*12,IF(H445=year_costing,INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445,0)))","v":0},{"$f":"IF(J445=0,0,IF(OR(G445=\"\",G445=\"SELECT\"),0,IF(D445=\"Owned\",(INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J445))),INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G446=\"\",G446=\"SELECT\"),0,IF(D446=\"rented\",INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446*12,IF(H446=year_costing,INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446,0)))","v":0},{"$f":"IF(J446=0,0,IF(OR(G446=\"\",G446=\"SELECT\"),0,IF(D446=\"Owned\",(INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J446))),INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L427:L446)","v":0},{"$f":"SUM(M427:M446)","v":0},{"$f":"SUM(N427:N446)","v":0},{"$f":"SUM(O427:O446)","v":0}]
[]
["Consultants"]
[]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(IF(H466=year_costing,INDEX(Currencies,MATCH(G466,Assumptions!$C$19:$C$23,0),2)*(D466+E466+F466),0),0)","v":0},{"$f":"IF(OR(H466=0,J466=0,J466=\"\",H466=\"\"),0,(INDEX(Currencies,MATCH(G466,Assumptions!$C$19:$C$23,0),2)*(D466+E466+F466))/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J466))))","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(IF(H470=year_costing,INDEX(Currencies,MATCH(G470,Assumptions!$C$19:$C$23,0),2)*(D470+E470+F470),0),0)","v":0},{"$f":"IF(OR(H470=0,J470=0,J470=\"\",H470=\"\"),0,(INDEX(Currencies,MATCH(G470,Assumptions!$C$19:$C$23,0),2)*(D470+E470+F470))/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J470))))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L452:L470)","v":0},{"$f":"SUM(M452:M470)","v":0},{"$f":"SUM(N452:N470)","v":0},{"$f":"SUM(O452:O470)","v":0}]

{"sheet":"L_1116","index":56,"n_rows":471,"n_cols":26,"rows_kept":471,"cut":false,"hidden":false,"merged":[[222,4,222,5],[233,4,233,5],[244,4,244,5],[258,3,258,10],[156,4,156,5],[167,4,167,5],[178,4,178,5],[189,4,189,5],[200,4,200,5],[211,4,211,5],[145,4,145,5],[24,4,24,5],[35,4,35,5],[46,4,46,5],[57,4,57,5],[68,4,68,5],[79,4,79,5],[90,4,90,5],[101,4,101,5],[112,4,112,5],[123,4,123,5],[134,4,134,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1116","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
["Title of the training","Source of funding","CRVS Milestone","Number of participants",null,null,{"$f":"\"Total training cost (\"&currency_main_code&\")\"","v":"Total training cost ()"},"% for CRVS","Number of participants","Discount rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G27:G35)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G25","v":0},{"$f":"K25","v":0},{"$f":"K25*H25","v":0},{"$f":"IF(H25=\"\",0,L25*H25)","v":0}]
[{"$f":"IF(A25=\"\",\"\",A25)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F27,Assumptions!$C$19:$C$23,0),2)*B27*C27*E27,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G38:G46)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G36","v":0},{"$f":"K36","v":0},{"$f":"K36*H36","v":0},{"$f":"IF(H36=\"\",0,L36*H36)","v":0}]
[{"$f":"IF(A36=\"\",\"\",A36)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F38,Assumptions!$C$19:$C$23,0),2)*B38*C38*E38,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F39,Assumptions!$C$19:$C$23,0),2)*B39*C39*E39,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F43,Assumptions!$C$19:$C$23,0),2)*B43*C43*E43,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F44,Assumptions!$C$19:$C$23,0),2)*E44,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F45,Assumptions!$C$19:$C$23,0),2)*E45,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G49:G57)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G47","v":0},{"$f":"K47","v":0},{"$f":"K47*H47","v":0},{"$f":"IF(H47=\"\",0,L47*H47)","v":0}]
[{"$f":"IF(A47=\"\",\"\",A47)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F49,Assumptions!$C$19:$C$23,0),2)*B49*C49*E49,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F50,Assumptions!$C$19:$C$23,0),2)*B50*C50*E50,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F53,Assumptions!$C$19:$C$23,0),2)*B53*C53*E53,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F54,Assumptions!$C$19:$C$23,0),2)*B54*C54*E54,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G60:G68)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G58","v":0},{"$f":"K58","v":0},{"$f":"K58*H58","v":0},{"$f":"IF(H58=\"\",0,L58*H58)","v":0}]
[{"$f":"IF(A58=\"\",\"\",A58)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F60,Assumptions!$C$19:$C$23,0),2)*B60*C60*E60,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
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["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F181,Assumptions!$C$19:$C$23,0),2)*B181*C181*E181,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F182,Assumptions!$C$19:$C$23,0),2)*B182*C182*E182,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F183,Assumptions!$C$19:$C$23,0),2)*B183*C183*E183,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F184,Assumptions!$C$19:$C$23,0),2)*B184*C184*E184,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F185,Assumptions!$C$19:$C$23,0),2)*B185*C185*E185,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F186,Assumptions!$C$19:$C$23,0),2)*B186*C186*E186,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F187,Assumptions!$C$19:$C$23,0),2)*E187,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F188,Assumptions!$C$19:$C$23,0),2)*E188,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F189,Assumptions!$C$19:$C$23,0),2)*E189,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G192:G200)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G190","v":0},{"$f":"K190","v":0},{"$f":"K190*H190","v":0},{"$f":"IF(H190=\"\",0,L190*H190)","v":0}]
[{"$f":"IF(A190=\"\",\"\",A190)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F192,Assumptions!$C$19:$C$23,0),2)*B192*C192*E192,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F193,Assumptions!$C$19:$C$23,0),2)*B193*C193*E193,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F194,Assumptions!$C$19:$C$23,0),2)*B194*C194*E194,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F195,Assumptions!$C$19:$C$23,0),2)*B195*C195*E195,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F196,Assumptions!$C$19:$C$23,0),2)*B196*C196*E196,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F197,Assumptions!$C$19:$C$23,0),2)*B197*C197*E197,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F198,Assumptions!$C$19:$C$23,0),2)*E198,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F199,Assumptions!$C$19:$C$23,0),2)*E199,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F200,Assumptions!$C$19:$C$23,0),2)*E200,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G203:G211)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G201","v":0},{"$f":"K201","v":0},{"$f":"K201*H201","v":0},{"$f":"IF(H201=\"\",0,L201*H201)","v":0}]
[{"$f":"IF(A201=\"\",\"\",A201)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F203,Assumptions!$C$19:$C$23,0),2)*B203*C203*E203,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F204,Assumptions!$C$19:$C$23,0),2)*B204*C204*E204,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F205,Assumptions!$C$19:$C$23,0),2)*B205*C205*E205,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F206,Assumptions!$C$19:$C$23,0),2)*B206*C206*E206,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F207,Assumptions!$C$19:$C$23,0),2)*B207*C207*E207,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F208,Assumptions!$C$19:$C$23,0),2)*B208*C208*E208,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F209,Assumptions!$C$19:$C$23,0),2)*E209,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F210,Assumptions!$C$19:$C$23,0),2)*E210,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F211,Assumptions!$C$19:$C$23,0),2)*E211,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G214:G222)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G212","v":0},{"$f":"K212","v":0},{"$f":"K212*H212","v":0},{"$f":"IF(H212=\"\",0,L212*H212)","v":0}]
[{"$f":"IF(A212=\"\",\"\",A212)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F214,Assumptions!$C$19:$C$23,0),2)*B214*C214*E214,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F215,Assumptions!$C$19:$C$23,0),2)*B215*C215*E215,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F216,Assumptions!$C$19:$C$23,0),2)*B216*C216*E216,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
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[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1117","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
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["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F45,Assumptions!$C$19:$C$23,0),2)*E45,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
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["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F66,Assumptions!$C$19:$C$23,0),2)*E66,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F67,Assumptions!$C$19:$C$23,0),2)*E67,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F68,Assumptions!$C$19:$C$23,0),2)*E68,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F75,Assumptions!$C$19:$C$23,0),2)*B75*C75*E75,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F76,Assumptions!$C$19:$C$23,0),2)*B76*C76*E76,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F77,Assumptions!$C$19:$C$23,0),2)*E77,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F78,Assumptions!$C$19:$C$23,0),2)*E78,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F79,Assumptions!$C$19:$C$23,0),2)*E79,0)","v":0}]
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[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G203:G211)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G201","v":0},{"$f":"K201","v":0},{"$f":"K201*H201","v":0},{"$f":"IF(H201=\"\",0,L201*H201)","v":0}]
[{"$f":"IF(A201=\"\",\"\",A201)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F203,Assumptions!$C$19:$C$23,0),2)*B203*C203*E203,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F204,Assumptions!$C$19:$C$23,0),2)*B204*C204*E204,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F205,Assumptions!$C$19:$C$23,0),2)*B205*C205*E205,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F206,Assumptions!$C$19:$C$23,0),2)*B206*C206*E206,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F207,Assumptions!$C$19:$C$23,0),2)*B207*C207*E207,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F208,Assumptions!$C$19:$C$23,0),2)*B208*C208*E208,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F209,Assumptions!$C$19:$C$23,0),2)*E209,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F210,Assumptions!$C$19:$C$23,0),2)*E210,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F211,Assumptions!$C$19:$C$23,0),2)*E211,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G214:G222)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G212","v":0},{"$f":"K212","v":0},{"$f":"K212*H212","v":0},{"$f":"IF(H212=\"\",0,L212*H212)","v":0}]
[{"$f":"IF(A212=\"\",\"\",A212)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F214,Assumptions!$C$19:$C$23,0),2)*B214*C214*E214,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F215,Assumptions!$C$19:$C$23,0),2)*B215*C215*E215,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F216,Assumptions!$C$19:$C$23,0),2)*B216*C216*E216,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"rented\",INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*12,IF(H427=year_costing,INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427,0)))","v":0},{"$f":"IF(J427=0,0,IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"Owned\",(INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J427))),INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*NumberMonthCosting)))","v":0},{"$f":"L427*I427","v":0},{"$f":"IFERROR(M427*I427,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"rented\",INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*12,IF(H428=year_costing,INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428,0)))","v":0},{"$f":"IF(J428=0,0,IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"Owned\",(INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J428))),INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*NumberMonthCosting)))","v":0},{"$f":"L428*I428","v":0},{"$f":"IFERROR(M428*I428,0)","v":0}]
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[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1118","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
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["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F75,Assumptions!$C$19:$C$23,0),2)*B75*C75*E75,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F76,Assumptions!$C$19:$C$23,0),2)*B76*C76*E76,0)","v":0}]
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["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F78,Assumptions!$C$19:$C$23,0),2)*E78,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F79,Assumptions!$C$19:$C$23,0),2)*E79,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F84,Assumptions!$C$19:$C$23,0),2)*B84*C84*E84,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F85,Assumptions!$C$19:$C$23,0),2)*B85*C85*E85,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F86,Assumptions!$C$19:$C$23,0),2)*B86*C86*E86,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F87,Assumptions!$C$19:$C$23,0),2)*B87*C87*E87,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F88,Assumptions!$C$19:$C$23,0),2)*E88,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F89,Assumptions!$C$19:$C$23,0),2)*E89,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F90,Assumptions!$C$19:$C$23,0),2)*E90,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F95,Assumptions!$C$19:$C$23,0),2)*B95*C95*E95,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F96,Assumptions!$C$19:$C$23,0),2)*B96*C96*E96,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F97,Assumptions!$C$19:$C$23,0),2)*B97*C97*E97,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F98,Assumptions!$C$19:$C$23,0),2)*B98*C98*E98,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F99,Assumptions!$C$19:$C$23,0),2)*E99,0)","v":0}]
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["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"rented\",INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*12,IF(H427=year_costing,INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427,0)))","v":0},{"$f":"IF(J427=0,0,IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"Owned\",(INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J427))),INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*NumberMonthCosting)))","v":0},{"$f":"L427*I427","v":0},{"$f":"IFERROR(M427*I427,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"rented\",INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*12,IF(H428=year_costing,INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428,0)))","v":0},{"$f":"IF(J428=0,0,IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"Owned\",(INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J428))),INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*NumberMonthCosting)))","v":0},{"$f":"L428*I428","v":0},{"$f":"IFERROR(M428*I428,0)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G430=\"\",G430=\"SELECT\"),0,IF(D430=\"rented\",INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430*12,IF(H430=year_costing,INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430,0)))","v":0},{"$f":"IF(J430=0,0,IF(OR(G430=\"\",G430=\"SELECT\"),0,IF(D430=\"Owned\",(INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J430))),INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G431=\"\",G431=\"SELECT\"),0,IF(D431=\"rented\",INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431*12,IF(H431=year_costing,INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431,0)))","v":0},{"$f":"IF(J431=0,0,IF(OR(G431=\"\",G431=\"SELECT\"),0,IF(D431=\"Owned\",(INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J431))),INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G432=\"\",G432=\"SELECT\"),0,IF(D432=\"rented\",INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432*12,IF(H432=year_costing,INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432,0)))","v":0},{"$f":"IF(J432=0,0,IF(OR(G432=\"\",G432=\"SELECT\"),0,IF(D432=\"Owned\",(INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J432))),INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432*NumberMonthCosting)))","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L427:L446)","v":0},{"$f":"SUM(M427:M446)","v":0},{"$f":"SUM(N427:N446)","v":0},{"$f":"SUM(O427:O446)","v":0}]
[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1119","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
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["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F95,Assumptions!$C$19:$C$23,0),2)*B95*C95*E95,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F96,Assumptions!$C$19:$C$23,0),2)*B96*C96*E96,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F97,Assumptions!$C$19:$C$23,0),2)*B97*C97*E97,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F98,Assumptions!$C$19:$C$23,0),2)*B98*C98*E98,0)","v":0}]
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["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F100,Assumptions!$C$19:$C$23,0),2)*E100,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F106,Assumptions!$C$19:$C$23,0),2)*B106*C106*E106,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F107,Assumptions!$C$19:$C$23,0),2)*B107*C107*E107,0)","v":0}]
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["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F109,Assumptions!$C$19:$C$23,0),2)*B109*C109*E109,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F110,Assumptions!$C$19:$C$23,0),2)*E110,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F111,Assumptions!$C$19:$C$23,0),2)*E111,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F112,Assumptions!$C$19:$C$23,0),2)*E112,0)","v":0}]
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[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
["Consultants"]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1120","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G38:G46)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G36","v":0},{"$f":"K36","v":0},{"$f":"K36*H36","v":0},{"$f":"IF(H36=\"\",0,L36*H36)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F43,Assumptions!$C$19:$C$23,0),2)*B43*C43*E43,0)","v":0}]
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["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F45,Assumptions!$C$19:$C$23,0),2)*E45,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F50,Assumptions!$C$19:$C$23,0),2)*B50*C50*E50,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F53,Assumptions!$C$19:$C$23,0),2)*B53*C53*E53,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F54,Assumptions!$C$19:$C$23,0),2)*B54*C54*E54,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F66,Assumptions!$C$19:$C$23,0),2)*E66,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F67,Assumptions!$C$19:$C$23,0),2)*E67,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F68,Assumptions!$C$19:$C$23,0),2)*E68,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F75,Assumptions!$C$19:$C$23,0),2)*B75*C75*E75,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F76,Assumptions!$C$19:$C$23,0),2)*B76*C76*E76,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F77,Assumptions!$C$19:$C$23,0),2)*E77,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F78,Assumptions!$C$19:$C$23,0),2)*E78,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F79,Assumptions!$C$19:$C$23,0),2)*E79,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F84,Assumptions!$C$19:$C$23,0),2)*B84*C84*E84,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F85,Assumptions!$C$19:$C$23,0),2)*B85*C85*E85,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F86,Assumptions!$C$19:$C$23,0),2)*B86*C86*E86,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F87,Assumptions!$C$19:$C$23,0),2)*B87*C87*E87,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F88,Assumptions!$C$19:$C$23,0),2)*E88,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F89,Assumptions!$C$19:$C$23,0),2)*E89,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F90,Assumptions!$C$19:$C$23,0),2)*E90,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F93,Assumptions!$C$19:$C$23,0),2)*B93*C93*E93,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F94,Assumptions!$C$19:$C$23,0),2)*B94*C94*E94,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F95,Assumptions!$C$19:$C$23,0),2)*B95*C95*E95,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F96,Assumptions!$C$19:$C$23,0),2)*B96*C96*E96,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F97,Assumptions!$C$19:$C$23,0),2)*B97*C97*E97,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F98,Assumptions!$C$19:$C$23,0),2)*B98*C98*E98,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F99,Assumptions!$C$19:$C$23,0),2)*E99,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F100,Assumptions!$C$19:$C$23,0),2)*E100,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F101,Assumptions!$C$19:$C$23,0),2)*E101,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F104,Assumptions!$C$19:$C$23,0),2)*B104*C104*E104,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F105,Assumptions!$C$19:$C$23,0),2)*B105*C105*E105,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F106,Assumptions!$C$19:$C$23,0),2)*B106*C106*E106,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F107,Assumptions!$C$19:$C$23,0),2)*B107*C107*E107,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F108,Assumptions!$C$19:$C$23,0),2)*B108*C108*E108,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F109,Assumptions!$C$19:$C$23,0),2)*B109*C109*E109,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F110,Assumptions!$C$19:$C$23,0),2)*E110,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F111,Assumptions!$C$19:$C$23,0),2)*E111,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F112,Assumptions!$C$19:$C$23,0),2)*E112,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F115,Assumptions!$C$19:$C$23,0),2)*B115*C115*E115,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F116,Assumptions!$C$19:$C$23,0),2)*B116*C116*E116,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F117,Assumptions!$C$19:$C$23,0),2)*B117*C117*E117,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F118,Assumptions!$C$19:$C$23,0),2)*B118*C118*E118,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F119,Assumptions!$C$19:$C$23,0),2)*B119*C119*E119,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F120,Assumptions!$C$19:$C$23,0),2)*B120*C120*E120,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F121,Assumptions!$C$19:$C$23,0),2)*E121,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F122,Assumptions!$C$19:$C$23,0),2)*E122,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F123,Assumptions!$C$19:$C$23,0),2)*E123,0)","v":0}]
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[{"$f":"IF(A124=\"\",\"\",A124)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F126,Assumptions!$C$19:$C$23,0),2)*B126*C126*E126,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F127,Assumptions!$C$19:$C$23,0),2)*B127*C127*E127,0)","v":0}]
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[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L452:L470)","v":0},{"$f":"SUM(M452:M470)","v":0},{"$f":"SUM(N452:N470)","v":0},{"$f":"SUM(O452:O470)","v":0}]

{"sheet":"L_1121","index":61,"n_rows":471,"n_cols":26,"rows_kept":471,"cut":false,"hidden":false,"merged":[[222,4,222,5],[233,4,233,5],[244,4,244,5],[258,3,258,10],[156,4,156,5],[167,4,167,5],[178,4,178,5],[189,4,189,5],[200,4,200,5],[211,4,211,5],[145,4,145,5],[24,4,24,5],[35,4,35,5],[46,4,46,5],[57,4,57,5],[68,4,68,5],[79,4,79,5],[90,4,90,5],[101,4,101,5],[112,4,112,5],[123,4,123,5],[134,4,134,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1121","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
["Title of the training","Source of funding","CRVS Milestone","Number of participants",null,null,{"$f":"\"Total training cost (\"&currency_main_code&\")\"","v":"Total training cost ()"},"% for CRVS","Number of participants","Discount rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G27:G35)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G25","v":0},{"$f":"K25","v":0},{"$f":"K25*H25","v":0},{"$f":"IF(H25=\"\",0,L25*H25)","v":0}]
[{"$f":"IF(A25=\"\",\"\",A25)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F27,Assumptions!$C$19:$C$23,0),2)*B27*C27*E27,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
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["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F152,Assumptions!$C$19:$C$23,0),2)*B152*C152*E152,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F153,Assumptions!$C$19:$C$23,0),2)*B153*C153*E153,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F154,Assumptions!$C$19:$C$23,0),2)*E154,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F155,Assumptions!$C$19:$C$23,0),2)*E155,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F156,Assumptions!$C$19:$C$23,0),2)*E156,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G159:G167)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G157","v":0},{"$f":"K157","v":0},{"$f":"K157*H157","v":0},{"$f":"IF(H157=\"\",0,L157*H157)","v":0}]
[{"$f":"IF(A157=\"\",\"\",A157)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F159,Assumptions!$C$19:$C$23,0),2)*B159*C159*E159,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F160,Assumptions!$C$19:$C$23,0),2)*B160*C160*E160,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F161,Assumptions!$C$19:$C$23,0),2)*B161*C161*E161,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F162,Assumptions!$C$19:$C$23,0),2)*B162*C162*E162,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F163,Assumptions!$C$19:$C$23,0),2)*B163*C163*E163,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F164,Assumptions!$C$19:$C$23,0),2)*B164*C164*E164,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F165,Assumptions!$C$19:$C$23,0),2)*E165,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F166,Assumptions!$C$19:$C$23,0),2)*E166,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F167,Assumptions!$C$19:$C$23,0),2)*E167,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G170:G178)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G168","v":0},{"$f":"K168","v":0},{"$f":"K168*H168","v":0},{"$f":"IF(H168=\"\",0,L168*H168)","v":0}]
[{"$f":"IF(A168=\"\",\"\",A168)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F170,Assumptions!$C$19:$C$23,0),2)*B170*C170*E170,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F171,Assumptions!$C$19:$C$23,0),2)*B171*C171*E171,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F172,Assumptions!$C$19:$C$23,0),2)*B172*C172*E172,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F173,Assumptions!$C$19:$C$23,0),2)*B173*C173*E173,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F174,Assumptions!$C$19:$C$23,0),2)*B174*C174*E174,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F175,Assumptions!$C$19:$C$23,0),2)*B175*C175*E175,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F176,Assumptions!$C$19:$C$23,0),2)*E176,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F177,Assumptions!$C$19:$C$23,0),2)*E177,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F178,Assumptions!$C$19:$C$23,0),2)*E178,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G181:G189)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G179","v":0},{"$f":"K179","v":0},{"$f":"K179*H179","v":0},{"$f":"IF(H179=\"\",0,L179*H179)","v":0}]
[{"$f":"IF(A179=\"\",\"\",A179)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F181,Assumptions!$C$19:$C$23,0),2)*B181*C181*E181,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F182,Assumptions!$C$19:$C$23,0),2)*B182*C182*E182,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F183,Assumptions!$C$19:$C$23,0),2)*B183*C183*E183,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F184,Assumptions!$C$19:$C$23,0),2)*B184*C184*E184,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F185,Assumptions!$C$19:$C$23,0),2)*B185*C185*E185,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F186,Assumptions!$C$19:$C$23,0),2)*B186*C186*E186,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F187,Assumptions!$C$19:$C$23,0),2)*E187,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F188,Assumptions!$C$19:$C$23,0),2)*E188,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F189,Assumptions!$C$19:$C$23,0),2)*E189,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G192:G200)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G190","v":0},{"$f":"K190","v":0},{"$f":"K190*H190","v":0},{"$f":"IF(H190=\"\",0,L190*H190)","v":0}]
[{"$f":"IF(A190=\"\",\"\",A190)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F192,Assumptions!$C$19:$C$23,0),2)*B192*C192*E192,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F193,Assumptions!$C$19:$C$23,0),2)*B193*C193*E193,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F194,Assumptions!$C$19:$C$23,0),2)*B194*C194*E194,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F195,Assumptions!$C$19:$C$23,0),2)*B195*C195*E195,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F196,Assumptions!$C$19:$C$23,0),2)*B196*C196*E196,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F197,Assumptions!$C$19:$C$23,0),2)*B197*C197*E197,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F198,Assumptions!$C$19:$C$23,0),2)*E198,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F199,Assumptions!$C$19:$C$23,0),2)*E199,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F200,Assumptions!$C$19:$C$23,0),2)*E200,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G203:G211)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G201","v":0},{"$f":"K201","v":0},{"$f":"K201*H201","v":0},{"$f":"IF(H201=\"\",0,L201*H201)","v":0}]
[{"$f":"IF(A201=\"\",\"\",A201)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F203,Assumptions!$C$19:$C$23,0),2)*B203*C203*E203,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F204,Assumptions!$C$19:$C$23,0),2)*B204*C204*E204,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F205,Assumptions!$C$19:$C$23,0),2)*B205*C205*E205,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F206,Assumptions!$C$19:$C$23,0),2)*B206*C206*E206,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F207,Assumptions!$C$19:$C$23,0),2)*B207*C207*E207,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F208,Assumptions!$C$19:$C$23,0),2)*B208*C208*E208,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F209,Assumptions!$C$19:$C$23,0),2)*E209,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F210,Assumptions!$C$19:$C$23,0),2)*E210,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F211,Assumptions!$C$19:$C$23,0),2)*E211,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G214:G222)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G212","v":0},{"$f":"K212","v":0},{"$f":"K212*H212","v":0},{"$f":"IF(H212=\"\",0,L212*H212)","v":0}]
[{"$f":"IF(A212=\"\",\"\",A212)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F214,Assumptions!$C$19:$C$23,0),2)*B214*C214*E214,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F215,Assumptions!$C$19:$C$23,0),2)*B215*C215*E215,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F216,Assumptions!$C$19:$C$23,0),2)*B216*C216*E216,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
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["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
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["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
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["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G437=\"\",G437=\"SELECT\"),0,IF(D437=\"rented\",INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437*12,IF(H437=year_costing,INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437,0)))","v":0},{"$f":"IF(J437=0,0,IF(OR(G437=\"\",G437=\"SELECT\"),0,IF(D437=\"Owned\",(INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J437))),INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G438=\"\",G438=\"SELECT\"),0,IF(D438=\"rented\",INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438*12,IF(H438=year_costing,INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438,0)))","v":0},{"$f":"IF(J438=0,0,IF(OR(G438=\"\",G438=\"SELECT\"),0,IF(D438=\"Owned\",(INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J438))),INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438*NumberMonthCosting)))","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G440=\"\",G440=\"SELECT\"),0,IF(D440=\"rented\",INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440*12,IF(H440=year_costing,INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440,0)))","v":0},{"$f":"IF(J440=0,0,IF(OR(G440=\"\",G440=\"SELECT\"),0,IF(D440=\"Owned\",(INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J440))),INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G441=\"\",G441=\"SELECT\"),0,IF(D441=\"rented\",INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441*12,IF(H441=year_costing,INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441,0)))","v":0},{"$f":"IF(J441=0,0,IF(OR(G441=\"\",G441=\"SELECT\"),0,IF(D441=\"Owned\",(INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J441))),INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G442=\"\",G442=\"SELECT\"),0,IF(D442=\"rented\",INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442*12,IF(H442=year_costing,INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442,0)))","v":0},{"$f":"IF(J442=0,0,IF(OR(G442=\"\",G442=\"SELECT\"),0,IF(D442=\"Owned\",(INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J442))),INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G443=\"\",G443=\"SELECT\"),0,IF(D443=\"rented\",INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443*12,IF(H443=year_costing,INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443,0)))","v":0},{"$f":"IF(J443=0,0,IF(OR(G443=\"\",G443=\"SELECT\"),0,IF(D443=\"Owned\",(INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J443))),INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G444=\"\",G444=\"SELECT\"),0,IF(D444=\"rented\",INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444*12,IF(H444=year_costing,INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444,0)))","v":0},{"$f":"IF(J444=0,0,IF(OR(G444=\"\",G444=\"SELECT\"),0,IF(D444=\"Owned\",(INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J444))),INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G445=\"\",G445=\"SELECT\"),0,IF(D445=\"rented\",INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445*12,IF(H445=year_costing,INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445,0)))","v":0},{"$f":"IF(J445=0,0,IF(OR(G445=\"\",G445=\"SELECT\"),0,IF(D445=\"Owned\",(INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J445))),INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G446=\"\",G446=\"SELECT\"),0,IF(D446=\"rented\",INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446*12,IF(H446=year_costing,INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446,0)))","v":0},{"$f":"IF(J446=0,0,IF(OR(G446=\"\",G446=\"SELECT\"),0,IF(D446=\"Owned\",(INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J446))),INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L427:L446)","v":0},{"$f":"SUM(M427:M446)","v":0},{"$f":"SUM(N427:N446)","v":0},{"$f":"SUM(O427:O446)","v":0}]
[]
["Consultants"]
[]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(IF(H470=year_costing,INDEX(Currencies,MATCH(G470,Assumptions!$C$19:$C$23,0),2)*(D470+E470+F470),0),0)","v":0},{"$f":"IF(OR(H470=0,J470=0,J470=\"\",H470=\"\"),0,(INDEX(Currencies,MATCH(G470,Assumptions!$C$19:$C$23,0),2)*(D470+E470+F470))/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J470))))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L452:L470)","v":0},{"$f":"SUM(M452:M470)","v":0},{"$f":"SUM(N452:N470)","v":0},{"$f":"SUM(O452:O470)","v":0}]

{"sheet":"L_1122","index":62,"n_rows":471,"n_cols":26,"rows_kept":471,"cut":false,"hidden":false,"merged":[[222,4,222,5],[233,4,233,5],[244,4,244,5],[258,3,258,10],[156,4,156,5],[167,4,167,5],[178,4,178,5],[189,4,189,5],[200,4,200,5],[211,4,211,5],[145,4,145,5],[24,4,24,5],[35,4,35,5],[46,4,46,5],[57,4,57,5],[68,4,68,5],[79,4,79,5],[90,4,90,5],[101,4,101,5],[112,4,112,5],[123,4,123,5],[134,4,134,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1122","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
["Title of the training","Source of funding","CRVS Milestone","Number of participants",null,null,{"$f":"\"Total training cost (\"&currency_main_code&\")\"","v":"Total training cost ()"},"% for CRVS","Number of participants","Discount rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G27:G35)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G25","v":0},{"$f":"K25","v":0},{"$f":"K25*H25","v":0},{"$f":"IF(H25=\"\",0,L25*H25)","v":0}]
[{"$f":"IF(A25=\"\",\"\",A25)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F27,Assumptions!$C$19:$C$23,0),2)*B27*C27*E27,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G38:G46)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G36","v":0},{"$f":"K36","v":0},{"$f":"K36*H36","v":0},{"$f":"IF(H36=\"\",0,L36*H36)","v":0}]
[{"$f":"IF(A36=\"\",\"\",A36)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F38,Assumptions!$C$19:$C$23,0),2)*B38*C38*E38,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F39,Assumptions!$C$19:$C$23,0),2)*B39*C39*E39,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F43,Assumptions!$C$19:$C$23,0),2)*B43*C43*E43,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F44,Assumptions!$C$19:$C$23,0),2)*E44,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F45,Assumptions!$C$19:$C$23,0),2)*E45,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G49:G57)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G47","v":0},{"$f":"K47","v":0},{"$f":"K47*H47","v":0},{"$f":"IF(H47=\"\",0,L47*H47)","v":0}]
[{"$f":"IF(A47=\"\",\"\",A47)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F49,Assumptions!$C$19:$C$23,0),2)*B49*C49*E49,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F50,Assumptions!$C$19:$C$23,0),2)*B50*C50*E50,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F53,Assumptions!$C$19:$C$23,0),2)*B53*C53*E53,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F54,Assumptions!$C$19:$C$23,0),2)*B54*C54*E54,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G60:G68)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G58","v":0},{"$f":"K58","v":0},{"$f":"K58*H58","v":0},{"$f":"IF(H58=\"\",0,L58*H58)","v":0}]
[{"$f":"IF(A58=\"\",\"\",A58)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F60,Assumptions!$C$19:$C$23,0),2)*B60*C60*E60,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
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["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F181,Assumptions!$C$19:$C$23,0),2)*B181*C181*E181,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F182,Assumptions!$C$19:$C$23,0),2)*B182*C182*E182,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F183,Assumptions!$C$19:$C$23,0),2)*B183*C183*E183,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F184,Assumptions!$C$19:$C$23,0),2)*B184*C184*E184,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F185,Assumptions!$C$19:$C$23,0),2)*B185*C185*E185,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F186,Assumptions!$C$19:$C$23,0),2)*B186*C186*E186,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F187,Assumptions!$C$19:$C$23,0),2)*E187,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F188,Assumptions!$C$19:$C$23,0),2)*E188,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F189,Assumptions!$C$19:$C$23,0),2)*E189,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G192:G200)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G190","v":0},{"$f":"K190","v":0},{"$f":"K190*H190","v":0},{"$f":"IF(H190=\"\",0,L190*H190)","v":0}]
[{"$f":"IF(A190=\"\",\"\",A190)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F192,Assumptions!$C$19:$C$23,0),2)*B192*C192*E192,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F193,Assumptions!$C$19:$C$23,0),2)*B193*C193*E193,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F194,Assumptions!$C$19:$C$23,0),2)*B194*C194*E194,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F195,Assumptions!$C$19:$C$23,0),2)*B195*C195*E195,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F196,Assumptions!$C$19:$C$23,0),2)*B196*C196*E196,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F197,Assumptions!$C$19:$C$23,0),2)*B197*C197*E197,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F198,Assumptions!$C$19:$C$23,0),2)*E198,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F199,Assumptions!$C$19:$C$23,0),2)*E199,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F200,Assumptions!$C$19:$C$23,0),2)*E200,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G203:G211)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G201","v":0},{"$f":"K201","v":0},{"$f":"K201*H201","v":0},{"$f":"IF(H201=\"\",0,L201*H201)","v":0}]
[{"$f":"IF(A201=\"\",\"\",A201)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F203,Assumptions!$C$19:$C$23,0),2)*B203*C203*E203,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F204,Assumptions!$C$19:$C$23,0),2)*B204*C204*E204,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F205,Assumptions!$C$19:$C$23,0),2)*B205*C205*E205,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F206,Assumptions!$C$19:$C$23,0),2)*B206*C206*E206,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F207,Assumptions!$C$19:$C$23,0),2)*B207*C207*E207,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F208,Assumptions!$C$19:$C$23,0),2)*B208*C208*E208,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F209,Assumptions!$C$19:$C$23,0),2)*E209,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F210,Assumptions!$C$19:$C$23,0),2)*E210,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F211,Assumptions!$C$19:$C$23,0),2)*E211,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G214:G222)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G212","v":0},{"$f":"K212","v":0},{"$f":"K212*H212","v":0},{"$f":"IF(H212=\"\",0,L212*H212)","v":0}]
[{"$f":"IF(A212=\"\",\"\",A212)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F214,Assumptions!$C$19:$C$23,0),2)*B214*C214*E214,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F215,Assumptions!$C$19:$C$23,0),2)*B215*C215*E215,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F216,Assumptions!$C$19:$C$23,0),2)*B216*C216*E216,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
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[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
[]
[]
[]
[]
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[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
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["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
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["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
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["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F66,Assumptions!$C$19:$C$23,0),2)*E66,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F68,Assumptions!$C$19:$C$23,0),2)*E68,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F75,Assumptions!$C$19:$C$23,0),2)*B75*C75*E75,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F76,Assumptions!$C$19:$C$23,0),2)*B76*C76*E76,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F77,Assumptions!$C$19:$C$23,0),2)*E77,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F78,Assumptions!$C$19:$C$23,0),2)*E78,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F79,Assumptions!$C$19:$C$23,0),2)*E79,0)","v":0}]
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[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G203:G211)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G201","v":0},{"$f":"K201","v":0},{"$f":"K201*H201","v":0},{"$f":"IF(H201=\"\",0,L201*H201)","v":0}]
[{"$f":"IF(A201=\"\",\"\",A201)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F203,Assumptions!$C$19:$C$23,0),2)*B203*C203*E203,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F204,Assumptions!$C$19:$C$23,0),2)*B204*C204*E204,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F205,Assumptions!$C$19:$C$23,0),2)*B205*C205*E205,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F206,Assumptions!$C$19:$C$23,0),2)*B206*C206*E206,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F207,Assumptions!$C$19:$C$23,0),2)*B207*C207*E207,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F208,Assumptions!$C$19:$C$23,0),2)*B208*C208*E208,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F209,Assumptions!$C$19:$C$23,0),2)*E209,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F210,Assumptions!$C$19:$C$23,0),2)*E210,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F211,Assumptions!$C$19:$C$23,0),2)*E211,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G214:G222)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G212","v":0},{"$f":"K212","v":0},{"$f":"K212*H212","v":0},{"$f":"IF(H212=\"\",0,L212*H212)","v":0}]
[{"$f":"IF(A212=\"\",\"\",A212)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F214,Assumptions!$C$19:$C$23,0),2)*B214*C214*E214,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F215,Assumptions!$C$19:$C$23,0),2)*B215*C215*E215,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F216,Assumptions!$C$19:$C$23,0),2)*B216*C216*E216,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"rented\",INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*12,IF(H427=year_costing,INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427,0)))","v":0},{"$f":"IF(J427=0,0,IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"Owned\",(INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J427))),INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*NumberMonthCosting)))","v":0},{"$f":"L427*I427","v":0},{"$f":"IFERROR(M427*I427,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"rented\",INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*12,IF(H428=year_costing,INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428,0)))","v":0},{"$f":"IF(J428=0,0,IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"Owned\",(INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J428))),INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*NumberMonthCosting)))","v":0},{"$f":"L428*I428","v":0},{"$f":"IFERROR(M428*I428,0)","v":0}]
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[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1124","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
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["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F75,Assumptions!$C$19:$C$23,0),2)*B75*C75*E75,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F76,Assumptions!$C$19:$C$23,0),2)*B76*C76*E76,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F79,Assumptions!$C$19:$C$23,0),2)*E79,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F84,Assumptions!$C$19:$C$23,0),2)*B84*C84*E84,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F85,Assumptions!$C$19:$C$23,0),2)*B85*C85*E85,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F86,Assumptions!$C$19:$C$23,0),2)*B86*C86*E86,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F87,Assumptions!$C$19:$C$23,0),2)*B87*C87*E87,0)","v":0}]
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["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F89,Assumptions!$C$19:$C$23,0),2)*E89,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F90,Assumptions!$C$19:$C$23,0),2)*E90,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F95,Assumptions!$C$19:$C$23,0),2)*B95*C95*E95,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F96,Assumptions!$C$19:$C$23,0),2)*B96*C96*E96,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F97,Assumptions!$C$19:$C$23,0),2)*B97*C97*E97,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F98,Assumptions!$C$19:$C$23,0),2)*B98*C98*E98,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F99,Assumptions!$C$19:$C$23,0),2)*E99,0)","v":0}]
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["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"rented\",INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*12,IF(H427=year_costing,INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427,0)))","v":0},{"$f":"IF(J427=0,0,IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"Owned\",(INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J427))),INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*NumberMonthCosting)))","v":0},{"$f":"L427*I427","v":0},{"$f":"IFERROR(M427*I427,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"rented\",INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*12,IF(H428=year_costing,INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428,0)))","v":0},{"$f":"IF(J428=0,0,IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"Owned\",(INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J428))),INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*NumberMonthCosting)))","v":0},{"$f":"L428*I428","v":0},{"$f":"IFERROR(M428*I428,0)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G430=\"\",G430=\"SELECT\"),0,IF(D430=\"rented\",INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430*12,IF(H430=year_costing,INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430,0)))","v":0},{"$f":"IF(J430=0,0,IF(OR(G430=\"\",G430=\"SELECT\"),0,IF(D430=\"Owned\",(INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J430))),INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G431=\"\",G431=\"SELECT\"),0,IF(D431=\"rented\",INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431*12,IF(H431=year_costing,INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431,0)))","v":0},{"$f":"IF(J431=0,0,IF(OR(G431=\"\",G431=\"SELECT\"),0,IF(D431=\"Owned\",(INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J431))),INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G432=\"\",G432=\"SELECT\"),0,IF(D432=\"rented\",INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432*12,IF(H432=year_costing,INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432,0)))","v":0},{"$f":"IF(J432=0,0,IF(OR(G432=\"\",G432=\"SELECT\"),0,IF(D432=\"Owned\",(INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J432))),INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432*NumberMonthCosting)))","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L427:L446)","v":0},{"$f":"SUM(M427:M446)","v":0},{"$f":"SUM(N427:N446)","v":0},{"$f":"SUM(O427:O446)","v":0}]
[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1125","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
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["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F95,Assumptions!$C$19:$C$23,0),2)*B95*C95*E95,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F96,Assumptions!$C$19:$C$23,0),2)*B96*C96*E96,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F97,Assumptions!$C$19:$C$23,0),2)*B97*C97*E97,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F98,Assumptions!$C$19:$C$23,0),2)*B98*C98*E98,0)","v":0}]
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["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F100,Assumptions!$C$19:$C$23,0),2)*E100,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F106,Assumptions!$C$19:$C$23,0),2)*B106*C106*E106,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F107,Assumptions!$C$19:$C$23,0),2)*B107*C107*E107,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F108,Assumptions!$C$19:$C$23,0),2)*B108*C108*E108,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F109,Assumptions!$C$19:$C$23,0),2)*B109*C109*E109,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F110,Assumptions!$C$19:$C$23,0),2)*E110,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F111,Assumptions!$C$19:$C$23,0),2)*E111,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F112,Assumptions!$C$19:$C$23,0),2)*E112,0)","v":0}]
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[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
["Consultants"]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1126","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G38:G46)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G36","v":0},{"$f":"K36","v":0},{"$f":"K36*H36","v":0},{"$f":"IF(H36=\"\",0,L36*H36)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F43,Assumptions!$C$19:$C$23,0),2)*B43*C43*E43,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F44,Assumptions!$C$19:$C$23,0),2)*E44,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F45,Assumptions!$C$19:$C$23,0),2)*E45,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F50,Assumptions!$C$19:$C$23,0),2)*B50*C50*E50,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F53,Assumptions!$C$19:$C$23,0),2)*B53*C53*E53,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F54,Assumptions!$C$19:$C$23,0),2)*B54*C54*E54,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F60,Assumptions!$C$19:$C$23,0),2)*B60*C60*E60,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F66,Assumptions!$C$19:$C$23,0),2)*E66,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F67,Assumptions!$C$19:$C$23,0),2)*E67,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F68,Assumptions!$C$19:$C$23,0),2)*E68,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F72,Assumptions!$C$19:$C$23,0),2)*B72*C72*E72,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F75,Assumptions!$C$19:$C$23,0),2)*B75*C75*E75,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F76,Assumptions!$C$19:$C$23,0),2)*B76*C76*E76,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F77,Assumptions!$C$19:$C$23,0),2)*E77,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F78,Assumptions!$C$19:$C$23,0),2)*E78,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F79,Assumptions!$C$19:$C$23,0),2)*E79,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F83,Assumptions!$C$19:$C$23,0),2)*B83*C83*E83,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F84,Assumptions!$C$19:$C$23,0),2)*B84*C84*E84,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F85,Assumptions!$C$19:$C$23,0),2)*B85*C85*E85,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F86,Assumptions!$C$19:$C$23,0),2)*B86*C86*E86,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F87,Assumptions!$C$19:$C$23,0),2)*B87*C87*E87,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F88,Assumptions!$C$19:$C$23,0),2)*E88,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F89,Assumptions!$C$19:$C$23,0),2)*E89,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F90,Assumptions!$C$19:$C$23,0),2)*E90,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F93,Assumptions!$C$19:$C$23,0),2)*B93*C93*E93,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F94,Assumptions!$C$19:$C$23,0),2)*B94*C94*E94,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F95,Assumptions!$C$19:$C$23,0),2)*B95*C95*E95,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F96,Assumptions!$C$19:$C$23,0),2)*B96*C96*E96,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F97,Assumptions!$C$19:$C$23,0),2)*B97*C97*E97,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F98,Assumptions!$C$19:$C$23,0),2)*B98*C98*E98,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F99,Assumptions!$C$19:$C$23,0),2)*E99,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F100,Assumptions!$C$19:$C$23,0),2)*E100,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F101,Assumptions!$C$19:$C$23,0),2)*E101,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F104,Assumptions!$C$19:$C$23,0),2)*B104*C104*E104,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F105,Assumptions!$C$19:$C$23,0),2)*B105*C105*E105,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F106,Assumptions!$C$19:$C$23,0),2)*B106*C106*E106,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F107,Assumptions!$C$19:$C$23,0),2)*B107*C107*E107,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F108,Assumptions!$C$19:$C$23,0),2)*B108*C108*E108,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F109,Assumptions!$C$19:$C$23,0),2)*B109*C109*E109,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F110,Assumptions!$C$19:$C$23,0),2)*E110,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F111,Assumptions!$C$19:$C$23,0),2)*E111,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F112,Assumptions!$C$19:$C$23,0),2)*E112,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F115,Assumptions!$C$19:$C$23,0),2)*B115*C115*E115,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F116,Assumptions!$C$19:$C$23,0),2)*B116*C116*E116,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F117,Assumptions!$C$19:$C$23,0),2)*B117*C117*E117,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F118,Assumptions!$C$19:$C$23,0),2)*B118*C118*E118,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F119,Assumptions!$C$19:$C$23,0),2)*B119*C119*E119,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F120,Assumptions!$C$19:$C$23,0),2)*B120*C120*E120,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F121,Assumptions!$C$19:$C$23,0),2)*E121,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F122,Assumptions!$C$19:$C$23,0),2)*E122,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F123,Assumptions!$C$19:$C$23,0),2)*E123,0)","v":0}]
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[{"$f":"IF(A124=\"\",\"\",A124)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F126,Assumptions!$C$19:$C$23,0),2)*B126*C126*E126,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F127,Assumptions!$C$19:$C$23,0),2)*B127*C127*E127,0)","v":0}]
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[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L427:L446)","v":0},{"$f":"SUM(M427:M446)","v":0},{"$f":"SUM(N427:N446)","v":0},{"$f":"SUM(O427:O446)","v":0}]
[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L452:L470)","v":0},{"$f":"SUM(M452:M470)","v":0},{"$f":"SUM(N452:N470)","v":0},{"$f":"SUM(O452:O470)","v":0}]

{"sheet":"L_1127","index":67,"n_rows":471,"n_cols":26,"rows_kept":471,"cut":false,"hidden":false,"merged":[[222,4,222,5],[233,4,233,5],[244,4,244,5],[258,3,258,10],[156,4,156,5],[167,4,167,5],[178,4,178,5],[189,4,189,5],[200,4,200,5],[211,4,211,5],[145,4,145,5],[24,4,24,5],[35,4,35,5],[46,4,46,5],[57,4,57,5],[68,4,68,5],[79,4,79,5],[90,4,90,5],[101,4,101,5],[112,4,112,5],[123,4,123,5],[134,4,134,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1127","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
["Title of the training","Source of funding","CRVS Milestone","Number of participants",null,null,{"$f":"\"Total training cost (\"&currency_main_code&\")\"","v":"Total training cost ()"},"% for CRVS","Number of participants","Discount rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G27:G35)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G25","v":0},{"$f":"K25","v":0},{"$f":"K25*H25","v":0},{"$f":"IF(H25=\"\",0,L25*H25)","v":0}]
[{"$f":"IF(A25=\"\",\"\",A25)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F27,Assumptions!$C$19:$C$23,0),2)*B27*C27*E27,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
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["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F152,Assumptions!$C$19:$C$23,0),2)*B152*C152*E152,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F153,Assumptions!$C$19:$C$23,0),2)*B153*C153*E153,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F154,Assumptions!$C$19:$C$23,0),2)*E154,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F155,Assumptions!$C$19:$C$23,0),2)*E155,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F156,Assumptions!$C$19:$C$23,0),2)*E156,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G159:G167)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G157","v":0},{"$f":"K157","v":0},{"$f":"K157*H157","v":0},{"$f":"IF(H157=\"\",0,L157*H157)","v":0}]
[{"$f":"IF(A157=\"\",\"\",A157)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F159,Assumptions!$C$19:$C$23,0),2)*B159*C159*E159,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F160,Assumptions!$C$19:$C$23,0),2)*B160*C160*E160,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F161,Assumptions!$C$19:$C$23,0),2)*B161*C161*E161,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F162,Assumptions!$C$19:$C$23,0),2)*B162*C162*E162,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F163,Assumptions!$C$19:$C$23,0),2)*B163*C163*E163,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F164,Assumptions!$C$19:$C$23,0),2)*B164*C164*E164,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F165,Assumptions!$C$19:$C$23,0),2)*E165,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F166,Assumptions!$C$19:$C$23,0),2)*E166,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F167,Assumptions!$C$19:$C$23,0),2)*E167,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G170:G178)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G168","v":0},{"$f":"K168","v":0},{"$f":"K168*H168","v":0},{"$f":"IF(H168=\"\",0,L168*H168)","v":0}]
[{"$f":"IF(A168=\"\",\"\",A168)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F170,Assumptions!$C$19:$C$23,0),2)*B170*C170*E170,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F171,Assumptions!$C$19:$C$23,0),2)*B171*C171*E171,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F172,Assumptions!$C$19:$C$23,0),2)*B172*C172*E172,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F173,Assumptions!$C$19:$C$23,0),2)*B173*C173*E173,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F174,Assumptions!$C$19:$C$23,0),2)*B174*C174*E174,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F175,Assumptions!$C$19:$C$23,0),2)*B175*C175*E175,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F176,Assumptions!$C$19:$C$23,0),2)*E176,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F177,Assumptions!$C$19:$C$23,0),2)*E177,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F178,Assumptions!$C$19:$C$23,0),2)*E178,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G181:G189)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G179","v":0},{"$f":"K179","v":0},{"$f":"K179*H179","v":0},{"$f":"IF(H179=\"\",0,L179*H179)","v":0}]
[{"$f":"IF(A179=\"\",\"\",A179)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F181,Assumptions!$C$19:$C$23,0),2)*B181*C181*E181,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F182,Assumptions!$C$19:$C$23,0),2)*B182*C182*E182,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F183,Assumptions!$C$19:$C$23,0),2)*B183*C183*E183,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F184,Assumptions!$C$19:$C$23,0),2)*B184*C184*E184,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F185,Assumptions!$C$19:$C$23,0),2)*B185*C185*E185,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F186,Assumptions!$C$19:$C$23,0),2)*B186*C186*E186,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F187,Assumptions!$C$19:$C$23,0),2)*E187,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F188,Assumptions!$C$19:$C$23,0),2)*E188,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F189,Assumptions!$C$19:$C$23,0),2)*E189,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G192:G200)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G190","v":0},{"$f":"K190","v":0},{"$f":"K190*H190","v":0},{"$f":"IF(H190=\"\",0,L190*H190)","v":0}]
[{"$f":"IF(A190=\"\",\"\",A190)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F192,Assumptions!$C$19:$C$23,0),2)*B192*C192*E192,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F193,Assumptions!$C$19:$C$23,0),2)*B193*C193*E193,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F194,Assumptions!$C$19:$C$23,0),2)*B194*C194*E194,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F195,Assumptions!$C$19:$C$23,0),2)*B195*C195*E195,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F196,Assumptions!$C$19:$C$23,0),2)*B196*C196*E196,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F197,Assumptions!$C$19:$C$23,0),2)*B197*C197*E197,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F198,Assumptions!$C$19:$C$23,0),2)*E198,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F199,Assumptions!$C$19:$C$23,0),2)*E199,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F200,Assumptions!$C$19:$C$23,0),2)*E200,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G203:G211)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G201","v":0},{"$f":"K201","v":0},{"$f":"K201*H201","v":0},{"$f":"IF(H201=\"\",0,L201*H201)","v":0}]
[{"$f":"IF(A201=\"\",\"\",A201)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F203,Assumptions!$C$19:$C$23,0),2)*B203*C203*E203,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F204,Assumptions!$C$19:$C$23,0),2)*B204*C204*E204,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F205,Assumptions!$C$19:$C$23,0),2)*B205*C205*E205,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F206,Assumptions!$C$19:$C$23,0),2)*B206*C206*E206,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F207,Assumptions!$C$19:$C$23,0),2)*B207*C207*E207,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F208,Assumptions!$C$19:$C$23,0),2)*B208*C208*E208,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F209,Assumptions!$C$19:$C$23,0),2)*E209,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F210,Assumptions!$C$19:$C$23,0),2)*E210,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F211,Assumptions!$C$19:$C$23,0),2)*E211,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G214:G222)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G212","v":0},{"$f":"K212","v":0},{"$f":"K212*H212","v":0},{"$f":"IF(H212=\"\",0,L212*H212)","v":0}]
[{"$f":"IF(A212=\"\",\"\",A212)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F214,Assumptions!$C$19:$C$23,0),2)*B214*C214*E214,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F215,Assumptions!$C$19:$C$23,0),2)*B215*C215*E215,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F216,Assumptions!$C$19:$C$23,0),2)*B216*C216*E216,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
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["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
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["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
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["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G437=\"\",G437=\"SELECT\"),0,IF(D437=\"rented\",INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437*12,IF(H437=year_costing,INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437,0)))","v":0},{"$f":"IF(J437=0,0,IF(OR(G437=\"\",G437=\"SELECT\"),0,IF(D437=\"Owned\",(INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J437))),INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G438=\"\",G438=\"SELECT\"),0,IF(D438=\"rented\",INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438*12,IF(H438=year_costing,INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438,0)))","v":0},{"$f":"IF(J438=0,0,IF(OR(G438=\"\",G438=\"SELECT\"),0,IF(D438=\"Owned\",(INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J438))),INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438*NumberMonthCosting)))","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G440=\"\",G440=\"SELECT\"),0,IF(D440=\"rented\",INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440*12,IF(H440=year_costing,INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440,0)))","v":0},{"$f":"IF(J440=0,0,IF(OR(G440=\"\",G440=\"SELECT\"),0,IF(D440=\"Owned\",(INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J440))),INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G441=\"\",G441=\"SELECT\"),0,IF(D441=\"rented\",INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441*12,IF(H441=year_costing,INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441,0)))","v":0},{"$f":"IF(J441=0,0,IF(OR(G441=\"\",G441=\"SELECT\"),0,IF(D441=\"Owned\",(INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J441))),INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G442=\"\",G442=\"SELECT\"),0,IF(D442=\"rented\",INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442*12,IF(H442=year_costing,INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442,0)))","v":0},{"$f":"IF(J442=0,0,IF(OR(G442=\"\",G442=\"SELECT\"),0,IF(D442=\"Owned\",(INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J442))),INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G443=\"\",G443=\"SELECT\"),0,IF(D443=\"rented\",INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443*12,IF(H443=year_costing,INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443,0)))","v":0},{"$f":"IF(J443=0,0,IF(OR(G443=\"\",G443=\"SELECT\"),0,IF(D443=\"Owned\",(INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J443))),INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G444=\"\",G444=\"SELECT\"),0,IF(D444=\"rented\",INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444*12,IF(H444=year_costing,INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444,0)))","v":0},{"$f":"IF(J444=0,0,IF(OR(G444=\"\",G444=\"SELECT\"),0,IF(D444=\"Owned\",(INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J444))),INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G445=\"\",G445=\"SELECT\"),0,IF(D445=\"rented\",INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445*12,IF(H445=year_costing,INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445,0)))","v":0},{"$f":"IF(J445=0,0,IF(OR(G445=\"\",G445=\"SELECT\"),0,IF(D445=\"Owned\",(INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J445))),INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G446=\"\",G446=\"SELECT\"),0,IF(D446=\"rented\",INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446*12,IF(H446=year_costing,INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446,0)))","v":0},{"$f":"IF(J446=0,0,IF(OR(G446=\"\",G446=\"SELECT\"),0,IF(D446=\"Owned\",(INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J446))),INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L427:L446)","v":0},{"$f":"SUM(M427:M446)","v":0},{"$f":"SUM(N427:N446)","v":0},{"$f":"SUM(O427:O446)","v":0}]
[]
["Consultants"]
[]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(IF(H466=year_costing,INDEX(Currencies,MATCH(G466,Assumptions!$C$19:$C$23,0),2)*(D466+E466+F466),0),0)","v":0},{"$f":"IF(OR(H466=0,J466=0,J466=\"\",H466=\"\"),0,(INDEX(Currencies,MATCH(G466,Assumptions!$C$19:$C$23,0),2)*(D466+E466+F466))/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J466))))","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(IF(H470=year_costing,INDEX(Currencies,MATCH(G470,Assumptions!$C$19:$C$23,0),2)*(D470+E470+F470),0),0)","v":0},{"$f":"IF(OR(H470=0,J470=0,J470=\"\",H470=\"\"),0,(INDEX(Currencies,MATCH(G470,Assumptions!$C$19:$C$23,0),2)*(D470+E470+F470))/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J470))))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L452:L470)","v":0},{"$f":"SUM(M452:M470)","v":0},{"$f":"SUM(N452:N470)","v":0},{"$f":"SUM(O452:O470)","v":0}]

{"sheet":"L_1128","index":68,"n_rows":471,"n_cols":26,"rows_kept":471,"cut":false,"hidden":false,"merged":[[222,4,222,5],[233,4,233,5],[244,4,244,5],[258,3,258,10],[156,4,156,5],[167,4,167,5],[178,4,178,5],[189,4,189,5],[200,4,200,5],[211,4,211,5],[145,4,145,5],[24,4,24,5],[35,4,35,5],[46,4,46,5],[57,4,57,5],[68,4,68,5],[79,4,79,5],[90,4,90,5],[101,4,101,5],[112,4,112,5],[123,4,123,5],[134,4,134,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1128","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
["Title of the training","Source of funding","CRVS Milestone","Number of participants",null,null,{"$f":"\"Total training cost (\"&currency_main_code&\")\"","v":"Total training cost ()"},"% for CRVS","Number of participants","Discount rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G27:G35)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G25","v":0},{"$f":"K25","v":0},{"$f":"K25*H25","v":0},{"$f":"IF(H25=\"\",0,L25*H25)","v":0}]
[{"$f":"IF(A25=\"\",\"\",A25)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F27,Assumptions!$C$19:$C$23,0),2)*B27*C27*E27,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G38:G46)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G36","v":0},{"$f":"K36","v":0},{"$f":"K36*H36","v":0},{"$f":"IF(H36=\"\",0,L36*H36)","v":0}]
[{"$f":"IF(A36=\"\",\"\",A36)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F38,Assumptions!$C$19:$C$23,0),2)*B38*C38*E38,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F39,Assumptions!$C$19:$C$23,0),2)*B39*C39*E39,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F43,Assumptions!$C$19:$C$23,0),2)*B43*C43*E43,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F44,Assumptions!$C$19:$C$23,0),2)*E44,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F45,Assumptions!$C$19:$C$23,0),2)*E45,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G49:G57)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G47","v":0},{"$f":"K47","v":0},{"$f":"K47*H47","v":0},{"$f":"IF(H47=\"\",0,L47*H47)","v":0}]
[{"$f":"IF(A47=\"\",\"\",A47)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F49,Assumptions!$C$19:$C$23,0),2)*B49*C49*E49,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F50,Assumptions!$C$19:$C$23,0),2)*B50*C50*E50,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F53,Assumptions!$C$19:$C$23,0),2)*B53*C53*E53,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F54,Assumptions!$C$19:$C$23,0),2)*B54*C54*E54,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G60:G68)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G58","v":0},{"$f":"K58","v":0},{"$f":"K58*H58","v":0},{"$f":"IF(H58=\"\",0,L58*H58)","v":0}]
[{"$f":"IF(A58=\"\",\"\",A58)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F60,Assumptions!$C$19:$C$23,0),2)*B60*C60*E60,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
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["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F181,Assumptions!$C$19:$C$23,0),2)*B181*C181*E181,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F182,Assumptions!$C$19:$C$23,0),2)*B182*C182*E182,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F183,Assumptions!$C$19:$C$23,0),2)*B183*C183*E183,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F184,Assumptions!$C$19:$C$23,0),2)*B184*C184*E184,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F185,Assumptions!$C$19:$C$23,0),2)*B185*C185*E185,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F186,Assumptions!$C$19:$C$23,0),2)*B186*C186*E186,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F187,Assumptions!$C$19:$C$23,0),2)*E187,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F188,Assumptions!$C$19:$C$23,0),2)*E188,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F189,Assumptions!$C$19:$C$23,0),2)*E189,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G192:G200)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G190","v":0},{"$f":"K190","v":0},{"$f":"K190*H190","v":0},{"$f":"IF(H190=\"\",0,L190*H190)","v":0}]
[{"$f":"IF(A190=\"\",\"\",A190)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F192,Assumptions!$C$19:$C$23,0),2)*B192*C192*E192,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F193,Assumptions!$C$19:$C$23,0),2)*B193*C193*E193,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F194,Assumptions!$C$19:$C$23,0),2)*B194*C194*E194,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F195,Assumptions!$C$19:$C$23,0),2)*B195*C195*E195,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F196,Assumptions!$C$19:$C$23,0),2)*B196*C196*E196,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F197,Assumptions!$C$19:$C$23,0),2)*B197*C197*E197,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F198,Assumptions!$C$19:$C$23,0),2)*E198,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F199,Assumptions!$C$19:$C$23,0),2)*E199,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F200,Assumptions!$C$19:$C$23,0),2)*E200,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G203:G211)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G201","v":0},{"$f":"K201","v":0},{"$f":"K201*H201","v":0},{"$f":"IF(H201=\"\",0,L201*H201)","v":0}]
[{"$f":"IF(A201=\"\",\"\",A201)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F203,Assumptions!$C$19:$C$23,0),2)*B203*C203*E203,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F204,Assumptions!$C$19:$C$23,0),2)*B204*C204*E204,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F205,Assumptions!$C$19:$C$23,0),2)*B205*C205*E205,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F206,Assumptions!$C$19:$C$23,0),2)*B206*C206*E206,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F207,Assumptions!$C$19:$C$23,0),2)*B207*C207*E207,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F208,Assumptions!$C$19:$C$23,0),2)*B208*C208*E208,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F209,Assumptions!$C$19:$C$23,0),2)*E209,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F210,Assumptions!$C$19:$C$23,0),2)*E210,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F211,Assumptions!$C$19:$C$23,0),2)*E211,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G214:G222)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G212","v":0},{"$f":"K212","v":0},{"$f":"K212*H212","v":0},{"$f":"IF(H212=\"\",0,L212*H212)","v":0}]
[{"$f":"IF(A212=\"\",\"\",A212)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F214,Assumptions!$C$19:$C$23,0),2)*B214*C214*E214,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F215,Assumptions!$C$19:$C$23,0),2)*B215*C215*E215,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F216,Assumptions!$C$19:$C$23,0),2)*B216*C216*E216,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
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[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
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["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
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["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F66,Assumptions!$C$19:$C$23,0),2)*E66,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F67,Assumptions!$C$19:$C$23,0),2)*E67,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F68,Assumptions!$C$19:$C$23,0),2)*E68,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F75,Assumptions!$C$19:$C$23,0),2)*B75*C75*E75,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F76,Assumptions!$C$19:$C$23,0),2)*B76*C76*E76,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F77,Assumptions!$C$19:$C$23,0),2)*E77,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F78,Assumptions!$C$19:$C$23,0),2)*E78,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F79,Assumptions!$C$19:$C$23,0),2)*E79,0)","v":0}]
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[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G203:G211)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G201","v":0},{"$f":"K201","v":0},{"$f":"K201*H201","v":0},{"$f":"IF(H201=\"\",0,L201*H201)","v":0}]
[{"$f":"IF(A201=\"\",\"\",A201)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F203,Assumptions!$C$19:$C$23,0),2)*B203*C203*E203,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F204,Assumptions!$C$19:$C$23,0),2)*B204*C204*E204,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F205,Assumptions!$C$19:$C$23,0),2)*B205*C205*E205,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F206,Assumptions!$C$19:$C$23,0),2)*B206*C206*E206,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F207,Assumptions!$C$19:$C$23,0),2)*B207*C207*E207,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F208,Assumptions!$C$19:$C$23,0),2)*B208*C208*E208,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F209,Assumptions!$C$19:$C$23,0),2)*E209,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F210,Assumptions!$C$19:$C$23,0),2)*E210,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F211,Assumptions!$C$19:$C$23,0),2)*E211,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G214:G222)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G212","v":0},{"$f":"K212","v":0},{"$f":"K212*H212","v":0},{"$f":"IF(H212=\"\",0,L212*H212)","v":0}]
[{"$f":"IF(A212=\"\",\"\",A212)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F214,Assumptions!$C$19:$C$23,0),2)*B214*C214*E214,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F215,Assumptions!$C$19:$C$23,0),2)*B215*C215*E215,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F216,Assumptions!$C$19:$C$23,0),2)*B216*C216*E216,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"rented\",INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*12,IF(H427=year_costing,INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427,0)))","v":0},{"$f":"IF(J427=0,0,IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"Owned\",(INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J427))),INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*NumberMonthCosting)))","v":0},{"$f":"L427*I427","v":0},{"$f":"IFERROR(M427*I427,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"rented\",INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*12,IF(H428=year_costing,INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428,0)))","v":0},{"$f":"IF(J428=0,0,IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"Owned\",(INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J428))),INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*NumberMonthCosting)))","v":0},{"$f":"L428*I428","v":0},{"$f":"IFERROR(M428*I428,0)","v":0}]
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[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
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[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1210","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F39,Assumptions!$C$19:$C$23,0),2)*B39*C39*E39,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F43,Assumptions!$C$19:$C$23,0),2)*B43*C43*E43,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
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["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F54,Assumptions!$C$19:$C$23,0),2)*B54*C54*E54,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F66,Assumptions!$C$19:$C$23,0),2)*E66,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F75,Assumptions!$C$19:$C$23,0),2)*B75*C75*E75,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F76,Assumptions!$C$19:$C$23,0),2)*B76*C76*E76,0)","v":0}]
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["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F78,Assumptions!$C$19:$C$23,0),2)*E78,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F79,Assumptions!$C$19:$C$23,0),2)*E79,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F84,Assumptions!$C$19:$C$23,0),2)*B84*C84*E84,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F85,Assumptions!$C$19:$C$23,0),2)*B85*C85*E85,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F86,Assumptions!$C$19:$C$23,0),2)*B86*C86*E86,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F87,Assumptions!$C$19:$C$23,0),2)*B87*C87*E87,0)","v":0}]
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["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F89,Assumptions!$C$19:$C$23,0),2)*E89,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F90,Assumptions!$C$19:$C$23,0),2)*E90,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F95,Assumptions!$C$19:$C$23,0),2)*B95*C95*E95,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F96,Assumptions!$C$19:$C$23,0),2)*B96*C96*E96,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F97,Assumptions!$C$19:$C$23,0),2)*B97*C97*E97,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F98,Assumptions!$C$19:$C$23,0),2)*B98*C98*E98,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F99,Assumptions!$C$19:$C$23,0),2)*E99,0)","v":0}]
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["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"rented\",INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*12,IF(H427=year_costing,INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427,0)))","v":0},{"$f":"IF(J427=0,0,IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"Owned\",(INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J427))),INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*NumberMonthCosting)))","v":0},{"$f":"L427*I427","v":0},{"$f":"IFERROR(M427*I427,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"rented\",INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*12,IF(H428=year_costing,INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428,0)))","v":0},{"$f":"IF(J428=0,0,IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"Owned\",(INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J428))),INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*NumberMonthCosting)))","v":0},{"$f":"L428*I428","v":0},{"$f":"IFERROR(M428*I428,0)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G430=\"\",G430=\"SELECT\"),0,IF(D430=\"rented\",INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430*12,IF(H430=year_costing,INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430,0)))","v":0},{"$f":"IF(J430=0,0,IF(OR(G430=\"\",G430=\"SELECT\"),0,IF(D430=\"Owned\",(INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J430))),INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G431=\"\",G431=\"SELECT\"),0,IF(D431=\"rented\",INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431*12,IF(H431=year_costing,INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431,0)))","v":0},{"$f":"IF(J431=0,0,IF(OR(G431=\"\",G431=\"SELECT\"),0,IF(D431=\"Owned\",(INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J431))),INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G432=\"\",G432=\"SELECT\"),0,IF(D432=\"rented\",INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432*12,IF(H432=year_costing,INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432,0)))","v":0},{"$f":"IF(J432=0,0,IF(OR(G432=\"\",G432=\"SELECT\"),0,IF(D432=\"Owned\",(INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J432))),INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432*NumberMonthCosting)))","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L427:L446)","v":0},{"$f":"SUM(M427:M446)","v":0},{"$f":"SUM(N427:N446)","v":0},{"$f":"SUM(O427:O446)","v":0}]
[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
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[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
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["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
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["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F95,Assumptions!$C$19:$C$23,0),2)*B95*C95*E95,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F96,Assumptions!$C$19:$C$23,0),2)*B96*C96*E96,0)","v":0}]
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["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F98,Assumptions!$C$19:$C$23,0),2)*B98*C98*E98,0)","v":0}]
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["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F100,Assumptions!$C$19:$C$23,0),2)*E100,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F106,Assumptions!$C$19:$C$23,0),2)*B106*C106*E106,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F107,Assumptions!$C$19:$C$23,0),2)*B107*C107*E107,0)","v":0}]
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["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F109,Assumptions!$C$19:$C$23,0),2)*B109*C109*E109,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F110,Assumptions!$C$19:$C$23,0),2)*E110,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F112,Assumptions!$C$19:$C$23,0),2)*E112,0)","v":0}]
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[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
["Consultants"]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1212","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G38:G46)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G36","v":0},{"$f":"K36","v":0},{"$f":"K36*H36","v":0},{"$f":"IF(H36=\"\",0,L36*H36)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F43,Assumptions!$C$19:$C$23,0),2)*B43*C43*E43,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F44,Assumptions!$C$19:$C$23,0),2)*E44,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F45,Assumptions!$C$19:$C$23,0),2)*E45,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F50,Assumptions!$C$19:$C$23,0),2)*B50*C50*E50,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F53,Assumptions!$C$19:$C$23,0),2)*B53*C53*E53,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F54,Assumptions!$C$19:$C$23,0),2)*B54*C54*E54,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G60:G68)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G58","v":0},{"$f":"K58","v":0},{"$f":"K58*H58","v":0},{"$f":"IF(H58=\"\",0,L58*H58)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F60,Assumptions!$C$19:$C$23,0),2)*B60*C60*E60,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F66,Assumptions!$C$19:$C$23,0),2)*E66,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F67,Assumptions!$C$19:$C$23,0),2)*E67,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F68,Assumptions!$C$19:$C$23,0),2)*E68,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G71:G79)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G69","v":0},{"$f":"K69","v":0},{"$f":"K69*H69","v":0},{"$f":"IF(H69=\"\",0,L69*H69)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F72,Assumptions!$C$19:$C$23,0),2)*B72*C72*E72,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F75,Assumptions!$C$19:$C$23,0),2)*B75*C75*E75,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F76,Assumptions!$C$19:$C$23,0),2)*B76*C76*E76,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F77,Assumptions!$C$19:$C$23,0),2)*E77,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F78,Assumptions!$C$19:$C$23,0),2)*E78,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F79,Assumptions!$C$19:$C$23,0),2)*E79,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F84,Assumptions!$C$19:$C$23,0),2)*B84*C84*E84,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F85,Assumptions!$C$19:$C$23,0),2)*B85*C85*E85,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F86,Assumptions!$C$19:$C$23,0),2)*B86*C86*E86,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F87,Assumptions!$C$19:$C$23,0),2)*B87*C87*E87,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F88,Assumptions!$C$19:$C$23,0),2)*E88,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F89,Assumptions!$C$19:$C$23,0),2)*E89,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F90,Assumptions!$C$19:$C$23,0),2)*E90,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F93,Assumptions!$C$19:$C$23,0),2)*B93*C93*E93,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F94,Assumptions!$C$19:$C$23,0),2)*B94*C94*E94,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F95,Assumptions!$C$19:$C$23,0),2)*B95*C95*E95,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F96,Assumptions!$C$19:$C$23,0),2)*B96*C96*E96,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F97,Assumptions!$C$19:$C$23,0),2)*B97*C97*E97,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F98,Assumptions!$C$19:$C$23,0),2)*B98*C98*E98,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F99,Assumptions!$C$19:$C$23,0),2)*E99,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F100,Assumptions!$C$19:$C$23,0),2)*E100,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F101,Assumptions!$C$19:$C$23,0),2)*E101,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F104,Assumptions!$C$19:$C$23,0),2)*B104*C104*E104,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F105,Assumptions!$C$19:$C$23,0),2)*B105*C105*E105,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F106,Assumptions!$C$19:$C$23,0),2)*B106*C106*E106,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F107,Assumptions!$C$19:$C$23,0),2)*B107*C107*E107,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F108,Assumptions!$C$19:$C$23,0),2)*B108*C108*E108,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F109,Assumptions!$C$19:$C$23,0),2)*B109*C109*E109,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F110,Assumptions!$C$19:$C$23,0),2)*E110,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F111,Assumptions!$C$19:$C$23,0),2)*E111,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F112,Assumptions!$C$19:$C$23,0),2)*E112,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F115,Assumptions!$C$19:$C$23,0),2)*B115*C115*E115,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F116,Assumptions!$C$19:$C$23,0),2)*B116*C116*E116,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F117,Assumptions!$C$19:$C$23,0),2)*B117*C117*E117,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F118,Assumptions!$C$19:$C$23,0),2)*B118*C118*E118,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F119,Assumptions!$C$19:$C$23,0),2)*B119*C119*E119,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F120,Assumptions!$C$19:$C$23,0),2)*B120*C120*E120,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F121,Assumptions!$C$19:$C$23,0),2)*E121,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F122,Assumptions!$C$19:$C$23,0),2)*E122,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F123,Assumptions!$C$19:$C$23,0),2)*E123,0)","v":0}]
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[{"$f":"IF(A124=\"\",\"\",A124)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F126,Assumptions!$C$19:$C$23,0),2)*B126*C126*E126,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F127,Assumptions!$C$19:$C$23,0),2)*B127*C127*E127,0)","v":0}]
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["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F129,Assumptions!$C$19:$C$23,0),2)*B129*C129*E129,0)","v":0}]
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[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L427:L446)","v":0},{"$f":"SUM(M427:M446)","v":0},{"$f":"SUM(N427:N446)","v":0},{"$f":"SUM(O427:O446)","v":0}]
[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L452:L470)","v":0},{"$f":"SUM(M452:M470)","v":0},{"$f":"SUM(N452:N470)","v":0},{"$f":"SUM(O452:O470)","v":0}]

{"sheet":"L_1213","index":73,"n_rows":471,"n_cols":26,"rows_kept":471,"cut":false,"hidden":false,"merged":[[222,4,222,5],[233,4,233,5],[244,4,244,5],[258,3,258,10],[156,4,156,5],[167,4,167,5],[178,4,178,5],[189,4,189,5],[200,4,200,5],[211,4,211,5],[145,4,145,5],[24,4,24,5],[35,4,35,5],[46,4,46,5],[57,4,57,5],[68,4,68,5],[79,4,79,5],[90,4,90,5],[101,4,101,5],[112,4,112,5],[123,4,123,5],[134,4,134,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1213","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
["Title of the training","Source of funding","CRVS Milestone","Number of participants",null,null,{"$f":"\"Total training cost (\"&currency_main_code&\")\"","v":"Total training cost ()"},"% for CRVS","Number of participants","Discount rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G27:G35)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G25","v":0},{"$f":"K25","v":0},{"$f":"K25*H25","v":0},{"$f":"IF(H25=\"\",0,L25*H25)","v":0}]
[{"$f":"IF(A25=\"\",\"\",A25)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F27,Assumptions!$C$19:$C$23,0),2)*B27*C27*E27,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
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["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F152,Assumptions!$C$19:$C$23,0),2)*B152*C152*E152,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F153,Assumptions!$C$19:$C$23,0),2)*B153*C153*E153,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F154,Assumptions!$C$19:$C$23,0),2)*E154,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F155,Assumptions!$C$19:$C$23,0),2)*E155,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F156,Assumptions!$C$19:$C$23,0),2)*E156,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G159:G167)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G157","v":0},{"$f":"K157","v":0},{"$f":"K157*H157","v":0},{"$f":"IF(H157=\"\",0,L157*H157)","v":0}]
[{"$f":"IF(A157=\"\",\"\",A157)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F159,Assumptions!$C$19:$C$23,0),2)*B159*C159*E159,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F160,Assumptions!$C$19:$C$23,0),2)*B160*C160*E160,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F161,Assumptions!$C$19:$C$23,0),2)*B161*C161*E161,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F162,Assumptions!$C$19:$C$23,0),2)*B162*C162*E162,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F163,Assumptions!$C$19:$C$23,0),2)*B163*C163*E163,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F164,Assumptions!$C$19:$C$23,0),2)*B164*C164*E164,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F165,Assumptions!$C$19:$C$23,0),2)*E165,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F166,Assumptions!$C$19:$C$23,0),2)*E166,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F167,Assumptions!$C$19:$C$23,0),2)*E167,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G170:G178)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G168","v":0},{"$f":"K168","v":0},{"$f":"K168*H168","v":0},{"$f":"IF(H168=\"\",0,L168*H168)","v":0}]
[{"$f":"IF(A168=\"\",\"\",A168)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F170,Assumptions!$C$19:$C$23,0),2)*B170*C170*E170,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F171,Assumptions!$C$19:$C$23,0),2)*B171*C171*E171,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F172,Assumptions!$C$19:$C$23,0),2)*B172*C172*E172,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F173,Assumptions!$C$19:$C$23,0),2)*B173*C173*E173,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F174,Assumptions!$C$19:$C$23,0),2)*B174*C174*E174,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F175,Assumptions!$C$19:$C$23,0),2)*B175*C175*E175,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F176,Assumptions!$C$19:$C$23,0),2)*E176,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F177,Assumptions!$C$19:$C$23,0),2)*E177,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F178,Assumptions!$C$19:$C$23,0),2)*E178,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G181:G189)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G179","v":0},{"$f":"K179","v":0},{"$f":"K179*H179","v":0},{"$f":"IF(H179=\"\",0,L179*H179)","v":0}]
[{"$f":"IF(A179=\"\",\"\",A179)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F181,Assumptions!$C$19:$C$23,0),2)*B181*C181*E181,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F182,Assumptions!$C$19:$C$23,0),2)*B182*C182*E182,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F183,Assumptions!$C$19:$C$23,0),2)*B183*C183*E183,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F184,Assumptions!$C$19:$C$23,0),2)*B184*C184*E184,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F185,Assumptions!$C$19:$C$23,0),2)*B185*C185*E185,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F186,Assumptions!$C$19:$C$23,0),2)*B186*C186*E186,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F187,Assumptions!$C$19:$C$23,0),2)*E187,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F188,Assumptions!$C$19:$C$23,0),2)*E188,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F189,Assumptions!$C$19:$C$23,0),2)*E189,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G192:G200)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G190","v":0},{"$f":"K190","v":0},{"$f":"K190*H190","v":0},{"$f":"IF(H190=\"\",0,L190*H190)","v":0}]
[{"$f":"IF(A190=\"\",\"\",A190)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F192,Assumptions!$C$19:$C$23,0),2)*B192*C192*E192,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F193,Assumptions!$C$19:$C$23,0),2)*B193*C193*E193,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F194,Assumptions!$C$19:$C$23,0),2)*B194*C194*E194,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F195,Assumptions!$C$19:$C$23,0),2)*B195*C195*E195,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F196,Assumptions!$C$19:$C$23,0),2)*B196*C196*E196,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F197,Assumptions!$C$19:$C$23,0),2)*B197*C197*E197,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F198,Assumptions!$C$19:$C$23,0),2)*E198,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F199,Assumptions!$C$19:$C$23,0),2)*E199,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F200,Assumptions!$C$19:$C$23,0),2)*E200,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G203:G211)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G201","v":0},{"$f":"K201","v":0},{"$f":"K201*H201","v":0},{"$f":"IF(H201=\"\",0,L201*H201)","v":0}]
[{"$f":"IF(A201=\"\",\"\",A201)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F203,Assumptions!$C$19:$C$23,0),2)*B203*C203*E203,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F204,Assumptions!$C$19:$C$23,0),2)*B204*C204*E204,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F205,Assumptions!$C$19:$C$23,0),2)*B205*C205*E205,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F206,Assumptions!$C$19:$C$23,0),2)*B206*C206*E206,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F207,Assumptions!$C$19:$C$23,0),2)*B207*C207*E207,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F208,Assumptions!$C$19:$C$23,0),2)*B208*C208*E208,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F209,Assumptions!$C$19:$C$23,0),2)*E209,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F210,Assumptions!$C$19:$C$23,0),2)*E210,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F211,Assumptions!$C$19:$C$23,0),2)*E211,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G214:G222)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G212","v":0},{"$f":"K212","v":0},{"$f":"K212*H212","v":0},{"$f":"IF(H212=\"\",0,L212*H212)","v":0}]
[{"$f":"IF(A212=\"\",\"\",A212)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F214,Assumptions!$C$19:$C$23,0),2)*B214*C214*E214,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F215,Assumptions!$C$19:$C$23,0),2)*B215*C215*E215,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F216,Assumptions!$C$19:$C$23,0),2)*B216*C216*E216,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
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["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
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["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
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["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G437=\"\",G437=\"SELECT\"),0,IF(D437=\"rented\",INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437*12,IF(H437=year_costing,INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437,0)))","v":0},{"$f":"IF(J437=0,0,IF(OR(G437=\"\",G437=\"SELECT\"),0,IF(D437=\"Owned\",(INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J437))),INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G438=\"\",G438=\"SELECT\"),0,IF(D438=\"rented\",INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438*12,IF(H438=year_costing,INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438,0)))","v":0},{"$f":"IF(J438=0,0,IF(OR(G438=\"\",G438=\"SELECT\"),0,IF(D438=\"Owned\",(INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J438))),INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438*NumberMonthCosting)))","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G440=\"\",G440=\"SELECT\"),0,IF(D440=\"rented\",INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440*12,IF(H440=year_costing,INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440,0)))","v":0},{"$f":"IF(J440=0,0,IF(OR(G440=\"\",G440=\"SELECT\"),0,IF(D440=\"Owned\",(INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J440))),INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G441=\"\",G441=\"SELECT\"),0,IF(D441=\"rented\",INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441*12,IF(H441=year_costing,INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441,0)))","v":0},{"$f":"IF(J441=0,0,IF(OR(G441=\"\",G441=\"SELECT\"),0,IF(D441=\"Owned\",(INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J441))),INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G442=\"\",G442=\"SELECT\"),0,IF(D442=\"rented\",INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442*12,IF(H442=year_costing,INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442,0)))","v":0},{"$f":"IF(J442=0,0,IF(OR(G442=\"\",G442=\"SELECT\"),0,IF(D442=\"Owned\",(INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J442))),INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G443=\"\",G443=\"SELECT\"),0,IF(D443=\"rented\",INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443*12,IF(H443=year_costing,INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443,0)))","v":0},{"$f":"IF(J443=0,0,IF(OR(G443=\"\",G443=\"SELECT\"),0,IF(D443=\"Owned\",(INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J443))),INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G444=\"\",G444=\"SELECT\"),0,IF(D444=\"rented\",INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444*12,IF(H444=year_costing,INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444,0)))","v":0},{"$f":"IF(J444=0,0,IF(OR(G444=\"\",G444=\"SELECT\"),0,IF(D444=\"Owned\",(INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J444))),INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G445=\"\",G445=\"SELECT\"),0,IF(D445=\"rented\",INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445*12,IF(H445=year_costing,INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445,0)))","v":0},{"$f":"IF(J445=0,0,IF(OR(G445=\"\",G445=\"SELECT\"),0,IF(D445=\"Owned\",(INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J445))),INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G446=\"\",G446=\"SELECT\"),0,IF(D446=\"rented\",INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446*12,IF(H446=year_costing,INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446,0)))","v":0},{"$f":"IF(J446=0,0,IF(OR(G446=\"\",G446=\"SELECT\"),0,IF(D446=\"Owned\",(INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J446))),INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L427:L446)","v":0},{"$f":"SUM(M427:M446)","v":0},{"$f":"SUM(N427:N446)","v":0},{"$f":"SUM(O427:O446)","v":0}]
[]
["Consultants"]
[]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(IF(H466=year_costing,INDEX(Currencies,MATCH(G466,Assumptions!$C$19:$C$23,0),2)*(D466+E466+F466),0),0)","v":0},{"$f":"IF(OR(H466=0,J466=0,J466=\"\",H466=\"\"),0,(INDEX(Currencies,MATCH(G466,Assumptions!$C$19:$C$23,0),2)*(D466+E466+F466))/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J466))))","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(IF(H470=year_costing,INDEX(Currencies,MATCH(G470,Assumptions!$C$19:$C$23,0),2)*(D470+E470+F470),0),0)","v":0},{"$f":"IF(OR(H470=0,J470=0,J470=\"\",H470=\"\"),0,(INDEX(Currencies,MATCH(G470,Assumptions!$C$19:$C$23,0),2)*(D470+E470+F470))/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J470))))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L452:L470)","v":0},{"$f":"SUM(M452:M470)","v":0},{"$f":"SUM(N452:N470)","v":0},{"$f":"SUM(O452:O470)","v":0}]

{"sheet":"L_1214","index":74,"n_rows":471,"n_cols":26,"rows_kept":471,"cut":false,"hidden":false,"merged":[[222,4,222,5],[233,4,233,5],[244,4,244,5],[258,3,258,10],[156,4,156,5],[167,4,167,5],[178,4,178,5],[189,4,189,5],[200,4,200,5],[211,4,211,5],[145,4,145,5],[24,4,24,5],[35,4,35,5],[46,4,46,5],[57,4,57,5],[68,4,68,5],[79,4,79,5],[90,4,90,5],[101,4,101,5],[112,4,112,5],[123,4,123,5],[134,4,134,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1214","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
["Title of the training","Source of funding","CRVS Milestone","Number of participants",null,null,{"$f":"\"Total training cost (\"&currency_main_code&\")\"","v":"Total training cost ()"},"% for CRVS","Number of participants","Discount rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G27:G35)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G25","v":0},{"$f":"K25","v":0},{"$f":"K25*H25","v":0},{"$f":"IF(H25=\"\",0,L25*H25)","v":0}]
[{"$f":"IF(A25=\"\",\"\",A25)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F27,Assumptions!$C$19:$C$23,0),2)*B27*C27*E27,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G38:G46)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G36","v":0},{"$f":"K36","v":0},{"$f":"K36*H36","v":0},{"$f":"IF(H36=\"\",0,L36*H36)","v":0}]
[{"$f":"IF(A36=\"\",\"\",A36)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F38,Assumptions!$C$19:$C$23,0),2)*B38*C38*E38,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F39,Assumptions!$C$19:$C$23,0),2)*B39*C39*E39,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F43,Assumptions!$C$19:$C$23,0),2)*B43*C43*E43,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F44,Assumptions!$C$19:$C$23,0),2)*E44,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F45,Assumptions!$C$19:$C$23,0),2)*E45,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G49:G57)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G47","v":0},{"$f":"K47","v":0},{"$f":"K47*H47","v":0},{"$f":"IF(H47=\"\",0,L47*H47)","v":0}]
[{"$f":"IF(A47=\"\",\"\",A47)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F49,Assumptions!$C$19:$C$23,0),2)*B49*C49*E49,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F50,Assumptions!$C$19:$C$23,0),2)*B50*C50*E50,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F53,Assumptions!$C$19:$C$23,0),2)*B53*C53*E53,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F54,Assumptions!$C$19:$C$23,0),2)*B54*C54*E54,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G60:G68)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G58","v":0},{"$f":"K58","v":0},{"$f":"K58*H58","v":0},{"$f":"IF(H58=\"\",0,L58*H58)","v":0}]
[{"$f":"IF(A58=\"\",\"\",A58)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F60,Assumptions!$C$19:$C$23,0),2)*B60*C60*E60,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
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["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F181,Assumptions!$C$19:$C$23,0),2)*B181*C181*E181,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F182,Assumptions!$C$19:$C$23,0),2)*B182*C182*E182,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F183,Assumptions!$C$19:$C$23,0),2)*B183*C183*E183,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F184,Assumptions!$C$19:$C$23,0),2)*B184*C184*E184,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F185,Assumptions!$C$19:$C$23,0),2)*B185*C185*E185,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F186,Assumptions!$C$19:$C$23,0),2)*B186*C186*E186,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F187,Assumptions!$C$19:$C$23,0),2)*E187,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F188,Assumptions!$C$19:$C$23,0),2)*E188,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F189,Assumptions!$C$19:$C$23,0),2)*E189,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G192:G200)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G190","v":0},{"$f":"K190","v":0},{"$f":"K190*H190","v":0},{"$f":"IF(H190=\"\",0,L190*H190)","v":0}]
[{"$f":"IF(A190=\"\",\"\",A190)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F192,Assumptions!$C$19:$C$23,0),2)*B192*C192*E192,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F193,Assumptions!$C$19:$C$23,0),2)*B193*C193*E193,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F194,Assumptions!$C$19:$C$23,0),2)*B194*C194*E194,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F195,Assumptions!$C$19:$C$23,0),2)*B195*C195*E195,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F196,Assumptions!$C$19:$C$23,0),2)*B196*C196*E196,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F197,Assumptions!$C$19:$C$23,0),2)*B197*C197*E197,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F198,Assumptions!$C$19:$C$23,0),2)*E198,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F199,Assumptions!$C$19:$C$23,0),2)*E199,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F200,Assumptions!$C$19:$C$23,0),2)*E200,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G203:G211)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G201","v":0},{"$f":"K201","v":0},{"$f":"K201*H201","v":0},{"$f":"IF(H201=\"\",0,L201*H201)","v":0}]
[{"$f":"IF(A201=\"\",\"\",A201)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F203,Assumptions!$C$19:$C$23,0),2)*B203*C203*E203,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F204,Assumptions!$C$19:$C$23,0),2)*B204*C204*E204,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F205,Assumptions!$C$19:$C$23,0),2)*B205*C205*E205,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F206,Assumptions!$C$19:$C$23,0),2)*B206*C206*E206,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F207,Assumptions!$C$19:$C$23,0),2)*B207*C207*E207,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F208,Assumptions!$C$19:$C$23,0),2)*B208*C208*E208,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F209,Assumptions!$C$19:$C$23,0),2)*E209,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F210,Assumptions!$C$19:$C$23,0),2)*E210,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F211,Assumptions!$C$19:$C$23,0),2)*E211,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G214:G222)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G212","v":0},{"$f":"K212","v":0},{"$f":"K212*H212","v":0},{"$f":"IF(H212=\"\",0,L212*H212)","v":0}]
[{"$f":"IF(A212=\"\",\"\",A212)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F214,Assumptions!$C$19:$C$23,0),2)*B214*C214*E214,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F215,Assumptions!$C$19:$C$23,0),2)*B215*C215*E215,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F216,Assumptions!$C$19:$C$23,0),2)*B216*C216*E216,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
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[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
[]
[]
[]
[]
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[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
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["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
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["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
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["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F66,Assumptions!$C$19:$C$23,0),2)*E66,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F67,Assumptions!$C$19:$C$23,0),2)*E67,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F68,Assumptions!$C$19:$C$23,0),2)*E68,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F75,Assumptions!$C$19:$C$23,0),2)*B75*C75*E75,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F76,Assumptions!$C$19:$C$23,0),2)*B76*C76*E76,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F77,Assumptions!$C$19:$C$23,0),2)*E77,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F78,Assumptions!$C$19:$C$23,0),2)*E78,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F79,Assumptions!$C$19:$C$23,0),2)*E79,0)","v":0}]
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[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G203:G211)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G201","v":0},{"$f":"K201","v":0},{"$f":"K201*H201","v":0},{"$f":"IF(H201=\"\",0,L201*H201)","v":0}]
[{"$f":"IF(A201=\"\",\"\",A201)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F203,Assumptions!$C$19:$C$23,0),2)*B203*C203*E203,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F204,Assumptions!$C$19:$C$23,0),2)*B204*C204*E204,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F205,Assumptions!$C$19:$C$23,0),2)*B205*C205*E205,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F206,Assumptions!$C$19:$C$23,0),2)*B206*C206*E206,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F207,Assumptions!$C$19:$C$23,0),2)*B207*C207*E207,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F208,Assumptions!$C$19:$C$23,0),2)*B208*C208*E208,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F209,Assumptions!$C$19:$C$23,0),2)*E209,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F210,Assumptions!$C$19:$C$23,0),2)*E210,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F211,Assumptions!$C$19:$C$23,0),2)*E211,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G214:G222)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G212","v":0},{"$f":"K212","v":0},{"$f":"K212*H212","v":0},{"$f":"IF(H212=\"\",0,L212*H212)","v":0}]
[{"$f":"IF(A212=\"\",\"\",A212)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F214,Assumptions!$C$19:$C$23,0),2)*B214*C214*E214,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F215,Assumptions!$C$19:$C$23,0),2)*B215*C215*E215,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F216,Assumptions!$C$19:$C$23,0),2)*B216*C216*E216,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"rented\",INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*12,IF(H427=year_costing,INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427,0)))","v":0},{"$f":"IF(J427=0,0,IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"Owned\",(INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J427))),INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*NumberMonthCosting)))","v":0},{"$f":"L427*I427","v":0},{"$f":"IFERROR(M427*I427,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"rented\",INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*12,IF(H428=year_costing,INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428,0)))","v":0},{"$f":"IF(J428=0,0,IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"Owned\",(INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J428))),INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*NumberMonthCosting)))","v":0},{"$f":"L428*I428","v":0},{"$f":"IFERROR(M428*I428,0)","v":0}]
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[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1216","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F39,Assumptions!$C$19:$C$23,0),2)*B39*C39*E39,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F43,Assumptions!$C$19:$C$23,0),2)*B43*C43*E43,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F53,Assumptions!$C$19:$C$23,0),2)*B53*C53*E53,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F54,Assumptions!$C$19:$C$23,0),2)*B54*C54*E54,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F75,Assumptions!$C$19:$C$23,0),2)*B75*C75*E75,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F76,Assumptions!$C$19:$C$23,0),2)*B76*C76*E76,0)","v":0}]
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["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F78,Assumptions!$C$19:$C$23,0),2)*E78,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F79,Assumptions!$C$19:$C$23,0),2)*E79,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F84,Assumptions!$C$19:$C$23,0),2)*B84*C84*E84,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F85,Assumptions!$C$19:$C$23,0),2)*B85*C85*E85,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F86,Assumptions!$C$19:$C$23,0),2)*B86*C86*E86,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F87,Assumptions!$C$19:$C$23,0),2)*B87*C87*E87,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F88,Assumptions!$C$19:$C$23,0),2)*E88,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F89,Assumptions!$C$19:$C$23,0),2)*E89,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F90,Assumptions!$C$19:$C$23,0),2)*E90,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F95,Assumptions!$C$19:$C$23,0),2)*B95*C95*E95,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F96,Assumptions!$C$19:$C$23,0),2)*B96*C96*E96,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F97,Assumptions!$C$19:$C$23,0),2)*B97*C97*E97,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F98,Assumptions!$C$19:$C$23,0),2)*B98*C98*E98,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F99,Assumptions!$C$19:$C$23,0),2)*E99,0)","v":0}]
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["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"rented\",INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*12,IF(H427=year_costing,INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427,0)))","v":0},{"$f":"IF(J427=0,0,IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"Owned\",(INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J427))),INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*NumberMonthCosting)))","v":0},{"$f":"L427*I427","v":0},{"$f":"IFERROR(M427*I427,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"rented\",INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*12,IF(H428=year_costing,INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428,0)))","v":0},{"$f":"IF(J428=0,0,IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"Owned\",(INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J428))),INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*NumberMonthCosting)))","v":0},{"$f":"L428*I428","v":0},{"$f":"IFERROR(M428*I428,0)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G430=\"\",G430=\"SELECT\"),0,IF(D430=\"rented\",INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430*12,IF(H430=year_costing,INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430,0)))","v":0},{"$f":"IF(J430=0,0,IF(OR(G430=\"\",G430=\"SELECT\"),0,IF(D430=\"Owned\",(INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J430))),INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G431=\"\",G431=\"SELECT\"),0,IF(D431=\"rented\",INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431*12,IF(H431=year_costing,INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431,0)))","v":0},{"$f":"IF(J431=0,0,IF(OR(G431=\"\",G431=\"SELECT\"),0,IF(D431=\"Owned\",(INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J431))),INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G432=\"\",G432=\"SELECT\"),0,IF(D432=\"rented\",INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432*12,IF(H432=year_costing,INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432,0)))","v":0},{"$f":"IF(J432=0,0,IF(OR(G432=\"\",G432=\"SELECT\"),0,IF(D432=\"Owned\",(INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J432))),INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432*NumberMonthCosting)))","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L427:L446)","v":0},{"$f":"SUM(M427:M446)","v":0},{"$f":"SUM(N427:N446)","v":0},{"$f":"SUM(O427:O446)","v":0}]
[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
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[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1217","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
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["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F95,Assumptions!$C$19:$C$23,0),2)*B95*C95*E95,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F96,Assumptions!$C$19:$C$23,0),2)*B96*C96*E96,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F97,Assumptions!$C$19:$C$23,0),2)*B97*C97*E97,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F98,Assumptions!$C$19:$C$23,0),2)*B98*C98*E98,0)","v":0}]
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["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F100,Assumptions!$C$19:$C$23,0),2)*E100,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F106,Assumptions!$C$19:$C$23,0),2)*B106*C106*E106,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F107,Assumptions!$C$19:$C$23,0),2)*B107*C107*E107,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F108,Assumptions!$C$19:$C$23,0),2)*B108*C108*E108,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F109,Assumptions!$C$19:$C$23,0),2)*B109*C109*E109,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F110,Assumptions!$C$19:$C$23,0),2)*E110,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F111,Assumptions!$C$19:$C$23,0),2)*E111,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F112,Assumptions!$C$19:$C$23,0),2)*E112,0)","v":0}]
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[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
["Consultants"]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1218","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G38:G46)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G36","v":0},{"$f":"K36","v":0},{"$f":"K36*H36","v":0},{"$f":"IF(H36=\"\",0,L36*H36)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F43,Assumptions!$C$19:$C$23,0),2)*B43*C43*E43,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F44,Assumptions!$C$19:$C$23,0),2)*E44,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F45,Assumptions!$C$19:$C$23,0),2)*E45,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F50,Assumptions!$C$19:$C$23,0),2)*B50*C50*E50,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F53,Assumptions!$C$19:$C$23,0),2)*B53*C53*E53,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F54,Assumptions!$C$19:$C$23,0),2)*B54*C54*E54,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F60,Assumptions!$C$19:$C$23,0),2)*B60*C60*E60,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F66,Assumptions!$C$19:$C$23,0),2)*E66,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F67,Assumptions!$C$19:$C$23,0),2)*E67,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F68,Assumptions!$C$19:$C$23,0),2)*E68,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F72,Assumptions!$C$19:$C$23,0),2)*B72*C72*E72,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F75,Assumptions!$C$19:$C$23,0),2)*B75*C75*E75,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F76,Assumptions!$C$19:$C$23,0),2)*B76*C76*E76,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F77,Assumptions!$C$19:$C$23,0),2)*E77,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F78,Assumptions!$C$19:$C$23,0),2)*E78,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F79,Assumptions!$C$19:$C$23,0),2)*E79,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F84,Assumptions!$C$19:$C$23,0),2)*B84*C84*E84,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F85,Assumptions!$C$19:$C$23,0),2)*B85*C85*E85,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F86,Assumptions!$C$19:$C$23,0),2)*B86*C86*E86,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F87,Assumptions!$C$19:$C$23,0),2)*B87*C87*E87,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F88,Assumptions!$C$19:$C$23,0),2)*E88,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F89,Assumptions!$C$19:$C$23,0),2)*E89,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F90,Assumptions!$C$19:$C$23,0),2)*E90,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F93,Assumptions!$C$19:$C$23,0),2)*B93*C93*E93,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F94,Assumptions!$C$19:$C$23,0),2)*B94*C94*E94,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F95,Assumptions!$C$19:$C$23,0),2)*B95*C95*E95,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F96,Assumptions!$C$19:$C$23,0),2)*B96*C96*E96,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F97,Assumptions!$C$19:$C$23,0),2)*B97*C97*E97,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F98,Assumptions!$C$19:$C$23,0),2)*B98*C98*E98,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F99,Assumptions!$C$19:$C$23,0),2)*E99,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F100,Assumptions!$C$19:$C$23,0),2)*E100,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F101,Assumptions!$C$19:$C$23,0),2)*E101,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F104,Assumptions!$C$19:$C$23,0),2)*B104*C104*E104,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F105,Assumptions!$C$19:$C$23,0),2)*B105*C105*E105,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F106,Assumptions!$C$19:$C$23,0),2)*B106*C106*E106,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F107,Assumptions!$C$19:$C$23,0),2)*B107*C107*E107,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F108,Assumptions!$C$19:$C$23,0),2)*B108*C108*E108,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F109,Assumptions!$C$19:$C$23,0),2)*B109*C109*E109,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F110,Assumptions!$C$19:$C$23,0),2)*E110,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F111,Assumptions!$C$19:$C$23,0),2)*E111,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F112,Assumptions!$C$19:$C$23,0),2)*E112,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F115,Assumptions!$C$19:$C$23,0),2)*B115*C115*E115,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F116,Assumptions!$C$19:$C$23,0),2)*B116*C116*E116,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F117,Assumptions!$C$19:$C$23,0),2)*B117*C117*E117,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F118,Assumptions!$C$19:$C$23,0),2)*B118*C118*E118,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F119,Assumptions!$C$19:$C$23,0),2)*B119*C119*E119,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F120,Assumptions!$C$19:$C$23,0),2)*B120*C120*E120,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F121,Assumptions!$C$19:$C$23,0),2)*E121,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F122,Assumptions!$C$19:$C$23,0),2)*E122,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F123,Assumptions!$C$19:$C$23,0),2)*E123,0)","v":0}]
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[{"$f":"IF(A124=\"\",\"\",A124)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F126,Assumptions!$C$19:$C$23,0),2)*B126*C126*E126,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F127,Assumptions!$C$19:$C$23,0),2)*B127*C127*E127,0)","v":0}]
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[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L452:L470)","v":0},{"$f":"SUM(M452:M470)","v":0},{"$f":"SUM(N452:N470)","v":0},{"$f":"SUM(O452:O470)","v":0}]

{"sheet":"L_1219","index":79,"n_rows":471,"n_cols":26,"rows_kept":471,"cut":false,"hidden":false,"merged":[[222,4,222,5],[233,4,233,5],[244,4,244,5],[258,3,258,10],[156,4,156,5],[167,4,167,5],[178,4,178,5],[189,4,189,5],[200,4,200,5],[211,4,211,5],[145,4,145,5],[24,4,24,5],[35,4,35,5],[46,4,46,5],[57,4,57,5],[68,4,68,5],[79,4,79,5],[90,4,90,5],[101,4,101,5],[112,4,112,5],[123,4,123,5],[134,4,134,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1219","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
["Title of the training","Source of funding","CRVS Milestone","Number of participants",null,null,{"$f":"\"Total training cost (\"&currency_main_code&\")\"","v":"Total training cost ()"},"% for CRVS","Number of participants","Discount rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G27:G35)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G25","v":0},{"$f":"K25","v":0},{"$f":"K25*H25","v":0},{"$f":"IF(H25=\"\",0,L25*H25)","v":0}]
[{"$f":"IF(A25=\"\",\"\",A25)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F27,Assumptions!$C$19:$C$23,0),2)*B27*C27*E27,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
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["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F152,Assumptions!$C$19:$C$23,0),2)*B152*C152*E152,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F153,Assumptions!$C$19:$C$23,0),2)*B153*C153*E153,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F154,Assumptions!$C$19:$C$23,0),2)*E154,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F155,Assumptions!$C$19:$C$23,0),2)*E155,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F156,Assumptions!$C$19:$C$23,0),2)*E156,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G159:G167)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G157","v":0},{"$f":"K157","v":0},{"$f":"K157*H157","v":0},{"$f":"IF(H157=\"\",0,L157*H157)","v":0}]
[{"$f":"IF(A157=\"\",\"\",A157)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F159,Assumptions!$C$19:$C$23,0),2)*B159*C159*E159,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F160,Assumptions!$C$19:$C$23,0),2)*B160*C160*E160,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F161,Assumptions!$C$19:$C$23,0),2)*B161*C161*E161,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F162,Assumptions!$C$19:$C$23,0),2)*B162*C162*E162,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F163,Assumptions!$C$19:$C$23,0),2)*B163*C163*E163,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F164,Assumptions!$C$19:$C$23,0),2)*B164*C164*E164,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F165,Assumptions!$C$19:$C$23,0),2)*E165,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F166,Assumptions!$C$19:$C$23,0),2)*E166,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F167,Assumptions!$C$19:$C$23,0),2)*E167,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G170:G178)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G168","v":0},{"$f":"K168","v":0},{"$f":"K168*H168","v":0},{"$f":"IF(H168=\"\",0,L168*H168)","v":0}]
[{"$f":"IF(A168=\"\",\"\",A168)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F170,Assumptions!$C$19:$C$23,0),2)*B170*C170*E170,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F171,Assumptions!$C$19:$C$23,0),2)*B171*C171*E171,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F172,Assumptions!$C$19:$C$23,0),2)*B172*C172*E172,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F173,Assumptions!$C$19:$C$23,0),2)*B173*C173*E173,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F174,Assumptions!$C$19:$C$23,0),2)*B174*C174*E174,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F175,Assumptions!$C$19:$C$23,0),2)*B175*C175*E175,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F176,Assumptions!$C$19:$C$23,0),2)*E176,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F177,Assumptions!$C$19:$C$23,0),2)*E177,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F178,Assumptions!$C$19:$C$23,0),2)*E178,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G181:G189)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G179","v":0},{"$f":"K179","v":0},{"$f":"K179*H179","v":0},{"$f":"IF(H179=\"\",0,L179*H179)","v":0}]
[{"$f":"IF(A179=\"\",\"\",A179)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F181,Assumptions!$C$19:$C$23,0),2)*B181*C181*E181,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F182,Assumptions!$C$19:$C$23,0),2)*B182*C182*E182,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F183,Assumptions!$C$19:$C$23,0),2)*B183*C183*E183,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F184,Assumptions!$C$19:$C$23,0),2)*B184*C184*E184,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F185,Assumptions!$C$19:$C$23,0),2)*B185*C185*E185,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F186,Assumptions!$C$19:$C$23,0),2)*B186*C186*E186,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F187,Assumptions!$C$19:$C$23,0),2)*E187,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F188,Assumptions!$C$19:$C$23,0),2)*E188,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F189,Assumptions!$C$19:$C$23,0),2)*E189,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G192:G200)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G190","v":0},{"$f":"K190","v":0},{"$f":"K190*H190","v":0},{"$f":"IF(H190=\"\",0,L190*H190)","v":0}]
[{"$f":"IF(A190=\"\",\"\",A190)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F192,Assumptions!$C$19:$C$23,0),2)*B192*C192*E192,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F193,Assumptions!$C$19:$C$23,0),2)*B193*C193*E193,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F194,Assumptions!$C$19:$C$23,0),2)*B194*C194*E194,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F195,Assumptions!$C$19:$C$23,0),2)*B195*C195*E195,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F196,Assumptions!$C$19:$C$23,0),2)*B196*C196*E196,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F197,Assumptions!$C$19:$C$23,0),2)*B197*C197*E197,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F198,Assumptions!$C$19:$C$23,0),2)*E198,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F199,Assumptions!$C$19:$C$23,0),2)*E199,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F200,Assumptions!$C$19:$C$23,0),2)*E200,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G203:G211)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G201","v":0},{"$f":"K201","v":0},{"$f":"K201*H201","v":0},{"$f":"IF(H201=\"\",0,L201*H201)","v":0}]
[{"$f":"IF(A201=\"\",\"\",A201)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F203,Assumptions!$C$19:$C$23,0),2)*B203*C203*E203,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F204,Assumptions!$C$19:$C$23,0),2)*B204*C204*E204,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F205,Assumptions!$C$19:$C$23,0),2)*B205*C205*E205,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F206,Assumptions!$C$19:$C$23,0),2)*B206*C206*E206,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F207,Assumptions!$C$19:$C$23,0),2)*B207*C207*E207,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F208,Assumptions!$C$19:$C$23,0),2)*B208*C208*E208,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F209,Assumptions!$C$19:$C$23,0),2)*E209,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F210,Assumptions!$C$19:$C$23,0),2)*E210,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F211,Assumptions!$C$19:$C$23,0),2)*E211,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G214:G222)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G212","v":0},{"$f":"K212","v":0},{"$f":"K212*H212","v":0},{"$f":"IF(H212=\"\",0,L212*H212)","v":0}]
[{"$f":"IF(A212=\"\",\"\",A212)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F214,Assumptions!$C$19:$C$23,0),2)*B214*C214*E214,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F215,Assumptions!$C$19:$C$23,0),2)*B215*C215*E215,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F216,Assumptions!$C$19:$C$23,0),2)*B216*C216*E216,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
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["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
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["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
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["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G437=\"\",G437=\"SELECT\"),0,IF(D437=\"rented\",INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437*12,IF(H437=year_costing,INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437,0)))","v":0},{"$f":"IF(J437=0,0,IF(OR(G437=\"\",G437=\"SELECT\"),0,IF(D437=\"Owned\",(INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J437))),INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G438=\"\",G438=\"SELECT\"),0,IF(D438=\"rented\",INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438*12,IF(H438=year_costing,INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438,0)))","v":0},{"$f":"IF(J438=0,0,IF(OR(G438=\"\",G438=\"SELECT\"),0,IF(D438=\"Owned\",(INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J438))),INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438*NumberMonthCosting)))","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G440=\"\",G440=\"SELECT\"),0,IF(D440=\"rented\",INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440*12,IF(H440=year_costing,INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440,0)))","v":0},{"$f":"IF(J440=0,0,IF(OR(G440=\"\",G440=\"SELECT\"),0,IF(D440=\"Owned\",(INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J440))),INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G441=\"\",G441=\"SELECT\"),0,IF(D441=\"rented\",INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441*12,IF(H441=year_costing,INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441,0)))","v":0},{"$f":"IF(J441=0,0,IF(OR(G441=\"\",G441=\"SELECT\"),0,IF(D441=\"Owned\",(INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J441))),INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G442=\"\",G442=\"SELECT\"),0,IF(D442=\"rented\",INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442*12,IF(H442=year_costing,INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442,0)))","v":0},{"$f":"IF(J442=0,0,IF(OR(G442=\"\",G442=\"SELECT\"),0,IF(D442=\"Owned\",(INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J442))),INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G443=\"\",G443=\"SELECT\"),0,IF(D443=\"rented\",INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443*12,IF(H443=year_costing,INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443,0)))","v":0},{"$f":"IF(J443=0,0,IF(OR(G443=\"\",G443=\"SELECT\"),0,IF(D443=\"Owned\",(INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J443))),INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G444=\"\",G444=\"SELECT\"),0,IF(D444=\"rented\",INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444*12,IF(H444=year_costing,INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444,0)))","v":0},{"$f":"IF(J444=0,0,IF(OR(G444=\"\",G444=\"SELECT\"),0,IF(D444=\"Owned\",(INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J444))),INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G445=\"\",G445=\"SELECT\"),0,IF(D445=\"rented\",INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445*12,IF(H445=year_costing,INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445,0)))","v":0},{"$f":"IF(J445=0,0,IF(OR(G445=\"\",G445=\"SELECT\"),0,IF(D445=\"Owned\",(INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J445))),INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G446=\"\",G446=\"SELECT\"),0,IF(D446=\"rented\",INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446*12,IF(H446=year_costing,INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446,0)))","v":0},{"$f":"IF(J446=0,0,IF(OR(G446=\"\",G446=\"SELECT\"),0,IF(D446=\"Owned\",(INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J446))),INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L427:L446)","v":0},{"$f":"SUM(M427:M446)","v":0},{"$f":"SUM(N427:N446)","v":0},{"$f":"SUM(O427:O446)","v":0}]
[]
["Consultants"]
[]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(IF(H466=year_costing,INDEX(Currencies,MATCH(G466,Assumptions!$C$19:$C$23,0),2)*(D466+E466+F466),0),0)","v":0},{"$f":"IF(OR(H466=0,J466=0,J466=\"\",H466=\"\"),0,(INDEX(Currencies,MATCH(G466,Assumptions!$C$19:$C$23,0),2)*(D466+E466+F466))/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J466))))","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(IF(H470=year_costing,INDEX(Currencies,MATCH(G470,Assumptions!$C$19:$C$23,0),2)*(D470+E470+F470),0),0)","v":0},{"$f":"IF(OR(H470=0,J470=0,J470=\"\",H470=\"\"),0,(INDEX(Currencies,MATCH(G470,Assumptions!$C$19:$C$23,0),2)*(D470+E470+F470))/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J470))))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L452:L470)","v":0},{"$f":"SUM(M452:M470)","v":0},{"$f":"SUM(N452:N470)","v":0},{"$f":"SUM(O452:O470)","v":0}]

{"sheet":"L_1220","index":80,"n_rows":471,"n_cols":26,"rows_kept":471,"cut":false,"hidden":false,"merged":[[222,4,222,5],[233,4,233,5],[244,4,244,5],[258,3,258,10],[156,4,156,5],[167,4,167,5],[178,4,178,5],[189,4,189,5],[200,4,200,5],[211,4,211,5],[145,4,145,5],[24,4,24,5],[35,4,35,5],[46,4,46,5],[57,4,57,5],[68,4,68,5],[79,4,79,5],[90,4,90,5],[101,4,101,5],[112,4,112,5],[123,4,123,5],[134,4,134,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1220","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
["Title of the training","Source of funding","CRVS Milestone","Number of participants",null,null,{"$f":"\"Total training cost (\"&currency_main_code&\")\"","v":"Total training cost ()"},"% for CRVS","Number of participants","Discount rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G27:G35)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G25","v":0},{"$f":"K25","v":0},{"$f":"K25*H25","v":0},{"$f":"IF(H25=\"\",0,L25*H25)","v":0}]
[{"$f":"IF(A25=\"\",\"\",A25)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F27,Assumptions!$C$19:$C$23,0),2)*B27*C27*E27,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G38:G46)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G36","v":0},{"$f":"K36","v":0},{"$f":"K36*H36","v":0},{"$f":"IF(H36=\"\",0,L36*H36)","v":0}]
[{"$f":"IF(A36=\"\",\"\",A36)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F38,Assumptions!$C$19:$C$23,0),2)*B38*C38*E38,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F39,Assumptions!$C$19:$C$23,0),2)*B39*C39*E39,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F43,Assumptions!$C$19:$C$23,0),2)*B43*C43*E43,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F44,Assumptions!$C$19:$C$23,0),2)*E44,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F45,Assumptions!$C$19:$C$23,0),2)*E45,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G49:G57)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G47","v":0},{"$f":"K47","v":0},{"$f":"K47*H47","v":0},{"$f":"IF(H47=\"\",0,L47*H47)","v":0}]
[{"$f":"IF(A47=\"\",\"\",A47)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F49,Assumptions!$C$19:$C$23,0),2)*B49*C49*E49,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F50,Assumptions!$C$19:$C$23,0),2)*B50*C50*E50,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F53,Assumptions!$C$19:$C$23,0),2)*B53*C53*E53,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F54,Assumptions!$C$19:$C$23,0),2)*B54*C54*E54,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G60:G68)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G58","v":0},{"$f":"K58","v":0},{"$f":"K58*H58","v":0},{"$f":"IF(H58=\"\",0,L58*H58)","v":0}]
[{"$f":"IF(A58=\"\",\"\",A58)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F60,Assumptions!$C$19:$C$23,0),2)*B60*C60*E60,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
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["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F181,Assumptions!$C$19:$C$23,0),2)*B181*C181*E181,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F182,Assumptions!$C$19:$C$23,0),2)*B182*C182*E182,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F183,Assumptions!$C$19:$C$23,0),2)*B183*C183*E183,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F184,Assumptions!$C$19:$C$23,0),2)*B184*C184*E184,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F185,Assumptions!$C$19:$C$23,0),2)*B185*C185*E185,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F186,Assumptions!$C$19:$C$23,0),2)*B186*C186*E186,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F187,Assumptions!$C$19:$C$23,0),2)*E187,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F188,Assumptions!$C$19:$C$23,0),2)*E188,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F189,Assumptions!$C$19:$C$23,0),2)*E189,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G192:G200)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G190","v":0},{"$f":"K190","v":0},{"$f":"K190*H190","v":0},{"$f":"IF(H190=\"\",0,L190*H190)","v":0}]
[{"$f":"IF(A190=\"\",\"\",A190)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F192,Assumptions!$C$19:$C$23,0),2)*B192*C192*E192,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F193,Assumptions!$C$19:$C$23,0),2)*B193*C193*E193,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F194,Assumptions!$C$19:$C$23,0),2)*B194*C194*E194,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F195,Assumptions!$C$19:$C$23,0),2)*B195*C195*E195,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F196,Assumptions!$C$19:$C$23,0),2)*B196*C196*E196,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F197,Assumptions!$C$19:$C$23,0),2)*B197*C197*E197,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F198,Assumptions!$C$19:$C$23,0),2)*E198,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F199,Assumptions!$C$19:$C$23,0),2)*E199,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F200,Assumptions!$C$19:$C$23,0),2)*E200,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G203:G211)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G201","v":0},{"$f":"K201","v":0},{"$f":"K201*H201","v":0},{"$f":"IF(H201=\"\",0,L201*H201)","v":0}]
[{"$f":"IF(A201=\"\",\"\",A201)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F203,Assumptions!$C$19:$C$23,0),2)*B203*C203*E203,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F204,Assumptions!$C$19:$C$23,0),2)*B204*C204*E204,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F205,Assumptions!$C$19:$C$23,0),2)*B205*C205*E205,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F206,Assumptions!$C$19:$C$23,0),2)*B206*C206*E206,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F207,Assumptions!$C$19:$C$23,0),2)*B207*C207*E207,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F208,Assumptions!$C$19:$C$23,0),2)*B208*C208*E208,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F209,Assumptions!$C$19:$C$23,0),2)*E209,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F210,Assumptions!$C$19:$C$23,0),2)*E210,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F211,Assumptions!$C$19:$C$23,0),2)*E211,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G214:G222)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G212","v":0},{"$f":"K212","v":0},{"$f":"K212*H212","v":0},{"$f":"IF(H212=\"\",0,L212*H212)","v":0}]
[{"$f":"IF(A212=\"\",\"\",A212)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F214,Assumptions!$C$19:$C$23,0),2)*B214*C214*E214,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F215,Assumptions!$C$19:$C$23,0),2)*B215*C215*E215,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F216,Assumptions!$C$19:$C$23,0),2)*B216*C216*E216,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
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[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1221","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
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["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F44,Assumptions!$C$19:$C$23,0),2)*E44,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F45,Assumptions!$C$19:$C$23,0),2)*E45,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F53,Assumptions!$C$19:$C$23,0),2)*B53*C53*E53,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F54,Assumptions!$C$19:$C$23,0),2)*B54*C54*E54,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F66,Assumptions!$C$19:$C$23,0),2)*E66,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F67,Assumptions!$C$19:$C$23,0),2)*E67,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F68,Assumptions!$C$19:$C$23,0),2)*E68,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F72,Assumptions!$C$19:$C$23,0),2)*B72*C72*E72,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F75,Assumptions!$C$19:$C$23,0),2)*B75*C75*E75,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F76,Assumptions!$C$19:$C$23,0),2)*B76*C76*E76,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F77,Assumptions!$C$19:$C$23,0),2)*E77,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F78,Assumptions!$C$19:$C$23,0),2)*E78,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F79,Assumptions!$C$19:$C$23,0),2)*E79,0)","v":0}]
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[{"$f":"IF(A80=\"\",\"\",A80)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
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[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G203:G211)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G201","v":0},{"$f":"K201","v":0},{"$f":"K201*H201","v":0},{"$f":"IF(H201=\"\",0,L201*H201)","v":0}]
[{"$f":"IF(A201=\"\",\"\",A201)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F203,Assumptions!$C$19:$C$23,0),2)*B203*C203*E203,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F204,Assumptions!$C$19:$C$23,0),2)*B204*C204*E204,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F205,Assumptions!$C$19:$C$23,0),2)*B205*C205*E205,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F206,Assumptions!$C$19:$C$23,0),2)*B206*C206*E206,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F207,Assumptions!$C$19:$C$23,0),2)*B207*C207*E207,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F208,Assumptions!$C$19:$C$23,0),2)*B208*C208*E208,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F209,Assumptions!$C$19:$C$23,0),2)*E209,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F210,Assumptions!$C$19:$C$23,0),2)*E210,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F211,Assumptions!$C$19:$C$23,0),2)*E211,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G214:G222)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G212","v":0},{"$f":"K212","v":0},{"$f":"K212*H212","v":0},{"$f":"IF(H212=\"\",0,L212*H212)","v":0}]
[{"$f":"IF(A212=\"\",\"\",A212)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F214,Assumptions!$C$19:$C$23,0),2)*B214*C214*E214,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F215,Assumptions!$C$19:$C$23,0),2)*B215*C215*E215,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F216,Assumptions!$C$19:$C$23,0),2)*B216*C216*E216,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"rented\",INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*12,IF(H427=year_costing,INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427,0)))","v":0},{"$f":"IF(J427=0,0,IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"Owned\",(INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J427))),INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*NumberMonthCosting)))","v":0},{"$f":"L427*I427","v":0},{"$f":"IFERROR(M427*I427,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"rented\",INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*12,IF(H428=year_costing,INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428,0)))","v":0},{"$f":"IF(J428=0,0,IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"Owned\",(INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J428))),INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*NumberMonthCosting)))","v":0},{"$f":"L428*I428","v":0},{"$f":"IFERROR(M428*I428,0)","v":0}]
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[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
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[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1222","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F39,Assumptions!$C$19:$C$23,0),2)*B39*C39*E39,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F43,Assumptions!$C$19:$C$23,0),2)*B43*C43*E43,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F50,Assumptions!$C$19:$C$23,0),2)*B50*C50*E50,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F53,Assumptions!$C$19:$C$23,0),2)*B53*C53*E53,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F54,Assumptions!$C$19:$C$23,0),2)*B54*C54*E54,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F68,Assumptions!$C$19:$C$23,0),2)*E68,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F75,Assumptions!$C$19:$C$23,0),2)*B75*C75*E75,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F76,Assumptions!$C$19:$C$23,0),2)*B76*C76*E76,0)","v":0}]
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["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F78,Assumptions!$C$19:$C$23,0),2)*E78,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F79,Assumptions!$C$19:$C$23,0),2)*E79,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F84,Assumptions!$C$19:$C$23,0),2)*B84*C84*E84,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F85,Assumptions!$C$19:$C$23,0),2)*B85*C85*E85,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F86,Assumptions!$C$19:$C$23,0),2)*B86*C86*E86,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F87,Assumptions!$C$19:$C$23,0),2)*B87*C87*E87,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F88,Assumptions!$C$19:$C$23,0),2)*E88,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F89,Assumptions!$C$19:$C$23,0),2)*E89,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F90,Assumptions!$C$19:$C$23,0),2)*E90,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F95,Assumptions!$C$19:$C$23,0),2)*B95*C95*E95,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F96,Assumptions!$C$19:$C$23,0),2)*B96*C96*E96,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F97,Assumptions!$C$19:$C$23,0),2)*B97*C97*E97,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F98,Assumptions!$C$19:$C$23,0),2)*B98*C98*E98,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F99,Assumptions!$C$19:$C$23,0),2)*E99,0)","v":0}]
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["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"rented\",INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*12,IF(H427=year_costing,INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427,0)))","v":0},{"$f":"IF(J427=0,0,IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"Owned\",(INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J427))),INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*NumberMonthCosting)))","v":0},{"$f":"L427*I427","v":0},{"$f":"IFERROR(M427*I427,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"rented\",INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*12,IF(H428=year_costing,INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428,0)))","v":0},{"$f":"IF(J428=0,0,IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"Owned\",(INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J428))),INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*NumberMonthCosting)))","v":0},{"$f":"L428*I428","v":0},{"$f":"IFERROR(M428*I428,0)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G430=\"\",G430=\"SELECT\"),0,IF(D430=\"rented\",INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430*12,IF(H430=year_costing,INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430,0)))","v":0},{"$f":"IF(J430=0,0,IF(OR(G430=\"\",G430=\"SELECT\"),0,IF(D430=\"Owned\",(INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J430))),INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G431=\"\",G431=\"SELECT\"),0,IF(D431=\"rented\",INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431*12,IF(H431=year_costing,INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431,0)))","v":0},{"$f":"IF(J431=0,0,IF(OR(G431=\"\",G431=\"SELECT\"),0,IF(D431=\"Owned\",(INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J431))),INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G432=\"\",G432=\"SELECT\"),0,IF(D432=\"rented\",INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432*12,IF(H432=year_costing,INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432,0)))","v":0},{"$f":"IF(J432=0,0,IF(OR(G432=\"\",G432=\"SELECT\"),0,IF(D432=\"Owned\",(INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J432))),INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432*NumberMonthCosting)))","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L427:L446)","v":0},{"$f":"SUM(M427:M446)","v":0},{"$f":"SUM(N427:N446)","v":0},{"$f":"SUM(O427:O446)","v":0}]
[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1223","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
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["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F95,Assumptions!$C$19:$C$23,0),2)*B95*C95*E95,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F96,Assumptions!$C$19:$C$23,0),2)*B96*C96*E96,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F97,Assumptions!$C$19:$C$23,0),2)*B97*C97*E97,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F98,Assumptions!$C$19:$C$23,0),2)*B98*C98*E98,0)","v":0}]
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["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F100,Assumptions!$C$19:$C$23,0),2)*E100,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F106,Assumptions!$C$19:$C$23,0),2)*B106*C106*E106,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F107,Assumptions!$C$19:$C$23,0),2)*B107*C107*E107,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F108,Assumptions!$C$19:$C$23,0),2)*B108*C108*E108,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F109,Assumptions!$C$19:$C$23,0),2)*B109*C109*E109,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F110,Assumptions!$C$19:$C$23,0),2)*E110,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F111,Assumptions!$C$19:$C$23,0),2)*E111,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F112,Assumptions!$C$19:$C$23,0),2)*E112,0)","v":0}]
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[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
["Consultants"]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1224","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G38:G46)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G36","v":0},{"$f":"K36","v":0},{"$f":"K36*H36","v":0},{"$f":"IF(H36=\"\",0,L36*H36)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F43,Assumptions!$C$19:$C$23,0),2)*B43*C43*E43,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F44,Assumptions!$C$19:$C$23,0),2)*E44,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F45,Assumptions!$C$19:$C$23,0),2)*E45,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F50,Assumptions!$C$19:$C$23,0),2)*B50*C50*E50,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F53,Assumptions!$C$19:$C$23,0),2)*B53*C53*E53,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F54,Assumptions!$C$19:$C$23,0),2)*B54*C54*E54,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G60:G68)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G58","v":0},{"$f":"K58","v":0},{"$f":"K58*H58","v":0},{"$f":"IF(H58=\"\",0,L58*H58)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F60,Assumptions!$C$19:$C$23,0),2)*B60*C60*E60,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F66,Assumptions!$C$19:$C$23,0),2)*E66,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F67,Assumptions!$C$19:$C$23,0),2)*E67,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F68,Assumptions!$C$19:$C$23,0),2)*E68,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G71:G79)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G69","v":0},{"$f":"K69","v":0},{"$f":"K69*H69","v":0},{"$f":"IF(H69=\"\",0,L69*H69)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F75,Assumptions!$C$19:$C$23,0),2)*B75*C75*E75,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F76,Assumptions!$C$19:$C$23,0),2)*B76*C76*E76,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F77,Assumptions!$C$19:$C$23,0),2)*E77,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F78,Assumptions!$C$19:$C$23,0),2)*E78,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F79,Assumptions!$C$19:$C$23,0),2)*E79,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F83,Assumptions!$C$19:$C$23,0),2)*B83*C83*E83,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F84,Assumptions!$C$19:$C$23,0),2)*B84*C84*E84,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F85,Assumptions!$C$19:$C$23,0),2)*B85*C85*E85,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F86,Assumptions!$C$19:$C$23,0),2)*B86*C86*E86,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F87,Assumptions!$C$19:$C$23,0),2)*B87*C87*E87,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F88,Assumptions!$C$19:$C$23,0),2)*E88,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F89,Assumptions!$C$19:$C$23,0),2)*E89,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F90,Assumptions!$C$19:$C$23,0),2)*E90,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F93,Assumptions!$C$19:$C$23,0),2)*B93*C93*E93,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F94,Assumptions!$C$19:$C$23,0),2)*B94*C94*E94,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F95,Assumptions!$C$19:$C$23,0),2)*B95*C95*E95,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F96,Assumptions!$C$19:$C$23,0),2)*B96*C96*E96,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F97,Assumptions!$C$19:$C$23,0),2)*B97*C97*E97,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F98,Assumptions!$C$19:$C$23,0),2)*B98*C98*E98,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F99,Assumptions!$C$19:$C$23,0),2)*E99,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F100,Assumptions!$C$19:$C$23,0),2)*E100,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F101,Assumptions!$C$19:$C$23,0),2)*E101,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F104,Assumptions!$C$19:$C$23,0),2)*B104*C104*E104,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F105,Assumptions!$C$19:$C$23,0),2)*B105*C105*E105,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F106,Assumptions!$C$19:$C$23,0),2)*B106*C106*E106,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F107,Assumptions!$C$19:$C$23,0),2)*B107*C107*E107,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F108,Assumptions!$C$19:$C$23,0),2)*B108*C108*E108,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F109,Assumptions!$C$19:$C$23,0),2)*B109*C109*E109,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F110,Assumptions!$C$19:$C$23,0),2)*E110,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F111,Assumptions!$C$19:$C$23,0),2)*E111,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F112,Assumptions!$C$19:$C$23,0),2)*E112,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F115,Assumptions!$C$19:$C$23,0),2)*B115*C115*E115,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F116,Assumptions!$C$19:$C$23,0),2)*B116*C116*E116,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F117,Assumptions!$C$19:$C$23,0),2)*B117*C117*E117,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F118,Assumptions!$C$19:$C$23,0),2)*B118*C118*E118,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F119,Assumptions!$C$19:$C$23,0),2)*B119*C119*E119,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F120,Assumptions!$C$19:$C$23,0),2)*B120*C120*E120,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F121,Assumptions!$C$19:$C$23,0),2)*E121,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F122,Assumptions!$C$19:$C$23,0),2)*E122,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F123,Assumptions!$C$19:$C$23,0),2)*E123,0)","v":0}]
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[{"$f":"IF(A124=\"\",\"\",A124)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F126,Assumptions!$C$19:$C$23,0),2)*B126*C126*E126,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F127,Assumptions!$C$19:$C$23,0),2)*B127*C127*E127,0)","v":0}]
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[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L427:L446)","v":0},{"$f":"SUM(M427:M446)","v":0},{"$f":"SUM(N427:N446)","v":0},{"$f":"SUM(O427:O446)","v":0}]
[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L452:L470)","v":0},{"$f":"SUM(M452:M470)","v":0},{"$f":"SUM(N452:N470)","v":0},{"$f":"SUM(O452:O470)","v":0}]

{"sheet":"L_1225","index":85,"n_rows":471,"n_cols":26,"rows_kept":471,"cut":false,"hidden":false,"merged":[[222,4,222,5],[233,4,233,5],[244,4,244,5],[258,3,258,10],[156,4,156,5],[167,4,167,5],[178,4,178,5],[189,4,189,5],[200,4,200,5],[211,4,211,5],[145,4,145,5],[24,4,24,5],[35,4,35,5],[46,4,46,5],[57,4,57,5],[68,4,68,5],[79,4,79,5],[90,4,90,5],[101,4,101,5],[112,4,112,5],[123,4,123,5],[134,4,134,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1225","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
["Title of the training","Source of funding","CRVS Milestone","Number of participants",null,null,{"$f":"\"Total training cost (\"&currency_main_code&\")\"","v":"Total training cost ()"},"% for CRVS","Number of participants","Discount rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G27:G35)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G25","v":0},{"$f":"K25","v":0},{"$f":"K25*H25","v":0},{"$f":"IF(H25=\"\",0,L25*H25)","v":0}]
[{"$f":"IF(A25=\"\",\"\",A25)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F27,Assumptions!$C$19:$C$23,0),2)*B27*C27*E27,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
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["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F152,Assumptions!$C$19:$C$23,0),2)*B152*C152*E152,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F153,Assumptions!$C$19:$C$23,0),2)*B153*C153*E153,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F154,Assumptions!$C$19:$C$23,0),2)*E154,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F155,Assumptions!$C$19:$C$23,0),2)*E155,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F156,Assumptions!$C$19:$C$23,0),2)*E156,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G159:G167)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G157","v":0},{"$f":"K157","v":0},{"$f":"K157*H157","v":0},{"$f":"IF(H157=\"\",0,L157*H157)","v":0}]
[{"$f":"IF(A157=\"\",\"\",A157)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F159,Assumptions!$C$19:$C$23,0),2)*B159*C159*E159,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F160,Assumptions!$C$19:$C$23,0),2)*B160*C160*E160,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F161,Assumptions!$C$19:$C$23,0),2)*B161*C161*E161,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F162,Assumptions!$C$19:$C$23,0),2)*B162*C162*E162,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F163,Assumptions!$C$19:$C$23,0),2)*B163*C163*E163,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F164,Assumptions!$C$19:$C$23,0),2)*B164*C164*E164,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F165,Assumptions!$C$19:$C$23,0),2)*E165,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F166,Assumptions!$C$19:$C$23,0),2)*E166,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F167,Assumptions!$C$19:$C$23,0),2)*E167,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G170:G178)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G168","v":0},{"$f":"K168","v":0},{"$f":"K168*H168","v":0},{"$f":"IF(H168=\"\",0,L168*H168)","v":0}]
[{"$f":"IF(A168=\"\",\"\",A168)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F170,Assumptions!$C$19:$C$23,0),2)*B170*C170*E170,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F171,Assumptions!$C$19:$C$23,0),2)*B171*C171*E171,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F172,Assumptions!$C$19:$C$23,0),2)*B172*C172*E172,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F173,Assumptions!$C$19:$C$23,0),2)*B173*C173*E173,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F174,Assumptions!$C$19:$C$23,0),2)*B174*C174*E174,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F175,Assumptions!$C$19:$C$23,0),2)*B175*C175*E175,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F176,Assumptions!$C$19:$C$23,0),2)*E176,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F177,Assumptions!$C$19:$C$23,0),2)*E177,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F178,Assumptions!$C$19:$C$23,0),2)*E178,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G181:G189)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G179","v":0},{"$f":"K179","v":0},{"$f":"K179*H179","v":0},{"$f":"IF(H179=\"\",0,L179*H179)","v":0}]
[{"$f":"IF(A179=\"\",\"\",A179)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F181,Assumptions!$C$19:$C$23,0),2)*B181*C181*E181,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F182,Assumptions!$C$19:$C$23,0),2)*B182*C182*E182,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F183,Assumptions!$C$19:$C$23,0),2)*B183*C183*E183,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F184,Assumptions!$C$19:$C$23,0),2)*B184*C184*E184,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F185,Assumptions!$C$19:$C$23,0),2)*B185*C185*E185,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F186,Assumptions!$C$19:$C$23,0),2)*B186*C186*E186,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F187,Assumptions!$C$19:$C$23,0),2)*E187,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F188,Assumptions!$C$19:$C$23,0),2)*E188,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F189,Assumptions!$C$19:$C$23,0),2)*E189,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G192:G200)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G190","v":0},{"$f":"K190","v":0},{"$f":"K190*H190","v":0},{"$f":"IF(H190=\"\",0,L190*H190)","v":0}]
[{"$f":"IF(A190=\"\",\"\",A190)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F192,Assumptions!$C$19:$C$23,0),2)*B192*C192*E192,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F193,Assumptions!$C$19:$C$23,0),2)*B193*C193*E193,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F194,Assumptions!$C$19:$C$23,0),2)*B194*C194*E194,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F195,Assumptions!$C$19:$C$23,0),2)*B195*C195*E195,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F196,Assumptions!$C$19:$C$23,0),2)*B196*C196*E196,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F197,Assumptions!$C$19:$C$23,0),2)*B197*C197*E197,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F198,Assumptions!$C$19:$C$23,0),2)*E198,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F199,Assumptions!$C$19:$C$23,0),2)*E199,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F200,Assumptions!$C$19:$C$23,0),2)*E200,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G203:G211)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G201","v":0},{"$f":"K201","v":0},{"$f":"K201*H201","v":0},{"$f":"IF(H201=\"\",0,L201*H201)","v":0}]
[{"$f":"IF(A201=\"\",\"\",A201)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F203,Assumptions!$C$19:$C$23,0),2)*B203*C203*E203,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F204,Assumptions!$C$19:$C$23,0),2)*B204*C204*E204,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F205,Assumptions!$C$19:$C$23,0),2)*B205*C205*E205,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F206,Assumptions!$C$19:$C$23,0),2)*B206*C206*E206,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F207,Assumptions!$C$19:$C$23,0),2)*B207*C207*E207,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F208,Assumptions!$C$19:$C$23,0),2)*B208*C208*E208,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F209,Assumptions!$C$19:$C$23,0),2)*E209,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F210,Assumptions!$C$19:$C$23,0),2)*E210,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F211,Assumptions!$C$19:$C$23,0),2)*E211,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G214:G222)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G212","v":0},{"$f":"K212","v":0},{"$f":"K212*H212","v":0},{"$f":"IF(H212=\"\",0,L212*H212)","v":0}]
[{"$f":"IF(A212=\"\",\"\",A212)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F214,Assumptions!$C$19:$C$23,0),2)*B214*C214*E214,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F215,Assumptions!$C$19:$C$23,0),2)*B215*C215*E215,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F216,Assumptions!$C$19:$C$23,0),2)*B216*C216*E216,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
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["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
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["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
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["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G437=\"\",G437=\"SELECT\"),0,IF(D437=\"rented\",INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437*12,IF(H437=year_costing,INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437,0)))","v":0},{"$f":"IF(J437=0,0,IF(OR(G437=\"\",G437=\"SELECT\"),0,IF(D437=\"Owned\",(INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J437))),INDEX(Currencies,MATCH(G437,Assumptions!$C$19:$C$23,0),2)*E437*F437*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G438=\"\",G438=\"SELECT\"),0,IF(D438=\"rented\",INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438*12,IF(H438=year_costing,INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438,0)))","v":0},{"$f":"IF(J438=0,0,IF(OR(G438=\"\",G438=\"SELECT\"),0,IF(D438=\"Owned\",(INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J438))),INDEX(Currencies,MATCH(G438,Assumptions!$C$19:$C$23,0),2)*E438*F438*NumberMonthCosting)))","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G440=\"\",G440=\"SELECT\"),0,IF(D440=\"rented\",INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440*12,IF(H440=year_costing,INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440,0)))","v":0},{"$f":"IF(J440=0,0,IF(OR(G440=\"\",G440=\"SELECT\"),0,IF(D440=\"Owned\",(INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J440))),INDEX(Currencies,MATCH(G440,Assumptions!$C$19:$C$23,0),2)*E440*F440*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G441=\"\",G441=\"SELECT\"),0,IF(D441=\"rented\",INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441*12,IF(H441=year_costing,INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441,0)))","v":0},{"$f":"IF(J441=0,0,IF(OR(G441=\"\",G441=\"SELECT\"),0,IF(D441=\"Owned\",(INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J441))),INDEX(Currencies,MATCH(G441,Assumptions!$C$19:$C$23,0),2)*E441*F441*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G442=\"\",G442=\"SELECT\"),0,IF(D442=\"rented\",INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442*12,IF(H442=year_costing,INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442,0)))","v":0},{"$f":"IF(J442=0,0,IF(OR(G442=\"\",G442=\"SELECT\"),0,IF(D442=\"Owned\",(INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J442))),INDEX(Currencies,MATCH(G442,Assumptions!$C$19:$C$23,0),2)*E442*F442*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G443=\"\",G443=\"SELECT\"),0,IF(D443=\"rented\",INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443*12,IF(H443=year_costing,INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443,0)))","v":0},{"$f":"IF(J443=0,0,IF(OR(G443=\"\",G443=\"SELECT\"),0,IF(D443=\"Owned\",(INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J443))),INDEX(Currencies,MATCH(G443,Assumptions!$C$19:$C$23,0),2)*E443*F443*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G444=\"\",G444=\"SELECT\"),0,IF(D444=\"rented\",INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444*12,IF(H444=year_costing,INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444,0)))","v":0},{"$f":"IF(J444=0,0,IF(OR(G444=\"\",G444=\"SELECT\"),0,IF(D444=\"Owned\",(INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J444))),INDEX(Currencies,MATCH(G444,Assumptions!$C$19:$C$23,0),2)*E444*F444*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G445=\"\",G445=\"SELECT\"),0,IF(D445=\"rented\",INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445*12,IF(H445=year_costing,INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445,0)))","v":0},{"$f":"IF(J445=0,0,IF(OR(G445=\"\",G445=\"SELECT\"),0,IF(D445=\"Owned\",(INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J445))),INDEX(Currencies,MATCH(G445,Assumptions!$C$19:$C$23,0),2)*E445*F445*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G446=\"\",G446=\"SELECT\"),0,IF(D446=\"rented\",INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446*12,IF(H446=year_costing,INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446,0)))","v":0},{"$f":"IF(J446=0,0,IF(OR(G446=\"\",G446=\"SELECT\"),0,IF(D446=\"Owned\",(INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J446))),INDEX(Currencies,MATCH(G446,Assumptions!$C$19:$C$23,0),2)*E446*F446*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L427:L446)","v":0},{"$f":"SUM(M427:M446)","v":0},{"$f":"SUM(N427:N446)","v":0},{"$f":"SUM(O427:O446)","v":0}]
[]
["Consultants"]
[]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(IF(H466=year_costing,INDEX(Currencies,MATCH(G466,Assumptions!$C$19:$C$23,0),2)*(D466+E466+F466),0),0)","v":0},{"$f":"IF(OR(H466=0,J466=0,J466=\"\",H466=\"\"),0,(INDEX(Currencies,MATCH(G466,Assumptions!$C$19:$C$23,0),2)*(D466+E466+F466))/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J466))))","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(IF(H469=year_costing,INDEX(Currencies,MATCH(G469,Assumptions!$C$19:$C$23,0),2)*(D469+E469+F469),0),0)","v":0},{"$f":"IF(OR(H469=0,J469=0,J469=\"\",H469=\"\"),0,(INDEX(Currencies,MATCH(G469,Assumptions!$C$19:$C$23,0),2)*(D469+E469+F469))/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J469))))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(IF(H470=year_costing,INDEX(Currencies,MATCH(G470,Assumptions!$C$19:$C$23,0),2)*(D470+E470+F470),0),0)","v":0},{"$f":"IF(OR(H470=0,J470=0,J470=\"\",H470=\"\"),0,(INDEX(Currencies,MATCH(G470,Assumptions!$C$19:$C$23,0),2)*(D470+E470+F470))/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J470))))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L452:L470)","v":0},{"$f":"SUM(M452:M470)","v":0},{"$f":"SUM(N452:N470)","v":0},{"$f":"SUM(O452:O470)","v":0}]

{"sheet":"L_1226","index":86,"n_rows":471,"n_cols":26,"rows_kept":471,"cut":false,"hidden":false,"merged":[[222,4,222,5],[233,4,233,5],[244,4,244,5],[258,3,258,10],[156,4,156,5],[167,4,167,5],[178,4,178,5],[189,4,189,5],[200,4,200,5],[211,4,211,5],[145,4,145,5],[24,4,24,5],[35,4,35,5],[46,4,46,5],[57,4,57,5],[68,4,68,5],[79,4,79,5],[90,4,90,5],[101,4,101,5],[112,4,112,5],[123,4,123,5],[134,4,134,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1226","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
["Title of the training","Source of funding","CRVS Milestone","Number of participants",null,null,{"$f":"\"Total training cost (\"&currency_main_code&\")\"","v":"Total training cost ()"},"% for CRVS","Number of participants","Discount rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G27:G35)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G25","v":0},{"$f":"K25","v":0},{"$f":"K25*H25","v":0},{"$f":"IF(H25=\"\",0,L25*H25)","v":0}]
[{"$f":"IF(A25=\"\",\"\",A25)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F27,Assumptions!$C$19:$C$23,0),2)*B27*C27*E27,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F28,Assumptions!$C$19:$C$23,0),2)*B28*C28*E28,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G38:G46)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G36","v":0},{"$f":"K36","v":0},{"$f":"K36*H36","v":0},{"$f":"IF(H36=\"\",0,L36*H36)","v":0}]
[{"$f":"IF(A36=\"\",\"\",A36)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F38,Assumptions!$C$19:$C$23,0),2)*B38*C38*E38,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F39,Assumptions!$C$19:$C$23,0),2)*B39*C39*E39,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F43,Assumptions!$C$19:$C$23,0),2)*B43*C43*E43,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F44,Assumptions!$C$19:$C$23,0),2)*E44,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F45,Assumptions!$C$19:$C$23,0),2)*E45,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G49:G57)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G47","v":0},{"$f":"K47","v":0},{"$f":"K47*H47","v":0},{"$f":"IF(H47=\"\",0,L47*H47)","v":0}]
[{"$f":"IF(A47=\"\",\"\",A47)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F49,Assumptions!$C$19:$C$23,0),2)*B49*C49*E49,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F50,Assumptions!$C$19:$C$23,0),2)*B50*C50*E50,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F53,Assumptions!$C$19:$C$23,0),2)*B53*C53*E53,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F54,Assumptions!$C$19:$C$23,0),2)*B54*C54*E54,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G60:G68)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G58","v":0},{"$f":"K58","v":0},{"$f":"K58*H58","v":0},{"$f":"IF(H58=\"\",0,L58*H58)","v":0}]
[{"$f":"IF(A58=\"\",\"\",A58)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F60,Assumptions!$C$19:$C$23,0),2)*B60*C60*E60,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
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["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
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["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F181,Assumptions!$C$19:$C$23,0),2)*B181*C181*E181,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F182,Assumptions!$C$19:$C$23,0),2)*B182*C182*E182,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F183,Assumptions!$C$19:$C$23,0),2)*B183*C183*E183,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F184,Assumptions!$C$19:$C$23,0),2)*B184*C184*E184,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F185,Assumptions!$C$19:$C$23,0),2)*B185*C185*E185,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F186,Assumptions!$C$19:$C$23,0),2)*B186*C186*E186,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F187,Assumptions!$C$19:$C$23,0),2)*E187,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F188,Assumptions!$C$19:$C$23,0),2)*E188,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F189,Assumptions!$C$19:$C$23,0),2)*E189,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G192:G200)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G190","v":0},{"$f":"K190","v":0},{"$f":"K190*H190","v":0},{"$f":"IF(H190=\"\",0,L190*H190)","v":0}]
[{"$f":"IF(A190=\"\",\"\",A190)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F192,Assumptions!$C$19:$C$23,0),2)*B192*C192*E192,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F193,Assumptions!$C$19:$C$23,0),2)*B193*C193*E193,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F194,Assumptions!$C$19:$C$23,0),2)*B194*C194*E194,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F195,Assumptions!$C$19:$C$23,0),2)*B195*C195*E195,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F196,Assumptions!$C$19:$C$23,0),2)*B196*C196*E196,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F197,Assumptions!$C$19:$C$23,0),2)*B197*C197*E197,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F198,Assumptions!$C$19:$C$23,0),2)*E198,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F199,Assumptions!$C$19:$C$23,0),2)*E199,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F200,Assumptions!$C$19:$C$23,0),2)*E200,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G203:G211)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G201","v":0},{"$f":"K201","v":0},{"$f":"K201*H201","v":0},{"$f":"IF(H201=\"\",0,L201*H201)","v":0}]
[{"$f":"IF(A201=\"\",\"\",A201)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F203,Assumptions!$C$19:$C$23,0),2)*B203*C203*E203,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F204,Assumptions!$C$19:$C$23,0),2)*B204*C204*E204,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F205,Assumptions!$C$19:$C$23,0),2)*B205*C205*E205,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F206,Assumptions!$C$19:$C$23,0),2)*B206*C206*E206,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F207,Assumptions!$C$19:$C$23,0),2)*B207*C207*E207,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F208,Assumptions!$C$19:$C$23,0),2)*B208*C208*E208,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F209,Assumptions!$C$19:$C$23,0),2)*E209,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F210,Assumptions!$C$19:$C$23,0),2)*E210,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F211,Assumptions!$C$19:$C$23,0),2)*E211,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G214:G222)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G212","v":0},{"$f":"K212","v":0},{"$f":"K212*H212","v":0},{"$f":"IF(H212=\"\",0,L212*H212)","v":0}]
[{"$f":"IF(A212=\"\",\"\",A212)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F214,Assumptions!$C$19:$C$23,0),2)*B214*C214*E214,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F215,Assumptions!$C$19:$C$23,0),2)*B215*C215*E215,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F216,Assumptions!$C$19:$C$23,0),2)*B216*C216*E216,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
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[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
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["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
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["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
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["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F66,Assumptions!$C$19:$C$23,0),2)*E66,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F67,Assumptions!$C$19:$C$23,0),2)*E67,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F68,Assumptions!$C$19:$C$23,0),2)*E68,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F75,Assumptions!$C$19:$C$23,0),2)*B75*C75*E75,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F76,Assumptions!$C$19:$C$23,0),2)*B76*C76*E76,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F77,Assumptions!$C$19:$C$23,0),2)*E77,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F78,Assumptions!$C$19:$C$23,0),2)*E78,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F79,Assumptions!$C$19:$C$23,0),2)*E79,0)","v":0}]
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[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G203:G211)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G201","v":0},{"$f":"K201","v":0},{"$f":"K201*H201","v":0},{"$f":"IF(H201=\"\",0,L201*H201)","v":0}]
[{"$f":"IF(A201=\"\",\"\",A201)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F203,Assumptions!$C$19:$C$23,0),2)*B203*C203*E203,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F204,Assumptions!$C$19:$C$23,0),2)*B204*C204*E204,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F205,Assumptions!$C$19:$C$23,0),2)*B205*C205*E205,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F206,Assumptions!$C$19:$C$23,0),2)*B206*C206*E206,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F207,Assumptions!$C$19:$C$23,0),2)*B207*C207*E207,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F208,Assumptions!$C$19:$C$23,0),2)*B208*C208*E208,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F209,Assumptions!$C$19:$C$23,0),2)*E209,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F210,Assumptions!$C$19:$C$23,0),2)*E210,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F211,Assumptions!$C$19:$C$23,0),2)*E211,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G214:G222)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G212","v":0},{"$f":"K212","v":0},{"$f":"K212*H212","v":0},{"$f":"IF(H212=\"\",0,L212*H212)","v":0}]
[{"$f":"IF(A212=\"\",\"\",A212)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F214,Assumptions!$C$19:$C$23,0),2)*B214*C214*E214,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F215,Assumptions!$C$19:$C$23,0),2)*B215*C215*E215,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F216,Assumptions!$C$19:$C$23,0),2)*B216*C216*E216,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"rented\",INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*12,IF(H427=year_costing,INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427,0)))","v":0},{"$f":"IF(J427=0,0,IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"Owned\",(INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J427))),INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*NumberMonthCosting)))","v":0},{"$f":"L427*I427","v":0},{"$f":"IFERROR(M427*I427,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"rented\",INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*12,IF(H428=year_costing,INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428,0)))","v":0},{"$f":"IF(J428=0,0,IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"Owned\",(INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J428))),INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*NumberMonthCosting)))","v":0},{"$f":"L428*I428","v":0},{"$f":"IFERROR(M428*I428,0)","v":0}]
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[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
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[]
[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1228","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F30,Assumptions!$C$19:$C$23,0),2)*B30*C30*E30,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F32,Assumptions!$C$19:$C$23,0),2)*B32*C32*E32,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F33,Assumptions!$C$19:$C$23,0),2)*E33,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F34,Assumptions!$C$19:$C$23,0),2)*E34,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F35,Assumptions!$C$19:$C$23,0),2)*E35,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F39,Assumptions!$C$19:$C$23,0),2)*B39*C39*E39,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F41,Assumptions!$C$19:$C$23,0),2)*B41*C41*E41,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F42,Assumptions!$C$19:$C$23,0),2)*B42*C42*E42,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F43,Assumptions!$C$19:$C$23,0),2)*B43*C43*E43,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F44,Assumptions!$C$19:$C$23,0),2)*E44,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F45,Assumptions!$C$19:$C$23,0),2)*E45,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F46,Assumptions!$C$19:$C$23,0),2)*E46,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F50,Assumptions!$C$19:$C$23,0),2)*B50*C50*E50,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F53,Assumptions!$C$19:$C$23,0),2)*B53*C53*E53,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F54,Assumptions!$C$19:$C$23,0),2)*B54*C54*E54,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F55,Assumptions!$C$19:$C$23,0),2)*E55,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F57,Assumptions!$C$19:$C$23,0),2)*E57,0)","v":0}]
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["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F61,Assumptions!$C$19:$C$23,0),2)*B61*C61*E61,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F64,Assumptions!$C$19:$C$23,0),2)*B64*C64*E64,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F65,Assumptions!$C$19:$C$23,0),2)*B65*C65*E65,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F66,Assumptions!$C$19:$C$23,0),2)*E66,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F67,Assumptions!$C$19:$C$23,0),2)*E67,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F68,Assumptions!$C$19:$C$23,0),2)*E68,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F75,Assumptions!$C$19:$C$23,0),2)*B75*C75*E75,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F76,Assumptions!$C$19:$C$23,0),2)*B76*C76*E76,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F77,Assumptions!$C$19:$C$23,0),2)*E77,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F78,Assumptions!$C$19:$C$23,0),2)*E78,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F79,Assumptions!$C$19:$C$23,0),2)*E79,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F84,Assumptions!$C$19:$C$23,0),2)*B84*C84*E84,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F85,Assumptions!$C$19:$C$23,0),2)*B85*C85*E85,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F86,Assumptions!$C$19:$C$23,0),2)*B86*C86*E86,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F87,Assumptions!$C$19:$C$23,0),2)*B87*C87*E87,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F88,Assumptions!$C$19:$C$23,0),2)*E88,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F89,Assumptions!$C$19:$C$23,0),2)*E89,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F90,Assumptions!$C$19:$C$23,0),2)*E90,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F95,Assumptions!$C$19:$C$23,0),2)*B95*C95*E95,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F96,Assumptions!$C$19:$C$23,0),2)*B96*C96*E96,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F97,Assumptions!$C$19:$C$23,0),2)*B97*C97*E97,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F98,Assumptions!$C$19:$C$23,0),2)*B98*C98*E98,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F99,Assumptions!$C$19:$C$23,0),2)*E99,0)","v":0}]
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["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F217,Assumptions!$C$19:$C$23,0),2)*B217*C217*E217,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F218,Assumptions!$C$19:$C$23,0),2)*B218*C218*E218,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F219,Assumptions!$C$19:$C$23,0),2)*B219*C219*E219,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F220,Assumptions!$C$19:$C$23,0),2)*E220,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F221,Assumptions!$C$19:$C$23,0),2)*E221,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F222,Assumptions!$C$19:$C$23,0),2)*E222,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G225:G233)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G223","v":0},{"$f":"K223","v":0},{"$f":"K223*H223","v":0},{"$f":"IF(H223=\"\",0,L223*H223)","v":0}]
[{"$f":"IF(A223=\"\",\"\",A223)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F225,Assumptions!$C$19:$C$23,0),2)*B225*C225*E225,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F226,Assumptions!$C$19:$C$23,0),2)*B226*C226*E226,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F227,Assumptions!$C$19:$C$23,0),2)*B227*C227*E227,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F228,Assumptions!$C$19:$C$23,0),2)*B228*C228*E228,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F229,Assumptions!$C$19:$C$23,0),2)*B229*C229*E229,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F230,Assumptions!$C$19:$C$23,0),2)*B230*C230*E230,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F231,Assumptions!$C$19:$C$23,0),2)*E231,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F232,Assumptions!$C$19:$C$23,0),2)*E232,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F233,Assumptions!$C$19:$C$23,0),2)*E233,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G401=year_costing,INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401,0),0)","v":0},{"$f":"IF(OR(J401=0,F401=0),0,(INDEX(Currencies,MATCH(F401,Assumptions!$C$19:$C$23,0),2)*E401*D401)*(disccount_rate/(1-POWER((1+disccount_rate),-J401)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G402=year_costing,INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402,0),0)","v":0},{"$f":"IF(OR(J402=0,F402=0),0,(INDEX(Currencies,MATCH(F402,Assumptions!$C$19:$C$23,0),2)*E402*D402)*(disccount_rate/(1-POWER((1+disccount_rate),-J402)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G403=year_costing,INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403,0),0)","v":0},{"$f":"IF(OR(J403=0,F403=0),0,(INDEX(Currencies,MATCH(F403,Assumptions!$C$19:$C$23,0),2)*E403*D403)*(disccount_rate/(1-POWER((1+disccount_rate),-J403)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G404=year_costing,INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404,0),0)","v":0},{"$f":"IF(OR(J404=0,F404=0),0,(INDEX(Currencies,MATCH(F404,Assumptions!$C$19:$C$23,0),2)*E404*D404)*(disccount_rate/(1-POWER((1+disccount_rate),-J404)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G405=year_costing,INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405,0),0)","v":0},{"$f":"IF(OR(J405=0,F405=0),0,(INDEX(Currencies,MATCH(F405,Assumptions!$C$19:$C$23,0),2)*E405*D405)*(disccount_rate/(1-POWER((1+disccount_rate),-J405)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G406=year_costing,INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406,0),0)","v":0},{"$f":"IF(OR(J406=0,F406=0),0,(INDEX(Currencies,MATCH(F406,Assumptions!$C$19:$C$23,0),2)*E406*D406)*(disccount_rate/(1-POWER((1+disccount_rate),-J406)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G407=year_costing,INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407,0),0)","v":0},{"$f":"IF(OR(J407=0,F407=0),0,(INDEX(Currencies,MATCH(F407,Assumptions!$C$19:$C$23,0),2)*E407*D407)*(disccount_rate/(1-POWER((1+disccount_rate),-J407)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G408=year_costing,INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408,0),0)","v":0},{"$f":"IF(OR(J408=0,F408=0),0,(INDEX(Currencies,MATCH(F408,Assumptions!$C$19:$C$23,0),2)*E408*D408)*(disccount_rate/(1-POWER((1+disccount_rate),-J408)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G409=year_costing,INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409,0),0)","v":0},{"$f":"IF(OR(J409=0,F409=0),0,(INDEX(Currencies,MATCH(F409,Assumptions!$C$19:$C$23,0),2)*E409*D409)*(disccount_rate/(1-POWER((1+disccount_rate),-J409)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G410=year_costing,INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410,0),0)","v":0},{"$f":"IF(OR(J410=0,F410=0),0,(INDEX(Currencies,MATCH(F410,Assumptions!$C$19:$C$23,0),2)*E410*D410)*(disccount_rate/(1-POWER((1+disccount_rate),-J410)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G415=year_costing,INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415,0),0)","v":0},{"$f":"IF(OR(J415=0,F415=0),0,(INDEX(Currencies,MATCH(F415,Assumptions!$C$19:$C$23,0),2)*E415*D415)*(disccount_rate/(1-POWER((1+disccount_rate),-J415)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G416=year_costing,INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416,0),0)","v":0},{"$f":"IF(OR(J416=0,F416=0),0,(INDEX(Currencies,MATCH(F416,Assumptions!$C$19:$C$23,0),2)*E416*D416)*(disccount_rate/(1-POWER((1+disccount_rate),-J416)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G417=year_costing,INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417,0),0)","v":0},{"$f":"IF(OR(J417=0,F417=0),0,(INDEX(Currencies,MATCH(F417,Assumptions!$C$19:$C$23,0),2)*E417*D417)*(disccount_rate/(1-POWER((1+disccount_rate),-J417)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"disccount_rate","v":0},{"$f":"IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"rented\",INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*12,IF(H427=year_costing,INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427,0)))","v":0},{"$f":"IF(J427=0,0,IF(OR(G427=\"\",G427=\"SELECT\"),0,IF(D427=\"Owned\",(INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J427))),INDEX(Currencies,MATCH(G427,Assumptions!$C$19:$C$23,0),2)*E427*F427*NumberMonthCosting)))","v":0},{"$f":"L427*I427","v":0},{"$f":"IFERROR(M427*I427,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"rented\",INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*12,IF(H428=year_costing,INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428,0)))","v":0},{"$f":"IF(J428=0,0,IF(OR(G428=\"\",G428=\"SELECT\"),0,IF(D428=\"Owned\",(INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J428))),INDEX(Currencies,MATCH(G428,Assumptions!$C$19:$C$23,0),2)*E428*F428*NumberMonthCosting)))","v":0},{"$f":"L428*I428","v":0},{"$f":"IFERROR(M428*I428,0)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G430=\"\",G430=\"SELECT\"),0,IF(D430=\"rented\",INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430*12,IF(H430=year_costing,INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430,0)))","v":0},{"$f":"IF(J430=0,0,IF(OR(G430=\"\",G430=\"SELECT\"),0,IF(D430=\"Owned\",(INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J430))),INDEX(Currencies,MATCH(G430,Assumptions!$C$19:$C$23,0),2)*E430*F430*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G431=\"\",G431=\"SELECT\"),0,IF(D431=\"rented\",INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431*12,IF(H431=year_costing,INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431,0)))","v":0},{"$f":"IF(J431=0,0,IF(OR(G431=\"\",G431=\"SELECT\"),0,IF(D431=\"Owned\",(INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J431))),INDEX(Currencies,MATCH(G431,Assumptions!$C$19:$C$23,0),2)*E431*F431*NumberMonthCosting)))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(G432=\"\",G432=\"SELECT\"),0,IF(D432=\"rented\",INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432*12,IF(H432=year_costing,INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432,0)))","v":0},{"$f":"IF(J432=0,0,IF(OR(G432=\"\",G432=\"SELECT\"),0,IF(D432=\"Owned\",(INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432)/FactorOneYear*(disccount_rate/(1-POWER((1+disccount_rate),-J432))),INDEX(Currencies,MATCH(G432,Assumptions!$C$19:$C$23,0),2)*E432*F432*NumberMonthCosting)))","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L427:L446)","v":0},{"$f":"SUM(M427:M446)","v":0},{"$f":"SUM(N427:N446)","v":0},{"$f":"SUM(O427:O446)","v":0}]
[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[null,"Financial Costs to CRVS","Economic Costs to CRVS",null,"Country",{"$f":"AdminLevel2","v":0},{"$f":"AdminLevel3","v":0},{"$f":"AdminLevel4","v":0},{"$f":"AdminLevel5","v":0}]
["Recurrent training & workshops",{"$f":"M256","v":0},{"$f":"N256","v":0},null,{"$f":"Country_costing","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),1))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),2))","v":0},{"$f":"IF(OR($I$10=0,I10=\"\"),0,INDEX(ListAllSU,MATCH($I$10,ListAdminLevel5,0),3))","v":0},{"$f":"L_1229","v":0}]
["Personnel",{"$f":"L304","v":0},{"$f":"M304","v":0}]
["Communications",{"$f":"I329","v":0},{"$f":"J329","v":0}]
["Maintenance",{"$f":"I354","v":0},{"$f":"J354","v":0}]
["Supplies, utilities & other recurrent cost",{"$f":"I374","v":0},{"$f":"J374","v":0}]
["Buildings",{"$f":"N394","v":0},{"$f":"O394","v":0}]
["Equipment",{"$f":"N422","v":0},{"$f":"O422","v":0}]
["Vehicles",{"$f":"N447","v":0},{"$f":"O447","v":0}]
["Consultants",{"$f":"N471","v":0},{"$f":"O471","v":0}]
["TOTAL",{"$f":"SUM(B10:B18)","v":0},{"$f":"SUM(C10:C18)","v":0}]
[]
[]
["RECURRENT TRAININGS, WORKSHOPS & MEETINGS",null,null,"(Excluding activities already captured as Start Up cost)"]
[]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F29,Assumptions!$C$19:$C$23,0),2)*B29*C29*E29,0)","v":0}]
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["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F31,Assumptions!$C$19:$C$23,0),2)*B31*C31*E31,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F40,Assumptions!$C$19:$C$23,0),2)*B40*C40*E40,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F51,Assumptions!$C$19:$C$23,0),2)*B51*C51*E51,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F52,Assumptions!$C$19:$C$23,0),2)*B52*C52*E52,0)","v":0}]
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["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F56,Assumptions!$C$19:$C$23,0),2)*E56,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F62,Assumptions!$C$19:$C$23,0),2)*B62*C62*E62,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F63,Assumptions!$C$19:$C$23,0),2)*B63*C63*E63,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F73,Assumptions!$C$19:$C$23,0),2)*B73*C73*E73,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F74,Assumptions!$C$19:$C$23,0),2)*B74*C74*E74,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F95,Assumptions!$C$19:$C$23,0),2)*B95*C95*E95,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F96,Assumptions!$C$19:$C$23,0),2)*B96*C96*E96,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F97,Assumptions!$C$19:$C$23,0),2)*B97*C97*E97,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F98,Assumptions!$C$19:$C$23,0),2)*B98*C98*E98,0)","v":0}]
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["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F100,Assumptions!$C$19:$C$23,0),2)*E100,0)","v":0}]
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["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F106,Assumptions!$C$19:$C$23,0),2)*B106*C106*E106,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F107,Assumptions!$C$19:$C$23,0),2)*B107*C107*E107,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F108,Assumptions!$C$19:$C$23,0),2)*B108*C108*E108,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F109,Assumptions!$C$19:$C$23,0),2)*B109*C109*E109,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F110,Assumptions!$C$19:$C$23,0),2)*E110,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F111,Assumptions!$C$19:$C$23,0),2)*E111,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F112,Assumptions!$C$19:$C$23,0),2)*E112,0)","v":0}]
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[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G236:G244)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G234","v":0},{"$f":"K234","v":0},{"$f":"K234*H234","v":0},{"$f":"IF(H234=\"\",0,L234*H234)","v":0}]
[{"$f":"IF(A234=\"\",\"\",A234)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F236,Assumptions!$C$19:$C$23,0),2)*B236*C236*E236,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F237,Assumptions!$C$19:$C$23,0),2)*B237*C237*E237,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F238,Assumptions!$C$19:$C$23,0),2)*B238*C238*E238,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F239,Assumptions!$C$19:$C$23,0),2)*B239*C239*E239,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F240,Assumptions!$C$19:$C$23,0),2)*B240*C240*E240,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F241,Assumptions!$C$19:$C$23,0),2)*B241*C241*E241,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F242,Assumptions!$C$19:$C$23,0),2)*E242,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F243,Assumptions!$C$19:$C$23,0),2)*E243,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F244,Assumptions!$C$19:$C$23,0),2)*E244,0)","v":0}]
[null,null,null,null,"Enter cost of training",null,{"$f":"SUM(G247:G255)","v":0},null,null,{"$f":"disccount_rate","v":0},{"$f":"G245","v":0},{"$f":"K245","v":0},{"$f":"K245*H245","v":0},{"$f":"IF(H245=\"\",0,L245*H245)","v":0}]
[{"$f":"IF(A245=\"\",\"\",A245)","v":""},"Number of days","Number of people",null,"Unit Cost","Currency","Total","Close"]
["Participants: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F247,Assumptions!$C$19:$C$23,0),2)*B247*C247*E247,0)","v":0}]
["Participants: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F248,Assumptions!$C$19:$C$23,0),2)*B248*C248*E248,0)","v":0}]
["Participants: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F249,Assumptions!$C$19:$C$23,0),2)*B249*C249*E249,0)","v":0}]
["Trainers: Fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F250,Assumptions!$C$19:$C$23,0),2)*B250*C250*E250,0)","v":0}]
["Trainers: Accomodation & subsistence",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F251,Assumptions!$C$19:$C$23,0),2)*B251*C251*E251,0)","v":0}]
["Trainers: Travel",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F252,Assumptions!$C$19:$C$23,0),2)*B252*C252*E252,0)","v":0}]
["Total office materials & other supplies",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F253,Assumptions!$C$19:$C$23,0),2)*E253,0)","v":0}]
["Venue",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F254,Assumptions!$C$19:$C$23,0),2)*E254,0)","v":0}]
["Other cost",null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(F255,Assumptions!$C$19:$C$23,0),2)*E255,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K245,K234,K223,K212,K201,K190,K179,K168,K157,K146,K135,K124,K113,K102,K91,K80,K69,K58,K47,K36,K25)","v":0},{"$f":"SUM(L245,L234,L223,L212,L201,L190,L179,L168,L157,L146,L135,L124,L113,L102,L91,L80,L69,L58,L47,L36,L25)","v":0},{"$f":"SUM(M245,M234,M223,M212,M201,M190,M179,M168,M157,M146,M135,M124,M113,M102,M91,M80,M69,M58,M47,M36,M25)","v":0},{"$f":"SUM(N245,N234,N223,N212,N201,N190,N179,N168,N157,N146,N135,N124,N113,N102,N91,N80,N69,N58,N47,N36,N25)","v":0}]
[]
["PERSONNEL"]
[null,null,null,"As a % of the time spent on CRVS activities"]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Staff profile","Total % of time for CRVS activities","1. Notification","2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Check"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D261:J261)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D262:J262)","v":0},"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[null,null,null,null,null,null,null,null,null,null,0,"Please, check the % entered. They must add up to 100%"]
[]
[]
["Position Description (Enter position description for all staff directly involved in CRVS activities)","Source of Funding","CRVS Milestone","Number of staff in this position","Type of contract","Gross annual salary","Annual allowances","Currency","% to CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,"Not listed below",null,"Overall",{"$f":"D260","v":"1. Notification"},"2. Validation, Registration and Certification","3. Other CR activities","4. Compilation of VS","5. Quality control","6. Generation and Dissemination of VS","7. Other VS activities","Staff profile"]
[{"$f":"IF(A261=\"\",\"\",A261)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D261:J261),D261:J261,0)),\"\")","v":""},null,null,null,null,null,{"$f":"C261","v":0},{"$f":"IFERROR(IF(E284=\"Volunteer\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284)),0)","v":0},{"$f":"IF(H284=\"\",0,INDEX(Currencies,MATCH(H284,Assumptions!$C$19:$C$23,0),2)*D284*(1/FactorOneYear)*(G284+F284))","v":0},{"$f":"IF(I284=\"\",0,J284*I284)","v":0},{"$f":"IF(I284=\"\",0,K284*I284)","v":0},{"$f":"IF(A261=0,\"\",A261)","v":""},{"$f":"IF(A261=\"\",\"\",MAX(O$283:O283)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"10%"},{"$f":"C261","v":0},{"$f":"I284*D284","v":0},{"$f":"$C261*D261*$D284","v":0},0,0,0,0,0,0,{"$f":"B261","v":0}]
[{"$f":"IF(A262=\"\",\"\",A262)","v":""},null,{"$f":"IFERROR(INDEX($D$260:$J$280,1,MATCH(MAX(D262:J262),D262:J262,0)),\"\")","v":""},null,null,null,null,null,0,{"$f":"IFERROR(IF(E285=\"Volunteer\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285)),0)","v":0},{"$f":"IF(H285=\"\",0,INDEX(Currencies,MATCH(H285,Assumptions!$C$19:$C$23,0),2)*D285*(1/FactorOneYear)*(G285+F285))","v":0},{"$f":"IF(I285=\"\",0,J285*I285)","v":0},{"$f":"IF(I285=\"\",0,K285*I285)","v":0},"",{"$f":"IF(A262=\"\",\"\",MAX(O$283:O284)+1)","v":""},{"$f":"IFERROR(INDEX($N$284:$N$313,MATCH(ROW()-ROW($P$283),$O$284:$O$313,0)),\"\")","v":"20%"},0,{"$f":"I285*D285","v":0},0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E286=\"Volunteer\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286)),0)","v":0},{"$f":"IF(H286=\"\",0,INDEX(Currencies,MATCH(H286,Assumptions!$C$19:$C$23,0),2)*D286*(1/FactorOneYear)*(G286+F286))","v":0},0,0,"",{"$f":"IF(A263=\"\",\"\",MAX(O$283:O285)+1)","v":""},"30%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E287=\"Volunteer\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287)),0)","v":0},{"$f":"IF(H287=\"\",0,INDEX(Currencies,MATCH(H287,Assumptions!$C$19:$C$23,0),2)*D287*(1/FactorOneYear)*(G287+F287))","v":0},0,0,"",{"$f":"IF(A264=\"\",\"\",MAX(O$283:O286)+1)","v":""},"40%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E288=\"Volunteer\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288)),0)","v":0},{"$f":"IF(H288=\"\",0,INDEX(Currencies,MATCH(H288,Assumptions!$C$19:$C$23,0),2)*D288*(1/FactorOneYear)*(G288+F288))","v":0},0,0,"",{"$f":"IF(A265=\"\",\"\",MAX(O$283:O287)+1)","v":""},"50%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E289=\"Volunteer\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289)),0)","v":0},{"$f":"IF(H289=\"\",0,INDEX(Currencies,MATCH(H289,Assumptions!$C$19:$C$23,0),2)*D289*(1/FactorOneYear)*(G289+F289))","v":0},0,0,"",{"$f":"IF(A266=\"\",\"\",MAX(O$283:O288)+1)","v":""},"60%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E290=\"Volunteer\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290)),0)","v":0},{"$f":"IF(H290=\"\",0,INDEX(Currencies,MATCH(H290,Assumptions!$C$19:$C$23,0),2)*D290*(1/FactorOneYear)*(G290+F290))","v":0},0,0,"",{"$f":"IF(A267=\"\",\"\",MAX(O$283:O289)+1)","v":""},"70%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E291=\"Volunteer\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291)),0)","v":0},{"$f":"IF(H291=\"\",0,INDEX(Currencies,MATCH(H291,Assumptions!$C$19:$C$23,0),2)*D291*(1/FactorOneYear)*(G291+F291))","v":0},0,0,"",{"$f":"IF(A268=\"\",\"\",MAX(O$283:O290)+1)","v":""},"80%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E292=\"Volunteer\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292)),0)","v":0},{"$f":"IF(H292=\"\",0,INDEX(Currencies,MATCH(H292,Assumptions!$C$19:$C$23,0),2)*D292*(1/FactorOneYear)*(G292+F292))","v":0},0,0,"",{"$f":"IF(A269=\"\",\"\",MAX(O$283:O291)+1)","v":""},"90%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E293=\"Volunteer\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293)),0)","v":0},{"$f":"IF(H293=\"\",0,INDEX(Currencies,MATCH(H293,Assumptions!$C$19:$C$23,0),2)*D293*(1/FactorOneYear)*(G293+F293))","v":0},0,0,"",{"$f":"IF(A270=\"\",\"\",MAX(O$283:O292)+1)","v":""},"100%",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E294=\"Volunteer\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294)),0)","v":0},{"$f":"IF(H294=\"\",0,INDEX(Currencies,MATCH(H294,Assumptions!$C$19:$C$23,0),2)*D294*(1/FactorOneYear)*(G294+F294))","v":0},0,0,"",{"$f":"IF(A271=\"\",\"\",MAX(O$283:O293)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E295=\"Volunteer\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295)),0)","v":0},{"$f":"IF(H295=\"\",0,INDEX(Currencies,MATCH(H295,Assumptions!$C$19:$C$23,0),2)*D295*(1/FactorOneYear)*(G295+F295))","v":0},0,0,"",{"$f":"IF(A272=\"\",\"\",MAX(O$283:O294)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E296=\"Volunteer\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296)),0)","v":0},{"$f":"IF(H296=\"\",0,INDEX(Currencies,MATCH(H296,Assumptions!$C$19:$C$23,0),2)*D296*(1/FactorOneYear)*(G296+F296))","v":0},0,0,"",{"$f":"IF(A273=\"\",\"\",MAX(O$283:O295)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E297=\"Volunteer\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297)),0)","v":0},{"$f":"IF(H297=\"\",0,INDEX(Currencies,MATCH(H297,Assumptions!$C$19:$C$23,0),2)*D297*(1/FactorOneYear)*(G297+F297))","v":0},0,0,"",{"$f":"IF(A274=\"\",\"\",MAX(O$283:O296)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E298=\"Volunteer\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298)),0)","v":0},{"$f":"IF(H298=\"\",0,INDEX(Currencies,MATCH(H298,Assumptions!$C$19:$C$23,0),2)*D298*(1/FactorOneYear)*(G298+F298))","v":0},0,0,"",{"$f":"IF(A275=\"\",\"\",MAX(O$283:O297)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E299=\"Volunteer\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299)),0)","v":0},{"$f":"IF(H299=\"\",0,INDEX(Currencies,MATCH(H299,Assumptions!$C$19:$C$23,0),2)*D299*(1/FactorOneYear)*(G299+F299))","v":0},0,0,"",{"$f":"IF(A276=\"\",\"\",MAX(O$283:O298)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E300=\"Volunteer\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300)),0)","v":0},{"$f":"IF(H300=\"\",0,INDEX(Currencies,MATCH(H300,Assumptions!$C$19:$C$23,0),2)*D300*(1/FactorOneYear)*(G300+F300))","v":0},0,0,"",{"$f":"IF(A277=\"\",\"\",MAX(O$283:O299)+1)","v":""},"",0,0,{"$f":"$C277*D277*$D300","v":0},0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E301=\"Volunteer\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301)),0)","v":0},{"$f":"IF(H301=\"\",0,INDEX(Currencies,MATCH(H301,Assumptions!$C$19:$C$23,0),2)*D301*(1/FactorOneYear)*(G301+F301))","v":0},0,0,"",{"$f":"IF(A278=\"\",\"\",MAX(O$283:O300)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E302=\"Volunteer\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302)),0)","v":0},{"$f":"IF(H302=\"\",0,INDEX(Currencies,MATCH(H302,Assumptions!$C$19:$C$23,0),2)*D302*(1/FactorOneYear)*(G302+F302))","v":0},0,0,"",{"$f":"IF(A279=\"\",\"\",MAX(O$283:O301)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
["",null,"",null,null,null,null,null,0,{"$f":"IFERROR(IF(E303=\"Volunteer\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303)),0)","v":0},{"$f":"IF(H303=\"\",0,INDEX(Currencies,MATCH(H303,Assumptions!$C$19:$C$23,0),2)*D303*(1/FactorOneYear)*(G303+F303))","v":0},0,0,"",{"$f":"IF(A280=\"\",\"\",MAX(O$283:O302)+1)","v":""},"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(J284:J303)","v":0},{"$f":"SUM(K284:K303)","v":0},{"$f":"SUM(L284:L303)","v":0},{"$f":"SUM(M284:M303)","v":0},"10%",{"$f":"MAX(O$283:O303)+1","v":1},"",0.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20%",{"$f":"MAX(O$283:O304)+1","v":2},"",0.2]
["COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,"30%",{"$f":"MAX(O$283:O305)+1","v":3},"",0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40%",{"$f":"MAX(O$283:O306)+1","v":4},"",0.4]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"},null,null,null,"50%",{"$f":"MAX(O$283:O307)+1","v":5},"",0.5]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E309,Assumptions!$C$19:$C$23,0),2)*D309,0)","v":0},{"$f":"G309","v":0},{"$f":"IFERROR(G309*F309,0)","v":0},{"$f":"I309","v":0},null,null,null,"60%",{"$f":"MAX(O$283:O308)+1","v":6},"",0.6]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E310,Assumptions!$C$19:$C$23,0),2)*D310,0)","v":0},{"$f":"G310","v":0},{"$f":"IFERROR(G310*F310,0)","v":0},{"$f":"I310","v":0},null,null,null,"70%",{"$f":"MAX(O$283:O309)+1","v":7},"",0.7]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E311,Assumptions!$C$19:$C$23,0),2)*D311,0)","v":0},0,0,0,null,null,null,"80%",{"$f":"MAX(O$283:O310)+1","v":8},"",0.8]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E312,Assumptions!$C$19:$C$23,0),2)*D312,0)","v":0},0,0,0,null,null,null,"90%",{"$f":"MAX(O$283:O311)+1","v":9},"",0.9]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E313,Assumptions!$C$19:$C$23,0),2)*D313,0)","v":0},0,0,0,null,null,null,"100%",{"$f":"MAX(O$283:O312)+1","v":10},"",1]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E314,Assumptions!$C$19:$C$23,0),2)*D314,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E315,Assumptions!$C$19:$C$23,0),2)*D315,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E316,Assumptions!$C$19:$C$23,0),2)*D316,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E317,Assumptions!$C$19:$C$23,0),2)*D317,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E318,Assumptions!$C$19:$C$23,0),2)*D318,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E319,Assumptions!$C$19:$C$23,0),2)*D319,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E320,Assumptions!$C$19:$C$23,0),2)*D320,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E321,Assumptions!$C$19:$C$23,0),2)*D321,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E322,Assumptions!$C$19:$C$23,0),2)*D322,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E323,Assumptions!$C$19:$C$23,0),2)*D323,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E324,Assumptions!$C$19:$C$23,0),2)*D324,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E325,Assumptions!$C$19:$C$23,0),2)*D325,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E326,Assumptions!$C$19:$C$23,0),2)*D326,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E327,Assumptions!$C$19:$C$23,0),2)*D327,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E328,Assumptions!$C$19:$C$23,0),2)*D328,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G309:G328)","v":0},{"$f":"SUM(H309:H328)","v":0},{"$f":"SUM(I309:I328)","v":0},{"$f":"SUM(J309:J328)","v":0}]
[]
["Maintenance"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E334,Assumptions!$C$19:$C$23,0),2)*D334,0)","v":0},{"$f":"G334","v":0},{"$f":"F334*G334","v":0},{"$f":"F334*H334","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E335,Assumptions!$C$19:$C$23,0),2)*D335,0)","v":0},{"$f":"G335","v":0},{"$f":"F335*G335","v":0},{"$f":"F335*H335","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E336,Assumptions!$C$19:$C$23,0),2)*D336,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E337,Assumptions!$C$19:$C$23,0),2)*D337,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E338,Assumptions!$C$19:$C$23,0),2)*D338,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E339,Assumptions!$C$19:$C$23,0),2)*D339,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E340,Assumptions!$C$19:$C$23,0),2)*D340,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E341,Assumptions!$C$19:$C$23,0),2)*D341,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E342,Assumptions!$C$19:$C$23,0),2)*D342,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E343,Assumptions!$C$19:$C$23,0),2)*D343,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E344,Assumptions!$C$19:$C$23,0),2)*D344,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E345,Assumptions!$C$19:$C$23,0),2)*D345,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E346,Assumptions!$C$19:$C$23,0),2)*D346,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E347,Assumptions!$C$19:$C$23,0),2)*D347,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E348,Assumptions!$C$19:$C$23,0),2)*D348,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E349,Assumptions!$C$19:$C$23,0),2)*D349,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E350,Assumptions!$C$19:$C$23,0),2)*D350,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E351,Assumptions!$C$19:$C$23,0),2)*D351,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E352,Assumptions!$C$19:$C$23,0),2)*D352,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E353,Assumptions!$C$19:$C$23,0),2)*D353,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G334:G353)","v":0},0,{"$f":"SUM(I334:I353)","v":0},{"$f":"SUM(J334:J353)","v":0}]
[]
["Supplies, utilities & other recurrent cost"]
[]
["Item Description","Source of funding","CRVS Milestone",{"$f":"IF(NumberMonthCosting=12,\"Total annual costs\",\"Total cost in \"&NumberMonthCosting&\" months\")","v":"Total cost in  months"},"Currency","% for CRVS ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E359,Assumptions!$C$19:$C$23,0),2)*D359,0)","v":0},{"$f":"G359","v":0},{"$f":"F359*G359","v":0},{"$f":"F359*H359","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E360,Assumptions!$C$19:$C$23,0),2)*D360,0)","v":0},0,{"$f":"F360*G360","v":0},{"$f":"F360*H360","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E361,Assumptions!$C$19:$C$23,0),2)*D361,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E362,Assumptions!$C$19:$C$23,0),2)*D362,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E363,Assumptions!$C$19:$C$23,0),2)*D363,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E364,Assumptions!$C$19:$C$23,0),2)*D364,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E365,Assumptions!$C$19:$C$23,0),2)*D365,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E366,Assumptions!$C$19:$C$23,0),2)*D366,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E367,Assumptions!$C$19:$C$23,0),2)*D367,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E368,Assumptions!$C$19:$C$23,0),2)*D368,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E369,Assumptions!$C$19:$C$23,0),2)*D369,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E370,Assumptions!$C$19:$C$23,0),2)*D370,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E371,Assumptions!$C$19:$C$23,0),2)*D371,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E372,Assumptions!$C$19:$C$23,0),2)*D372,0)","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Currencies,MATCH(E373,Assumptions!$C$19:$C$23,0),2)*D373,0)","v":0},0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G359:G373)","v":0},{"$f":"SUM(H359:H373)","v":0},{"$f":"SUM(I359:I373)","v":0},{"$f":"SUM(J359:J373)","v":0}]
[]
["Buildings"]
[]
["Office/ building description","Source of funding","CRVS Milestone","Building type","Total size building (m2)","Size of the office (m2)","Staff using this office ","% of time used for CRVS","% of space used for CRVS","Monthly rental cost","Currency","10% for furnishing",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,{"$f":"IF(G379=\"\",\"\",IF(G379=\"Not listed below\",1,VLOOKUP(G379,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E379=\"\",E379=0),\"\",F379/E379)","v":""},null,null,{"$f":"10%*J379","v":0},{"$f":"IFERROR(NumberMonthCosting*(J379+L379)*INDEX(Currencies,MATCH(K379,Assumptions!$C$19:$C$23,0),2),0)","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\"),0,IF(D379=\"Rented\",M379*I379*H379*(1/FactorOneYear),0))","v":0},{"$f":"IF(OR(I379=\"\",M379=\"\",G379=\"\"),0,IF(D379=\"Owned\",M379*I379*H379*(1/FactorOneYear),N379))","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(G380=\"\",\"\",IF(G380=\"Not listed below\",1,VLOOKUP(G380,$N$284:$Q$313,4,FALSE)))","v":""},{"$f":"IF(OR(E380=\"\",E380=0),\"\",F380/E380)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J380+L380)*INDEX(Currencies,MATCH(K380,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"",{"$f":"IF(OR(E381=\"\",E381=0),\"\",F381/E381)","v":""},null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J381+L381)*INDEX(Currencies,MATCH(K381,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J382+L382)*INDEX(Currencies,MATCH(K382,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J383+L383)*INDEX(Currencies,MATCH(K383,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J384+L384)*INDEX(Currencies,MATCH(K384,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J385+L385)*INDEX(Currencies,MATCH(K385,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J386+L386)*INDEX(Currencies,MATCH(K386,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J387+L387)*INDEX(Currencies,MATCH(K387,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J388+L388)*INDEX(Currencies,MATCH(K388,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J389+L389)*INDEX(Currencies,MATCH(K389,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J390+L390)*INDEX(Currencies,MATCH(K390,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J391+L391)*INDEX(Currencies,MATCH(K391,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J392+L392)*INDEX(Currencies,MATCH(K392,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,"","",null,null,0,{"$f":"IFERROR(NumberMonthCosting*(J393+L393)*INDEX(Currencies,MATCH(K393,Assumptions!$C$19:$C$23,0),2),0)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M379:M393)","v":0},{"$f":"SUM(N379:N393)","v":0},{"$f":"SUM(O379:O393)","v":0}]
[]
["Equipment"]
[]
["Item Description","Source of funding","CRVS Milestone","Quantity","Replacement value","Currency","Adquisition Year","Staff using this equipment ","% for CRVS","Useful Life (yrs)","Discount Rate ",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H399=\"\",\"\",IF(H399=\"Not listed below\",1,VLOOKUP(H399,$N$284:$Q$313,4,FALSE)))","v":""},null,{"$f":"disccount_rate","v":0},{"$f":"IFERROR(IF(G399=year_costing,INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399,0),0)","v":0},{"$f":"IF(OR(J399=0,F399=0),0,(INDEX(Currencies,MATCH(F399,Assumptions!$C$19:$C$23,0),2)*E399*D399)*(disccount_rate/(1-POWER((1+disccount_rate),-J399)))/FactorOneYear)","v":0},{"$f":"IF(OR(L399=\"\",I399=\"\"),0,L399*I399)","v":0},{"$f":"IF(I399=\"\",0,I399*M399)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H400=\"\",\"\",IF(H400=\"Not listed below\",1,VLOOKUP(H400,$N$284:$Q$313,4,FALSE)))","v":""},null,0,{"$f":"IFERROR(IF(G400=year_costing,INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400,0),0)","v":0},{"$f":"IF(OR(J400=0,F400=0),0,(INDEX(Currencies,MATCH(F400,Assumptions!$C$19:$C$23,0),2)*E400*D400)*(disccount_rate/(1-POWER((1+disccount_rate),-J400)))/FactorOneYear)","v":0},{"$f":"IF(OR(L400=\"\",I400=\"\"),0,L400*I400)","v":0},{"$f":"IF(I400=\"\",0,I400*M400)","v":0}]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G411=year_costing,INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411,0),0)","v":0},{"$f":"IF(OR(J411=0,F411=0),0,(INDEX(Currencies,MATCH(F411,Assumptions!$C$19:$C$23,0),2)*E411*D411)*(disccount_rate/(1-POWER((1+disccount_rate),-J411)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G412=year_costing,INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412,0),0)","v":0},{"$f":"IF(OR(J412=0,F412=0),0,(INDEX(Currencies,MATCH(F412,Assumptions!$C$19:$C$23,0),2)*E412*D412)*(disccount_rate/(1-POWER((1+disccount_rate),-J412)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G413=year_costing,INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413,0),0)","v":0},{"$f":"IF(OR(J413=0,F413=0),0,(INDEX(Currencies,MATCH(F413,Assumptions!$C$19:$C$23,0),2)*E413*D413)*(disccount_rate/(1-POWER((1+disccount_rate),-J413)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G414=year_costing,INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414,0),0)","v":0},{"$f":"IF(OR(J414=0,F414=0),0,(INDEX(Currencies,MATCH(F414,Assumptions!$C$19:$C$23,0),2)*E414*D414)*(disccount_rate/(1-POWER((1+disccount_rate),-J414)))/FactorOneYear)","v":0},0,0]
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[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G418=year_costing,INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418,0),0)","v":0},{"$f":"IF(OR(J418=0,F418=0),0,(INDEX(Currencies,MATCH(F418,Assumptions!$C$19:$C$23,0),2)*E418*D418)*(disccount_rate/(1-POWER((1+disccount_rate),-J418)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G419=year_costing,INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419,0),0)","v":0},{"$f":"IF(OR(J419=0,F419=0),0,(INDEX(Currencies,MATCH(F419,Assumptions!$C$19:$C$23,0),2)*E419*D419)*(disccount_rate/(1-POWER((1+disccount_rate),-J419)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G420=year_costing,INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420,0),0)","v":0},{"$f":"IF(OR(J420=0,F420=0),0,(INDEX(Currencies,MATCH(F420,Assumptions!$C$19:$C$23,0),2)*E420*D420)*(disccount_rate/(1-POWER((1+disccount_rate),-J420)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,"",null,0,{"$f":"IFERROR(IF(G421=year_costing,INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421,0),0)","v":0},{"$f":"IF(OR(J421=0,F421=0),0,(INDEX(Currencies,MATCH(F421,Assumptions!$C$19:$C$23,0),2)*E421*D421)*(disccount_rate/(1-POWER((1+disccount_rate),-J421)))/FactorOneYear)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(L399:L421)","v":0},{"$f":"SUM(M399:M421)","v":0},{"$f":"SUM(N399:N421)","v":0},{"$f":"SUM(O399:O421)","v":0}]
[]
["Vehicles"]
[]
["Vehicle description","Source of funding","CRVS Milestone","Vehicle type","Quantity","Replacement value / Monthly rental cost","Currency","Adquisition Year","% to CRVS","Useful Life (yrs)","Discount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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[]
["Consultants"]
[]
["Consultancy description","Source of funding","CRVS Milestone","Fees","Travel","Accommodation and subistence","Currency","Year of the consultancy","% for CRVS ","Useful life (years)","Disccount Rate",{"$f":"IF(NumberMonthCosting=12,\"Total financial cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total financial cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total financial cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Total economic cost in \"&year_costing&\" (\"&currency_main_code&\")\",\"Total economic cost in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Total economic cost in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Financial cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Financial cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Financial cost to CRVS in  months ()"},{"$f":"IF(NumberMonthCosting=12,\"Economic cost to CRVS in \"&year_costing&\" (\"&currency_main_code&\")\",\"Economic cost to CRVS in \"&NumberMonthCosting&\" months\"&\" (\"&currency_main_code&\")\")","v":"Economic cost to CRVS in  months ()"}]
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