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{"sheet":"Budget","index":0,"n_rows":248,"n_cols":37,"rows_kept":248,"cut":false,"hidden":false,"merged":[]}
["Budget Details"]
["Input at green colored cells only."]
["Project Title"]
["Output Level","No","Output ID","Budget Group","Budget Group Code","Budget Heading","Budget Heading Code","Description","Unit cost","Quantaty"," Budget \n2023","Unit cost","Quantaty","Budget \n2024","Total Budget (2023-2024)"]
[]
[]
["Output 1"]
[1.1000000000000001,"Budget Group: Personnel",null,null,null,null,null,null,null,null,{"$f":"SUM(K9:K12)","v":0},null,null,{"$f":"SUM(N10:N12)","v":0},{"$f":"SUM(O10:O12)","v":0}]
[null,"Budget Heading: Staff"]
[null,1,{"$f":"$A$7","v":"Output 1"},"Personnel",{"$f":"VLOOKUP(D10,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G001"},"Staff",{"$f":"VLOOKUP(F10,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H001"},null,null,null,{"$f":"I10*J10","v":0},null,null,{"$f":"L10*M10","v":0},{"$f":"K10+N10","v":0}]
[null,{"$f":"+B10+1","v":2},{"$f":"$A$7","v":"Output 1"},"Personnel",{"$f":"VLOOKUP(D11,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G001"},"Staff",{"$f":"VLOOKUP(F11,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H001"},null,null,null,{"$f":"I11*J11","v":0},null,null,{"$f":"L11*M11","v":0},{"$f":"K11+N11","v":0}]
[]
[1.2,"Budget Group: Outsourcing",null,null,null,null,null,null,null,null,{"$f":"SUM(K14:K20)","v":0},null,null,{"$f":"SUM(N15:N20)","v":0},{"$f":"SUM(O15:O20)","v":0}]
[null,"Budget Heading: Consultant"]
[null,1,{"$f":"$A$7","v":"Output 1"},"Outsourcing",{"$f":"VLOOKUP(D15,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G002"},"Consultant",{"$f":"VLOOKUP(F15,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H004"},null,null,null,{"$f":"I15*J15","v":0},null,null,{"$f":"L15*M15","v":0},{"$f":"K15+N15","v":0}]
[]
[null,"Budget Heading: Consulting Firm \\ Honorarium"]
[null,1,{"$f":"$A$7","v":"Output 1"},"Outsourcing",{"$f":"VLOOKUP(D18,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G002"},"Consulting Firm",{"$f":"VLOOKUP(F18,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H008"},null,null,null,{"$f":"I18*J18","v":0},null,null,{"$f":"L18*M18","v":0},{"$f":"K18+N18","v":0}]
[null,{"$f":"B18+1","v":2},{"$f":"$A$7","v":"Output 1"},"Outsourcing",{"$f":"VLOOKUP(D19,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G002"},"Honorarium",{"$f":"VLOOKUP(F19,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H013"},null,null,null,{"$f":"I19*J19","v":0},null,null,{"$f":"L19*M19","v":0},{"$f":"K19+N19","v":0}]
[]
[1.3,"Budget Group: Travel",null,null,null,null,null,null,null,null,{"$f":"SUM(K22:K24)","v":0},null,null,{"$f":"SUM(N22:N24)","v":0},{"$f":"SUM(O22:O24)","v":0}]
[null,1,{"$f":"$A$7","v":"Output 1"},"Travel",{"$f":"VLOOKUP(D22,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G003"},"Travel",{"$f":"VLOOKUP(F22,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H014"},null,null,null,{"$f":"I22*J22","v":0},null,null,{"$f":"L22*M22","v":0},{"$f":"K22+N22","v":0}]
[null,{"$f":"B22+1","v":2},{"$f":"$A$7","v":"Output 1"},"Travel",{"$f":"VLOOKUP(D23,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G003"},"Travel",{"$f":"VLOOKUP(F23,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H014"},null,null,null,{"$f":"I23*J23","v":0},null,null,{"$f":"L23*M23","v":0},{"$f":"K23+N23","v":0}]
[]
[1.4,"Budget Group: Rental",null,null,null,null,null,null,null,null,{"$f":"SUM(K26:K29)","v":0},null,null,{"$f":"SUM(N26:N29)","v":0},{"$f":"SUM(O26:O29)","v":0}]
[null,1,{"$f":"$A$7","v":"Output 1"},"Rental",{"$f":"VLOOKUP(D26,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G004"},"Office Rental",{"$f":"VLOOKUP(F26,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H016"},null,null,null,{"$f":"I26*J26","v":0},null,null,{"$f":"L26*M26","v":0},{"$f":"K26+N26","v":0}]
[null,2,"Output 1","Rental",{"$f":"VLOOKUP(D27,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G004"},"Vehicle Rental",{"$f":"VLOOKUP(F27,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H018"},null,null,null,{"$f":"I27*J27","v":0},null,null,{"$f":"L27*M27","v":0},{"$f":"K27+N27","v":0}]
[null,{"$f":"B27+1","v":3},"Output 1","Rental",{"$f":"VLOOKUP(D28,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G004"},"Other Rental",{"$f":"VLOOKUP(F28,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H017"},null,null,null,{"$f":"I28*J28","v":0},null,null,{"$f":"L28*M28","v":0},{"$f":"K28+N28","v":0}]
[]
[1.5,"Budget Group: Professional",null,null,null,null,null,null,null,null,{"$f":"SUM(K31:K35)","v":0},null,null,{"$f":"SUM(N31:N35)","v":0},{"$f":"SUM(O31:O35)","v":0}]
[null,1,{"$f":"$A$7","v":"Output 1"},"Professional",{"$f":"VLOOKUP(D31,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G005"},"Professional -Legal",{"$f":"VLOOKUP(F31,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H022"},null,null,null,{"$f":"I31*J31","v":0},null,null,{"$f":"L31*M31","v":0},{"$f":"K31+N31","v":0}]
[null,2,"Output 1",{"$f":"D31","v":"Professional"},{"$f":"VLOOKUP(D32,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G005"},"Professional -Auditors",{"$f":"VLOOKUP(F32,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H023"},null,null,null,0,null,null,0,0]
[null,{"$f":"B32+1","v":3},"Output 1",{"$f":"D32","v":"Professional"},{"$f":"VLOOKUP(D33,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G005"},"Professional -Others",{"$f":"VLOOKUP(F33,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H021"},null,null,null,0,null,null,0,0]
[null,{"$f":"B33+1","v":4},"Output 1","Professional",{"$f":"VLOOKUP(D34,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G005"},"Professional -Others",{"$f":"VLOOKUP(F34,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H021"},null,null,null,0,null,null,0,0]
[]
[1.6,"Budget Group: Acquisition of Assets",null,null,null,null,null,null,null,null,{"$f":"SUM(K37:K40)","v":0},null,null,{"$f":"SUM(N37:N40)","v":0},{"$f":"SUM(O37:O40)","v":0}]
[null,1,{"$f":"$A$7","v":"Output 1"},"Acquisition",{"$f":"VLOOKUP(D37,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G006"},"Furniture",{"$f":"VLOOKUP(F37,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H025"},null,null,null,{"$f":"I37*J37","v":0},null,null,{"$f":"L37*M37","v":0},{"$f":"K37+N37","v":0}]
[null,2,"Output 1","Acquisition",{"$f":"VLOOKUP(D38,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G006"},"IT Equipment",{"$f":"VLOOKUP(F38,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H026"},null,null,null,0,null,null,0,0]
[null,3,"Output 1","Acquisition",{"$f":"VLOOKUP(D39,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G006"},"Software",{"$f":"VLOOKUP(F39,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H028"},null,null,null,0,null,null,0,0]
[]
[1.7,"Budget Group: Training",null,null,null,null,null,null,null,null,{"$f":"SUM(K42:K44)","v":0},null,null,{"$f":"SUM(N42:N44)","v":0},{"$f":"SUM(O42:O44)","v":0}]
[null,1,{"$f":"$A$7","v":"Output 1"},"Training",{"$f":"VLOOKUP(D42,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G007"},"Training",{"$f":"VLOOKUP(F42,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H029"},null,null,null,{"$f":"I42*J42","v":0},null,null,{"$f":"L42*M42","v":0},{"$f":"K42+N42","v":0}]
[null,{"$f":"B42+1","v":2},"Output 1","Training",{"$f":"VLOOKUP(D43,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G007"},"Training",{"$f":"VLOOKUP(F43,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H029"},null,null,null,0,null,null,0,0]
[]
[1.8,"Budget Group: Communication",null,null,null,null,null,null,null,null,{"$f":"SUM(K46:K48)","v":0},null,null,{"$f":"SUM(N46:N48)","v":0},{"$f":"SUM(O46:O48)","v":0}]
[null,1,{"$f":"$A$7","v":"Output 1"},"Communication",{"$f":"VLOOKUP(D46,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G008"},"Internal Communication",{"$f":"VLOOKUP(F46,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H030"},null,null,null,{"$f":"I46*J46","v":0},null,null,{"$f":"L46*M46","v":0},{"$f":"K46+N46","v":0}]
[null,2,{"$f":"$A$7","v":"Output 1"},"Communication",{"$f":"VLOOKUP(D47,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G008"},"External Communication",{"$f":"VLOOKUP(F47,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H034"},null,null,null,0,null,null,0,0]
[]
[1.9,"Budget Group: Supplies & Maintenance",null,null,null,null,null,null,null,null,{"$f":"SUM(K50:K53)","v":0},null,null,{"$f":"SUM(N50:N53)","v":0},{"$f":"SUM(O50:O53)","v":0}]
[null,1,{"$f":"$A$7","v":"Output 1"},"SuppliesMaintenance",{"$f":"VLOOKUP(D50,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G009"},"Maintenance",{"$f":"VLOOKUP(F50,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H031"},null,null,null,{"$f":"I50*J50","v":0},null,null,{"$f":"L50*M50","v":0},{"$f":"K50+N50","v":0}]
[null,2,"Output 1","SuppliesMaintenance",{"$f":"VLOOKUP(D51,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G009"},"Maintenance",{"$f":"VLOOKUP(F51,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H031"},null,null,null,0,null,null,0,0]
[null,3,"Output 1","SuppliesMaintenance",{"$f":"VLOOKUP(D52,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G009"},"Supplies",{"$f":"VLOOKUP(F52,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H032"},null,null,null,0,null,null,0,0]
[]
["1.10","Budget Group: Information",null,null,null,null,null,null,null,null,{"$f":"SUM(K55:K57)","v":0},null,null,{"$f":"SUM(N55:N57)","v":0},{"$f":"SUM(O55:O57)","v":0}]
[null,1,{"$f":"$A$7","v":"Output 1"},"Information",{"$f":"VLOOKUP(D55,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G010"},"Publication",{"$f":"VLOOKUP(F55,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H035"},null,null,null,{"$f":"I55*J55","v":0},null,null,{"$f":"L55*M55","v":0},{"$f":"K55+N55","v":0}]
[null,{"$f":"+B55+1","v":2},"Output 1","Information",{"$f":"VLOOKUP(D56,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G010"},"Publication",{"$f":"VLOOKUP(F56,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H035"},null,null,null,0,null,null,0,0]
[]
["1.11","Budget Group: Conference",null,null,null,null,null,null,null,null,{"$f":"SUM(K59:K61)","v":0},null,null,{"$f":"SUM(N59:N61)","v":0},{"$f":"SUM(O59:O61)","v":0}]
[null,1,{"$f":"$A$7","v":"Output 1"},"Conference",{"$f":"VLOOKUP(D59,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G011"},"Facilities & Logistics",{"$f":"VLOOKUP(F59,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H036"},null,null,null,{"$f":"I59*J59","v":0},null,null,{"$f":"L59*M59","v":0},{"$f":"K59+N59","v":0}]
[null,{"$f":"B59+1","v":2},"Output 1","Conference",{"$f":"VLOOKUP(D60,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G011"},"Facilities & Logistics",{"$f":"VLOOKUP(F60,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H036"},null,null,null,0,null,null,0,0]
[]
["1.12","Budget Group: Others",null,null,null,null,null,null,null,null,{"$f":"SUM(K63:K66)","v":0},null,null,{"$f":"SUM(N63:N66)","v":0},{"$f":"SUM(O63:O66)","v":0}]
[null,1,{"$f":"$A$7","v":"Output 1"},"Others",{"$f":"VLOOKUP(D63,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G013"},"Others",{"$f":"VLOOKUP(F63,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H040"},null,null,null,{"$f":"I63*J63","v":0},null,null,{"$f":"L63*M63","v":0},{"$f":"K63+N63","v":0}]
[null,{"$f":"+B63+1","v":2},"Output 1","Others",{"$f":"VLOOKUP(D64,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G013"},"Insurance",{"$f":"VLOOKUP(F64,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H033"},null,null,null,0,null,null,0,0]
[null,{"$f":"B64+1","v":3},"Output 1","Others",{"$f":"VLOOKUP(D65,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G013"},"FX",{"$f":"VLOOKUP(F65,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H039"},null,null,null,0,null,null,0,0]
[]
[]
[]
[]
[]
[{"$f":"A7","v":"Output 1"},"Output Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K8,K13,K21,K25,K30,K36,K41,K45,K49,K54,K58,K62,K68)","v":0},null,null,{"$f":"SUM(N8,N13,N21,N25,N30,N36,N41,N45,N49,N54,N58,N62,N68)","v":0},{"$f":"SUM(O8,O13,O21,O25,O30,O36,O41,O45,O49,O54,O58,O62,O68)","v":0}]
["Output 2"]
[2.1,"Budget Group: Personnel",null,null,null,null,null,null,null,null,{"$f":"SUM(K74:K77)","v":0},null,null,{"$f":"SUM(N75:N77)","v":0},0]
[null,"Budget Heading: Staff"]
[null,1,{"$f":"$A$72","v":"Output 2"},"Personnel",{"$f":"VLOOKUP(D75,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G001"},"Staff",{"$f":"VLOOKUP(F75,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H001"},null,null,null,{"$f":"I75*J75","v":0},null,null,{"$f":"L75*M75","v":0},{"$f":"K75+N75","v":0}]
[null,{"$f":"+B75+1","v":2},{"$f":"$A$72","v":"Output 2"},"Personnel",{"$f":"VLOOKUP(D76,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G001"},"Staff",{"$f":"VLOOKUP(F76,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H001"},null,null,null,{"$f":"I76*J76","v":0},null,null,{"$f":"L76*M76","v":0},{"$f":"K76+N76","v":0}]
[]
[2.2000000000000002,"Budget Group: Outsourcing",null,null,null,null,null,null,null,null,{"$f":"SUM(K79:K85)","v":0},null,null,{"$f":"SUM(N80:N85)","v":0},0]
[null,"Budget Heading: Consultant"]
[null,1,{"$f":"$A$72","v":"Output 2"},"Outsourcing",{"$f":"VLOOKUP(D80,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G002"},"Consultant",{"$f":"VLOOKUP(F80,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H004"},null,null,null,{"$f":"I80*J80","v":0},null,null,{"$f":"L80*M80","v":0},{"$f":"K80+N80","v":0}]
[]
[null,"Budget Heading: Consulting Firm \\ Honorarium"]
[null,1,{"$f":"$A$72","v":"Output 2"},"Outsourcing",{"$f":"VLOOKUP(D83,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G002"},"Consulting Firm",{"$f":"VLOOKUP(F83,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H008"},null,null,null,{"$f":"I83*J83","v":0},null,null,{"$f":"L83*M83","v":0},{"$f":"K83+N83","v":0}]
[null,{"$f":"B83+1","v":2},{"$f":"$A$72","v":"Output 2"},"Outsourcing",{"$f":"VLOOKUP(D84,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G002"},"Honorarium",{"$f":"VLOOKUP(F84,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H013"},null,null,null,{"$f":"I84*J84","v":0},null,null,{"$f":"L84*M84","v":0},{"$f":"K84+N84","v":0}]
[]
[2.2999999999999998,"Budget Group: Travel",null,null,null,null,null,null,null,null,{"$f":"SUM(K87:K89)","v":0},null,null,{"$f":"SUM(N87:N89)","v":0},0]
[null,1,{"$f":"$A$72","v":"Output 2"},"Travel",{"$f":"VLOOKUP(D87,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G003"},"Travel",{"$f":"VLOOKUP(F87,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H014"},null,null,null,{"$f":"I87*J87","v":0},null,null,{"$f":"L87*M87","v":0},{"$f":"K87+N87","v":0}]
[null,{"$f":"B87+1","v":2},{"$f":"$A$72","v":"Output 2"},"Travel",{"$f":"VLOOKUP(D88,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G003"},"Travel",{"$f":"VLOOKUP(F88,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H014"},null,null,null,{"$f":"I88*J88","v":0},null,null,{"$f":"L88*M88","v":0},{"$f":"K88+N88","v":0}]
[]
[2.4,"Budget Group: Rental",null,null,null,null,null,null,null,null,{"$f":"SUM(K91:K94)","v":0},null,null,{"$f":"SUM(N91:N94)","v":0},0]
[null,1,{"$f":"$A$72","v":"Output 2"},"Rental",{"$f":"VLOOKUP(D91,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G004"},"Office Rental",{"$f":"VLOOKUP(F91,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H016"},null,null,null,{"$f":"I91*J91","v":0},null,null,{"$f":"L91*M91","v":0},{"$f":"K91+N91","v":0}]
[null,2,{"$f":"$A$72","v":"Output 2"},"Rental",{"$f":"VLOOKUP(D92,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G004"},"Vehicle Rental",{"$f":"VLOOKUP(F92,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H018"},null,null,null,{"$f":"I92*J92","v":0},null,null,{"$f":"L92*M92","v":0},{"$f":"K92+N92","v":0}]
[null,{"$f":"B92+1","v":3},{"$f":"$A$72","v":"Output 2"},"Rental",{"$f":"VLOOKUP(D93,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G004"},"Other Rental",{"$f":"VLOOKUP(F93,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H017"},null,null,null,{"$f":"I93*J93","v":0},null,null,{"$f":"L93*M93","v":0},{"$f":"K93+N93","v":0}]
[]
[2.5,"Budget Group: Professional",null,null,null,null,null,null,null,null,{"$f":"SUM(K96:K100)","v":0},null,null,{"$f":"SUM(N96:N100)","v":0},0]
[null,1,{"$f":"$A$72","v":"Output 2"},"Professional",{"$f":"VLOOKUP(D96,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G005"},"Professional -Legal",{"$f":"VLOOKUP(F96,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H022"},null,null,null,{"$f":"I96*J96","v":0},null,null,{"$f":"L96*M96","v":0},{"$f":"K96+N96","v":0}]
[null,2,{"$f":"$A$72","v":"Output 2"},{"$f":"D96","v":"Professional"},{"$f":"VLOOKUP(D97,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G005"},"Professional -Auditors",{"$f":"VLOOKUP(F97,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H023"},null,null,null,0,null,null,0,0]
[null,{"$f":"B97+1","v":3},{"$f":"$A$72","v":"Output 2"},{"$f":"D97","v":"Professional"},{"$f":"VLOOKUP(D98,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G005"},"Professional -Others",{"$f":"VLOOKUP(F98,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H021"},null,null,null,0,null,null,0,0]
[null,{"$f":"B98+1","v":4},{"$f":"$A$72","v":"Output 2"},"Professional",{"$f":"VLOOKUP(D99,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G005"},"Professional -Others",{"$f":"VLOOKUP(F99,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H021"},null,null,null,0,null,null,0,0]
[]
[2.6,"Budget Group: Acquisition of Assets",null,null,null,null,null,null,null,null,{"$f":"SUM(K102:K105)","v":0},null,null,{"$f":"SUM(N102:N105)","v":0},0]
[null,1,{"$f":"$A$72","v":"Output 2"},"Acquisition",{"$f":"VLOOKUP(D102,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G006"},"Furniture",{"$f":"VLOOKUP(F102,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H025"},null,null,null,{"$f":"I102*J102","v":0},null,null,{"$f":"L102*M102","v":0},{"$f":"K102+N102","v":0}]
[null,2,{"$f":"$A$72","v":"Output 2"},"Acquisition",{"$f":"VLOOKUP(D103,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G006"},"IT Equipment",{"$f":"VLOOKUP(F103,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H026"},null,null,null,0,null,null,0,0]
[null,3,{"$f":"$A$72","v":"Output 2"},"Acquisition",{"$f":"VLOOKUP(D104,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G006"},"Software",{"$f":"VLOOKUP(F104,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H028"},null,null,null,0,null,null,0,0]
[]
[2.7,"Budget Group: Training",null,null,null,null,null,null,null,null,{"$f":"SUM(K107:K109)","v":0},null,null,{"$f":"SUM(N107:N109)","v":0},0]
[null,1,{"$f":"$A$72","v":"Output 2"},"Training",{"$f":"VLOOKUP(D107,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G007"},"Training",{"$f":"VLOOKUP(F107,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H029"},null,null,null,{"$f":"I107*J107","v":0},null,null,{"$f":"L107*M107","v":0},{"$f":"K107+N107","v":0}]
[null,{"$f":"B107+1","v":2},{"$f":"$A$72","v":"Output 2"},"Training",{"$f":"VLOOKUP(D108,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G007"},"Training",{"$f":"VLOOKUP(F108,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H029"},null,null,null,0,null,null,0,0]
[]
[2.8,"Budget Group: Communication",null,null,null,null,null,null,null,null,{"$f":"SUM(K111:K113)","v":0},null,null,{"$f":"SUM(N111:N113)","v":0},{"$f":"SUM(O111:O113)","v":0}]
[null,1,{"$f":"$A$72","v":"Output 2"},"Communication",{"$f":"VLOOKUP(D111,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G008"},"Internal Communication",{"$f":"VLOOKUP(F111,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H030"},null,null,null,{"$f":"I111*J111","v":0},null,null,{"$f":"L111*M111","v":0},{"$f":"K111+N111","v":0}]
[null,2,{"$f":"$A$72","v":"Output 2"},"Communication",{"$f":"VLOOKUP(D112,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G008"},"External Communication",{"$f":"VLOOKUP(F112,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H034"},null,null,null,0,null,null,0,0]
[]
[2.9,"Budget Group: Supplies & Maintenance",null,null,null,null,null,null,null,null,{"$f":"SUM(K115:K118)","v":0},null,null,{"$f":"SUM(N115:N118)","v":0},0]
[null,1,{"$f":"$A$72","v":"Output 2"},"SuppliesMaintenance",{"$f":"VLOOKUP(D115,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G009"},"Maintenance",{"$f":"VLOOKUP(F115,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H031"},null,null,null,{"$f":"I115*J115","v":0},null,null,{"$f":"L115*M115","v":0},{"$f":"K115+N115","v":0}]
[null,2,{"$f":"$A$72","v":"Output 2"},"SuppliesMaintenance",{"$f":"VLOOKUP(D116,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G009"},"Maintenance",{"$f":"VLOOKUP(F116,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H031"},null,null,null,0,null,null,0,0]
[null,3,{"$f":"$A$72","v":"Output 2"},"SuppliesMaintenance",{"$f":"VLOOKUP(D117,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G009"},"Supplies",{"$f":"VLOOKUP(F117,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H032"},null,null,null,0,null,null,0,0]
[]
["2.10","Budget Group: Information",null,null,null,null,null,null,null,null,{"$f":"SUM(K120:K122)","v":0},null,null,{"$f":"SUM(N120:N122)","v":0},0]
[null,1,{"$f":"$A$72","v":"Output 2"},"Information",{"$f":"VLOOKUP(D120,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G010"},"Publication",{"$f":"VLOOKUP(F120,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H035"},null,null,null,{"$f":"I120*J120","v":0},null,null,{"$f":"L120*M120","v":0},{"$f":"K120+N120","v":0}]
[null,{"$f":"+B120+1","v":2},{"$f":"$A$72","v":"Output 2"},"Information",{"$f":"VLOOKUP(D121,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G010"},"Publication",{"$f":"VLOOKUP(F121,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H035"},null,null,null,0,null,null,0,0]
[]
["2.11","Budget Group: Conference",null,null,null,null,null,null,null,null,{"$f":"SUM(K124:K126)","v":0},null,null,{"$f":"SUM(N124:N126)","v":0},0]
[null,1,{"$f":"$A$72","v":"Output 2"},"Conference",{"$f":"VLOOKUP(D124,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G011"},"Facilities & Logistics",{"$f":"VLOOKUP(F124,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H036"},null,null,null,{"$f":"I124*J124","v":0},null,null,{"$f":"L124*M124","v":0},{"$f":"K124+N124","v":0}]
[null,{"$f":"B124+1","v":2},{"$f":"$A$72","v":"Output 2"},"Conference",{"$f":"VLOOKUP(D125,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G011"},"Facilities & Logistics",{"$f":"VLOOKUP(F125,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H036"},null,null,null,0,null,null,0,0]
[]
["2.12","Budget Group: Others",null,null,null,null,null,null,null,null,{"$f":"SUM(K128:K131)","v":0},null,null,{"$f":"SUM(N128:N131)","v":0},0]
[null,1,{"$f":"$A$7","v":"Output 1"},"Others",{"$f":"VLOOKUP(D128,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G013"},"Others",{"$f":"VLOOKUP(F128,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H040"},null,null,null,{"$f":"I128*J128","v":0},null,null,{"$f":"L128*M128","v":0},{"$f":"K128+N128","v":0}]
[null,{"$f":"+B128+1","v":2},"Output 1","Others",{"$f":"VLOOKUP(D129,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G013"},"Insurance",{"$f":"VLOOKUP(F129,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H033"},null,null,null,0,null,null,0,0]
[null,{"$f":"B129+1","v":3},"Output 1","Others",{"$f":"VLOOKUP(D130,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G013"},"FX",{"$f":"VLOOKUP(F130,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H039"},null,null,null,0,null,null,{"$f":"L130*M130","v":0},0]
[]
[]
[]
[]
[]
[{"$f":"A72","v":"Output 2"},"Output Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K73,K78,K86,K90,K95,K101,K106,K110,K114,K119,K123,K127,K133)","v":0},null,null,{"$f":"SUM(N73,N78,N86,N90,N95,N101,N106,N110,N114,N119,N123,N127,N133)","v":0},{"$f":"SUM(O73,O78,O86,O90,O95,O101,O106,O110,O114,O119,O123,O127,O133)","v":0}]
["Output 3"]
[3.1,"Budget Group: Personnel",null,null,null,null,null,null,null,null,{"$f":"SUM(K139:K142)","v":0},null,null,{"$f":"SUM(N140:N142)","v":0},0]
[null,"Budget Heading: Staff"]
[null,1,{"$f":"$A$137","v":"Output 3"},"Personnel",{"$f":"VLOOKUP(D140,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G001"},"Staff",{"$f":"VLOOKUP(F140,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H001"},null,null,null,{"$f":"I140*J140","v":0},null,null,{"$f":"L140*M140","v":0},{"$f":"K140+N140","v":0}]
[null,{"$f":"+B140+1","v":2},{"$f":"$A$137","v":"Output 3"},"Personnel",{"$f":"VLOOKUP(D141,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G001"},"Staff",{"$f":"VLOOKUP(F141,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H001"},null,null,null,{"$f":"I141*J141","v":0},null,null,{"$f":"L141*M141","v":0},{"$f":"K141+N141","v":0}]
[]
[3.2,"Budget Group: Outsourcing",null,null,null,null,null,null,null,null,{"$f":"SUM(K144:K150)","v":0},null,null,{"$f":"SUM(N145:N150)","v":0},0]
[null,"Budget Heading: Consultant"]
[null,1,{"$f":"$A$137","v":"Output 3"},"Outsourcing",{"$f":"VLOOKUP(D145,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G002"},"Consultant",{"$f":"VLOOKUP(F145,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H004"},null,null,null,{"$f":"I145*J145","v":0},null,null,{"$f":"L145*M145","v":0},{"$f":"K145+N145","v":0}]
[]
[null,"Budget Heading: Consulting Firm \\ Honorarium"]
[null,1,{"$f":"$A$137","v":"Output 3"},"Outsourcing",{"$f":"VLOOKUP(D148,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G002"},"Consulting Firm",{"$f":"VLOOKUP(F148,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H008"},null,null,null,{"$f":"I148*J148","v":0},null,null,{"$f":"L148*M148","v":0},{"$f":"K148+N148","v":0}]
[null,{"$f":"B148+1","v":2},{"$f":"$A$137","v":"Output 3"},"Outsourcing",{"$f":"VLOOKUP(D149,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G002"},"Honorarium",{"$f":"VLOOKUP(F149,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H013"},null,null,null,{"$f":"I149*J149","v":0},null,null,{"$f":"L149*M149","v":0},{"$f":"K149+N149","v":0}]
[]
[3.3,"Budget Group: Travel",null,null,null,null,null,null,null,null,{"$f":"SUM(K152:K154)","v":0},null,null,{"$f":"SUM(N152:N154)","v":0},0]
[null,1,{"$f":"$A$137","v":"Output 3"},"Travel",{"$f":"VLOOKUP(D152,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G003"},"Travel",{"$f":"VLOOKUP(F152,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H014"},null,null,null,{"$f":"I152*J152","v":0},null,null,{"$f":"L152*M152","v":0},{"$f":"K152+N152","v":0}]
[null,{"$f":"B152+1","v":2},{"$f":"$A$137","v":"Output 3"},"Travel",{"$f":"VLOOKUP(D153,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G003"},"Travel",{"$f":"VLOOKUP(F153,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H014"},null,null,null,{"$f":"I153*J153","v":0},null,null,{"$f":"L153*M153","v":0},{"$f":"K153+N153","v":0}]
[]
[3.4,"Budget Group: Rental",null,null,null,null,null,null,null,null,{"$f":"SUM(K156:K159)","v":0},null,null,{"$f":"SUM(N156:N159)","v":0},0]
[null,1,{"$f":"$A$137","v":"Output 3"},"Rental",{"$f":"VLOOKUP(D156,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G004"},"Office Rental",{"$f":"VLOOKUP(F156,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H016"},null,null,null,{"$f":"I156*J156","v":0},null,null,{"$f":"L156*M156","v":0},{"$f":"K156+N156","v":0}]
[null,2,{"$f":"$A$137","v":"Output 3"},"Rental",{"$f":"VLOOKUP(D157,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G004"},"Vehicle Rental",{"$f":"VLOOKUP(F157,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H018"},null,null,null,{"$f":"I157*J157","v":0},null,null,{"$f":"L157*M157","v":0},{"$f":"K157+N157","v":0}]
[null,{"$f":"B157+1","v":3},{"$f":"$A$137","v":"Output 3"},"Rental",{"$f":"VLOOKUP(D158,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G004"},"Other Rental",{"$f":"VLOOKUP(F158,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H017"},null,null,null,{"$f":"I158*J158","v":0},null,null,{"$f":"L158*M158","v":0},{"$f":"K158+N158","v":0}]
[]
[3.5,"Budget Group: Professional",null,null,null,null,null,null,null,null,{"$f":"SUM(K161:K165)","v":0},null,null,{"$f":"SUM(N161:N165)","v":0},0]
[null,1,{"$f":"$A$137","v":"Output 3"},"Professional",{"$f":"VLOOKUP(D161,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G005"},"Professional -Legal",{"$f":"VLOOKUP(F161,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H022"},null,null,null,{"$f":"I161*J161","v":0},null,null,{"$f":"L161*M161","v":0},{"$f":"K161+N161","v":0}]
[null,2,{"$f":"$A$137","v":"Output 3"},{"$f":"D161","v":"Professional"},{"$f":"VLOOKUP(D162,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G005"},"Professional -Auditors",{"$f":"VLOOKUP(F162,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H023"},null,null,null,0,null,null,0,0]
[null,{"$f":"B162+1","v":3},{"$f":"$A$137","v":"Output 3"},{"$f":"D162","v":"Professional"},{"$f":"VLOOKUP(D163,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G005"},"Professional -Others",{"$f":"VLOOKUP(F163,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H021"},null,null,null,0,null,null,0,0]
[null,{"$f":"B163+1","v":4},{"$f":"$A$137","v":"Output 3"},"Professional",{"$f":"VLOOKUP(D164,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G005"},"Professional -Others",{"$f":"VLOOKUP(F164,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H021"},null,null,null,0,null,null,0,0]
[]
[3.6,"Budget Group: Acquisition of Assets",null,null,null,null,null,null,null,null,{"$f":"SUM(K167:K170)","v":0},null,null,{"$f":"SUM(N167:N170)","v":0},0]
[null,1,{"$f":"$A$137","v":"Output 3"},"Acquisition",{"$f":"VLOOKUP(D167,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G006"},"Furniture",{"$f":"VLOOKUP(F167,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H025"},null,null,null,{"$f":"I167*J167","v":0},null,null,{"$f":"L167*M167","v":0},{"$f":"K167+N167","v":0}]
[null,2,{"$f":"$A$137","v":"Output 3"},"Acquisition",{"$f":"VLOOKUP(D168,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G006"},"IT Equipment",{"$f":"VLOOKUP(F168,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H026"},null,null,null,0,null,null,0,0]
[null,3,{"$f":"$A$137","v":"Output 3"},"Acquisition",{"$f":"VLOOKUP(D169,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G006"},"Software",{"$f":"VLOOKUP(F169,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H028"},null,null,null,0,null,null,0,0]
[]
[3.7,"Budget Group: Training",null,null,null,null,null,null,null,null,{"$f":"SUM(K172:K174)","v":0},null,null,{"$f":"SUM(N172:N174)","v":0},0]
[null,1,{"$f":"$A$137","v":"Output 3"},"Training",{"$f":"VLOOKUP(D172,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G007"},"Training",{"$f":"VLOOKUP(F172,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H029"},null,null,null,{"$f":"I172*J172","v":0},null,null,{"$f":"L172*M172","v":0},{"$f":"K172+N172","v":0}]
[null,{"$f":"B172+1","v":2},{"$f":"$A$137","v":"Output 3"},"Training",{"$f":"VLOOKUP(D173,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G007"},"Training",{"$f":"VLOOKUP(F173,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H029"},null,null,null,0,null,null,0,0]
[]
[3.8,"Budget Group: Communication",null,null,null,null,null,null,null,null,{"$f":"SUM(K176:K178)","v":0},null,null,{"$f":"SUM(N176:N178)","v":0},{"$f":"SUM(O176:O178)","v":0}]
[null,1,{"$f":"$A$137","v":"Output 3"},"Communication",{"$f":"VLOOKUP(D176,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G008"},"Internal Communication",{"$f":"VLOOKUP(F176,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H030"},null,null,null,{"$f":"I176*J176","v":0},null,null,{"$f":"L176*M176","v":0},{"$f":"K176+N176","v":0}]
[null,2,{"$f":"$A$137","v":"Output 3"},"Communication",{"$f":"VLOOKUP(D177,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G008"},"External Communication",{"$f":"VLOOKUP(F177,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H034"},null,null,null,0,null,null,0,0]
[]
[3.9,"Budget Group: Supplies & Maintenance",null,null,null,null,null,null,null,null,{"$f":"SUM(K180:K183)","v":0},null,null,{"$f":"SUM(N180:N183)","v":0},0]
[null,1,{"$f":"$A$137","v":"Output 3"},"SuppliesMaintenance",{"$f":"VLOOKUP(D180,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G009"},"Maintenance",{"$f":"VLOOKUP(F180,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H031"},null,null,null,{"$f":"I180*J180","v":0},null,null,{"$f":"L180*M180","v":0},{"$f":"K180+N180","v":0}]
[null,2,{"$f":"$A$137","v":"Output 3"},"SuppliesMaintenance",{"$f":"VLOOKUP(D181,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G009"},"Maintenance",{"$f":"VLOOKUP(F181,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H031"},null,null,null,0,null,null,0,0]
[null,3,{"$f":"$A$137","v":"Output 3"},"SuppliesMaintenance",{"$f":"VLOOKUP(D182,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G009"},"Supplies",{"$f":"VLOOKUP(F182,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H032"},null,null,null,0,null,null,0,0]
[]
["3.10","Budget Group: Information",null,null,null,null,null,null,null,null,{"$f":"SUM(K185:K187)","v":0},null,null,{"$f":"SUM(N185:N187)","v":0},0]
[null,1,{"$f":"$A$137","v":"Output 3"},"Information",{"$f":"VLOOKUP(D185,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G010"},"Publication",{"$f":"VLOOKUP(F185,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H035"},null,null,null,{"$f":"I185*J185","v":0},null,null,{"$f":"L185*M185","v":0},{"$f":"K185+N185","v":0}]
[null,{"$f":"+B185+1","v":2},{"$f":"$A$137","v":"Output 3"},"Information",{"$f":"VLOOKUP(D186,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G010"},"Publication",{"$f":"VLOOKUP(F186,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H035"},null,null,null,0,null,null,0,0]
[]
["3.11","Budget Group: Conference",null,null,null,null,null,null,null,null,{"$f":"SUM(K189:K191)","v":0},null,null,{"$f":"SUM(N189:N191)","v":0},0]
[null,1,{"$f":"$A$137","v":"Output 3"},"Conference",{"$f":"VLOOKUP(D189,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G011"},"Facilities & Logistics",{"$f":"VLOOKUP(F189,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H036"},null,null,null,{"$f":"I189*J189","v":0},null,null,{"$f":"L189*M189","v":0},{"$f":"K189+N189","v":0}]
[null,{"$f":"B189+1","v":2},{"$f":"$A$137","v":"Output 3"},"Conference",{"$f":"VLOOKUP(D190,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G011"},"Facilities & Logistics",{"$f":"VLOOKUP(F190,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H036"},null,null,null,0,null,null,0,0]
[]
["3.12","Budget Group: Others",null,null,null,null,null,null,null,null,{"$f":"SUM(K193:K195)","v":0},null,null,{"$f":"SUM(N193:N195)","v":0},{"$f":"SUM(O193:O195)","v":0}]
[null,1,{"$f":"$A$7","v":"Output 1"},"Others",{"$f":"VLOOKUP(D193,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G013"},"Others",{"$f":"VLOOKUP(F193,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H040"},null,null,null,{"$f":"I193*J193","v":0},null,null,{"$f":"L193*M193","v":0},{"$f":"K193+N193","v":0}]
[null,{"$f":"+B193+1","v":2},"Output 1","Others",{"$f":"VLOOKUP(D194,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G013"},"Insurance",{"$f":"VLOOKUP(F194,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H033"},null,null,null,0,null,null,0,0]
[null,{"$f":"B194+1","v":3},"Output 1","Others",{"$f":"VLOOKUP(D195,'Drop Down Menu'!$D$1:$H$30,2,)","v":"G013"},"FX",{"$f":"VLOOKUP(F195,'Drop Down Menu'!$G$1:$H$30,2,FALSE)","v":"H039"},null,null,null,0,null,null,0,0]
[]
[]
[]
[]
[]
[{"$f":"A137","v":"Output 3"},"Output Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K138,K143,K151,K155,K160,K166,K171,K175,K179,K184,K188,,K192)","v":0},null,null,{"$f":"SUM(N138,N143,N151,N155,N160,N166,N171,N175,N179,N184,N188,,N192)","v":0},0]
[]
[]
[]
["If additional output section is required, copy all rows in the previous output section and insert right above this row."]
["Budget Total",null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($B$4:$B$205,\"Output Total\",K$4:K$205)","v":0},null,null,{"$f":"SUMIF($B$4:$B$205,\"Output Total\",N$4:N$205)","v":0},{"$f":"SUMIF($B$4:$B$205,\"Output Total\",O$4:O$205)","v":0}]
[]
[]
[]
[null,"Validation 2",null,null,null,null,null,null," Budget \n2023","Budget \n2024","Total Budget (2023-2024)"]
[null,null,"Output 1",null,null,null,null,null,{"$f":"SUMIF($C$4:$C$208,$C211,K$4:K$208)","v":0},{"$f":"SUMIF($C$4:$C$208,$C211,N$4:N$208)","v":0},{"$f":"SUMIF($C$4:$C$208,$C211,O$4:O$208)","v":0}]
[null,null,"Output 2",null,null,null,null,null,{"$f":"SUMIF($C$4:$C$208,$C212,K$4:K$208)","v":0},{"$f":"SUMIF($C$4:$C$208,$C212,N$4:N$208)","v":0},{"$f":"SUMIF($C$4:$C$208,$C212,O$4:O$208)","v":0}]
[null,null,"Output 3",null,null,null,null,null,{"$f":"SUMIF($C$4:$C$208,$C213,K$4:K$208)","v":0},{"$f":"SUMIF($C$4:$C$208,$C213,N$4:N$208)","v":0},{"$f":"SUMIF($C$4:$C$208,$C213,O$4:O$208)","v":0}]
[null,null,"Output 4",null,null,null,null,null,{"$f":"SUMIF($C$4:$C$208,$C214,K$4:K$208)","v":0},{"$f":"SUMIF($C$4:$C$208,$C214,N$4:N$208)","v":0},{"$f":"SUMIF($C$4:$C$208,$C214,O$4:O$208)","v":0}]
[null,null,"Output 5",null,null,null,null,null,{"$f":"SUMIF($C$4:$C$208,$C215,K$4:K$208)","v":0},{"$f":"SUMIF($C$4:$C$208,$C215,N$4:N$208)","v":0},{"$f":"SUMIF($C$4:$C$208,$C215,O$4:O$208)","v":0}]
[null,null,"Budget Total",null,null,null,null,null,{"$f":"SUM(I211:I215)","v":0},0,0]
[]
[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,null,null,null,null,null,null,null,null,null,null,{"$f":"COLUMN()","v":37}]
[null,"Validation 3",null,null,"Budget Group Code","Budget Group",null,null,2023,2024,"Total"]
[null,"Budget Group: Personnel",null,null,"G001","Personnel",null,null,{"$f":"SUMIF($B$7:$B$206,$B220,K$7:K$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B220,N$7:N$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B220,O$7:O$206)","v":0}]
[null,"Budget Group: Outsourcing",null,null,"G002","Outsourcing",null,null,{"$f":"SUMIF($B$7:$B$206,$B221,K$7:K$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B221,N$7:N$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B221,O$7:O$206)","v":0}]
[null,"Budget Group: Travel",null,null,"G003","Travel",null,null,{"$f":"SUMIF($B$7:$B$206,$B222,K$7:K$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B222,N$7:N$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B222,O$7:O$206)","v":0}]
[null,"Budget Group: Rental",null,null,"G004","Rental",null,null,{"$f":"SUMIF($B$7:$B$206,$B223,K$7:K$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B223,N$7:N$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B223,O$7:O$206)","v":0}]
[null,"Budget Group: Professional",null,null,"G005","Professional",null,null,{"$f":"SUMIF($B$7:$B$206,$B224,K$7:K$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B224,N$7:N$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B224,O$7:O$206)","v":0}]
[null,"Budget Group: Acquisition of Assets",null,null,"G006","Acquisition",null,null,{"$f":"SUMIF($B$7:$B$206,$B225,K$7:K$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B225,N$7:N$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B225,O$7:O$206)","v":0}]
[null,"Budget Group: Training",null,null,"G007","Training",null,null,{"$f":"SUMIF($B$7:$B$206,$B226,K$7:K$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B226,N$7:N$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B226,O$7:O$206)","v":0}]
[null,"Budget Group: Communication",null,null,"G008","Communication",null,null,{"$f":"SUMIF($B$7:$B$206,$B227,K$7:K$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B227,N$7:N$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B227,O$7:O$206)","v":0}]
[null,"Budget Group: Supplies & Maintenance",null,null,"G009","SuppliesMaintenance",null,null,{"$f":"SUMIF($B$7:$B$206,$B228,K$7:K$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B228,N$7:N$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B228,O$7:O$206)","v":0}]
[null,"Budget Group: Information",null,null,"G010","Information",null,null,{"$f":"SUMIF($B$7:$B$206,$B229,K$7:K$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B229,N$7:N$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B229,O$7:O$206)","v":0}]
[null,"Budget Group: Conference",null,null,"G011","Conference",null,null,{"$f":"SUMIF($B$7:$B$206,$B230,K$7:K$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B230,N$7:N$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B230,O$7:O$206)","v":0}]
[null,"Budget Group: Others",null,null,"G013","Others",null,null,{"$f":"SUMIF($B$7:$B$206,$B231,K$7:K$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B231,N$7:N$206)","v":0},{"$f":"SUMIF($B$7:$B$206,$B231,O$7:O$206)","v":0}]
[null,null,"Total",null,null,null,null,null,{"$f":"SUM(I220:I231)","v":0},{"$f":"SUM(J220:J231)","v":0},{"$f":"SUM(K220:K231)","v":0}]
[]
[]
[null,"Validation 4",null,null,"Budget Group Code","Budget Group",null,null,"Output 1","Output 2","Output 3","Output 4","Output 5","Total"]
[null,"Budget Group: Personnel",null,null,"G001","Personnel",null,null,{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,I$235,$E$7:$E$206,$E236)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,J$235,$E$7:$E$206,$E236)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,K$235,$E$7:$E$206,$E236)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,L$235,$E$7:$E$206,$E236)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,M$235,$E$7:$E$206,$E236)","v":0},{"$f":"SUM(I236:M236)","v":0}]
[null,"Budget Group: Outsourcing",null,null,"G002","Outsourcing",null,null,{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,I$235,$E$7:$E$206,$E237)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,J$235,$E$7:$E$206,$E237)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,K$235,$E$7:$E$206,$E237)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,L$235,$E$7:$E$206,$E237)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,M$235,$E$7:$E$206,$E237)","v":0},{"$f":"SUM(I237:M237)","v":0}]
[null,"Budget Group: Travel",null,null,"G003","Travel",null,null,{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,I$235,$E$7:$E$206,$E238)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,J$235,$E$7:$E$206,$E238)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,K$235,$E$7:$E$206,$E238)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,L$235,$E$7:$E$206,$E238)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,M$235,$E$7:$E$206,$E238)","v":0},0]
[null,"Budget Group: Rental",null,null,"G004","Rental",null,null,{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,I$235,$E$7:$E$206,$E239)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,J$235,$E$7:$E$206,$E239)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,K$235,$E$7:$E$206,$E239)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,L$235,$E$7:$E$206,$E239)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,M$235,$E$7:$E$206,$E239)","v":0},0]
[null,"Budget Group: Professional",null,null,"G005","Professional",null,null,{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,I$235,$E$7:$E$206,$E240)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,J$235,$E$7:$E$206,$E240)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,K$235,$E$7:$E$206,$E240)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,L$235,$E$7:$E$206,$E240)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,M$235,$E$7:$E$206,$E240)","v":0},0]
[null,"Budget Group: Acquisition of Assets",null,null,"G006","Acquisition",null,null,{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,I$235,$E$7:$E$206,$E241)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,J$235,$E$7:$E$206,$E241)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,K$235,$E$7:$E$206,$E241)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,L$235,$E$7:$E$206,$E241)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,M$235,$E$7:$E$206,$E241)","v":0},0]
[null,"Budget Group: Training",null,null,"G007","Training",null,null,{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,I$235,$E$7:$E$206,$E242)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,J$235,$E$7:$E$206,$E242)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,K$235,$E$7:$E$206,$E242)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,L$235,$E$7:$E$206,$E242)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,M$235,$E$7:$E$206,$E242)","v":0},0]
[null,"Budget Group: Communication",null,null,"G008","Communication",null,null,{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,I$235,$E$7:$E$206,$E243)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,J$235,$E$7:$E$206,$E243)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,K$235,$E$7:$E$206,$E243)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,L$235,$E$7:$E$206,$E243)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,M$235,$E$7:$E$206,$E243)","v":0},0]
[null,"Budget Group: Supplies & Maintenance",null,null,"G009","SuppliesMaintenance",null,null,{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,I$235,$E$7:$E$206,$E244)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,J$235,$E$7:$E$206,$E244)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,K$235,$E$7:$E$206,$E244)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,L$235,$E$7:$E$206,$E244)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,M$235,$E$7:$E$206,$E244)","v":0},0]
[null,"Budget Group: Information",null,null,"G010","Information",null,null,{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,I$235,$E$7:$E$206,$E245)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,J$235,$E$7:$E$206,$E245)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,K$235,$E$7:$E$206,$E245)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,L$235,$E$7:$E$206,$E245)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,M$235,$E$7:$E$206,$E245)","v":0},0]
[null,"Budget Group: Conference",null,null,"G011","Conference",null,null,{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,I$235,$E$7:$E$206,$E246)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,J$235,$E$7:$E$206,$E246)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,K$235,$E$7:$E$206,$E246)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,L$235,$E$7:$E$206,$E246)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,M$235,$E$7:$E$206,$E246)","v":0},0]
[null,"Budget Group: Others",null,null,"G013","Others",null,null,{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,I$235,$E$7:$E$206,$E247)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,J$235,$E$7:$E$206,$E247)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,K$235,$E$7:$E$206,$E247)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,L$235,$E$7:$E$206,$E247)","v":0},{"$f":"SUMIFS($O$7:$O$206,$C$7:$C$206,M$235,$E$7:$E$206,$E247)","v":0},0]
[null,null,"Total",null,null,null,null,null,{"$f":"SUM(I236:I247)","v":0},{"$f":"SUM(J236:J247)","v":0},{"$f":"SUM(K236:K247)","v":0},{"$f":"SUM(L236:L247)","v":0},{"$f":"SUM(M236:M247)","v":0},{"$f":"SUM(N236:N247)","v":0}]

{"sheet":"Drop Down Menu","index":1,"n_rows":30,"n_cols":8,"rows_kept":30,"cut":false,"hidden":true,"merged":[]}
[null,null,"Budgroup","Budgroup(T)","Budgroup","Budhead","Budhead(T)","Budhead"]
[null,null,"G001","Personnel","G001","H001","Staff","H001"]
[null,null,"G002","Outsourcing","G002","H004","Consultant","H004"]
[null,null,"G002","Outsourcing","G002","H008","Consulting Firm","H008"]
[null,null,"G002","Outsourcing","G002","H013","Honorarium","H013"]
[null,null,"G003","Travel","G003","H014","Travel","H014"]
[null,null,"G004","Rental","G004","H016","Office Rental","H016"]
[null,null,"G004","Rental","G004","H017","Other Rental","H017"]
[null,null,"G004","Rental","G004","H018","Vehicle Rental","H018"]
[null,null,"G005","Professional","G005","H021","Professional -Others","H021"]
[null,null,"G005","Professional","G005","H022","Professional -Legal","H022"]
[null,null,"G005","Professional","G005","H023","Professional -Auditors","H023"]
[null,null,"G006","Acquisition","G006","H024","Vehicle","H024"]
[null,null,"G006","Acquisition","G006","H025","Furniture","H025"]
[null,null,"G006","Acquisition","G006","H026","IT Equipment","H026"]
[null,null,"G006","Acquisition","G006","H027","Office Improvement","H027"]
[null,null,"G006","Acquisition","G006","H028","Software","H028"]
[null,null,"G007","Training","G007","H029","Training","H029"]
[null,null,"G008","Communication","G008","H030","Internal Communication","H030"]
[null,null,"G008","Communication","G008","H034","External Communication","H034"]
[null,null,"G009","SuppliesMaintenance","G009","H031","Maintenance","H031"]
[null,null,"G009","SuppliesMaintenance","G009","H032","Supplies","H032"]
[null,null,"G010","Information","G010","H035","Publication","H035"]
[null,null,"G011","Conference","G011","H036","Facilities & Logistics","H036"]
[null,null,"G011","Conference","G011","H037","Representation","H037"]
[null,null,"G013","Others","G013","H019","Freight","H019"]
[null,null,"G013","Others","G013","H020","Commissions","H020"]
[null,null,"G013","Others","G013","H033","Insurance","H033"]
[null,null,"G013","Others","G013","H039","FX","H039"]
[null,null,"G013","Others","G013","H040","Others","H040"]