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["This document is fully formatted to print well on an A4 sheet as-is. Please preview your work before printing. Hiding rows may cause tables to move out of shape."]
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["Note: ","Start completing this form from the very top and follow through systematically. The best way to navigate the form is to use the TAB key on your keyboard. Every press will take you to the next item you should complete."]
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["Note: ","All columns from EL onwards do not print. Everything in column EL is there to guide you but not a necessary part of the PPBF."]
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["Note: ","You may go to cell EN1 to select the program(s) that are applicable to your centre. You can choose CSP, CDSP, or Both to display only your choice on the form. Ensure that \"Needed\" is always selected."]
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["Note: ","Some cells are automatically calculated and will only show when other related portions of the PPBF are duly completed. Only ask for help when you have gone through the form and you still have challenges."]
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["Note: ","Where you see a red arrow-tip at the upper right corner of a cell (as here), place the mouse there to see additional information."]
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["Note: ","The fact that something shows well on your screen does not mean it will print well and vice-versa. Always do a Print Preview to be sure. Know your printer and its settings. Only call for help when the previews show it will not print well and you do not know how to rectify it. Always save your work before printing."]
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["Note: ","If you would not need an entire page, you may choose not to print them by printing only required pages. You can do this well if you use Print Preview."]
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["Note: ","You may choose to hide rows that do not contain data in order to save printing cost."]
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["Note: ","Should you need more rows in a given segment, please inform your PF so that it can be done for you. Doing so yourself may destroy some formatting or formulas."]
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["Colour codes"]
[null,"You MUST type in this area (with respect to your core program)"]
[null,"Related to spiritual outcome"]
[null,"Related to physical outcome"]
[null,"Related to cognitive outcome"]
[null,"Related to socio-emotional outcome"]
[null,"Related to administration"]
[null,"Related to service and extra curricula activities"]
[null,"Other grants"]
[null,"Related to project staffs"]
[]
[null,"Related to CDSP"]
[null,"Related to CSP"]
[]
[]
["Section 1: General Information"]
["CDSP number","Enter the number as GH###, where # represents a numeral."]
["CSP number","Enter the number as GHCS#, where # represents a numeral. If your CSP number is in the tens, then enter the number in the format GHC##."]
["Location","Enter the full name of the church and location."]
["email address","The email address should be that of the project, not an individual. This address will be used to correspond between you and your PF."]
["FY","Enter only two digits of the Fiscal Year."]
["Date of Submission","Although you may do so, this date is actually meant for the PF to enter during your final submission. You should type it in the mm/d/yy format and it will display in the format shown below."]
["Names","Enter the full names of the individuals without titles."]
["Programs","Choose only the relevant program for your centre. Depending on your choice, other options may be available to you."]
[]
[]
["2.    Information about the Program"]
[null,"Be very realistic in the numbers you enter here. Confirm details with PF."]
[null,"Putting in a number for additional children does not guarantee you will get it. Even if you do, you may not get the requested number and/or in the month requested."]
[]
[]
["3.       Strategic Planning (Based upon recent assessment and future goals)"]
[null,"Follow the steps outlined on the Preparation tab. Enter the relevant details in the respective segments."]
["Person Responsible","Under Person Responsible column for the annual programmatic areas, please enter names. Use titles only when held by a single individual. This is to avoid ambiguity."]
[]
[]
["4.    Annual Budget"]
["Monthly Budget - Income","You can only complete the Other Funds/Grants portion (refer to colour code above). The rest are automatic."]
[null,"The amounts that you put in here must be equal to or greater than the expenses expected out of each code. Failing to do this will let the total turn red at the corresponding Monthly Budget - Expense."]
[null,"The Quantity and Frequency columns have been divided into two. Please fill the left sides with figures only and the descritptive on the right side."]
["Coding","Choose the account codes carefully. The codes must be R### for receipt codes and E### for the corresponding expense codes."]
["Salaries","In the salaries portion, type the basic salary and the code before you can see the PAYE."]
["Expenses","Under expenses, use the details from the Preparation tab to complete this segment."]
["Codes","If you do not type a code for an item, that item's expenditure will not be counted. Refer to the Codes tabs for a complete list of all the account codes."]
["Budget Summary","This segment is for analysis of the budgeted expenditure only. It allows you to see how you have spread your budget."]
[]
[]
["Appendix"]
[null,"Plan for any CIV you intend to undertake in the FY. This is a very good platform to look at the various ways you may use to achieve your strategic plans."]
[]
[]
["Monthly Budget Worksheets"]
["Advise","It is highly recommended that you only start completing these worksheets when your annual budgets have been approved. Failing to do this means that you will have to make two changes anytime an item is changed."]
["Best way","The best way to complete this section is to split the screen horizontally. Let the upper portion display the budgeted expenditure and the lower portion show the budget worksheet. You can then transfer the expenditure line-by-line into the respective code worksheet. You will then do the monthly spread accordingly."]
["Summary","Everything you have entered in the budget worksheets is nicely summarized here. "]
[]
[]
["Year-to-Date Budget Summary - Expenses"]
[null,"This is not part of the PPBF. It is there to help you easily pick out the budgets by code in order to prepare your Variance Report."]
[]
[]
["Acronyms"]
["CDSP","Child Development through Sponsorship Program"]
["CSP","Child Survival Program"]
["CIGH","Compassion International Ghana"]
["ICP","Implementing Church Partner"]
["MCU","Mother-Child Unit"]
["PF","Partnership Facilitator"]
["PPBF","Partner Planning and Budgeting Form"]
[]
[]
[]
[]
[null,null,"Income tax table"]
[null,null,null,"Taxable Amount","Tax %","Tax Due","Cum Income","Cum Tax"]
[null,null,null,"GH¢",null,"GH¢","GH¢","GH¢"]
[null,null,"First",120,0,0,120,0]
[null,null,"Next",60,0.05,3,180,3]
[null,null,"Next",84,0.1,8.4,264,11.4]
[null,null,"Next",2136,0.17499999999999999,373.79999999999995,2400,385.19999999999993]
[null,null,"Above",2400,0.25]
[]
[]
[null,null,"CDSP Child Development Outcomes"]
[null,null,"Spiritual Outcome: Demonstrates commitment to the Lordship of Christ"]
[null,null,null,"·     Knows and understands the Bible"]
[null,null,null,null,"~knows basic narrative stories of the Bible, understands basic Christian "]
[null,null,null,null," theological concepts, memorized important scriptures, and reflects a"]
[null,null,null,null," biblical worldview in his/her thinking."]
[null,null,null,"·     Confesses Jesus as Savior"]
[null,null,null,null,"~knows the gospel and made a profession of faith appropriate to the"]
[null,null,null,null," tradition of the local church"]
[null,null,null,"·     Practices spiritual disciplines of prayer, Bible study, worship, and service"]
[null,null,null,null,"~knows and practices four basic spiritual disciplines in an age-appropriate"]
[null,null,null,null," manner"]
[]
[null,null,"Physical Outcome: Chooses good health practices and is physically healthy"]
[null,null,null,"·     Demonstrates understanding of his/her body"]
[null,null,null,null,"~age-appropriate understanding of his/her body, hygiene and physical"]
[null,null,null,null," development"]
[null,null,null,null,"~aware of poverty-related diseases, their prevention and effective treatment"]
[null,null,null,null,"~knows the limits of acceptable behavior as it relates to physical and sexual"]
[null,null,null,null," abuse and able to take measures to protect herself/himself"]
[null,null,null,"·     Reduced incidence of illness, nutritional deficiencies, and physical impediments"]
[null,null,null,null,"~experiences reduced incidences of poverty-related diseases and has"]
[null,null,null,null," knowledge of prevention of those diseases"]
[null,null,null,null,"~experiences reduced nutritional deficiencies and has knowledge of"]
[null,null,null,null," prevention of nutritional deficiencies"]
[null,null,null,null,"~corrected and/or learned to manage: vision deficiencies, dental disease, hearing"]
[null,null,null,null," deficiencies and physical disfigurements"]
[null,null,null,null,"~develops appropriate motor skills"]
[null,null,null,"·     Takes responsibility for wise life choices about health and sexuality"]
[null,null,null,null,"~age-appropriate and godly understanding and practice of sexuality,"]
[null,null,null,null," sexual abstinence outside of marriage, and reproductive health"]
[null,null,null,null,"~understands and does not practice high-risk “traditional” health and"]
[null,null,null,null," sexuality practices"]
[]
[null,null,"Cognitive Outcome: Exhibits the motivation and skills to be economically self-supporting"]
[null,null,null,"·    Completes at least primary education"]
[null,null,null,null,"~advances and proves successful in formal education by completing primary"]
[null,null,null,null," school and secondary school whenever possible"]
[null,null,null,null,"~qualifies for entry into university"]
[null,null,null,"·     Cultivates unique vocational interests and intelligence"]
[null,null,null,null,"~understands, values and cultivates own unique intelligence(s)"]
[null,null,null,null,"~utilizes own unique intelligence(s) to serve or assist others in the project, church"]
[null,null,null,null," or community"]
[null,null,null,null,"~plans how to maximize abilities to achieve economic self-sufficiency by setting"]
[null,null,null,null," life goals and acting upon them"]
[null,null,null,null,"~develops his/her capacity to effectively communicate through written"]
[null,null,null,null," communication with their sponsor"]
[null,null,null,"·     Learns and utilizes at least one incoming-generating skill"]
[null,null,null,null,"~learns an income-generating vocation/skill and demonstrates professional"]
[null,null,null,null," competency to the degree that they are able to utilize it to earn income"]
[null,null,null,null,"~formal knowledge in managing a small business or microenterprise"]
[null,null,null,null,"~understands basic principles of managing money, credit and saving"]
[]
[null,null,"Socio-emotional: Interacts with other people in a healthy and compassionate manner"]
[null,null,null,"·     Exercises self-management"]
[null,null,null,null,"~exercises self-management"]
[null,null,null,null,"~demonstrates responsible decision making"]
[null,null,null,"· Applies self and social awareness in making responsible life choices"]
[null,null,null,null,"~reflects self-awareness"]
[null,null,null,null,"~reflects social awareness"]
[null,null,null,"·     Exhibits effective interpersonal relationship skills"]
[null,null,null,null,"~demonstrates interpersonal relationship skills"]

{"sheet":"Preparation","index":1,"n_rows":38,"n_cols":32,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["STEPS IN PPBF PREPARATION",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,"Month","Year"]
[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,"July","JUL",1,7]
["STEP","ACTIVITIES","DURATION (DAYS)","PERSON RESPONSIBLE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"August","AUG",2,8]
[1,"Review of previous year's budget by all stakeholders",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"September","SEP",3,9]
[null,"a) Focus group discussion with the following stakeholders to get their input ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"October","OCT",4,10]
[null,"   *Children in age groups",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"November","NOV",5,11]
[null,"   *Church Partner Committee/ Pastor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"December","DEC",6,12]
[null,"   *Volunteers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January","JAN",7,1]
[null,"   *Child Development Workers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"February","FEB",8,2]
[null,"   *Parent/Caregivers Committee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"March","MAR",9,3]
[null,"b) Plenary session - Group presentation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"April","APR",10,4]
[null,"c) Plenary discussion of future goals for the children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"May","MAY",11,5]
[null,"d) Collation of views and inputs of stakeholders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"June","JUN",12,6]
[null,"Measure achievements against targets. What worked well and what did  not work well? (prepare minutes and file for future reference)"]
[2,"Identification of children's (or mothers' if CSP) needs based on the PFM outcomes",1]
[null,"Cognitive - "]
[null,"Socio-emotional - "]
[null,"Physical - "]
[null,"Spiritual - "]
[3,"Prioritization of needs/activities",1]
[null,"Compilation of needs indentified in the above processes and My Plan for Tomorrow"]
[null,"Prioritize the needs (ask yourself, \"What are the most important of all that we have chosen?\" List them in the order of importance. Ask yourself again, \"What might possibly go wrong so that we may not achieve our targets?\""]
[null,"Detail what (activities) you plan to carry out throughout the year to achieve the outlined targets"]
[4,"Detail Activity costing/preparation of draft budget",5]
[null,"CPC meeting to either set or review salaries and wages for the year"]
[null,"a) What quantity of items do we need to carry out the activity?"]
[null,"b) When do we need the items?"]
[null,"c) How often do we want to carry out the activity?"]
[null,"d) What will the office need in order to be able to function?"]
[null,"All staff and trusted people should go out to find the costs of the items that will be needed to carry out the needs/activities. The transportation fares to the venues to purchase items should be noted."]
[null,"Which activities will the church fund? How much will they spend and when?"]
[5,"Validation of draft budget/preparation of final Draft",3]
[null,"Make photocopies for all stakeholders (include your PF) to review the draft budget and comment (add the soft copy to your PF if available)"]
[null,"Fine tuning of budget by all stakeholders (this may mean a lot of to-and-fro movements; hence patience, excellence and consistency is highly recommended)"]
[null,"Presentation of final draft budget  to PF for review"]
[null,"Presentation of final copy of budget  to all stakeholders for signing"]
[null,"Presentation to Compassion field office for final signing"]
[null,"Project takes one copy and Compassion keeps one copy"]

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["Partner Planning & Budgeting Form (PPBF)",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,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,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,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,"Program"]
[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,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,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,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,"Needed"]
["1.    General Information",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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP number: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GH 561",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSP number: ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Needed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Name of Church Partner:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THE APOSTOLIC CHURCH-GHANA",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,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,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,"Needed",null,null,{"$f":"IFERROR(IF(AND(LEN(AC5)=5,LEFT(AC5,2)=\"GH\",ISERROR(INT(RIGHT(AC5,3))/2)=FALSE,AB9>=14),\"CDSP OK\",\"CDSP not OK\"),0)","v":"CDSP not OK"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Location and/or postal address:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAWER-SOMANYA. P O BOX 434",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Needed",null,null,{"$f":"IFERROR(IF(AND(LEN(CV5)=5,OR(AND(LEFT(CV5,4)=\"GHCS\",ISERROR(INT(RIGHT(CV5,1))/2)=FALSE),AND(LEFT(CV5,3)=\"GHC\",ISERROR(INT(RIGHT(CV5,2))/2)=FALSE,IFERROR(INT(RIGHT(CV5,2))>9,FALSE))),AB9>=14),\"CSP OK\",\"CSP not OK\"),0)","v":"CSP not OK"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"e-mail address:",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,"sawerapostoliccdc@yahoo.com",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,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,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,"Needed",null,{"$f":"IFERROR(VLOOKUP(CDSPstart,Preparation!AA2:AD13,3,FALSE),0)","v":0},{"$f":"IF(AND(EQ6=\"CDSP OK\",chooseCDSP=\"On-going\"),DATE(INT(20&(RIGHT(AB9,2)-1)),7,1),IF(AND(EQ6=\"CDSP OK\",chooseCDSP=\"New\"),DATE(INT(20&RIGHT(AB9,2)-1),VLOOKUP(CDSPstart,Preparation!AA2:AD13,4,FALSE),1),0))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Fiscal Year: ",null,null,null,null,null,null,null,null,null,null,"FY",null,null,14,null,null,{"$f":"IF(AND(EQ8=0,EQ9=0),0,IF(OR(AND(EQ8=0,EQ9<>0),AND(EQ8<>0,EQ9=0)),\"(from \"&TEXT(MAX(EQ8,EQ9),\"mmmm d, yyyy\")&\" to June 30, \"&YEAR(MAX(EQ8,EQ9))+1&\")\",IF(AND(EQ8<>0,EQ9<>0),\"(from \"&TEXT(VLOOKUP(MIN(EP8:EP9),EP8:EQ9,2,FALSE),\"mmmm d, yyyy\")&\" to June 30, \"&YEAR(MIN(EQ8,EQ9))+1&\")\",0)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date of Submission:          ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Needed",null,{"$f":"IFERROR(VLOOKUP(CSPstart,Preparation!AA2:AD13,3,FALSE),0)","v":0},{"$f":"IF(AND(EQ7=\"CSP OK\",chooseCSP=\"On-going\"),DATE(INT(20&(RIGHT(AB9,2)-1)),7,1),IF(AND(EQ7=\"CSP OK\",chooseCSP=\"New\"),DATE(INT(20&RIGHT(AB9,2)-1),VLOOKUP(CSPstart,Preparation!AA2:AD13,4,FALSE),1),0))","v":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,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,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,"(dd/mm/yyyy)",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,null,null,null,"Needed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Name of Partnership Facilitator: ",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,"OPHELIA AMPOMAH-BENEFO",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,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,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,"Needed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Name(s) of Project Staff preparing this form: ",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,"1) ",null,null,"PHILIP APPIAH YAMOAH",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,"3) ",null,null,"ISAIAH OKLEY",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Needed"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2) ",null,null,"RUTH TETTEY BARKEY",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,"4) ",null,null,"CATHARINE BOAKOR",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Child Development through Sponsorship",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,"On-going",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(chooseCDSP=\"\",chooseCDSP=\"None\",chooseCDSP=\"On-going\"),\"\",\"Starting\")","v":""},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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP"]
[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,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,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,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,"CDSP"]
[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,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,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,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,"CSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Child Survival Program",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,"None",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(chooseCSP=\"\",chooseCSP=\"None\",chooseCSP=\"On-going\"),\"\",\"Starting\")","v":""},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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSP"]
[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,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,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,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,"CSP"]
[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,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,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,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,"Both"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
["Exchange rate for the U.S Dollar:",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,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,"Sponsored child rate and unsponsored child rate:",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"US$",null,null,null,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"US$",null,null,null,{"$f":"0.5*DH29","v":10.5},null,null,null,null,null,null,null,null,null,null,null,"Needed"]
[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,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,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,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,"CSP start-up",null,"Needed"]
[{"$f":"IF(AND(LEFT(CV5,3)=\"GHC\",AB9>=14,chooseCSP=\"New\",XRate<>\"\"),\"CSP startup income:\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A31=\"\",\"\",\"US\")","v":""},null,null,null,{"$f":"IF(A31=\"\",0,IF(EL31=\"\",3000,EL31))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A31=\"\",\"\",\"GH¢\")","v":""},{"$f":"Y31*XRate","v":0},null,null,null,null,null,null,null,null,null,null,null,"Total contribution from Church Partner (from budget):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"US$",null,null,null,{"$f":"IF(OR(EB31=0,XRate=0),0,EB31/XRate)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GH¢",{"$f":"AE716+AE719","v":0},null,null,null,null,null,null,null,null,null,null,null,"Needed"]
[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,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,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,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,"Needed"]
[{"$f":"IF(AND(LEFT(CV5,3)=\"GHC\",AB9>=14,OR(chooseCSP=\"New\",chooseCSP=\"On-going\"),XRate<>\"\"),\"CSP monthly income:\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A33=\"\",\"\",\"US\")","v":""},null,null,null,{"$f":"IF(A33=\"\",0,IF(EL35=\"\",3000,EL35))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A33=\"\",\"\",\"GH¢\")","v":""},{"$f":"Y33*XRate","v":0},null,null,null,null,null,null,null,null,null,null,null,"Total Compassion contribution requested (from budget):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"US$ ",null,null,null,{"$f":"IF(OR(EB33=0,XRate=0),0,EB33/XRate)","v":47703.200000000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GH¢",{"$f":"AE702+AE714","v":95406.400000000009},null,null,null,null,null,null,null,null,null,null,null,"Needed"]
[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,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,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,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,"CSP monthly support",null,"Needed"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total contribution from Other Sources (from budget):",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"US$ ",null,null,null,{"$f":"IF(OR(EB35=0,XRate=0),0,EB35/XRate)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GH¢",{"$f":"AE721-SUM(EB31+EB33)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Needed"]
[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,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,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,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,"Needed"]
["For Office Use Only -- Do not write in this space.",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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
["2.    Information about the Program",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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Age  Group",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,"CDSP",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,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP"]
[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,null,null,null,null,null,"Number of Sponsored Children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of Unsponsored Children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"3-5",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,34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,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":"SUM(AP50:CL50)","v":86},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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"6-8",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,37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"9-11",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,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"12-14",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,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,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"15-18",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,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,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Above 18",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,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,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",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":"SUM(AP50:AR55)","v":89},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BN50:BQ55)","v":112},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CM50:CV55)","v":201},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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Registered Beneficiary Details",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,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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Age  Group",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,"CSP",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,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Prenatal (pregnant women)",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,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,null,null,null,null,{"$f":"SUM(AP59:CL59)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Birth to 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP60:CL60)","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"12-24 months",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,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,null,null,null,null,{"$f":"SUM(AP61:CL61)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"25-36 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP62:CL62)","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CSP children 37-48 months old",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,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,null,null,null,null,{"$f":"SUM(AP63:CL63)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This is the sum of children and pregnant women",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CM59:CV63)","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSP"]
[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,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,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,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,"Needed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"About how many sponsorships per month do you anticipate for your centre?",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,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,10,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP"]
[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,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,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,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,"CDSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Will you get additional children this year?",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,null,"Yes",null,null,null,null,null,null,null,null,"If yes, in which month?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MAR",null,null,null,null,null,null,null,null,"How many children?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,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,"CDSP"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
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["3.       Strategic Planning (Based upon recent assessment and future goals)",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,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,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,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,"Needed"]
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[null,null,null,"Most Critical Project/Program Needs (what are the biggest obstacles to achieving the Outcomes?)",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,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,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,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,"Needed"]
[null,null,null,"By two years time 100% of our children who can`t read nor write should be able to read and write standard basic English",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,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,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,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,"Needed"]
[null,null,null,"1. High rate of malaria  infection among children in the community impedes children health and education ",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,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,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,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,"Needed"]
[null,null,null,"2. Inability of some children to read and write due to low starndard of Education.",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,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,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,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,"Needed"]
[null,null,null,"3. High illiteracy rate amoung caregivers makes it difficult to achieve caregivers training outcomes",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,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,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,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,"Needed"]
[null,null,null,"4. The low rate of participation of Caregivers in trainings and meetings organised by the Project delays in decision making and implementaion for the children",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,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,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,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,"Needed"]
[null,null,null,"5. More than 60% of our Care givers earns less than 5 cedis a day from their petty trading which they are unable to provide for their children due the fact that most ",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,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,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,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,"Needed"]
[null,null,null,"of them are single parents.",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,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,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,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,"Needed"]
[null,null,null,"6. Inadequate portable water supply at project site for children leds to delays in food preparation",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,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,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,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,"Needed"]
[null,null,null,"7. Lack of toilet facility at Project Centre which has led to project children moving from the centre to far distant, and this cause a lot of inconviniences.",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,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,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,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,"Needed"]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as their Lord and Saviour by the end of June, 2014.",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,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,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,"Needed"]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"simple Prayer every morning and evening at home",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,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,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,"Needed"]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," simple Bible Story ",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,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,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,"Needed"]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"God  and evengelise to their peers within the  community",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,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,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,"Needed"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"PHYSICAL",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,"1",null,"To help 100 of project children to avoid hygiene related diseases such   ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEALTH WORKER ",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null,"as Diarrhoea, Cholera and Typhoid Fever etc  by the end of June, 2014.",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,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,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,"Needed"]
[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,null,null,null,null,"2",null," 201 project children will have access to free and prompt medical ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEALTH WORKER",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null,"medical treatment at the end of June , 2014.",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,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,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,"Needed"]
[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,null,null,null,null,"3",null,"To ensure that  project children are physically fit  by the end of June,2014 ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEALTH WORKER",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,null,null,null,"Needed"]
[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,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,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,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,"Needed"]
[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,null,null,null,null,"4",null,"120 Children will practise proper hand  washing  ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEALTH WORKER",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null,"before eating and after visiting the toilet by the end of FY14",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,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,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,"Needed"]
[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,null,null,null,null,"5",null,"To know the Health status of all project Children by the end of FY 14  ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEALTH WORKER",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null,"by undergoing one general comprehensive health screening",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,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,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,"Needed"]
[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,null,null,null,null,"6",null,"follow up on all referals made during the comprehensive health ",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,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,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,"Needed"]
[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,null,null,null,null,null,null,"screening.",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,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,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,"Needed"]
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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,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,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,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,null,null,null,null,null,null,null,null,null,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"AREAS",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,"OBJECTIVES FOR THE FISCAL YEAR",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERSON RESPONSIBLE",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,null,null,null,null,null,"Needed"]
[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,null,null,null,null,"(Specific Areas of Focus to Achieve Outcomes)",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,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,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,"Needed"]
[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,null,null,null,null,"List for CSP and for CDSP",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,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,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,"Needed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"COGNITIVE",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,"1",null,"To ensure that 100 project children will be able to identify their God-given ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COORDINATOR",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null,"talents and future careers at the end of June, 2014.",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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,null,null,null,null,"2",null,"To ensure that 70 of children between age 5 to 9  years who cannot",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COORDINATOR",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null," Read nor Write are enrolled in our Reading and Learning Project.",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,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,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,"Needed"]
[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,null,null,null,null,"3",null,"To ensure 200 school enrollment of all project children at the end  ",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,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,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,"Needed"]
[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,null,null,null,null,null,null,"by the end of FY 14",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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,null,null,null,null,"4",null,"To ensure that 100 project children will improve their academic",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COORDINATOR",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null,"performance by 30% by the end of June, 2014 by effective monitoring ",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,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,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,"Needed"]
[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,null,null,null,null,null,null,"through school visitation  ",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,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,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,"Needed"]
[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,null,null,null,null,"5",null,"By the end of FY 14, the Reading and Learning Centre will be in",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COORDINATOR",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null,"Operation",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,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,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,"Needed"]
[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,null,null,null,null,"6",null,"By the end of FY 14, 70% of project children can write their ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COORDINATOR",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null,"own letters",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,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,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,"Needed"]
[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,null,null,null,null,"7",null,"By the end of FY 14, 30 project children should be able to participate in  ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COORDINATOR",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null,"an income generating activity such as bead making and art works.",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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SOCIO-EMOTIONAL",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,"1",null,"To ensure that 170 project children will avoid negative social practices/",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACCOUNT CLERK",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null,"behaviours such as fighting, insulting  by the end June, 2014.",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,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,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,"Needed"]
[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,null,null,null,null,"2",null,"To form educative clubs such as sports clubs, cadet coup ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACCOUNT CLERK",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null,"drama and dance choreography clubs etc. by the end of June, 2014.",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,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,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,"Needed"]
[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,null,null,null,null,"3",null,"To teach 110 project children good manners and ethiquette and moral",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACCOUNT CLERK",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null,"lessons( how to respect their parents,teachers and colleagues)",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,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,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,"Needed"]
[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,null,null,null,null,null,null,"  by the end June, 2014.",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,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,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,"Needed"]
[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,null,null,null,null,"4",null,"To organise three competitive programmes such as quizes, soccer",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACCOUNT CLERK",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null," etc to encourage good competitive spirit for the project children by the end",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,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,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,"Needed"]
[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,null,null,null,null,null,null,"of June,2014.",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,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,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,"Needed"]
[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,null,null,null,null,"5",null,"By the end of FY14 project children should be able to socialize with ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACCOUNT CLERK",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null,"friends and the elderly in a healthy manner",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,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,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,"Needed"]
[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,null,null,null,null,null,null," Project children  be able to avoid shyness by involving them in  ",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,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,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,"Needed"]
[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,null,null,null,null,null,null,"by involving them in extra-curricular activities by the end of FY14 ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACCOUNT CLERK",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,null,null,null,"Needed"]
[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,null,null,null,null,"6",null," To embark on 2 recreational trips by the end of FY14 ",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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"AREAS",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,"OBJECTIVES FOR THE FISCAL YEAR",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERSON RESPONSIBLE",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,null,null,null,null,null,"Needed"]
[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,null,null,null,null,"(Specific Areas of Focus to Achieve Outcomes)",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,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,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,"Needed"]
[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,null,null,null,null,"List for CSP and for CDSP",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,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,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,"Needed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"PARTNER DEVELOPMENT",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,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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Needed"]
[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,null,null,null,null,null,null,"To complete project office and furnish it by the end of FY 14.",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPC CHAIRPERSON",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,null,null,null,"Needed"]
[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,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,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,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,"Needed"]
[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,null,null,null,null,null,null,"To ensure that all partnership obligations have been done by the end",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPC CHAIRPERSON",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null,"of June, by the end of FY 14.",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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,null,null,null,null,null,null,"To ensure that caregivers committee meetings are held every Month",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPC CHAIRPERSON/ COORDINATOR/",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null,"To ensure monthly Review meetings are done.",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CARE GIVER COMMITTEE",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null,"To ensure Project Inuagration by the end of FY 14",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPC CHAIRPERSON/ COORD.",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,null,null,null,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"MANAGEMENT of CSP/CDSP PROJECT",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,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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Needed"]
[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,null,null,null,null,null,null,"1",null,"To ensure that authorization is done in accordance with the approved ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROJECT COORDINATOR",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null,null,null,"PPBF on time by the end of FY 14",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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,null,null,null,null,null,null,"2",null,"To ensure that the PPBF  FY 15 is completed by the end ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROJECT CORDINATOR",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null,null,null,"30th May, 2014",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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,null,null,null,null,null,null,"3",null,"To complete and sensitize stakeholders on Administrative Manual  ",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROJECT COORDINATOR",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null,null,null,"and Proceedures of compassion  before  the end of FY 14.",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,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,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,"Needed"]
[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,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,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,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,"Needed"]
[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,null,null,null,null,null,null,"4",null,"Take online course on project management and child protection",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROJECT COORDINATOR",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,null,null,null,"Needed"]
[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,null,null,null,null,null,null,null,null," before  the end of FY 14.",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,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,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,"Needed"]
[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,null,null,null,null,null,null,null,null,"Administration  before  the end of FY 14.",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,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,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,"Needed"]
[1,null,null,"Description of activity",null,null,null,null,null,null,null,"ORGANISE INTER CLASSES GAMES FOR PROJECT CHILDREN",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,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,"AUGEST& MAY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X",null,null,null,null,"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,null,null,"CDSP"]
[8,null,null,"Description of activity",null,null,null,null,null,null,null,"FORMATION AND TRAINING OF CHOREOGRAPHY,MUSIC AND DANCE AND DRAMA  CLUBS",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,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,"Monthly",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X",null,null,null,null,"X",null,null,null,null,null,"X",null,null,null,null,"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,null,null,"CDSP"]
[13,null,null,"Description of activity",null,null,null,null,null,null,null,"PRAYER RETREAT FOR CARE-GIVERS  , CAREGIVERS, CDWS AND THE VOLUNTEERS",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,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,"Bi weekly",null,null,null,null,null,null,null,null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X",null,null,null,null,"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,null,null,"CDSP"]
[16,null,null,"Description of activity",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,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,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,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,"CDSP"]
[19,null,null,"Description of activity",null,null,null,null,null,null,null,"INAUGRATION AND CELEBRATION OF ONE YEAR ANNIVERSARY",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,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,"DEC/JAN",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",null,null,null,null,null,"X",null,null,null,null,"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,null,null,"CDSP"]
[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,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,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,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,"Needed"]
["Monthly Budget Summary – Income",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,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,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,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,"Needed"]
["R401",null,null,null,null,null,"CSP - Other Funding Agencies",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,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,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,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,0,null,"CSP"]
["R516",null,null,null,null,null,"CSP IGA Expenses",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,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,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,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,0,null,"CSP"]
["Area",null,null,null,null,null,null,null,null,"Account #",null,null,null,null,null,null,null,null,null,"Item",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,null,null,null,null,"Quantity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Cost",null,null,null,null,null,null,null,null,null,"Frequency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual",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,"CDSP"]
[null,null,null,null,null,null,null,null,null,"E065",null,null,null,null,null,null,null,null,null,"    Accounts Clerk's net salary",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(DE317=0,ISERROR(DE317)=TRUE,J321<>\"E065\"),0,CB317-(CB318+CB319))","v":424.61250000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(DE317=0,ISERROR(DE320)=TRUE,J321<>\"E065\"),0,BI317*CB321*CL317)","v":5095.3500000000004},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,"CDSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salary:  Health Worker (basic)",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,null,null,null,null,1,null,null,null,null,null,"Health Worker",null,null,null,null,null,null,null,null,null,null,null,null,400,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,"Month",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BI322*CB322*CL322,0)","v":4800},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"    Employer's SSF Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(DE327=0,ISERROR(DE327)=TRUE,NOT(OR(J330=\"E065\",J330=\"E500\"))),0,0.13*CB327)","v":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,{"$f":"IF(OR(DE327=0,ISERROR(DE329)=TRUE),0,BI327*CB330*CL327)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP"]
[null,null,null,null,null,null,null,null,null,"E066",null,null,null,null,null,null,null,null,null,"    CSP Coordinator's Income Tax (PAYE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(CB332=\"\",ISERROR(DE332)=TRUE,J334<>\"E066\"), 0, IF((CB332-CB333)<=120, 0, IF((CB332-CB333)<=180, 0+0.005*(CB332-CB333-120), IF((CB332-CB333)<=264, 3+0.1*(CB332-CB333-180), IF((CB332-CB333)<=2400, 11.4+0.175*(CB332-CB333-264), 385.2+0.25*(CB332-CB333-2400))))))","v":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,{"$f":"IF(OR(DE332=0,ISERROR(DE333)=TRUE,J334<>\"E066\"),0,BI332*CB334*CL332)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSP"]
[null,null,null,null,null,null,null,null,null,"E066",null,null,null,null,null,null,null,null,null,"    Accounts Clerk's SSF Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(DE338=0,ISERROR(DE338)=TRUE,J339<>\"E066\"),0,0.055*CB338)","v":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,{"$f":"IF(OR(DE338=0,ISERROR(DE338)=TRUE,J339<>\"E066\"),0,BI338*CB339*CL338)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"    Employer's SSF Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(DE343=0,ISERROR(DE343)=TRUE,NOT(OR(J346=\"E066\",J346=\"E501\"))),0,0.13*CB343)","v":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,{"$f":"IF(OR(DE343=0,ISERROR(DE345)=TRUE),0,BI343*CB346*CL343)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSP"]
[null,null,null,null,null,null,null,null,null,"E065",null,null,null,null,null,null,null,null,null,"appreciation for Project Account Clerk",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,"Adult",null,null,null,null,null,null,null,null,null,null,null,null,275,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,"Time",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J350=\"\",0,BI350*CB350*CL350)","v":275},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,"Both"]
[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,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,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":"IF(J358=\"\",0,BI358*CB358*CL358)","v":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,"CDSP"]
[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,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,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,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,"CDSP"]
[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,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,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,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,"Both"]
[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,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,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,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,"Both"]
[null,null,null,null,null,null,null,null,null,"E025",null,null,null,null,null,null,null,null,null,"Pencils",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,null,null,null,null,210,null,null,null,null,null,"singles",null,null,null,null,null,null,null,null,null,null,null,null,0.3,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,"time",null,null,null,null,null,null,null,null,null,null,null,null,189,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,"Both"]
[null,null,null,null,null,null,null,null,null,"E025",null,null,null,null,null,null,null,null,null,"Bell",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,null,null,null,null,1,null,null,null,null,null,"singles",null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,"time",null,null,null,null,null,null,null,null,null,null,null,null,20,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,"Both"]
[null,null,null,null,null,null,null,null,null,"E025",null,null,null,null,null,null,null,null,null,"Felt pen /colour pencils/ poster colour",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,null,null,null,null,30,null,null,null,null,null,"Pieces",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,"Times",null,null,null,null,null,null,null,null,null,null,null,null,30,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,"Both"]
[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,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,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,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,"Both"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Service Activities (list)",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,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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP"]
[null,null,null,null,null,null,null,null,null,"E035",null,null,null,null,null,null,null,null,null,"brooms",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,null,null,null,null,6,null,null,null,null,null,"Pieces",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,"Time",null,null,null,null,null,null,null,null,null,null,null,null,6,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,"CDSP"]
[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,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,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,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,"CDSP"]
[null,null,null,null,null,null,null,null,null,"E025",null,null,null,null,null,null,null,null,null,"calabash ",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,null,null,null,null,10,null,null,null,null,null,"singles",null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,"time",null,null,null,null,null,null,null,null,null,null,null,null,10,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,"CDSP"]
[null,null,null,null,null,null,null,null,null,"E025",null,null,null,null,null,null,null,null,null,"safety pins",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,null,null,null,null,1,null,null,null,null,null,"set",null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,"time",null,null,null,null,null,null,null,null,null,null,null,null,5,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,"CDSP"]
[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,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,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,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,"Both"]
[null,null,null,null,null,null,null,null,null,"E020",null,null,null,null,null,null,null,null,null,"Printer and cartrige",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,null,null,null,null,1,null,null,null,null,null,"singles",null,null,null,null,null,null,null,null,null,null,null,null,100,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,"times",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J435=\"\",0,BI435*CB435*CL435)","v":400},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,"Both"]
[null,null,null,null,null,null,null,null,null,"E020",null,null,null,null,null,null,null,null,null,"Fridge, Blender ",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,null,null,null,null,1,null,null,null,null,null,"set",null,null,null,null,null,null,null,null,null,null,null,null,1200,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,"time",null,null,null,null,null,null,null,null,null,null,null,null,1200,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,"Both"]
[null,null,null,null,null,null,null,null,null,"E070",null,null,null,null,null,null,null,null,null,"Intivirus",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,null,null,null,null,1,null,null,null,null,null,"Set",null,null,null,null,null,null,null,null,null,null,null,null,100,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,"Time",null,null,null,null,null,null,null,null,null,null,null,null,100,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,"Both"]
[null,null,null,null,null,null,null,null,null,"E075",null,null,null,null,null,null,null,null,null,"T& T to Training meetings",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,null,null,null,null,5,null,null,null,null,null,"Adults",null,null,null,null,null,null,null,null,null,null,null,null,15,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,"Times",null,null,null,null,null,null,null,null,null,null,null,null,150,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,"Both"]
[null,null,null,null,null,null,null,null,null,"E075",null,null,null,null,null,null,null,null,null,"CPC MONTHLY REVIEW MEETINGS ",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,null,null,null,null,12,null,null,null,null,null,"Adults",null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,"Times",null,null,null,null,null,null,null,null,null,null,null,null,720,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,"Both"]
[null,null,null,null,null,null,null,null,null,"E070",null,null,null,null,null,null,null,null,null,"Printer and cartrige Repair& fixing",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,null,null,null,null,1,null,null,null,null,null,"Adult",null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,"Times",null,null,null,null,null,null,null,null,null,null,null,null,100,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,"Both"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Expenses: (list)",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,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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Both"]
[null,null,null,null,null,null,null,null,null,"E070",null,null,null,null,null,null,null,null,null,"CDW Training on Child Protection",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,null,null,null,null,4,null,null,null,null,null,"CDW`S",null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,"Time",null,null,null,null,null,null,null,null,null,null,null,null,200,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,"Both"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correction of serious safety situation  (list)",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,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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Both"]
[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,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,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":"IF(J483=\"\",0,BI483*CB483*CL483)","v":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,"Both"]
[null,null,null,null,null,null,null,null,null,"E060",null,null,null,null,null,null,null,null,null,"Film Show on the Birth of Jesus",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,null,null,null,null,1,null,null,null,null,null,"CD& Projector",null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,"times",null,null,null,null,null,null,null,null,null,null,null,null,20,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,"Both"]
[null,null,null,null,null,null,null,null,null,"E060",null,null,null,null,null,null,null,null,null,"Daily Devotional Guide",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,null,null,null,null,30,null,null,null,null,null,"Children",null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,"Time",null,null,null,null,null,null,null,null,null,null,null,null,300,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,"Both"]
[null,null,null,null,null,null,null,null,null,"E060",null,null,null,null,null,null,null,null,null,"Appreciation for Spiritual Teachers ",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,null,null,null,null,3,null,null,null,null,null,"Teachers",null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,"Time",null,null,null,null,null,null,null,null,null,null,null,null,150,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,"Both"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Food/ Meals/Snacks",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,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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Both"]
[null,null,null,null,null,null,null,null,null,"E040",null,null,null,null,null,null,null,null,null,"Allowance for Volunteer Cooks and Janitor",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,null,null,null,null,7,null,null,null,null,null,"Adults",null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,48,null,null,null,null,null,"weeks",null,null,null,null,null,null,null,null,null,null,null,null,3360,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,"Both"]
[null,null,null,null,null,null,null,null,null,"E040",null,null,null,null,null,null,null,null,null,"Cooks Appreciation",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,null,null,null,null,6,null,null,null,null,null,"Cooks",null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,"Time",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J518=\"\",0,BI518*CB518*CL518)","v":300},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,"Both"]
[null,null,null,null,null,null,null,null,null,"E040",null,null,null,null,null,null,null,null,null,"Volunteer Cooks Menu Planning Allowance",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,null,null,null,null,6,null,null,null,null,null,"6 Cooks",null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,"Time",null,null,null,null,null,null,null,null,null,null,null,null,432,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,"Both"]
[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,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,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":"IF(J525=\"\",0,BI525*CB525*CL525)","v":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,"Both"]
[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,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,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,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,"Both"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prenatal and labor and delivery expenses for pregnant CSP mothers",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,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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSP"]
[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,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,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,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,"CSP"]
[null,null,null,null,null,null,null,null,null,"E035",null,null,null,null,null,null,null,null,null," Bathing Soap for Children",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,null,null,null,null,201,null,null,null,null,null,"children",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,"Time",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J549=\"\",0,BI549*CB549*CL549)","v":603},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,"CDSP"]
[null,null,null,null,null,null,null,null,null,"E035",null,null,null,null,null,null,null,null,null,"Toilet Rolls",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,null,null,null,null,1,null,null,null,null,null,"PACK",null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,"Time",null,null,null,null,null,null,null,null,null,null,null,null,60,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,"CDSP"]
[null,null,null,null,null,null,null,null,null,"E075",null,null,null,null,null,null,null,null,null,"Inter-Classes Games (food,and water and )",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,null,null,null,null,201,null,null,null,null,null,"children",null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,"times",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J558=\"\",0,BI558*CB558*CL558)","v":201},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Both"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Both"]
[null,null,null,null,null,null,null,null,null,"E030",null,null,null,null,null,null,null,null,null,"Deworming ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,201,null,null,null,null,null,"children",null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,"times",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J573=\"\",0,BI573*CB573*CL573)","v":804},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,"Both"]
[null,null,null,null,null,null,null,null,null,"COGNITIVE",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,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,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,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,"Both"]
[null,null,null,null,null,null,null,null,null,"E050",null,null,null,null,null,null,null,null,null,"Cost of Sobolo(Local Drink)  Making &fruit juice",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,null,null,null,null,2,null,null,null,null,null,"set",null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,"Times",null,null,null,null,null,null,null,null,null,null,null,null,80,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,"Both"]
[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,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,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,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,"Both"]
[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,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,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,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,"CSP"]
[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,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,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,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,"CSP"]
[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,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,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,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,"CSP"]
[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,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,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,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,"CSP"]
[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,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,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,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,"Both"]
[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,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,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,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,"Both"]
[null,null,null,null,null,null,null,null,null,"E050",null,null,null,null,null,null,null,null,null,"calabash Art/Paper Art  materials",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,null,null,null,null,1,null,null,null,null,null,"set",null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,"Times",null,null,null,null,null,null,null,null,null,null,null,null,40,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,"Both"]
[null,null,null,null,null,null,null,null,null,"E010",null,null,null,null,null,null,null,null,null,"Appreciation for Cognitive Teachers",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,null,null,null,null,2,null,null,null,null,null,"Teachers",null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,"Time",null,null,null,null,null,null,null,null,null,null,null,null,100,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,"Both"]
[null,null,null,null,null,null,null,null,null,"E010",null,null,null,null,null,null,null,null,null,"Recruit Librarian for R&L Centre",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,null,null,null,null,1,null,null,null,null,null,"personel",null,null,null,null,null,null,null,null,null,null,null,null,70,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,"times",null,null,null,null,null,null,null,null,null,null,null,null,840,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,"Both"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Professional mental health services/ counseling",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,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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Both"]
[null,null,null,null,null,null,null,null,null,"E055",null,null,null,null,null,null,null,null,null,"Special individual need-base counselling",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,null,null,null,null,2,null,null,null,null,null,"R. Personnel",null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,"Times",null,null,null,null,null,null,null,null,null,null,null,null,100,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,"Both"]
[null,null,null,null,null,null,null,null,null,"E055",null,null,null,null,null,null,null,null,null,"Innaugration Expenses",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,null,null,null,null,400,null,null,null,null,null,"children&parent",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,"time",null,null,null,null,null,null,null,null,null,null,null,null,600,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,"Both"]
[null,null,null,null,null,null,null,null,null,"E055",null,null,null,null,null,null,null,null,null,"Foot Ball Team Jerseys and Boots",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,null,null,null,null,22,null,null,null,null,null,"sets",null,null,null,null,null,null,null,null,null,null,null,null,30,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,"Time",null,null,null,null,null,null,null,null,null,null,null,null,660,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,"Both"]
[null,null,null,null,null,null,null,null,null,"E055",null,null,null,null,null,null,null,null,null,"Chistmass Party for children and Care givers",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,null,null,null,null,402,null,null,null,null,null,"Persons",null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,"Time",null,null,null,null,null,null,null,null,null,null,null,null,603,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,"Both"]
[null,null,null,null,null,null,null,null,null,"Total Socio-Emotional",null,null,null,{"$f":"SUM(M643:O666)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(V643:X666)","v":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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DE643:DO666)","v":8165},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Both"]
["Annual Budget Summary – Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Needed"]
["R500",null,null,null,null,null,"CDSP Local Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE302:BE302,BG302:CG302,CI302:DI302,DK302:EK302)","v":1050},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AE678/AE683, 0)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE678+BG678+CI678","v":1050},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DK678/DK683, 0)","v":1.0824742268041237E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP"]
["E010",null,null,null,null,null,"Educational Supplies and Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(J312:J666,A687,DE312:DE666)","v":4812},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AE687/AE702,0)","v":5.0436867966928839E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP Staff Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(J312:J374,\"E010\",DE312:DE374)+SUMIF(J312:J374,\"E030\",DE312:DE374)+SUMIF(J312:J374,\"E055\",DE312:DE374)+SUMIF(J312:J374,\"E060\",DE312:DE374)+SUMIF(J312:J374,\"E065\",DE312:DE374)+SUMIF(J312:J374,\"E070\",DE312:DE374)+SUMIF(J312:J374,\"E500\",DE312:DE374)","v":26142},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DK687/DK695,0)","v":0.27400677522681915},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP"]
["E025",null,null,null,null,null,"Teaching Aids/Ref. Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(J312:J666,A690,DE312:DE666)","v":2206},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AE690/AE702,0)","v":2.3122138556742524E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP Project Safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(J475:J483,\"E070\",DE475:DE483)+SUMIF(J475:J483,\"E500\",DE475:DE483)","v":250},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DK690/DK695,0)","v":2.620369283402371E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP"]
["E065",null,null,null,null,null,"CDSP Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(J312:J666,A698,DE312:DE666)","v":26142},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AE698/AE702,0)","v":0.27400677522681915},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP"]
["E100",null,null,null,null,null,"Total Child Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE687:AQ701)","v":95406.400000000009},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AS687:BE701)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP"]
["E051",null,null,null,null,null,"CSP CSP Livelihood Skills Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(J312:J666,A707,DE312:DE666)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AE707/AE714,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSP Program Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(J377:J430,\"E021\",DE377:DE430)+SUMIF(J377:J430,\"E401\",DE377:DE430)+SUMIF(J377:J430,\"E501\",DE377:DE430)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DK707/DK714,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSP"]
["E101",null,null,null,null,null,"Total CSP Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE703:AQ713)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AS703:BE713)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total CSP Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DK706:DW713)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DY706:EK713)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSP"]
["E500",null,null,null,null,null,"CDSP Local Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(J312:J666,A716,DE312:DE666)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AE716/SUM(AE715:AQ720),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DK722:DW724)","v":95406.400000000009},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DY722:EK724)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Both"]
["    activities that will help meet the Outcomes and address your most critical project and program",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,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,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,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,"Needed"]
["3. Fill out the Appendix to help plan for potential Complementary Interventions funds.",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,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,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,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,"Needed"]
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["We pledge to be good stewards of the resources in this budget as we work together to release children from poverty in Jesus’ name.",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,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,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,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,"Needed"]
["Chairperson or Representative:",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,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,null,null,null,null,null,"Date:",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,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,"Needed"]
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["For clarification on which fund categories are pre-approved for reimbursement and which require a proposal, refer to the Program Field Manual or ask your ",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,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,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,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,"Needed"]
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["Disaster",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,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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CJ784:DS786)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Needed"]
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["Medical - Reimburse-able",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,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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CJ812:DS814)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Needed"]
["Medical - Major",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CJ815:DS817)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Needed"]
["Non-Formal Education",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,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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CJ821:DS823)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Needed"]
["Water, Sanitation, Hygiene",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CJ827:DS829)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Needed"]
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["Monthly Budget Worksheets",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,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,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,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,"Needed"]
["Erasers",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,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,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,null,null,null,null,null,10,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,10,null,"CDSP"]
["School Fees",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,null,null,null,null,null,null,null,null,null,null,null,1500,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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1500,null,"CDSP"]
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["Chalk",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,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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,20,null,"CDSP"]
["Book shelves for children library",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,null,null,null,null,null,null,null,null,null,null,null,400,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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,400,null,"CDSP"]
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["Bibles and Dictionaries",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,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,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,null,null,null,null,null,150,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,{"$f":"SUM(AE945:EK945)","v":150},null,"CDSP"]
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[{"$f":"\"Total for \"&G690","v":"Total for Teaching Aids/Ref. Materials"},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,{"$f":"SUM(AE945:AM962)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AN945:AV962)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AW945:BE962)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG945:BO962)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(BP945:BX962)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(BY945:CG962)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(CI945:CQ962)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(CR945:CZ962)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(DA945:DI962)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(DK945:DS962)","v":150},null,null,null,null,null,null,null,null,{"$f":"SUM(DT945:EB962)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(EC945:EK962)","v":400},null,null,null,null,null,null,null,null,{"$f":"SUM(EL945:EL962)","v":550},null,"CDSP"]
["Measuring  and Height Scale",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE968:EK968)","v":500},null,"CDSP"]
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["ITEM / DESCRIPTION",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,"JUL",null,null,null,null,null,null,null,null,"AUG",null,null,null,null,null,null,null,null,"SEP",null,null,null,null,null,null,null,null,null,"OCT",null,null,null,null,null,null,null,null,"NOV",null,null,null,null,null,null,null,null,"DEC",null,null,null,null,null,null,null,null,null,"JAN",null,null,null,null,null,null,null,null,"FEB",null,null,null,null,null,null,null,null,"MAR",null,null,null,null,null,null,null,null,null,"APR",null,null,null,null,null,null,null,null,"MAY",null,null,null,null,null,null,null,null,"JUN",null,null,null,null,null,null,null,null,"TOTAL",null,"CDSP"]
["Detol",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,null,null,3,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,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,null,null,null,null,null,null,null,null,null,6,null,"CDSP"]
["Nose mask",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,null,null,20,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,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,null,null,null,null,null,null,null,null,null,40,null,"CDSP"]
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["Saturday feeding",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,1768.8,null,null,null,null,null,null,null,null,1768.8,null,null,null,null,null,null,null,null,1768.8,null,null,null,null,null,null,null,null,null,1768.8,null,null,null,null,null,null,null,null,1768.8,null,null,null,null,null,null,null,null,1768.8,null,null,null,null,null,null,null,null,null,1768.8,null,null,null,null,null,null,null,null,1768.8,null,null,null,null,null,null,null,null,1768.8,null,null,null,null,null,null,null,null,null,1768.8,null,null,null,null,null,null,null,null,1768.8,null,null,null,null,null,null,null,null,1768.8,null,null,null,null,null,null,null,null,{"$f":"SUM(AE1010:EK1010)","v":21225.599999999995},null,"CDSP"]
["Coalpots",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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,25,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,"CDSP"]
["cooks appreciation",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,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,null,null,null,300,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,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,300,null,"CDSP"]
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["volunteer cooks menu planning allowance",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,36,null,null,null,null,null,null,null,null,36,null,null,null,null,null,null,null,null,36,null,null,null,null,null,null,null,null,null,36,null,null,null,null,null,null,null,null,36,null,null,null,null,null,null,null,null,36,null,null,null,null,null,null,null,null,null,36,null,null,null,null,null,null,null,null,36,null,null,null,null,null,null,null,null,36,null,null,null,null,null,null,null,null,null,36,null,null,null,null,null,null,null,null,36,null,null,null,null,null,null,null,null,36,null,null,null,null,null,null,null,null,432,null,"CDSP"]
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["allowance for cognitive teachers",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,96,null,null,null,null,null,null,null,null,96,null,null,null,null,null,null,null,null,96,null,null,null,null,null,null,null,null,null,96,null,null,null,null,null,null,null,null,96,null,null,null,null,null,null,null,null,96,null,null,null,null,null,null,null,null,null,96,null,null,null,null,null,null,null,null,96,null,null,null,null,null,null,null,null,96,null,null,null,null,null,null,null,null,null,96,null,null,null,null,null,null,null,null,96,null,null,null,null,null,null,null,null,96,null,null,null,null,null,null,null,null,1152,null,"CDSP"]
["Expenses for vacation Clasess",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,null,null,100,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,null,null,null,null,null,null,null,null,null,null,100,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,null,"CDSP"]
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["Teach children mosaic art",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,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,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,null,null,null,null,null,120,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,120,null,"CDSP"]
["Innuagration And one year celebration",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,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,null,null,null,600,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,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,600,null,"CDSP"]
["Nutrition specialist counselling",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,50,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,50,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,50,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,50,null,null,null,null,null,null,null,null,200,null,"CDSP"]
["counselling on importance of wearing footware",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,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,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,null,null,null,null,null,null,null,null,null,null,50,null,"CDSP"]
["Film show on the death of Jesus Christ",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,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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,20,null,"CDSP"]
["Spiritual teacher",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,88,null,null,null,null,null,null,null,null,88,null,null,null,null,null,null,null,null,88,null,null,null,null,null,null,null,null,null,88,null,null,null,null,null,null,null,null,88,null,null,null,null,null,null,null,null,88,null,null,null,null,null,null,null,null,null,88,null,null,null,null,null,null,null,null,88,null,null,null,null,null,null,null,null,88,null,null,null,null,null,null,null,null,null,88,null,null,null,null,null,null,null,null,88,null,null,null,null,null,null,null,null,88,null,null,null,null,null,null,null,null,1056,null,"CDSP"]
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["Bank charges",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,40,null,null,null,null,null,null,null,null,40,null,null,null,null,null,null,null,null,40,null,null,null,null,null,null,null,null,null,40,null,null,null,null,null,null,null,null,40,null,null,null,null,null,null,null,null,40,null,null,null,null,null,null,null,null,null,40,null,null,null,null,null,null,null,null,40,null,null,null,null,null,null,null,null,40,null,null,null,null,null,null,null,null,null,40,null,null,null,null,null,null,null,null,40,null,null,null,null,null,null,null,null,40,null,null,null,null,null,null,null,null,480,null,"CDSP"]
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["E041",null,null,null,null,null,"CSP Feeding & Food Supplements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE1306","v":0},null,null,null,null,null,null,null,null,{"$f":"AN1306","v":0},null,null,null,null,null,null,null,null,{"$f":"AW1306","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BG1306","v":0},null,null,null,null,null,null,null,null,{"$f":"BP1306","v":0},null,null,null,null,null,null,null,null,{"$f":"BY1306","v":0},null,null,null,null,null,null,null,null,null,{"$f":"CI1306","v":0},null,null,null,null,null,null,null,null,{"$f":"CR1306","v":0},null,null,null,null,null,null,null,null,{"$f":"DA1306","v":0},null,null,null,null,null,null,null,null,null,{"$f":"DK1306","v":0},null,null,null,null,null,null,null,null,{"$f":"DT1306","v":0},null,null,null,null,null,null,null,null,{"$f":"EC1306","v":0},null,null,null,null,null,null,null,null,0,null,"CSP"]
["E051",null,null,null,null,null,"CSP CSP Livelihood Skills Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE1328","v":0},null,null,null,null,null,null,null,null,{"$f":"AN1328","v":0},null,null,null,null,null,null,null,null,{"$f":"AW1328","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BG1328","v":0},null,null,null,null,null,null,null,null,{"$f":"BP1328","v":0},null,null,null,null,null,null,null,null,{"$f":"BY1328","v":0},null,null,null,null,null,null,null,null,null,{"$f":"CI1328","v":0},null,null,null,null,null,null,null,null,{"$f":"CR1328","v":0},null,null,null,null,null,null,null,null,{"$f":"DA1328","v":0},null,null,null,null,null,null,null,null,null,{"$f":"DK1328","v":0},null,null,null,null,null,null,null,null,{"$f":"DT1328","v":0},null,null,null,null,null,null,null,null,{"$f":"EC1328","v":0},null,null,null,null,null,null,null,null,0,null,"CSP"]
["E056",null,null,null,null,null,"CSP Emotional Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE1349","v":0},null,null,null,null,null,null,null,null,{"$f":"AN1349","v":0},null,null,null,null,null,null,null,null,{"$f":"AW1349","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BG1349","v":0},null,null,null,null,null,null,null,null,{"$f":"BP1349","v":0},null,null,null,null,null,null,null,null,{"$f":"BY1349","v":0},null,null,null,null,null,null,null,null,null,{"$f":"CI1349","v":0},null,null,null,null,null,null,null,null,{"$f":"CR1349","v":0},null,null,null,null,null,null,null,null,{"$f":"DA1349","v":0},null,null,null,null,null,null,null,null,null,{"$f":"DK1349","v":0},null,null,null,null,null,null,null,null,{"$f":"DT1349","v":0},null,null,null,null,null,null,null,null,{"$f":"EC1349","v":0},null,null,null,null,null,null,null,null,0,null,"CSP"]
["E061",null,null,null,null,null,"CSP Spiritual Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE1371","v":0},null,null,null,null,null,null,null,null,{"$f":"AN1371","v":0},null,null,null,null,null,null,null,null,{"$f":"AW1371","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BG1371","v":0},null,null,null,null,null,null,null,null,{"$f":"BP1371","v":0},null,null,null,null,null,null,null,null,{"$f":"BY1371","v":0},null,null,null,null,null,null,null,null,null,{"$f":"CI1371","v":0},null,null,null,null,null,null,null,null,{"$f":"CR1371","v":0},null,null,null,null,null,null,null,null,{"$f":"DA1371","v":0},null,null,null,null,null,null,null,null,null,{"$f":"DK1371","v":0},null,null,null,null,null,null,null,null,{"$f":"DT1371","v":0},null,null,null,null,null,null,null,null,{"$f":"EC1371","v":0},null,null,null,null,null,null,null,null,0,null,"CSP"]
["E066",null,null,null,null,null,"CSP Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE1398","v":0},null,null,null,null,null,null,null,null,{"$f":"AN1398","v":0},null,null,null,null,null,null,null,null,{"$f":"AW1398","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BG1398","v":0},null,null,null,null,null,null,null,null,{"$f":"BP1398","v":0},null,null,null,null,null,null,null,null,{"$f":"BY1398","v":0},null,null,null,null,null,null,null,null,null,{"$f":"CI1398","v":0},null,null,null,null,null,null,null,null,{"$f":"CR1398","v":0},null,null,null,null,null,null,null,null,{"$f":"DA1398","v":0},null,null,null,null,null,null,null,null,null,{"$f":"DK1398","v":0},null,null,null,null,null,null,null,null,{"$f":"DT1398","v":0},null,null,null,null,null,null,null,null,{"$f":"EC1398","v":0},null,null,null,null,null,null,null,null,0,null,"CSP"]
["E071",null,null,null,null,null,"CSP Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE1419","v":0},null,null,null,null,null,null,null,null,{"$f":"AN1419","v":0},null,null,null,null,null,null,null,null,{"$f":"AW1419","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BG1419","v":0},null,null,null,null,null,null,null,null,{"$f":"BP1419","v":0},null,null,null,null,null,null,null,null,{"$f":"BY1419","v":0},null,null,null,null,null,null,null,null,null,{"$f":"CI1419","v":0},null,null,null,null,null,null,null,null,{"$f":"CR1419","v":0},null,null,null,null,null,null,null,null,{"$f":"DA1419","v":0},null,null,null,null,null,null,null,null,null,{"$f":"DK1419","v":0},null,null,null,null,null,null,null,null,{"$f":"DT1419","v":0},null,null,null,null,null,null,null,null,{"$f":"EC1419","v":0},null,null,null,null,null,null,null,null,0,null,"CSP"]
["E076",null,null,null,null,null,"CSP Transportation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE1446","v":0},null,null,null,null,null,null,null,null,{"$f":"AN1446","v":0},null,null,null,null,null,null,null,null,{"$f":"AW1446","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BG1446","v":0},null,null,null,null,null,null,null,null,{"$f":"BP1446","v":0},null,null,null,null,null,null,null,null,{"$f":"BY1446","v":0},null,null,null,null,null,null,null,null,null,{"$f":"CI1446","v":0},null,null,null,null,null,null,null,null,{"$f":"CR1446","v":0},null,null,null,null,null,null,null,null,{"$f":"DA1446","v":0},null,null,null,null,null,null,null,null,null,{"$f":"DK1446","v":0},null,null,null,null,null,null,null,null,{"$f":"DT1446","v":0},null,null,null,null,null,null,null,null,{"$f":"EC1446","v":0},null,null,null,null,null,null,null,null,0,null,"CSP"]
["E077",null,null,null,null,null,"Other CSP Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE1467","v":0},null,null,null,null,null,null,null,null,{"$f":"AN1467","v":0},null,null,null,null,null,null,null,null,{"$f":"AW1467","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BG1467","v":0},null,null,null,null,null,null,null,null,{"$f":"BP1467","v":0},null,null,null,null,null,null,null,null,{"$f":"BY1467","v":0},null,null,null,null,null,null,null,null,null,{"$f":"CI1467","v":0},null,null,null,null,null,null,null,null,{"$f":"CR1467","v":0},null,null,null,null,null,null,null,null,{"$f":"DA1467","v":0},null,null,null,null,null,null,null,null,null,{"$f":"DK1467","v":0},null,null,null,null,null,null,null,null,{"$f":"DT1467","v":0},null,null,null,null,null,null,null,null,{"$f":"EC1467","v":0},null,null,null,null,null,null,null,null,0,null,"CSP"]
["E101",null,null,null,null,null,"Total CSP Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE1625:AM1635)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AN1625:AV1635)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AW1625:BE1635)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG1625:BO1635)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(BP1625:BX1635)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(BY1625:CG1635)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(CI1625:CQ1635)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(CR1625:CZ1635)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(DA1625:DI1635)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(DK1625:DS1635)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(DT1625:EB1635)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(EC1625:EK1635)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AE1636:EK1636)","v":0},null,"CSP"]
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["CSP Variance",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,{"$f":"AE300-AE1636","v":0},null,null,null,null,null,null,null,null,{"$f":"AN300-AN1636","v":0},null,null,null,null,null,null,null,null,{"$f":"AW300-AW1636","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BG300-BG1636","v":0},null,null,null,null,null,null,null,null,{"$f":"BP300-BP1636","v":0},null,null,null,null,null,null,null,null,{"$f":"BY300-BY1636","v":0},null,null,null,null,null,null,null,null,null,{"$f":"CI300-CI1636","v":0},null,null,null,null,null,null,null,null,{"$f":"CR300-CR1636","v":0},null,null,null,null,null,null,null,null,{"$f":"DA300-DA1636","v":0},null,null,null,null,null,null,null,null,null,{"$f":"DK300-DK1636","v":0},null,null,null,null,null,null,null,null,{"$f":"DT300-DT1636","v":0},null,null,null,null,null,null,null,null,{"$f":"EC300-EC1636","v":0},null,null,null,null,null,null,null,null,null,null,"CSP"]
["Accrued CSP funds",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,{"$f":"AE1636","v":0},null,null,null,null,null,null,null,null,{"$f":"AE1639+AN1636","v":0},null,null,null,null,null,null,null,null,{"$f":"AN1639+AW1636","v":0},null,null,null,null,null,null,null,null,null,{"$f":"AW1639+BG1636","v":0},null,null,null,null,null,null,null,null,{"$f":"BG1639+BP1636","v":0},null,null,null,null,null,null,null,null,{"$f":"BP1639+BY1636","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BY1639+CI1636","v":0},null,null,null,null,null,null,null,null,{"$f":"CI1639+CR1636","v":0},null,null,null,null,null,null,null,null,{"$f":"CR1639+DA1636","v":0},null,null,null,null,null,null,null,null,null,{"$f":"DA1639+DK1636","v":0},null,null,null,null,null,null,null,null,{"$f":"DK1639+DT1636","v":0},null,null,null,null,null,null,null,null,{"$f":"DT1639+EC1636","v":0},null,null,null,null,null,null,null,null,null,null,"CSP"]
["Total Accrued funds",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,{"$f":"AE1622+AE1638","v":467.19999999999982},null,null,null,null,null,null,null,null,{"$f":"AE1640+AN1622+AN1638","v":-865.10000000000036},null,null,null,null,null,null,null,null,{"$f":"AN1640+AW1622+AW1638","v":-3491.8999999999996},null,null,null,null,null,null,null,null,null,{"$f":"AW1640+BG1622+BG1638","v":-5459.6},null,null,null,null,null,null,null,null,{"$f":"BG1640+BP1622+BP1638","v":-8869.2999999999993},null,null,null,null,null,null,null,null,{"$f":"BP1640+BY1622+BY1638","v":-14221.599999999999},null,null,null,null,null,null,null,null,null,{"$f":"BY1640+CI1622+CI1638","v":-15433.399999999998},null,null,null,null,null,null,null,null,{"$f":"CI1640+CR1622+CR1638","v":-14808.199999999997},null,null,null,null,null,null,null,null,{"$f":"CR1640+DA1622+DA1638","v":-10882.999999999996},null,null,null,null,null,null,null,null,null,{"$f":"DA1640+DK1622+DK1638","v":-7697.7999999999965},null,null,null,null,null,null,null,null,{"$f":"DK1640+DT1622+DT1638","v":-4738.5999999999967},null,null,null,null,null,null,null,null,{"$f":"DT1640+EC1622+EC1638","v":-906.39999999999691},null,null,null,null,null,null,null,null,null,null,"CSP"]
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[{"$f":"A715","v":"E400"},null,null,null,null,null,{"$f":"G715","v":"CDSP - Other Funding Agencies"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE1491","v":0},null,null,null,null,null,null,null,null,{"$f":"AN1491","v":0},null,null,null,null,null,null,null,null,{"$f":"AW1491","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BG1491","v":0},null,null,null,null,null,null,null,null,{"$f":"BP1491","v":0},null,null,null,null,null,null,null,null,{"$f":"BY1491","v":0},null,null,null,null,null,null,null,null,null,{"$f":"CI1491","v":0},null,null,null,null,null,null,null,null,{"$f":"CR1491","v":0},null,null,null,null,null,null,null,null,{"$f":"DA1491","v":0},null,null,null,null,null,null,null,null,null,{"$f":"DK1491","v":0},null,null,null,null,null,null,null,null,{"$f":"DT1491","v":0},null,null,null,null,null,null,null,null,{"$f":"EC1491","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AE1642:EK1642)","v":0},null,"CDSP"]
["E500",null,null,null,null,null,"CDSP Local Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE1515","v":0},null,null,null,null,null,null,null,null,{"$f":"AN1515","v":0},null,null,null,null,null,null,null,null,{"$f":"AW1515","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BG1515","v":0},null,null,null,null,null,null,null,null,{"$f":"BP1515","v":0},null,null,null,null,null,null,null,null,{"$f":"BY1515","v":0},null,null,null,null,null,null,null,null,null,{"$f":"CI1515","v":0},null,null,null,null,null,null,null,null,{"$f":"CR1515","v":0},null,null,null,null,null,null,null,null,{"$f":"DA1515","v":0},null,null,null,null,null,null,null,null,null,{"$f":"DK1515","v":0},null,null,null,null,null,null,null,null,{"$f":"DT1515","v":0},null,null,null,null,null,null,null,null,{"$f":"EC1515","v":0},null,null,null,null,null,null,null,null,0,null,"CDSP"]
["E600",null,null,null,null,null,"CDSP Internally Generated Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE1537","v":0},null,null,null,null,null,null,null,null,{"$f":"AN1537","v":0},null,null,null,null,null,null,null,null,{"$f":"AW1537","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BG1537","v":0},null,null,null,null,null,null,null,null,{"$f":"BP1537","v":0},null,null,null,null,null,null,null,null,{"$f":"BY1537","v":0},null,null,null,null,null,null,null,null,null,{"$f":"CI1537","v":0},null,null,null,null,null,null,null,null,{"$f":"CR1537","v":0},null,null,null,null,null,null,null,null,{"$f":"DA1537","v":0},null,null,null,null,null,null,null,null,null,{"$f":"DK1537","v":0},null,null,null,null,null,null,null,null,{"$f":"DT1537","v":0},null,null,null,null,null,null,null,null,{"$f":"EC1537","v":0},null,null,null,null,null,null,null,null,0,null,"CDSP"]
["E401",null,null,null,null,null,"CSP - Other Funding Agencies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE1558","v":0},null,null,null,null,null,null,null,null,{"$f":"AN1558","v":0},null,null,null,null,null,null,null,null,{"$f":"AW1558","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BG1558","v":0},null,null,null,null,null,null,null,null,{"$f":"BP1558","v":0},null,null,null,null,null,null,null,null,{"$f":"BY1558","v":0},null,null,null,null,null,null,null,null,null,{"$f":"CI1558","v":0},null,null,null,null,null,null,null,null,{"$f":"CR1558","v":0},null,null,null,null,null,null,null,null,{"$f":"DA1558","v":0},null,null,null,null,null,null,null,null,null,{"$f":"DK1558","v":0},null,null,null,null,null,null,null,null,{"$f":"DT1558","v":0},null,null,null,null,null,null,null,null,{"$f":"EC1558","v":0},null,null,null,null,null,null,null,null,0,null,"CSP"]
["E501",null,null,null,null,null,"CSP Local Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE1579","v":0},null,null,null,null,null,null,null,null,{"$f":"AN1579","v":0},null,null,null,null,null,null,null,null,{"$f":"AW1579","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BG1579","v":0},null,null,null,null,null,null,null,null,{"$f":"BP1579","v":0},null,null,null,null,null,null,null,null,{"$f":"BY1579","v":0},null,null,null,null,null,null,null,null,null,{"$f":"CI1579","v":0},null,null,null,null,null,null,null,null,{"$f":"CR1579","v":0},null,null,null,null,null,null,null,null,{"$f":"DA1579","v":0},null,null,null,null,null,null,null,null,null,{"$f":"DK1579","v":0},null,null,null,null,null,null,null,null,{"$f":"DT1579","v":0},null,null,null,null,null,null,null,null,{"$f":"EC1579","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AE1646:EK1646)","v":0},null,"CSP"]
["E516",null,null,null,null,null,"CSP IGA Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE1600","v":0},null,null,null,null,null,null,null,null,{"$f":"AN1600","v":0},null,null,null,null,null,null,null,null,{"$f":"AW1600","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BG1600","v":0},null,null,null,null,null,null,null,null,{"$f":"BP1600","v":0},null,null,null,null,null,null,null,null,{"$f":"BY1600","v":0},null,null,null,null,null,null,null,null,null,{"$f":"CI1600","v":0},null,null,null,null,null,null,null,null,{"$f":"CR1600","v":0},null,null,null,null,null,null,null,null,{"$f":"DA1600","v":0},null,null,null,null,null,null,null,null,null,{"$f":"DK1600","v":0},null,null,null,null,null,null,null,null,{"$f":"DT1600","v":0},null,null,null,null,null,null,null,null,{"$f":"EC1600","v":0},null,null,null,null,null,null,null,null,null,null,"CSP"]
["E1000",null,null,null,null,null,"TOTAL EXPENSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE1620,AE1636,AE1642:AM1647)","v":5832.8},null,null,null,null,null,null,null,null,{"$f":"SUM(AN1620,AN1636,AN1642:AV1647)","v":7842.3},null,null,null,null,null,null,null,null,{"$f":"SUM(AW1620,AW1636,AW1642:BE1647)","v":9346.7999999999993},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG1620,BG1636,BG1642:BO1647)","v":8897.7000000000007},null,null,null,null,null,null,null,null,{"$f":"SUM(BP1620,BP1636,BP1642:BX1647)","v":10549.699999999999},null,null,null,null,null,null,null,null,{"$f":"SUM(BY1620,BY1636,BY1642:CG1647)","v":12702.3},null,null,null,null,null,null,null,null,null,{"$f":"SUM(CI1620,CI1636,CI1642:CQ1647)","v":8771.7999999999993},null,null,null,null,null,null,null,null,{"$f":"SUM(CR1620,CR1636,CR1642:CZ1647)","v":7144.8},null,null,null,null,null,null,null,null,{"$f":"SUM(DA1620,DA1636,DA1642:DI1647)","v":5314.8},null,null,null,null,null,null,null,null,null,{"$f":"SUM(DK1620,DK1636,DK1642:DS1647)","v":6264.8},null,null,null,null,null,null,null,null,{"$f":"SUM(DT1620,DT1636,DT1642:EB1647)","v":6700.8},null,null,null,null,null,null,null,null,{"$f":"SUM(EC1620,EC1636,EC1642:EK1647)","v":6037.8},null,null,null,null,null,null,null,null,95406.400000000023,null,"Needed"]
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["E020",null,null,null,null,null,"CDSP Supplies and Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,260,null,null,null,null,null,null,null,null,1485,null,null,null,null,null,null,null,null,1885,null,null,null,null,null,null,null,null,null,1885,null,null,null,null,null,null,null,null,3385,null,null,null,null,null,null,null,null,3785,null,null,null,null,null,null,null,null,null,4985,null,null,null,null,null,null,null,null,4985,null,null,null,null,null,null,null,null,5095,null,null,null,null,null,null,null,null,null,5125,null,null,null,null,null,null,null,null,6125,null,null,null,null,null,null,null,null,6345,null,null,null,null,null,null,null,null,null,null,"CDSP"]
["E025",null,null,null,null,null,"Teaching Aids/Ref. Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,150,null,null,null,null,null,null,null,null,150,null,null,null,null,null,null,null,null,550,null,null,null,null,null,null,null,null,null,null,"CDSP"]
["E030",null,null,null,null,null,"CDSP Hlth/Med. Treat. & Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96,null,null,null,null,null,null,null,null,594,null,null,null,null,null,null,null,null,1494,null,null,null,null,null,null,null,null,null,4100,null,null,null,null,null,null,null,null,6206,null,null,null,null,null,null,null,null,7152,null,null,null,null,null,null,null,null,null,7650,null,null,null,null,null,null,null,null,7866,null,null,null,null,null,null,null,null,7962,null,null,null,null,null,null,null,null,null,8108,null,null,null,null,null,null,null,null,8204,null,null,null,null,null,null,null,null,8300,null,null,null,null,null,null,null,null,null,null,"CDSP"]
["E035",null,null,null,null,null,"Personal Hygiene",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,227,null,null,null,null,null,null,null,null,554.5,null,null,null,null,null,null,null,null,966.5,null,null,null,null,null,null,null,null,null,1041.5,null,null,null,null,null,null,null,null,1101.5,null,null,null,null,null,null,null,null,1403,null,null,null,null,null,null,null,null,null,1410,null,null,null,null,null,null,null,null,2036,null,null,null,null,null,null,null,null,2054,null,null,null,null,null,null,null,null,null,2064,null,null,null,null,null,null,null,null,2064,null,null,null,null,null,null,null,null,2124,null,null,null,null,null,null,null,null,null,null,"CDSP"]
["E040",null,null,null,null,null,"Food/Nutrition/Cooking Utensils",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2135.8000000000002,null,null,null,null,null,null,null,null,4225.6000000000004,null,null,null,null,null,null,null,null,6543.4000000000005,null,null,null,null,null,null,null,null,null,8875.2000000000007,null,null,null,null,null,null,null,null,11169,null,null,null,null,null,null,null,null,13558.8,null,null,null,null,null,null,null,null,null,15943.599999999999,null,null,null,null,null,null,null,null,18133.399999999998,null,null,null,null,null,null,null,null,20327.199999999997,null,null,null,null,null,null,null,null,null,22458.999999999996,null,null,null,null,null,null,null,null,24652.799999999996,null,null,null,null,null,null,null,null,26742.599999999995,null,null,null,null,null,null,null,null,null,null,"CDSP"]
["E045",null,null,null,null,null,"Domestic Assistance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,"CDSP"]
["E050",null,null,null,null,null,"CDSP Livelihood Skills Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,166,null,null,null,null,null,null,null,null,512,null,null,null,null,null,null,null,null,728,null,null,null,null,null,null,null,null,null,984,null,null,null,null,null,null,null,null,1490,null,null,null,null,null,null,null,null,1656,null,null,null,null,null,null,null,null,null,2012,null,null,null,null,null,null,null,null,2268,null,null,null,null,null,null,null,null,2474,null,null,null,null,null,null,null,null,null,2640,null,null,null,null,null,null,null,null,2916,null,null,null,null,null,null,null,null,3262,null,null,null,null,null,null,null,null,null,null,"CDSP"]
["E055",null,null,null,null,null,"CDSP Social Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,null,null,null,null,50,null,null,null,null,null,null,null,null,710,null,null,null,null,null,null,null,null,null,1260,null,null,null,null,null,null,null,null,1560,null,null,null,null,null,null,null,null,3963,null,null,null,null,null,null,null,null,null,4013,null,null,null,null,null,null,null,null,4814,null,null,null,null,null,null,null,null,4814,null,null,null,null,null,null,null,null,null,5464,null,null,null,null,null,null,null,null,5464,null,null,null,null,null,null,null,null,5514,null,null,null,null,null,null,null,null,null,null,"CDSP"]
["E060",null,null,null,null,null,"CDSP Spiritual Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,null,null,null,null,null,null,null,null,676,null,null,null,null,null,null,null,null,794,null,null,null,null,null,null,null,null,null,882,null,null,null,null,null,null,null,null,970,null,null,null,null,null,null,null,null,1058,null,null,null,null,null,null,null,null,null,1446,null,null,null,null,null,null,null,null,1664,null,null,null,null,null,null,null,null,1752,null,null,null,null,null,null,null,null,null,2020,null,null,null,null,null,null,null,null,2128,null,null,null,null,null,null,null,null,2236,null,null,null,null,null,null,null,null,null,null,"CDSP"]
["E065",null,null,null,null,null,"CDSP Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2102,null,null,null,null,null,null,null,null,4204,null,null,null,null,null,null,null,null,6306,null,null,null,null,null,null,null,null,null,8408,null,null,null,null,null,null,null,null,10510,null,null,null,null,null,null,null,null,14622,null,null,null,null,null,null,null,null,null,16724,null,null,null,null,null,null,null,null,18826,null,null,null,null,null,null,null,null,20928,null,null,null,null,null,null,null,null,null,23030,null,null,null,null,null,null,null,null,25132,null,null,null,null,null,null,null,null,27234,null,null,null,null,null,null,null,null,null,null,"CDSP"]
["E070",null,null,null,null,null,"CDSP Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,230,null,null,null,null,null,null,null,null,550,null,null,null,null,null,null,null,null,720,null,null,null,null,null,null,null,null,null,1247.9000000000001,null,null,null,null,null,null,null,null,2485.8000000000002,null,null,null,null,null,null,null,null,2735.8,null,null,null,null,null,null,null,null,null,3085.8,null,null,null,null,null,null,null,null,3275.8,null,null,null,null,null,null,null,null,3405.8,null,null,null,null,null,null,null,null,null,3625.8,null,null,null,null,null,null,null,null,3745.8,null,null,null,null,null,null,null,null,3865.8,null,null,null,null,null,null,null,null,null,null,"CDSP"]
["E075",null,null,null,null,null,"CDSP Transportation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190,null,null,null,null,null,null,null,null,380,null,null,null,null,null,null,null,null,650,null,null,null,null,null,null,null,null,null,840,null,null,null,null,null,null,null,null,1030,null,null,null,null,null,null,null,null,1220,null,null,null,null,null,null,null,null,null,1410,null,null,null,null,null,null,null,null,1600,null,null,null,null,null,null,null,null,1790,null,null,null,null,null,null,null,null,null,1980,null,null,null,null,null,null,null,null,2170,null,null,null,null,null,null,null,null,2360,null,null,null,null,null,null,null,null,null,null,"CDSP"]
["E080",null,null,null,null,null,"Sponsor Relations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,100,null,null,null,null,null,null,null,null,100,null,null,null,null,null,null,null,null,null,100,null,null,null,null,null,null,null,null,100,null,null,null,null,null,null,null,null,200,null,null,null,null,null,null,null,null,null,null,"CDSP"]
["E100",null,null,null,null,null,"Total Child Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE1655:AM1669)","v":5832.8},null,null,null,null,null,null,null,null,{"$f":"SUM(AN1655:AV1669)","v":13675.1},null,null,null,null,null,null,null,null,{"$f":"SUM(AW1655:BE1669)","v":23021.9},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG1655:BO1669)","v":31919.600000000002},null,null,null,null,null,null,null,null,{"$f":"SUM(BP1655:BX1669)","v":42469.3},null,null,null,null,null,null,null,null,{"$f":"SUM(BY1655:CG1669)","v":55171.600000000006},null,null,null,null,null,null,null,null,null,{"$f":"SUM(CI1655:CQ1669)","v":63943.4},null,null,null,null,null,null,null,null,{"$f":"SUM(CR1655:CZ1669)","v":71088.2},null,null,null,null,null,null,null,null,{"$f":"SUM(DA1655:DI1669)","v":76403},null,null,null,null,null,null,null,null,null,{"$f":"SUM(DK1655:DS1669)","v":82667.8},null,null,null,null,null,null,null,null,{"$f":"SUM(DT1655:EB1669)","v":89368.599999999991},null,null,null,null,null,null,null,null,{"$f":"SUM(EC1655:EK1669)","v":95406.399999999994},null,null,null,null,null,null,null,null,null,null,"CDSP"]
[{"$f":"A702","v":"E100"},null,null,null,null,null,{"$f":"G702","v":"Total Child Support"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE1625","v":0},null,null,null,null,null,null,null,null,{"$f":"AE1671+AN1625","v":0},null,null,null,null,null,null,null,null,{"$f":"AN1671+AW1625","v":0},null,null,null,null,null,null,null,null,null,{"$f":"AW1671+BG1625","v":0},null,null,null,null,null,null,null,null,{"$f":"BG1671+BP1625","v":0},null,null,null,null,null,null,null,null,{"$f":"BP1671+BY1625","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BY1671+CI1625","v":0},null,null,null,null,null,null,null,null,{"$f":"CI1671+CR1625","v":0},null,null,null,null,null,null,null,null,{"$f":"CR1671+DA1625","v":0},null,null,null,null,null,null,null,null,null,{"$f":"DA1671+DK1625","v":0},null,null,null,null,null,null,null,null,{"$f":"DK1671+DT1625","v":0},null,null,null,null,null,null,null,null,{"$f":"DT1671+EC1625","v":0},null,null,null,null,null,null,null,null,null,null,"CSP"]
["E021",null,null,null,null,null,"CSP Supplies & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,"CSP"]
["E031",null,null,null,null,null,"CSP Medical & Health Screening",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,"CSP"]
["E032",null,null,null,null,null,"CSP Training on GOBI-FFF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,"CSP"]
["E041",null,null,null,null,null,"CSP Feeding & Food Supplements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,"CSP"]
["E051",null,null,null,null,null,"CSP CSP Livelihood Skills Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,"CSP"]
["E056",null,null,null,null,null,"CSP Emotional Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,"CSP"]
["E061",null,null,null,null,null,"CSP Spiritual Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,"CSP"]
["E066",null,null,null,null,null,"CSP Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,"CSP"]
["E071",null,null,null,null,null,"CSP Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,"CSP"]
["E076",null,null,null,null,null,"CSP Transportation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,"CSP"]
["E101",null,null,null,null,null,"Total CSP Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE1671:AM1681)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AN1671:AV1681)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AW1671:BE1681)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG1671:BO1681)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(BP1671:BX1681)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(BY1671:CG1681)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(CI1671:CQ1681)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(CR1671:CZ1681)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(DA1671:DI1681)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(DK1671:DS1681)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(DT1671:EB1681)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(EC1671:EK1681)","v":0},null,null,null,null,null,null,null,null,null,null,"CSP"]

{"sheet":"Codes1","index":3,"n_rows":61,"n_cols":20,"rows_kept":61,"cut":false,"hidden":false,"merged":[[0,16,0,19],[33,16,33,19]]}
[null,"How the codes work",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense codes by program"]
[null,"CDSP",null,null,null,null,null,null,null,"CSP",null,null,null,null,null,null,"CDSP Code","CDSP Code Description","CSP Code","CSP Code Description"]
[null,null,null,"E010",null,null,null,null,null,null,null,"E021",null,null,null,null,"E010","Educational Supplies and Fees",0]
[null,null,null,"E015",null,null,null,null,null,null,null,"E031",null,null,null,null,"E015","School Uniforms or Other Clothing",0]
[null,null,null,"E020",null,null,null,null,null,null,null,"E032",null,null,null,null,"E020","CDSP Supplies and Equipment","E021","CSP Supplies and Equipment"]
[null,null,null,"E025",null,null,null,null,null,null,null,"E041",null,null,null,null,"E025","Teaching Aids / Reference Materials",0]
[null,null,null,"E030",null,null,null,null,null,null,null,"E051",null,null,null,null,"E030","CDSP Health/Medical Treatment and Supplies","E031","CSP Health/Medical Treatment and Supplies"]
[null,null,null,"E035",null,null,null,null,null,"R101",null,"E056",null,"E101",null,null,"E035","Personal Hygiene","E032","CSP Training on GOBI-FFF"]
[null,null,null,"E040",null,null,null,null,null,null,null,"E061",null,null,null,null,"E040","Food/Nutrition/Cooking Utensils","E041","CSP Feeding and Food Supplements"]
[null,"R100",null,"E045",null,"E100",null,null,null,null,null,"E066",null,null,null,null,"E045","Domestic Assistance",0]
[null,null,null,"E050",null,null,null,null,null,null,null,"E071",null,null,null,null,"E050","CDSP Livelihood Skills Training","E051","CSP Livelihood Skills Training"]
[null,null,null,"E055",null,null,null,null,null,null,null,"E076",null,null,null,null,"E055","CDSP Social Development","E056","CSP Emotional Development"]
[null,null,null,"E060",null,null,null,null,null,null,null,"E077",null,null,null,null,"E060","CDSP Spiritual Development","E061","CSP Spiritual Development"]
[null,null,null,"E065",null,null,null,null,null,null,null,null,null,null,null,null,"E065","CDSP Salaries","E066","CSP Salaries"]
[null,null,null,"E070",null,null,null,null,null,"R201",null,null,null,"E201",null,null,"E070","CDSP Administration","E071","CSP Administration"]
[null,null,null,"E075",null,null,null,null,"Grant","R301",null,null,null,"E301",null,null,"E075","CDSP Transportation","E076","CSP Transportation"]
[null,null,null,"E080",null,null,null,null,"Grant","R316",null,null,null,"E316",null,null,"E080","Sponsor Relations","E077","Other CSP Expenses"]
[null,null,null,null,null,null,null,null,null,"R321",null,null,null,"E321",null,null,"E200","CDSP Gifts Expenses","E201","CSP Gifts Expenses"]
[null,"R200",null,null,null,"E200",null,null,"Grant","R331",null,null,null,"E331",null,null,"E300","CDSP Reimbursable Medical Expenses","E301","CSP Reimbursable Medical Expenses"]
["Grant","R300",null,null,null,"E300",null,null,"Grant","R401",null,null,null,"E401",null,null,"E310","Top up Fees Expenses",0]
["Grant","R310",null,null,null,"E310",null,null,"Grant","R501",null,null,null,"E501",null,null,"E315","CDSP HIV/AIDS Intervention Expenses","E316","CSP HIV/AIDS Intervention Expenses"]
["Grant","R315",null,null,null,"E315",null,null,null,"R516",null,null,null,"E516",null,null,"E320","CDSP CIV Expenses","E321","CSP CIV Expenses"]
["Grant","R320",null,null,null,"E320",null,null,null,null,null,null,null,null,null,null,"E330","CDSP HVC Expenses","E331","CSP HVC Expenses"]
["Grant","R330",null,null,null,"E330",null,null,null,null,null,null,null,null,null,null,"E400","CDSP Expenses out of Funds from Other Agencies","E401","CSP Expenses out of Funds from Other Agencies"]
[null,"R400",null,null,null,"E400",null,null,null,null,null,null,null,null,null,null,"E500","CDSP Local Contributions Expenses","E501","CSP Local Contributions Expenses"]
[null,"R500",null,null,null,"E500",null,null,null,null,null,null,null,null,null,null,0,null,"E516","CSP Income Generating Activities Expenses"]
[null,"R600",null,null,null,"E600",null,null,null,null,null,null,null,null,null,null,"E600","Expenses out of Funds Generated from CDSP",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Activities of the Centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"COUNTA(R3:R28)","v":25},null,{"$f":"COUNTA(T3:T28)","v":19}]
["*Note: All codes displayed as having a one-to-one mapping must be used exactly as specified without balance or overspent."]
["*Note: All codes designated as \"Grant\" are funds with strict guidelines and have managers. Consult your PF on how to assess such funds.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*Always code items under the parent activity and not in isolation"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense codes by activity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDSP Code","Code Description","CSP Code"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E010","Educational Supplies and Fees",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E015","Uniforms and Clothing",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E020","Supplies and Equipment","E021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E025","Teaching/Reference Material","E021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E030","Health/Medical/Screening","E031"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E035","Hygiene","E031"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E040","Food","E041"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E045","Domestic Assistance","E077"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E050","Livelihood Skills Training","E051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E055","Social Development","E056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E060","Spiritual Development","E061"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E070","Training","E032"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E065","Salaries","E066"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E070","Administration","E071"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E075","Transportation","E076"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E080","Sponsor Relations",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E200","Gifts","E201"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E300","Reimbursable Medical Expenses","E301"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E310","Top Up Fees",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E315","HIV/AIDS Expenses","E316"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E320","CIV Expenses","E321"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E330","Highly Vulnerable Children (HVC) Expenses","E331"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E400","Expenses out of Funds of Other Agencies","E401"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E500","Local Contributions","E501"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Income Generating Activities (IGA) Expenses","E516"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E600","Expenses out of Funds Generated from Activities run by the Centre",0]

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["List of all expense codes"]
["Account E010",null,"Educational Supplies and Fees"]
[null,"Description","Examples"]
[null,"These are budgeted expenses that are made for individual children in the sponsorship program for educational supplies and fees.","1.   School fees (printing fee, watchman fee, etc.)"]
[null,null,"2.   Text books"]
[null,null,"3.   Pens"]
[null,null,"4.   Pencils"]
[null,null,"5.   Rulers"]
[null,null,"6.   Sharpeners"]
[null,null,"7.   Mathematical sets"]
[null,null,"8.   Drawing boards"]
[null,null,"9.   Progress (terminal) report cards"]
[null,null,"10. Exercise books"]
[null,null,"11. Reading books"]
[null,null,"12. Dictionaries"]
[null,null,"13. Calculators"]
[null,null,"14. Table and chair (if needed by child to stay in school)"]
[null,null,"15. School bags"]
[null,null,"16. T&T for volunteer teachers who teach cognitive curriculum"]
[null,null,"17. Cost of transportation associated with purchasing any of the above items"]
[null,"Note: The above items shall become the property of the CDSP child."]
[]
["Account E015",null,"School Uniforms or Other Clothing"]
[null,"Description","Examples"]
[null,"These are budgeted expenses for all manner of clothing that will become the property of the CDSP child.\nNote: money received as a gift for the child from his/her sponsor that is used to purchase clothing for the child, should be charged to E200 and not to this account.","1.   School uniforms"]
[null,null,"2.   Project (centre) uniforms"]
[null,null,"3.   Clothing for clubs and groups (e.g. choir robes, choreography attire, etc.)"]
[null,null,"4.   Stockings"]
[null,null,"5.   Shoes"]
[null,null,"6.   Jerseys"]
[null,null,"7.   Goggles"]
[null,null,"8.   Helmet"]
[null,null,"9.   Gloves"]
[null,null,"10. Wellington boots"]
[null,null,"11. Skin guides"]
[null,null,"12. Overalls"]
[null,null,"13. Aprons"]
[null,null,"14. Caps"]
[null,null,"15. Cooking gloves"]
[null,null,"16. Nose masks"]
[null,null,"17. Boots"]
[null,null,"18. Cost of transportation associated with purchasing any of the above items"]
[null,"Note: The above items shall become the property of the CDSP child."]
[]
[]
[]
[]
[]
["Account E020",null,"CDSP Supplies and Equipment"]
[null,"Description","Examples"]
[null,"These are budgeted expenses for supplies and equipment, which will become the property of the CDSP centre. These supplies should be strictly stationery, electronic, or electrical in nature.","1.   Deep freezer"]
[null,null,"2.   Computer"]
[null,null,"3.   Modem"]
[null,null,"4.   Pen drive"]
[null,null,"5.   Projector"]
[null,null,"6.   Water dispenser"]
[null,null,"7.   Printer"]
[null,null,"8.   Chalk"]
[null,null,"9.   Photocopier"]
[null,null,"10. Generator set"]
[null,null,"11. Class attendance registers"]
[null,null,"12. Cash analysis book"]
[null,null,"13. Attendance books for staff/volunteers"]
[null,null,"14. Television set"]
[null,null,"15. Television stand"]
[null,null,"16. Public Address (P.A) system"]
[null,null,"17. All files"]
[null,null,"18. Pens, pencils, ruler, etc for use at the centre"]
[null,null,"19. Duplicating ink"]
[null,null,"20. DVD player"]
[null,null,"21. Wall clock"]
[null,null,"22. A4 sheets"]
[null,null,"23. Manila cards"]
[null,null,"24. Visual aids"]
[null,null,"25. Flip chart and stand"]
[null,null,"26. Cost of transportation associated with purchasing any of the above items"]
[null,"Note: The above items shall become the property of the CDSP centre."]
[]
["Account E021",null,"CSP Supplies and Equipment"]
[null,"All budgeted expenses relating to the purchase of general purpose equipments and supplies for CSP.","1.   Hygiene items for CSP group activities"]
[null,null,"2.   Chairs/tables purchased for CSP activities"]
[null,null,"3.   Stationery (e.g. exercise books, pencils, etc.) for CSP caregivers"]
[null,null,"4.   T&T to purchase stationery for CSP use"]
[null,null,"5.   Attendance register for CSP caregivers"]
[null,"Note: The above items shall become the property of the CSP centre."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Account E025",null,"Teaching Aids / Reference Materials"]
[null,"Description","Examples"]
[null,"These are strictly budgeted expenses on those items, materials or textbooks that are to aid teaching and reference, and will remain the property of the CDSP centre.","1.  CDs for learning activities"]
[null,null,"2.  Posters"]
[null,null,"3.  Maps"]
[null,null,"4.  Charts"]
[null,null,"5.  Globe"]
[null,null,"6.  Course handout materials"]
[null,null,"7.  Dictionaries"]
[null,null,"8.   Encyclopaedias"]
[null,null,"9.  Textbooks for reference"]
[null,null,"10. Bibles for reference"]
[null,null,"11. Atlas"]
[null,null,"12. Cost of transportation associated with purchasing any of the above items"]
[null,"Note: The above items shall become the property of the CDSP centre."]
[]
["Account E030",null,"CDSP Health/Medical Treatment and Supplies"]
[null,"Description","Examples"]
[null,"All budgeted expenses incurred in saving the life of a registered child or maintaining his/her health. \nNote: Expenses on an individual child with one incidence of a sickness (may require constant visitation to the doctor, surgery, or any special operation) that exceeds GHS30, the excess should be claimed from CIGH through the PF.","1.   Medical bills"]
[null,null,"2.   First Aid drugs"]
[null,null,"3.   Weight scales"]
[null,null,"4.   Height measure"]
[null,null,"5.   Health checkups"]
[null,null,"6.   Health screening"]
[null,null,"7.   Health education"]
[null,null,"8.   Prescribed drugs"]
[null,null,"9.   T&T for volunteer teachers who teach physical curriculum"]
[null,null,"10. Cost of transportation associated with purchasing any of the above items"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Account E031",null,"CSP Health/Medical Treatment and Supplies"]
[null,"Description","Examples"]
[null,"All medical bills incurred in treating an MCU of a medical condition.\nAll budgeted expenses in medicall screening MCUs and first aid items.","1.   Medical bills of MCU"]
[null,null,"2.   Health screening of MCU"]
[null,null,"3.   T&T to health facility"]
[null,null,"4.   Cost of child delivery"]
[null,null,"5.   Birth certificate"]
[null,null,"6.   Ear piercing and circumcision"]
[null,null,"7.   First aid items for CSP"]
[]
[]
["Account E032",null,"CSP Training on GOBI-FFF"]
[null,"Description","Examples"]
[null,"All budgeted expenses incurred in training CSP mothers on GOBI-FFF.","1.   Training on CSP for beneficiaries"]
[null,null,"2.   Any health training for beneficiaries"]
[null,null,"3.   All items/materials purchased for the training"]
[null,null,"4.   T&T to purchase training materials"]
[null,null,"5.   Honorarium for trainer"]
[]
["Account E035",null,"Personal Hygiene"]
[null,"Description","Examples"]
[null,"All budgeted expenses for hygiene supplies.","1.   Soaps"]
[null,null,"2.   Sponges"]
[null,null,"3.   Towels"]
[null,null,"4.   Sponge bags"]
[null,null,"5.   Basins for washing"]
[null,null,"6.   Tooth brushes"]
[null,null,"7.   Tooth pastes"]
[null,null,"8.   Dust bins"]
[null,null,"9.   Brooms"]
[null,null,"10. Antiseptics"]
[null,null,"11. Ceiling brushes"]
[null,null,"12. Hoes"]
[null,null,"13. Wheel barrows"]
[null,null,"14. Shovels"]
[null,null,"15. Rakes"]
[null,null,"16. Razor blades"]
[null,null,"17. Expenses incurred during hygiene training"]
[null,null,"18. Toilet rolls"]
[null,null,"19. Sanitary personnel’s allowances"]
[null,null,"20. Cost of transportation associated with purchasing any of the above items"]
[null,"Note: The above items shall become the property of the CDSP child or the CDSP centre."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Account E040",null,"Food/Nutrition/Cooking Utensils"]
[null,"Description","Examples"]
[null,"All budgeted expenses for food solely consumed by the CDSP children, and every other item necessary in the preparation of the food.","1.   Sauce pans"]
[null,null,"2.   Plates"]
[null,null,"3.   Bowls"]
[null,null,"4.   Cooking utensils"]
[null,null,"5.   Cups"]
[null,null,"6.   Forks"]
[null,null,"7.   Spoons"]
[null,null,"8.   Expenses on nutritional training"]
[null,null,"9.   Firewood/charcoal"]
[null,null,"10. Liquid petroleum gas"]
[null,null,"11. Gas burner"]
[null,null,"12. Coal pots"]
[null,null,"13. Cauldron"]
[null,null,"14. Serving tray"]
[null,null,"15. Pans"]
[null,null,"16. Ladles"]
[null,null,"17. Plastic buckets"]
[null,null,"18. Blender"]
[null,null,"19. Aprons for cooks"]
[null,null,"20. Food items"]
[null,null,"21. Allowances for volunteer cooks"]
[null,null,"22. Cost of transportation associated with purchasing any of the above items"]
[null,"Note: The above items shall become the property of the CDSP centre."]
[]
["Account E041",null,"CSP Feeding and Food Supplements"]
[null,"Description","Examples"]
[null,"All budgeted expenses relating to the purchase, preparation and serving of food for MCUs.\nAll budgeted nutritional supplements for CSP babies.","1.   Feeding for CSP group activities"]
[null,null,"2.   T&T to market to purchase food stuffs"]
[null,null,"3.   Fuel for cooking for CSP group activities"]
[null,null,"4.   Volunteer cooks’ allowance"]
[null,null,"5.   Cooking utensils"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Account E045",null,"Domestic Assistance"]
[null,"Description","Examples"]
[null,"These are budgeted expenses for the assistance provided to help the children in their home environment. It is another way the ICP goes an extra mile in assisting the child.","1.   Blankets"]
[null,null,"2.   Mattresses"]
[null,null,"3.   Lanterns"]
[null,null,"4.   Suitcases"]
[null,null,"5.   Plates"]
[null,null,"6.   Cups"]
[null,null,"7.   Food storage containers"]
[null,null,"8.   Bowls"]
[null,null,"9.   Sauce pans"]
[null,null,"10. Clothing"]
[null,null,"11. Sandals"]
[null,null,"12. Cost of transportation associated with purchasing any of the above items"]
[null,"Note: The above items shall become the property of the CDSP child or family and they shall benefit from it only once."]
[]
["Account E050",null,"CDSP Livelihood Skills Training"]
[null,"Description","Examples"]
[null,"All budgeted expenses that are related to the training of the children in skills/craft that could help them earn a living (livelihood skills).","1.   All gardening tools and materials"]
[null,null,"2.   All block/brick laying tools and materials"]
[null,null,"3.   All carpentry tools and materials"]
[null,null,"4.   All mechanical tools and materials"]
[null,null,"5.   All sewing tools and materials"]
[null,null,"6.   All catering tools and materials"]
[null,null,"7.   All musical instruments (e.g. keyboards, drum sets, etc.)"]
[null,null,"8.   Tuition fees associated with any vocational/technical training"]
[null,null,"9.   Cost of transportation associated with purchasing any of the above items"]
[null,"Note: The above items shall become the property of the CDSP centre."]
[]
["Account E051",null,"CSP Livelihood Skills Training"]
[null,"Description","Examples"]
[null,"All budgeted expenses relating to economic empowerment activities for CSP mothers.","1.   All items purchased for a particular livelihood skill"]
[null,null,"2.   Honorarium for skills trainer"]
[null,null,"3.   Transportation costs associated with these purchases"]
[]
[]
[null,"Note: The above items shall become the property of the CSP centre."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Account E055",null,"CDSP Social Development"]
[null,"Description","Examples"]
[null,"All budgeted expenses incurred in helping the child be able to participate in community development and attaining leadership skills for better interaction with his/her environment in such areas like: communication, community work, public rallies, games, etc.","1.   Club membership fees (where children join clubs in the community/school)"]
[null,null,"2.   All sports equipments (e.g. table tennis board, pump, whistle, etc.)"]
[null,null,"3.   Field trips (i.e. excursions, tours)"]
[null,null,"4.   All balls (football, volleyball, basketball, etc.)"]
[null,null,"5.   Feeding during cleanup exercise"]
[null,null,"6.   Costs associated with participation in public rallies"]
[null,null,"7.   Leadership training"]
[null,null,"8.   Materials for peer counselling"]
[null,null,"9.   Costs associated with sports competitions"]
[null,null,"10. Costs associated with debates"]
[null,null,"11. Costs associated with other competitions (e.g. singing, talent show, etc.)"]
[null,null,"12. Drama"]
[null,null,"13. Choreography"]
[null,null,"14. Tuition fees for adults who teach/coach any of the above"]
[null,null,"15. T&T for volunteer teachers who teach socio-emotional curriculum"]
[null,null,"16. Cost of transportation associated with purchasing any of the above items"]
[null,"Note: The above items shall become the property of the CDSP centre."]
[]
["Account 056",null,"CSP Emotional Development"]
[null,"Description","Examples"]
[null,"All budgeted expenses relating to the socio-emotional development activities for MCUs.","1.   Field trip for MCUs"]
[null,null,"2.   Video show (CDs, TV, projector, hiring of PA system)"]
[null,null,"3.   Games (Ludu, jump rope, oware, etc.)"]
[null,null,"4.   Transportation costs associated with these purchases"]
[null,"Note: The above items shall become the property of the CSP centre."]
[]
["Account E060",null,"CDSP Spiritual Development"]
[null,"Description","Examples"]
[null,"All budgeted expenses incurred in promoting or facilitating the CDSP children’s spiritual growth.","1.   Flannel graph"]
[null,null,"2.   Hymn/song books"]
[null,null,"3.   Sunday School teaching materials (e.g. flash cards)"]
[null,null,"4.   Camp expenses (e.g. camp fee, feeding, T&T, etc.)"]
[null,null,"5.   Costs associated with evangelism and retreats"]
[null,null,"6.   Printing of religious materials (e.g. handouts, pamphlets, posters, etc.)"]
[null,null,"7.   Costs associated with Bible courses, seminars, conferences, quizzes, etc."]
[null,null,"      for children"]
[null,null,"8.   T&T for volunteer teachers who teach spiritual curriculum"]
[null,null,"9.   Cost of transportation associated with purchasing any of the above items"]
[null,"Note: The above items shall become the property of the CDSP child or the CDSP centre."]
[]
[]
[]
[]
[]
[]
[]
["Account E061",null,"CSP Spiritual Development"]
[null,"Description","Examples"]
[null,"All budgeted expenses relating to the spiritual development activities for MCUs.","1.   CSP caregivers’ retreat"]
[null,null,"2.   Bible-based movies"]
[null,null,"3.   Prizes for Bible quizzes"]
[]
[null,"Note: The above items shall become the property of the CSP centre."]
[]
["Account E065",null,"CDSP Salaries"]
[null,"Description","Examples"]
[null,"All budgeted and approved expenditure on remuneration of CDSP Project Staff only, and which is out of R100.","1.   Salaries for all full-time employees"]
[null,null,"2.   Income tax (PAYE)"]
[null,null,"3.   Employee social security contributions (5.5% SSF)"]
[null,null,"4.   Employer’s social security contributions (only where it is not coming from"]
[null,null,"      Account R500)"]
[null,null,"5.   Other statutory deductions from staff salaries"]
[]
["Account E066",null,"CSP Salaries"]
[null,"Description","Examples"]
[null,"All budgeted and approved expenditure on remuneration of CSP Project Staff only, and which is out of R101.","1.   Net salary of CSP Implementer"]
[null,null,"2.   CSP Implementer’s SSNIT deduction"]
[null,null,"3.   PAYE on CSP Implementer’s salary"]
[]
[]
[]
[]
["Account E070",null,"CDSP Administration"]
[null,"Description","Examples"]
[null,"All budgeted expenses incurred in the course of administering the CDSP program, and which are not transport costs.","1.   Bank charges"]
[null,null,"2.   ICT training for staffs"]
[null,null,"3.   Postage charges"]
[null,null,"4.   Printing of letterheads"]
[null,null,"5.   Binding and/or lamination"]
[null,null,"6.   Phone credit for staffs"]
[null,null,"7.   Credit for internet modem"]
[null,null,"8.   Fuel for generator set"]
[null,null,"9.   Servicing of office equipment"]
[null,"Note: The cost of maintenance of all equipment for the CDSP Centre should be charged here."]
[]
["Account E071",null,"CSP Administration"]
[null,"Description","Examples"]
[null,"All budgeted expenses incurred in the course of administering the CSP program, and which are not transport costs.","1.   Phone credit/charges for CSP Implementer and volunteers"]
[null,null,"2.   Stationery for CSP use"]
[null,null,"3.   CPC expenses directly related to CSP"]
[null,null,"4.   Staff/volunteers training on CSP"]
[null,null,"5.   Files for CSP use"]
[null,null,"6.   Bank charges (only if CSP has a separate account)"]
[null,"Note: The cost of maintenance of all equipment for the CSP Centre should be charged here."]
[]
["Account E075",null,"CDSP Transportation"]
[null,"Description","Examples"]
[null,"All transport costs incurred in the course of administering CDSP, but that do not directly fall under any other CDSP code.","1.   T&T to Country Office for meetings"]
[null,null,"2.   T&T to bank"]
[null,null,"3.   T&T to visit child in school"]
[null,null,"4.   T&T to SSNIT and IRS"]
[null,null,"5.   T&T to cluster meetings (including feeding)"]
[null,null,"6.   T&T to all trainings for staff/volunteers"]
[null,null,"7.   Transportation of Compassion staff during project visits"]
[null,null,"8.   T&T to buy CDSP gifts"]
[null,null,"9.   Meals for staffs/volunteers for official CDSP-ralated training"]
[null,null,"10. Meals for staffs/volunteers for official CDSP-ralated travel"]
[null,null,"11. Lodging for staffs/volunteers for official CDSP-ralated training or travel"]
[]
["Account 076",null,"CSP Transportation"]
[null,"Description","Examples"]
[null,"All transport costs incurred in the course of administering CSP, but that do not directly fall under any other CSP code.","1.   T&T for CSP-related meetings"]
[null,null,"2.   T&T to purchase gifts"]
[null,null,"3.   T&T to bank (if CSP only)"]
[null,null,"4.   T&T to pay SSNIT/PAYE (if CSP only)"]
[null,null,"5.   Meals for staffs/volunteers for official CSP-related training"]
[null,null,"6.   Meals for staffs/volunteers for official CSP-related travel"]
[null,null,"5.   Lodging for staffs/volunteers for official CSP-related training or travel"]
[]
["Account E077",null,"Other CSP Expenses"]
[null,"Description","Examples"]
[null,"All expenses incurred in carrying out any CSP activity but that do not directly fall under any other CSP code. ","1.   CSP Volunteer wages"]
[null,null,"2.   Cost of transfer of MCU from centre"]
[null,null,"3.   Mother kit or new-born package"]
[null,null,"4.   T&T to visit MCUs who have relocated"]
[]
[]
[]
["Code E080",null,"Sponsor Relations"]
[null,"Description","Examples"]
[null,"All budgeted expenses incurred in child correspondence and hosting sponsor(s) of registered children.","1.   Sponsor visit expenses (e.g. gifts for sponsor)"]
[null,null,"2.   Photocopies of sponsor letters"]
[null,null,"3.   Photocopies of child letters"]
[null,null,"4.   Sponsor visit pictures"]
[null,null,"5.   Cost of transportation to submit/collect sponsor letters"]
[null,null,"6.   Expenses incurred during child updates"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Account E200",null,"CDSP Gifts"]
[null,"Description","Examples"]
[null,"All expenditure made from the gift funds received from donors for individual children or the project\nNote: Special gifts are gifts sent by sponsor to the child or the project, usually with specific instructions, e.g. buying a bicycle, building a house for the child, etc.\n","1.   Gift money for the children"]
[null,null,"2.   Gifts for the project where applicable"]
[null,null,"3.   Cost of items purchased as instructed by the sponsor, i.e., this applies to "]
[null,null,"      “Special gifts”."]
[null,null,"Q   The ICP should notify CIGH within a 30-day period when a sponsored child no longer qualifies for Compassion assistance or leaves a project."]
[null,null,"Q    Sometimes gift money will arrive for a child who has already departed from the ICP.  When this occurs, the gift money should be forwarded to the departed child, if possible.  If the child is not reachable, the money must be re-banked."]
[null,null,"Q    The ICP should then notify CIGH of any undeliverable child gift with the full details of the amounts, child number and reason why the gift could not reach the child. The CIGH accountant then withholds that amount from future fund deliveries either from Support or Gifts. If the amount is large enough to require withholding from support, transfers will have to be made in the projects from gifts to support."]
[null,null,"Q    All (i.e. 100%) of the money received for individual gift should be distributed to the child as indicated on the \"Support and Gift List\" in the month that the gift is received. The child must sign for the gift on the \"Support and Gift List\" or on a separate receipt.  It is not acceptable to hold or deduct any money from the gifts for any reason.  Whenever a special gift, totaling $2.00 or more, is given to a child or project, a Thank You letter must be written to the sponsor (or donor as the case may be) by the child (or by the Project Director if the child is too young to write, or by a representative of the project in the case of a project gift). It is advised that project staffs assist the children and their caregivers in planning for the use of the gift. This is to ensure that the children get maximum benefit from their gifts."]
[null,"Note: Special gifts should be utilised for their specified purposes where such specifications are available. If in doubt, consult your PF."]
[]
["Account E201",null,"CSP Gifts"]
[null,"Description","Examples"]
[null,"Cost of items bought as gift for an MCU.","Q   All (i.e. 100%) of the money received as MCU gift should be spent on the gift.Costs incurred in securing the gift shall be charged to E089."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Account E300",null,"CDSP Reimbursable Medical Expenses"]
[null,"Description","Examples"]
[null,"All expenditure made out funds received under “Other Compassion Funds”. Such funds should be spent according to the specific instructions or budget attached to the funds when received.","Any excess of medical expenses incurred above GH¢30 on an individual child suffering from such sickness as requiring regular treatment, or where the medical bill of an individual child can be traced with ease and found to be exceeding GHS30.00"]
[]
[]
[]
[]
[]
[null,"Note: Claims should be made during the month the expense is paid. The Country Office will not honor claims that are more than three months old."]
[]
["Account E301",null,"CSP Reimbursable Medical Expenses"]
[null,"Description","Examples"]
[null,"All CSP reimbursable medical claims and any medical grant expenses.","Any medical expenses incurred in treating an MCU suffering from an illness as "]
[null,null,"requiring medical treatment from a certified health post."]
[]
[]
[null,"Note: Claims should be made during the month the expense is paid. The Country Office will not honor claims that are more than three months old."]
[]
["Account E310",null,"Top Up Fees"]
[null,"Description","Examples"]
[null,"All expenses out of funds received for top up fees for formal schooling at secondary and pre-university levels.","1.   Examination fees"]
[null,null,"2.   Laboratory fees"]
[null,null,"3.   Secondary school fees"]
[null,null,"4.   University entrance exam fees"]
[null,null,"5.   Fees for post-secondary courses (e.g. secretarial course)"]
[]
[null,"Note: The ICP must not use support funds for top up fees. Make timely requisitions for the fees in order to avoid challenges."]
[]
["Account E315",null,"CDSP HIV/AIDS Expenses"]
[null,"Description","Examples"]
[null,"All expenses out of funds received for this purpose, it includes, antiretroviral therapy, nutrition therapy and any other related costs.","1.   HIV educational materials for CDSP"]
[null,null,"2.   Medical treatment of HIV+ or AIDS CDSP caregivers/siblings, e.g. ARVs"]
[null,null,"3.   Transportation costs associated with HIV issues"]
[null,null,"4.   Nutritional support for HIV+ CDSP children, caregivers and siblings"]
[null,null,"5.   HIV testing and counselling / post counselling for CDSP children"]
[null,null,"6.   HIV testing and counselling / post counselling for CDSP caregivers/siblings"]
[]
["Account E316",null,"CSP HIV/AIDS Expenses"]
[null,"Description","Examples"]
[null,"All HIV/AIDS expenses related to CSP children or caregivers.","1.   HIV educational materials"]
[null,null,"2.   Medical treatment of HIV+ or AIDS MCU, e.g. ARVs"]
[null,null,"3.   Transportation costs associated with HIV issues"]
[null,null,"4.   Nutritional support for HIV+ MCUs"]
[null,null,"5.   HIV testing and counselling / post counselling"]
[]
["Account E320",null,"CDSP CIV Expenses"]
[null,"Description","Examples"]
[null,"All expenses made out of the funds received under income for a complementary intervention","1.   Water and Sanitation projects (WASH)"]
[null,null,"2.   Functional adult literacy"]
[null,null,"3.   Improved farming methods"]
[null,null,"4.   Camps and conferences"]
[null,null,"5.   Disaster recovery activities"]
[null,null,"6.   Playing fields"]
[null,"Note: All these projects will expire upon exhaustion of the funds received."]
[]
[]
[]
["Account E321",null,"CSP CIV Expenses"]
[null,"Description","Examples"]
[null,"All expenses on CSP Complimentary Intervention activities and other expenses relating to the CIV funding received."]
[]
[]
[]
[]
[]
[]
["Account E330",null,"CDSP HVC Expenses"]
[null,"Description","Examples"]
[null,"All expenses made out of the funding received from the Highly Vulnerable Children's fund for CDSP beneficiaries.","1.   All expenses relating to HVC on-going support (CDI) for CDSP children"]
[null,null,"2.   All expenses relating to HVC Child Protection (CPR) for CDSP children"]
[]
[]
[]
[]
[null,"Note: All these projects will expire upon exhaustion of the funds received."]
[]
["Account 331",null,"CSP HVC Expenses"]
[null,"Description","Examples"]
[null,"All expenses made out of the funding received from the Highly Vulnerable Children's fund for MCUs.","1.   All  expenses relating to HVC on-going support (CDI) for MCUs"]
[null,null,"2.   All expenses relating to HVC Child Protection (CPR) for MCUs"]
[]
[]
[]
[]
["Account E400",null,"CDSP Expenses Out of Funds From Other Agencies"]
[null,"Description","Examples"]
[null,"All expenses made out of such funds CDSP. Please note that all expenses should be done with the knowledge of the PF.","1.   Expenses made out of cash donations received into the CDSP from another \n      agency"]
[]
["Account E401",null,"CSP Expenses Out of Funds From Other Agencies"]
[null,"Description","Examples"]
[null,"All expenses made out of such funds for CSP. Please note that all expenses should be done with the knowledge of the PF.","1.   Expenses made out of cash donations received into the CSP from another \n      agency"]
[]
[]
[]
[]
[]
["Account 500",null,"CDSP Local Contributions Expenses"]
[null,"Description","Examples"]
[null,"All expenses out of locally generated funds (i.e. church, caregivers, community) for the CDSP.","1.   Expenses on construction and renovation"]
[null,null,"2.   Bonuses and allowances to project staffs by the church"]
[null,null,"3.   Accomodation or rent expenses for project staff"]
[null,null,"4.   Food and beverages for project staffs or volunteers"]
[null,null,"5.   Employer's SSF contribution"]
[null,null,"6.   Cupboard"]
[null,null,"7.   Filing cabinet"]
[null,null,"8.   Benches"]
[]
["Account E501",null,"CSP Local Contributions Expenses"]
[null,"Description","Examples"]
[null,"All expenses out of locally generated funds (i.e. church, caregivers, community) for the CSP.","1.   Expenses on construction and renovation of stimulation room"]
[null,null,"2.   Bonuses and allowances to project staffs by the church"]
[null,null,"3.   Accomodation or rent expenses for CSP project staff"]
[null,null,"4.   Food and beverages for project CSP staffs or volunteers"]
[null,null,"5.   Employer's SSF contribution"]
[null,"Note: All these expenses are determined by the CSP mothers with approval from the ICP leadership."]
[]
["Account 516",null,"CSP Income Generating Activities Expenses"]
[null,"Description","Examples"]
[]
["Account E600",null,"Expenses out of Funds Generated From CDSP Activities run by the Centre"]
[null,"Description","Examples"]
[null,"All expenses out of funds that are raised from the ICP's own activities or projects formerly funded by CIV.","1.   Animal feed for project animals"]
[null,null,"2.   Cost of renovation of project animal housing"]
[null,null,"3.   Capital for art/craft projects"]
[]
[]
[]
[null,"Note: All these expenses must receive prior approval of the PF."]
[]
[]
[]
["Improper Use of Funds (Corporate Policies 1-7 and F-5)"]
["ɷ  The project partners must use Compassion Support and Gift funds as agreed to in the project planning and budget.  Under NO circumstances will these funds be used for loans, purchase of land or construction, buildings, expansion, or renovation of buildings of any kind.  Improper use of funds will be grounds for immediate termination of the partnership."]
[]
["Project Funding"]
["ɷ  It is Compassion's policy to fund projects as directly as possible.  Funds are not to be channeled through the church association or mission office.  Under no circumstances are any Compassion funds allowed to be used to cover the non-project operating or administrative expenses of the church association or mission agency."]

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