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[{"$nulls":3}," BUDGET EXECUTION"]
["PERIOD:","January 1st, 2017 to October 31, 2018"]
["Outcome 1: Better regional support through the enhanced development, delivery and use of tailored climate information products at the regional level for climate-sensitive sectors"]
["Outputs (please state relevant output number and name from logframe)","Activities (please state relevant activity from logframe)","INITIAL BUDGET              in (USD)","BUDGET as per first Modification   in (USD)","Budget as per proposed second modification","Actual expenditure  as of October 31, 2018                   in (USD)","DEBTS               in (USD)","Commitments from August 01, to October 31, 2018                              in (USD) ","Actual Expenditure + Debts + commitments in (USD)","Expected Balance  by end of October 31, 2018","Actual expenditure rate without commitments and debts","Actual expenditure rate with commitments and debs"]
[{"$nulls":3},"a","a'","b","c","d","e = b+c + d","f = a'-e","g = b/a'","h= e/a'"]
["Output 1.1: NRC expert deployed","Activity 1.1.1(A1) Deployment of experts at ACMAD",null,"NRC"]
[null,"Activity 1.1.2(A1) Recruitment of experts by ACMAD",null,"ACMAD"]
["Output 1.2: New:improved products","Activity 1.2.1(A2.1): support to and of provision of technical tools for analysis and prediction of climate ( staff cost for 3 expert and 1 team leader",{"$f":"SUM(C9:C12)","v":{"v":72000,"d":"72,000.00"}},{"$f":"SUM(D9:D12)","v":{"v":56000,"d":"56,000.00"}},{"$f":"E9+E10+E11+E12","v":{"v":71400,"d":"71,400.00"}},{"$f":"SUM(F9:F12)","v":{"v":71400,"d":"71,400.00"}},{"$f":"SUM(G9:G12)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H9:H12)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I9:I12)","v":{"v":71400,"d":"71,400.00"}},{"$f":"SUM(J9:J12)","v":{"v":0,"d":"0.00"}},{"$f":"F8/E8","v":{"v":1,"d":"100%"}},{"$f":"I8/E8","v":{"v":1,"d":"100%"}}]
[null,"1 Expert on Climate Monitoring ",{"v":24000,"d":"24,000.00"},{"$f":"7*1/2*4000","v":{"v":14000,"d":"14,000.00"}},{"$f":"8*1/2*4000+4000*0.73","v":{"v":18920,"d":"18,920.00"}},{"$f":"2000*3+('[1]Journal BANK (XOF) 2018'!G57+'[1]Journal BANK (XOF) 2018'!G62)/564.49+('[2]Journal BANK (XOF) 2018'!G101+'[2]Journal BANK (XOF) 2018'!G123)/564.49+('[2]Journal BANK (XOF) 2018'!G165/564.49)+('[3]Journal BANK (XOF) 2018'!G402/564.1)","v":{"v":18920,"d":"18,920.00"}},{"$f":"2000*1*0","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"F9+G9+H9","v":{"v":18920,"d":"18,920.00"}},{"$f":"E9-I9","v":{"v":0,"d":"0.00"}}]
[null,"1 Expert on Long Range Forecasting",{"v":24000,"d":"24,000.00"},{"$f":"5*1/2*4000","v":{"v":10000,"d":"10,000.00"}},{"$f":"6*1/2*4000","v":{"v":12000,"d":"12,000.00"}},{"$f":"2000*2+'[1]Journal BANK (XOF) 2018'!G49/604.82+('[2]Journal BANK (XOF) 2018'!G99+'[2]Journal BANK (XOF) 2018'!G121)/564.49+('[2]Journal BANK (XOF) 2018'!G163/564.49)","v":{"v":12000,"d":"12,000.00"}},{"$f":"2000*1*0","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"F10+G10+H10","v":{"v":12000,"d":"12,000.00"}},{"$f":"E10-I10","v":{"v":0,"d":"0.00"}}]
[null,"1 Expert on GIS ",null,{"$f":"5*1/2*3000","v":{"v":7500,"d":"7,500.00"}},{"$f":"6*1/2*2700","v":{"v":8100,"d":"8,100.00"}},{"$f":"1350*3+('[1]Journal BANK (XOF) 2018'!G58+'[1]Journal BANK (XOF) 2018'!G63)/564.49+('[2]Journal BANK (XOF) 2018'!G115)/564.49+('[2]Journal BANK (XOF) 2018'!G166/564.49)+('[2]Journal BANK (XOF) 2018'!G204/564.49)","v":{"v":8100,"d":"8,100.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F11+G11+H11","v":{"v":8100,"d":"8,100.00"}},{"$f":"E11-I11","v":{"v":0,"d":"0.00"}}]
[null,"1 Team Leader",{"v":24000,"d":"24,000.00"},{"$f":"(1/3+1/4)*7*6000","v":{"v":24500,"d":"24,500.00"}},{"$f":"(1/3+1/4)*8*6000+6000*0.73","v":{"v":32379.999999999996,"d":"32,380.00"}},{"$f":"3500*3+('[1]Journal BANK (XOF) 2018'!G59+'[1]Journal BANK (XOF) 2018'!G61)/564.49+('[2]Journal BANK (XOF) 2018'!G100+'[2]Journal BANK (XOF) 2018'!G122)/564.49+('[2]Journal BANK (XOF) 2018'!G164/564.49)+'[3]Journal BANK (XOF) 2018'!G401/564.1","v":{"v":32380,"d":"32,380.00"}},{"$f":"3500*1*0","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"F12+G12+H12","v":{"v":32380,"d":"32,380.00"}},{"$f":"E12-I12","v":{"v":0,"d":"0.00"}}]
[null,"Activity 1.2.2(A2.2): _regional coordination meeting ACMAD, AGRHYMET, GFCS ( tea break cost).  _support for development of website and interface for data exchange (web expert and database staff cost)",{"$f":"SUM(C14:C15)","v":{"v":20000,"d":"20,000.00"}},{"$f":"SUM(D14:D15)","v":{"v":20247.8,"d":"20,247.80"}},{"$f":"E14+E15","v":{"v":12265.73,"d":"12,265.73"}},{"$f":"SUM(F14:F15)","v":{"v":12265.726560612233,"d":"12,265.73"}},{"$f":"SUM(G14:G15)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H14:H15)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I14:I15)","v":{"v":12265.726560612233,"d":"12,265.73"}},{"$f":"SUM(J14:J15)","v":{"v":3.439387766661639E-3,"d":"0.00"}},{"$f":"F13/E13","v":{"v":0.9999997195937163,"d":"100%"}},{"$f":"I13/E13","v":{"v":0.9999997195937163,"d":"100%"}}]
[null,"Database Management and web support Expertise",{"v":20000,"d":"20,000.00"},{"$f":"2000*10","v":{"v":20000,"d":"20,000.00"}},{"$f":"4000*6*1/2","v":{"v":12000,"d":"12,000.00"}},{"$f":"952.38+8000+('[2]Journal BANK (XOF) 2018'!G118)/564.49+'[2]Journal BANK (XOF) 2018'!G292/564.49","v":{"v":11999.999975553153,"d":"12,000.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F14+G14+H14","v":{"v":11999.999975553153,"d":"12,000.00"}},{"$f":"E14-I14","v":{"v":2.4446846509817988E-5,"d":"0.00"}}]
[null,"3 Tea breaks during the two days meeting of January 31 and February 1, 2017 at ACMAD",null,{"$f":"3*4.13*20","v":{"v":247.8,"d":"247.80"}},{"$f":"3*4.13*20+17.93","v":265.73},{"$f":"'[2]Journal BANK (XOF) 2018'!G108/564.49","v":{"v":265.72658505907987,"d":"265.73"}},null,null,{"$f":"F15+G15+H15","v":{"v":265.72658505907987,"d":"265.73"}},{"$f":"E15-I15","v":{"v":3.414940920151821E-3,"d":"0.00"}}]
[null,"Activity 1.2.3 (A2.3): _Data rescue        ( staff costs)",{"$f":"SUM(C17:C19)","v":{"v":18000,"d":"18,000.00"}},{"$f":"SUM(D17:D19)","v":{"v":30000,"d":"30,000.00"}},{"$f":"E17+E18+E19","v":{"v":29571.432380952385,"d":"29,571.43"}},{"$f":"SUM(F17:F19)","v":{"v":29571.433014579532,"d":"29,571.43"}},{"$f":"SUM(G17:G19)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H17:H19)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I17:I19)","v":{"v":29571.433014579532,"d":"29,571.43"}},{"$f":"SUM(J17:J19)","v":{"v":-6.3362715172843309E-4,"d":"-0.00"}},{"$f":"F16/E16","v":{"v":1.0000000214270022,"d":"100%"}},{"$f":"I16/E16","v":{"v":1.0000000214270022,"d":"100%"}}]
[null,"1st Experts at ACMAD to continue scanning (J)",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"$f":"11047.62+1000","v":{"v":12047.62,"d":"12,047.62"}},{"$f":"809.52+1000*5+('[1]Journal BANK (XOF) 2018'!G47)/604.82+('[1]Journal BANK (XOF) 2018'!G65)/564.49+('[2]Journal BANK (XOF) 2018'!G103+'[2]Journal BANK (XOF) 2018'!G125)/564.49+('[2]Journal BANK (XOF) 2018'!G168/564.49)+('[2]Journal BANK (XOF) 2018'!G211/564.49)+('[2]Journal BANK (XOF) 2018'!G289)/564.49","v":{"v":12047.61456323407,"d":"12,047.61"}},{"$f":"1000*1*0","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"F17+G17+H17","v":{"v":12047.61456323407,"d":"12,047.61"}},{"$f":"E17-I17","v":{"v":0.005436765930426191,"d":"0.01"}}]
[null,"2nd Experts at ACMAD to continue scanning (S)",null,{"v":12000,"d":"12,000.00"},{"$f":"11142.86+1000","v":{"v":12142.86,"d":"12,142.86"}},{"$f":"714.29+1000*6+('[1]Journal BANK (XOF) 2018'!G66)/564.49+('[2]Journal BANK (XOF) 2018'!G104+'[2]Journal BANK (XOF) 2018'!G117+'[2]Journal BANK (XOF) 2018'!G126)/564.49+('[2]Journal BANK (XOF) 2018'!G161+'[2]Journal BANK (XOF) 2018'!G169)/564.49+('[2]Journal BANK (XOF) 2018'!G206+'[2]Journal BANK (XOF) 2018'!G212)/564.49+'[2]Journal BANK (XOF) 2018'!G246/564.49+('[2]Journal BANK (XOF) 2018'!G290+'[2]Journal BANK (XOF) 2018'!G291)/564.49","v":{"v":12142.867122712538,"d":"12,142.87"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F18+G18+H18","v":{"v":12142.867122712538,"d":"12,142.87"}},{"$f":"E18-I18","v":{"v":-7.12271253723884E-3,"d":"-0.01"}}]
[null,"1 Data Rescure Supervisor",{"v":6000,"d":"6,000.00"},{"$f":"12*1/4*2000","v":{"v":6000,"d":"6,000.00"}},{"$f":"5500-500*5/21","v":{"v":5380.952380952381,"d":"5,380.95"}},{"$f":"380.95+500*5+('[1]Journal BANK (XOF) 2018'!G48)/604.82+('[1]Journal BANK (XOF) 2018'!G64)/564.49+('[2]Journal BANK (XOF) 2018'!G102+'[2]Journal BANK (XOF) 2018'!G116+'[2]Journal BANK (XOF) 2018'!G124)/564.49+('[2]Journal BANK (XOF) 2018'!G160+'[2]Journal BANK (XOF) 2018'!G167)/564.49+('[2]Journal BANK (XOF) 2018'!G205/564.49)","v":{"v":5380.951328632926,"d":"5,380.95"}},{"v":0,"d":"0.00"},{"$f":"500*5/21*0","v":{"v":0,"d":"0.00"}},{"$f":"F19+G19+H19","v":{"v":5380.951328632926,"d":"5,380.95"}},{"$f":"E19-I19","v":{"v":1.0523194550842163E-3,"d":"0.00"}}]
[]
["Total output 1.2",null,{"$f":"C16+C13+C8","v":{"v":110000,"d":"110,000.00"}},{"v":106247.8,"d":"106,247.80"},{"v":113237.16238095239,"d":"113,237.16"},{"v":113237.15957519176,"d":"113,237.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":113237.15957519176,"d":"113,237.16"},{"v":0.002805760614933206,"d":"0.00"},{"$f":"F21/E21","v":{"v":0.999999975222263,"d":"100%"}},{"$f":"I21/E21","v":{"v":0.999999975222263,"d":"100%"}}]
[]
["Output 1.3: Staff trained","Activity  1.3.1 (A3): International training workshop in July 2017",{"$f":"SUM(C24:C28)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D24:D28)","v":{"v":12060.035,"d":"12,060.04"}},{"$f":"E24+E25+E26+E27+E28","v":{"v":12013.894999999999,"d":"12,013.90"}},{"$f":"SUM(F24:F28)","v":{"v":12013.904631614378,"d":"12,013.90"}},{"$f":"SUM(G24:G28)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H24:H28)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I24:I28)","v":{"v":12013.904631614378,"d":"12,013.90"}},{"$f":"SUM(J24:J28)","v":{"v":-0.009631614377667574,"d":"-0.0"}},{"$f":"F23/E23","v":{"v":1.0000008017062225,"d":"100%"}},{"$f":"I23/E23","v":{"v":1.0000008017062225,"d":"100%"}}]
[null,"2 Flights to Niamey from NOAA/NCEP Washington",null,{"$f":"4462.48","v":{"v":4462.48,"d":"4,462.48"}},{"$f":"4462.48","v":{"v":4462.48,"d":"4,462.48"}},{"$f":"2231.24*2","v":{"v":4462.48,"d":"4,462.48"}},null,null,{"$f":"F24+G24+H24","v":{"v":4462.48,"d":"4,462.48"}},{"$f":"E24-I24","v":{"v":0,"d":"0.00"}}]
[null,"6 days per diems for 3 NOAA Experts",null,{"$f":"231*6*3","v":{"v":4158,"d":"4,158.00"}},{"$f":"231*6*3-28.56","v":{"v":4129.44,"d":"4,129.44"}},{"$f":"(1039.53+346.51)*2+1386.05-28.69","v":{"v":4129.4400000000005,"d":"4,129.44"}},null,null,{"$f":"F25+G25+H25","v":{"v":4129.4400000000005,"d":"4,129.44"}},{"$f":"E25-I25","v":{"v":0,"d":"0.00"}}]
[null,"Other travel related cost (3 Visa, vaccine, visa photos)",null,{"$f":"1533.03","v":{"v":1533.03,"d":"1,533.03"}},{"$f":"1533.03","v":{"v":1533.03,"d":"1,533.03"}},{"$f":"120.95+100+1198.09+100+13.99","v":{"v":1533.03,"d":"1,533.03"}},null,null,{"$f":"F26+G26+H26","v":{"v":1533.03,"d":"1,533.03"}},{"$f":"E26-I26","v":{"v":0,"d":"0.00"}}]
[null,"2 tea breaks per day for 5 days for 25 participants during the training",null,{"$f":"2*5*25*3.7201","v":{"v":930.025,"d":"930.03"}},{"$f":"2*5*25*3.7201+66.44","v":{"v":996.4649999999999,"d":"996.47"}},{"$f":"'[2]Journal BANK (XOF) 2018'!G109/564.49","v":{"v":996.4746939715495,"d":"996.47"}},null,null,{"$f":"F27+G27+H27","v":{"v":996.4746939715495,"d":"996.47"}},{"$f":"E27-I27","v":{"v":-0.00969397154960916,"d":"-0.0"}}]
[null,"The cost for lunch 5 days for 7 Participants from Niamey(5 NMHS and 2 AGRHYMET Experts) with the rate of Dollars 27,89 per day",null,{"$f":"7*5*27.9","v":{"v":976.5,"d":"976.50"}},{"$f":"7*5*27.9-84.02","v":892.48},{"$f":"'[2]Journal BANK (XOF) 2018'!G114/564.49","v":{"v":892.4799376428281,"d":"892.48"}},null,null,{"$f":"F28+G28+H28","v":{"v":892.4799376428281,"d":"892.48"}},{"$f":"E28-I28","v":{"v":6.2357171941584966E-5,"d":"0.00"}}]
[]
[null,"Activity 1.3.1(I): Training of trainers on NFCS, attendance of 3 consultations on NFCS, administration and finance support",{"$f":"SUM(C31:C39)","v":{"v":20000,"d":"20,000.00"}},{"v":28357.739999999998,"d":"28,358"},{"v":31050.02,"d":"31,050"},{"v":24572.12856435506,"d":"24,572.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24572.12856435506,"d":"24,572.1"},{"v":6477.891435644943,"d":"6,477.89"},{"$f":"F30/E30","v":{"v":0.7913723908826809,"d":"79%"}},{"$f":"I30/E30","v":{"v":0.7913723908826809,"d":"79%"}}]
[null,"3 Flights to Niamey from pilot countries",{"v":3000,"d":"3,000.00"},{"$f":"2*1000","v":{"v":2000,"d":"2,000.00"}},{"$f":"2*1000-905.21","v":{"v":1094.79,"d":"1,094.79"}},{"$f":"'[2]Journal BANK (XOF) 2018'!G107/564.49+'[2]Journal BANK (XOF) 2018'!G158/564.49","v":{"v":1094.793530443409,"d":"1,094.79"}},{"v":0,"d":"0.00"},{"$f":"618000/604.82*0","v":{"v":0,"d":"0.00"}},{"$f":"F31+G31+H31","v":{"v":1094.793530443409,"d":"1,094.79"}},{"$f":"E31-I31","v":{"v":-0.003530443409090367,"d":"-0.00"}}]
[null,"Per diems for 3 participants from pilot countries and coffe breaks",{"v":3150,"d":"3,150.00"},{"$f":"3000","v":{"v":3000,"d":"3,000.00"}},{"v":1763.4,"d":"1,763.40"},{"$f":"('[1]Journal BANK (XOF) 2018'!G55+'[1]Journal BANK (XOF) 2018'!G56)/604.82+('[2]Journal BANK (XOF) 2018'!G110+'[2]Journal BANK (XOF) 2018'!G111+'[2]Journal BANK (XOF) 2018'!G112)/564.49+('[2]Journal BANK (XOF) 2018'!G159/564.49)","v":{"v":1763.400045750442,"d":"1,763.40"}},{"v":0,"d":"0.00"},{"$f":"196787/604.82*0","v":{"v":0,"d":"0.00"}},{"v":1763.400045750442,"d":"1,763.40"},{"$f":"E32-I32","v":{"v":-4.5750441813652287E-5,"d":"-0.00"}}]
[" ","Tickets and visa fees for 3 NFCSs events anticipated in Togo, Gambie and the Guinée Conakry",{"v":0,"d":"0.00"},{"$f":"4500","v":{"v":4500,"d":"4,500.00"}},{"$f":"2368.51+284.15","v":{"v":2652.6600000000003,"d":"2,652.66"}},{"$f":"'[2]Journal BANK (XOF) 2018'!G210/564.49+'[2]Journal BANK (XOF) 2018'!G247/564.49+('[2]Journal BANK (XOF) 2018'!G252+'[2]Journal BANK (XOF) 2018'!G253)/564.49++('[2]Journal BANK (XOF) 2018'!G287+'[2]Journal BANK (XOF) 2018'!G288)/564.49","v":{"v":2652.6599231164414,"d":"2,652.66"}},null,{"v":0,"d":"0.00"},{"v":2652.6599231164414,"d":"2,652.66"},{"v":7.6883558904228266E-5,"d":"0.00"}]
[null,"Per diems for 3 NFCSs events anticipated in Togo, Gambie and the Guinée Conakry ",{"v":0,"d":"0.00"},{"$f":"3*7*200","v":{"v":4200,"d":"4,200.00"}},{"$f":"2635.14-374.11+217.88-1.16+0.19","v":{"v":2477.94,"d":"2,477.94"}},{"$f":"'[2]Journal BANK (XOF) 2018'!G208/564.49+('[2]Journal BANK (XOF) 2018'!G249+'[2]Journal BANK (XOF) 2018'!G250+'[2]Journal BANK (XOF) 2018'!G251)/564.49+('[2]Journal BANK (XOF) 2018'!G293+'[2]Journal BANK (XOF) 2018'!G294+'[2]Journal BANK (XOF) 2018'!G295)/564.49+'[2]Journal BANK (XOF) 2018'!G286/564.49","v":{"v":2477.9376073978283,"d":"2,477.94"}},null,{"v":0,"d":"0.00"},{"v":2477.9376073978283,"d":"2,477.94"},{"v":2.3926021717670665E-3,"d":"0.00"}]
[null,"Tickets and Per diems for International Expert",{"v":4000,"d":"4,000.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Translations of guidance documents",{"v":3000,"d":"3,000.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Miscellaneous/ unforeseen expenses (Postal services, and other charges)",{"v":0,"d":"0.00"},{"$f":"1157.74","v":{"v":1157.74,"d":"1,157.74"}},{"$f":"814.01+6174.17+89.96-217.88+1.16-0.19+390","v":{"v":7251.2300000000005,"d":"7,251.23"}},{"$f":"59.41+23.61+(11.81*6)+(46300+6000+6000+1140)/604.82+('[1]Journal BANK (XOF) 2018'!G51+'[1]Journal BANK (XOF) 2018'!G52+'[1]Journal BANK (XOF) 2018'!G53+'[1]Journal BANK (XOF) 2018'!G54)/604.82+('[1]Journal BANK (XOF) 2018'!G68+'[1]Journal BANK (XOF) 2018'!G69)/564.49+('[2]Journal BANK (XOF) 2018'!G113)/564.49+('[2]Journal BANK (XOF) 2018'!G119+'[2]Journal BANK (XOF) 2018'!G120+'[2]Journal BANK (XOF) 2018'!G128+'[2]Journal BANK (XOF) 2018'!G129)/564.49+('[2]Journal BANK (XOF) 2018'!G171+'[2]Journal BANK (XOF) 2018'!G172)/564.49+('[2]Journal BANK (XOF) 2018'!G214+'[2]Journal BANK (XOF) 2018'!G215)/564.49+('[2]Journal BANK (XOF) 2018'!G254+'[2]Journal BANK (XOF) 2018'!G255)/564.49+('[2]Journal BANK (XOF) 2018'!G296+'[2]Journal BANK (XOF) 2018'!G297)/564.49+('[2]Journal BANK (XOF) 2018'!G328+'[2]Journal BANK (XOF) 2018'!G329)/564.49+('[2]Journal BANK (XOF) 2018'!G364+'[2]Journal BANK (XOF) 2018'!G365)/564.49+'[3]Journal BANK (XOF) 2018'!G404/564.1+('[3]Journal BANK (XOF) 2018'!G405+'[3]Journal BANK (XOF) 2018'!G406)/564.1","v":{"v":773.341000668071,"d":"773.34"}},null,{"v":0,"d":"0.00"},{"v":773.341000668071,"d":"773.34"},{"v":6477.88899933193,"d":"6,477.89"}]
[null,"ACMAD support",{"v":2850,"d":"2,850.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"1 Support Staff (1 month) for preparation, organizetion and reporting on the training for 1 month , Adminitration and Finance support Staff",{"v":4000,"d":"4,000.00"},{"$f":"3000*1/2*9","v":{"v":13500,"d":"13,500.00"}},{"$f":"3000*1/2*9+3000*0.77","v":{"v":15810,"d":"15,810.00"}},{"$f":"1500*3+('[1]Journal BANK (XOF) 2018'!G60+'[1]Journal BANK (XOF) 2018'!G67)/564.49+('[2]Journal BANK (XOF) 2018'!G105+'[2]Journal BANK (XOF) 2018'!G127)/564.49+('[2]Journal BANK (XOF) 2018'!G170/564.49)+'[2]Journal BANK (XOF) 2018'!G213/564.49+'[3]Journal BANK (XOF) 2018'!G403/564.1","v":{"v":15809.996456978866,"d":"15,810.00"}},null,{"v":0,"d":"0.00"},{"v":15809.996456978866,"d":"15,810.00"},{"v":3.5430211337370565E-3,"d":"0.00"}]
[]
["Output 1.4: Training manual developed ","Activity  1.3.2 (B1): Development of training manual ( NRC deployee and acmad staff)",{"$f":"C42+C43","v":{"v":5000,"d":"5,000.00"}},{"$f":"D42+D43","v":{"v":0,"d":"0.00"}},{"$f":"0","v":{"v":0,"d":"0.00"}},{"$f":"F42+F43","v":{"v":0,"d":"0.00"}},{"$f":"G42+G43","v":{"v":0,"d":"0.00"}},{"$f":"H42+H43","v":{"v":0,"d":"0.00"}},{"$f":"I42+I43","v":{"v":0,"d":"0.00"}},{"$f":"J42+J43","v":{"v":0,"d":"0.00"}}]
[null,"Translation of manual in a second language",{"$f":"10000*1/4","v":{"v":2500,"d":"2,500.00"}},{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"F42+G42+H42","v":{"v":0,"d":"0.00"}},{"$f":"E42-I42","v":{"v":0,"d":"0.00"}}]
[null,"Senior International consultant to review the manual",{"$f":"10000/4","v":{"v":2500,"d":"2,500.00"}},{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"F43+G43+H43","v":{"v":0,"d":"0.00"}},{"$f":"E43-I43","v":{"v":0,"d":"0.00"}}]
[]
["Output 1.5 Website improved for access to products, exchanges through meetings/fora","Activity 1.5.1 (B2): development of web platform including geoserver, communication strategy, information exchange through meetings/fora and bank charges",{"$f":"SUM(C46:C49)","v":{"v":32000,"d":"32,000.00"}},{"$f":"SUM(D46:D49)","v":{"v":20334.56,"d":"20,334.56"}},{"$f":"E46+E47+E48+E49","v":{"v":20698.920000000002,"d":"20,698.92"}},{"$f":"SUM(F46:F49)","v":{"v":20698.921710747756,"d":"20,698.92"}},{"$f":"SUM(G46:G49)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H46:H49)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I46:I49)","v":{"v":20698.921710747756,"d":"20,698.92"}},{"$f":"SUM(J46:J49)","v":{"v":-1.7107477543945038E-3,"d":"-0.00"}},{"$f":"F45/E45","v":{"v":1.000000082649131,"d":"100%"}},{"$f":"I45/E45","v":{"v":1.000000082649131,"d":"100%"}}]
[null,"International consultant for communication stratégy",{"v":15000,"d":"15,000.00"},{"$f":"1.5*10000","v":{"v":15000,"d":"15,000.00"}},{"$f":"1.5*10000-0.02","v":{"v":14999.98,"d":"14,999.98"}},{"$f":"2306.8+2250+10443.18","v":{"v":14999.98,"d":"14,999.98"}},null,null,{"$f":"F46+G46+H46","v":{"v":14999.98,"d":"14,999.98"}},{"$f":"E46-I46","v":{"v":0,"d":"0.00"}}]
[null,"Travels Tickets for ACMAD Staff for meetings, fora and visits as well as Per diem",{"v":5500,"d":"5,500.00"},{"$f":"2*1000+6*2*180","v":{"v":4160,"d":"4,160.00"}},{"$f":"2*1000-83.83+2063.37+1657","v":{"v":5636.54,"d":"5,636.54"}},{"$f":"1025.1+'[2]Journal BANK (XOF) 2018'!G106/564.49+1249.96+610.06+203.35+('[2]Journal BANK (XOF) 2018'!G162/564.49)+('[2]Journal BANK (XOF) 2018'!G207+'[2]Journal BANK (XOF) 2018'!G209)/564.49+('[2]Journal BANK (XOF) 2018'!G248)/564.49","v":{"v":5636.541710747754,"d":"5,636.54"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F47+G47+H47","v":{"v":5636.541710747754,"d":"5,636.54"}},{"$f":"E47-I47","v":{"v":-1.7107477542595007E-3,"d":"-0.00"}}]
[null,"Travels Tickets for ACMAD Staff for meetings, fora and visits as well as Per diem   ",{"v":11500,"d":"11,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$f":"F48+G48+H48","v":{"v":0,"d":"0.00"}},{"$f":"E48-I48","v":{"v":0,"d":"0.00"}}]
[null,"Bank charges",null,{"$f":"1174.56","v":{"v":1174.56,"d":"1,174.56"}},{"$f":"1174.56-1112.16","v":{"v":62.399999999999864,"d":"62.40"}},{"$f":"31.2*2","v":{"v":62.4,"d":"62.40"}},null,null,{"$f":"F49+G49+H49","v":{"v":62.4,"d":"62.40"}},{"$f":"E49-I49","v":{"v":-1.3500311979441904E-13,"d":"-0.00"}}]
[]
["Output 1.6 integrated Hydromet database available","Activity 1.2.2(A2.2): _support for development of website and interface for data exchange (web expert and database staff cost already above)",{"$f":"0","v":{"v":0,"d":"0.00"}},{"$f":"0","v":{"v":0,"d":"0.00"}},{"$f":"0","v":{"v":0,"d":"0.00"}}]
[]
["Total for all outputs","GRAND TOTAL",{"$f":"C45+C41+C30+C23+C21","v":{"v":167000,"d":"167,000.00"}},{"$f":"D45+D30+D23+D21","v":{"v":167000.135,"d":"167,000"}},{"v":176999.99738095238,"d":"177,000"},{"v":170522.11448190897,"d":"170,522.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170522.11448190897,"d":"170,522.11"},{"v":6477.882899043426,"d":"6,477.88"},{"$f":"F53/E53","v":{"v":0.9634017909892889,"d":"96%"}},{"$f":"I53/E53","v":{"v":0.9634017909892889,"d":"96%"}}]
[]
[]
[null,null,"Niamey, October 16, 2018"]
[]
["Finance and Administration Officer",{"$nulls":8},"Team Leader"]
[]
[]
[]
[]
[]
["Lambert Dénagnon TOSSA",{"$nulls":8},"M. André KAMGA FOAMOUHOUE"]
[{"$nulls":3}," "]

{"sheet":"acmadfocus","index":1,"n_rows":66,"n_cols":10,"rows_kept":66,"merged":[[1,0,1,1],[45,6,50,6],[45,7,50,7]]}
[{"$nulls":4},"Notes","Partners ( Lead institution tbd)","man.month","comments","unit cost","total cost"]
[]
["WP1 ","Climate risks assessment"]
[null,"1.1:  Collect historical records of impacts data in Zambia, Tanzania, Mozambique",null,null,"Assessment of the status of the hydrological observations networks requires a hydrological expert ","NMHSs and ACMAD"]
[null,"1.2:  prepare inventory tables of past droughts, floods and other extremes including impacts  over selected areas and countries",{"$nulls":3},"JRC, ACMAD and NMHSs"]
[]
[null,"1.3:   workshops on  data rescue and analysis of variability/ change in regional/local climate and impacts/risks assessents  in selected sectors",{"$nulls":3},"JRC, CSC , WMO/GPC , ACMAD,  NMHSs, ESKOM, EDF"]
[null,"1.4  review litterature and identify  relevant climate change detection, projection analysis, impacts and risk assessment methods and tools",{"$nulls":3},"CSC in Hamburg ( Germany) "]
[null,"1.5  generate impacts and risk products ( e.g maps amd graphs)",{"$nulls":3},"CSC and others tbd"]
[null,"1.6: Analyze impact and risk  products and provide information, knowledge and understanding required for decision making, planning and practices",{"$nulls":3},"CSC, Disaster Management Agencies , ESKOM, EDF …"]
["WP 2","Climate Processes investigation"]
[null,"2.1: Review litterature on the drivers of climate variability over southern Africa including methods and tools for their monitoring and prediction ",{"$nulls":3},"Clmate Reseach partners in the project, ACMAD, TMA, SAWS, GPCs"]
[null,"2.2  Review litterature on eisting knowledge on predictability of southern Africa regional and local cimate features with emphasis on drougths, heavy precipitation . High and low temperatures at sub-seasonal and seasonal timescales ,  identify predictors using avaiable and C3S data  and tools ( i.e CPT)",null,null,"Added by KNMI","Research partners in the project, ACMAD, TMA, SAWS, GPCs",{"$f":"1*12*1","v":12},"1 scientist for one year"]
[null,"2.3: identify and apply available advanced methods, tools and input data for detection of current drivers of climate variability in the region and pilot locations, assessment of predictability for relevant climate phenomena impacting the selected sectors  . ",null,null,"Requires a DBMS/Climsoft expert/software developper","Research organizations in the project"]
[null,"2.4:  Rescue and digitize climate  data for the pilot sites  in historical climate records of Zambia, Tanzania, Mozambique, South Africa",{"$nulls":3},"TMA, SAWS, ACMAD","2*12*3","2 data experts for 12 months for 3 years"]
[null,"2.5: Analyze climate data to generate information on climate hazards and related expected changes for the selected sector",{"$nulls":3},"CSC , JRC, TMA, SAWS, ACMAD"]
["WP 3","Methods and tools development"]
[null,"3.1: identify predictors, develop statistical forecasting and downscaling tools ,  skills assessent tools, impact and risk assessment tools, knowlegede management and decision support tools for adaptation ",{"$nulls":3},"tbd"]
[null,"3.2: Identify tools for climate variability and predictability analysis , trends analysis, composite analysis, analog years detection, precipitation and temperature annual cycle analysis, daily accumulated precipitation analysis, detection of late/early onset and withdrawal, long dry and wet spells analysis",{"$nulls":3},"ACMAD, CSC, WMO/GPCs",{"$f":"1*12*2","v":24},"1 sesonal forecasting expert for 2 years"]
[null,"3.3 Develop database and advanced impact, risks and adaptation options analysis tools",{"$nulls":3},"CSC ……."]
[]
[null,"3.4: Develop climate change detection tools, climate change projections and scenarios analysis tools ",{"$nulls":3},"CSC ….."]
[null,"3.5 Develop training materials   on climate data analysis,, monitoring, forecasting, projections, impact and risk analysis "]
[null,"3.6  develop or upgrade knowledge management and decision on  hydropower, wind/solar , crop yield estimation, contingency planning tools"]
[null,"3.7 develop tailoring methods and tools to integrate climate products like seasonal forecasts into knowledge manageent and decision tools "]
["WP 4","Capacity Development"]
[null,"4.1:  Organize consultations  with Users  including training",null,null,"added by KNMI"]
[null,"4.2: Organize training of water, hydropower and ther renewable energy planners and operators on the use of climate services for adaptation and resilience",{"$nulls":3},"tbd",{"$f":"1*12*4","v":48},"1 climate service epert to support training for 4 years on the use of cliate services"]
[null,"4.3  Organize training on climate data management , climate monitoring, forecasting  and scenario generation",{"$nulls":3},"tdb",{"$f":"2*12*3","v":72},"1 expert on data rescue and mangement and 1 expert on climate monitoring for 3 yers each"]
[null,"4.4 Organize training on impacts/risk assessments and adptation options selection, planning and implementation",{"$nulls":3},"tdb"]
["WP 5","Prototype development for end user tailored climate services "]
[null,"5.1:  format climate products for use by crop yield, hydropower, wind/solar, contingency and resilience planning tools"]
[null,"5.2: Provide climate scenarios for updating national to local adaptation plan ",{"$nulls":4},{"$f":"1*12*3","v":36},"1 climate change scenarion developent expert"]
[null,"5.3: Provide long range forecast for implementation of adaptation and resilience building programmes",{"$nulls":3},"TMA, SAWS, Zambia NMHSs, WMO/GPCs, ACMAD",{"$f":"1*12*4","v":48},"1 long range forecaster fo CC and CRR use for 4 years, 3 RCC Long Range forecaster are planned in the intra acp programe"]
[null,"5.4: Set up and demonstrate  service delivery capacity in RCC/NMHSs for energy, agriculture and water stakeholders identified",{"$nulls":5},"staff above to cover here"]
["WP 7","Blueprint for sustaining and upscaling climate services"]
[null,"7.1: Collect good practices on development and application of climate services for energy, water and agriculture sectors worldwide, "]
[null,"7.2: Prepare and implement climate services development and application plans in South Africa, Zambia, Mozambique ",{"$nulls":3},"ACMAD, NMHSs of South Africa, Tanzania, Zambia, WMO/GPCs",null,"staff above to cover here"]
[null,"7.3: Prepare climate services development plans for other countries and regions in Africa and start resource mobilization for implementation after the FOCUS project",{"$nulls":3},"ACMAD and Global partners",null,"staff above to cover here"]
[null,"7.3 Support participation of potential partners from other african regions to trainings during FOCUS project implementation",{"$nulls":5},"staff above to cover here"]
[null,"7.4:  Liaise with LGI to document the operating environment, propose sustainable business strategy and  required structure for iplementation, detail operations related to the services  ",null,null,"Set-up (100k line item): 1st week NWP/EPS training, 2nd week public weather service training, "]
[null,"7.5:  Identify and structure partnerships for upscaling and sustaining the services",null,null,",2 pax (operational and PWS) plus Expert lecturer  "]
["WP 8","Stakeholder engagement , comunication, dissemination and exploitation "]
[null,"8.1:  prepare a  comunication and engagement strategy including an implementation plan"]
[null,"8.2 Consult with  climate service providers and users of agriculture, energy and water sectors selected to review climate related impacts in the sectors and needs of information for adaptation and resilience,  define and specify climate services required to meet the needs"]
[null,"8.3   prepare climate services development and application plans as an outcome of consultations",{"$nulls":4},{"$f":"1*12*3","v":36},"1 expert for 3years on cliate service delivery coordination "]
[null,"8.4 co-define and specify services, "]
[null,"8.5   co-design and co-develop services"]
[null,"8.6 test and validate and experiment services"]
[null,"8.8  operate the services"]
[null,"8.8  evaluate and improve services"]
[null,"8.9 develop , operate and maintain a web presence "]
[null,"8.10 Organize summer schools for  climate scientists"]
[null,"8.11 Organize semonars and conferences on operational climate services provision"]
[null,"8.12 organize face to face events with stakeholders"]
[null,"8.13 Prepare scientific publications, atlases,  briefs, summaries for policy/decision makers and  mass media"]
[null,"8.14 organize panel discussions, exhibitions,side events and high level dialogue days at COPs, DRR for a, sustainable development events and high level summits"]
[null,"8.15 organize workshops and consultations for user engagement with emphasis on identified sector user needs, requirements to satisfy those needs,"]
[null,"one adminstration and finance officer 40% time",{"$nulls":4},{"$f":"40/100*1*12*4","v":19.200000000000003},"during 4 years"]
[null,"one project manager ( 50% time)",{"$nulls":4},{"$f":"50/100*1*12*4","v":24}," during 4 years"]
[null,"secretariat support ( 50% time)",{"$nulls":4},{"$f":"50/100*1*12*4","v":24},"during 4 years"]
["Total ",{"$nulls":5},{"$f":"SUM(G4:G61)","v":343.2},"persons.months"]
[null,"tanzania, south africa, malawi"]
[null,"how much person months?"]
[null,"4 years for the project, "]
[null,"new version of the draft early next week, dateline 19 of february"]

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[{"$nulls":4},"Notes","Partners ( Lead institution tbd)","man.month","comments","unit cost","total cost"]
[]
["WP1 ","Climate risks assessment"]
[null,"1.1:  Collect historical records of impacts data in Zambia, Tanzania, Mozambique",null,null,"Assessment of the status of the hydrological observations networks requires a hydrological expert ","NMHSs and ACMAD"]
[null,"1.2:  prepare inventory tables of past droughts, floods and other extremes including impacts  over selected areas and countries",{"$nulls":3},"JRC, ACMAD and NMHSs"]
[]
[null,"1.3:   workshops on  data rescue and analysis of variability/ change in regional/local climate and impacts/risks assessents  in selected sectors",{"$nulls":3},"JRC, CSC , WMO/GPC , ACMAD,  NMHSs, ESKOM, EDF"]
[null,"1.4  review litterature and identify  relevant climate change detection, projection analysis, impacts and risk assessment methods and tools",{"$nulls":3},"CSC in Hamburg ( Germany) "]
[null,"1.5  generate impacts and risk products ( e.g maps amd graphs)",{"$nulls":3},"CSC and others tbd"]
[null,"1.6: Analyze impact and risk  products and provide information, knowledge and understanding required for decision making, planning and practices",{"$nulls":3},"CSC, Disaster Management Agencies , ESKOM, EDF …"]
["WP 2","Climate Processes investigation"]
[null,"2.1: Review litterature on the drivers of climate variability over southern Africa including methods and tools for their monitoring and prediction ",{"$nulls":3},"Clmate Reseach partners in the project, ACMAD, TMA, SAWS, GPCs",{"$f":"6","v":6},"1 cliate scientist"]
[null,"2.2  Review litterature on existing knowledge on predictability of southern Africa regional and local cimate features with emphasis on drougths, heavy precipitation . High and low temperatures at sub-seasonal and seasonal timescales ,  ",null,null,"Added by KNMI","Research partners in the project, ACMAD, TMA, SAWS, GPCs",{"$f":"6","v":6},"1 climate  scientist "]
[null,"2.3: identify and apply available advanced methods, tools and input data for detection of current drivers of climate variability in the region and pilot locations, assess predictability for relevant climate phenomena impacting the selected sectors and identify predictors using avaiable C3S data  and tools ( i.e CPT)  . ",null,null,"Requires a DBMS/Climsoft expert/software developper","ACMAD and Research organizations in the project",{"$f":"12","v":12},"1 climate scientist "]
[null,"2.4:  Rescue and digitize climate  data for the pilot sites  in historical climate records of Zambia, Tanzania, Mozambique, South Africa available at ACMAD and in the pilot countries",{"$nulls":3},"TMA, SAWS, ACMAD, Mozambique and Zambia NMHSs","2*12*3","1 data rescue experts for 3 years and one data management expert for 3 years "]
[null,"2.5: Analyze climate data to generate information on climate hazards and related expected changes for the selected sector",{"$nulls":3},"CSC , JRC, TMA, SAWS, ACMAD"]
["WP 3","Methods and tools development"]
[null,"3.1: identify, develop impact and risk assessment tools, knowlegede management and decision support tools for adaptation ",{"$nulls":3},"tbd"]
[null,"3.2: Identify, develop, use tools for climate variability and predictability analysis , trends analysis, composite analysis, analog years detection, precipitation and temperature annual cycle analysis, daily accumulated precipitation analysis, detection of late/early onset and withdrawal, long dry and wet spells analysis",{"$nulls":3},"ACMAD, CSC, WMO/GPCs",{"$f":"1*12*2","v":24},"1 sesonal forecasting expert for 2 years"]
[null,"3.3 Develop database and advanced impact, risks and adaptation options analysis tools",{"$nulls":3},"CSC ……."]
[]
[null,"3.4: Develop climate change detection tools, climate change projections and scenarios analysis tools ",{"$nulls":3},"CSC ….."]
[null,"3.5 Develop training materials   on climate data analysis,, monitoring, forecasting, projections, impact and risk analysis "]
[null,"3.6  develop or upgrade knowledge management and decision on  hydropower, wind/solar , crop yield estimation, contingency planning tools"]
[null,"3.7 develop tailoring methods and tools to integrate climate products like seasonal forecasts into knowledge manageent and decision tools "]
["WP 4","Capacity Development"]
[null,"4.1:  Organize consultations  with Users  including training",null,null,"added by KNMI"]
[null,"4.2: Organize training of water, hydropower and ther renewable energy planners and operators on the use of climate services for adaptation and resilience",{"$nulls":3},"tbd",{"$f":"1*12*4","v":48},"1 climate service epert to support training for 4 years on the use of cliate services"]
[null,"4.3  Organize training on climate data management , climate monitoring, forecasting  and scenario generation",{"$nulls":3},"tdb",{"$f":"2*12*3","v":72},"1 expert on data rescue and mangement and 1 expert on climate monitoring for 3 yers each"]
[null,"4.4 Organize training on impacts/risk assessments and adptation options selection, planning and implementation",{"$nulls":3},"tdb"]
["WP 5","Prototype development for end user tailored climate services "]
[null,"5.1:  format climate products for use by crop yield, hydropower, wind/solar, contingency and resilience planning tools"]
[null,"5.2: Provide climate scenarios for updating national to local adaptation plan ",{"$nulls":4},{"$f":"1*12*3","v":36},"1 climate change scenarion developent expert"]
[null,"5.3: Provide long range forecast for implementation of adaptation and resilience building programmes",{"$nulls":3},"TMA, SAWS, Zambia NMHSs, WMO/GPCs, ACMAD",{"$f":"1*12*4","v":48},"1 long range forecaster fo CC and CRR use for 4 years, 3 RCC Long Range forecaster are planned in the intra acp programe"]
[null,"5.4: Set up and demonstrate  service delivery capacity in RCC/NMHSs for energy, agriculture and water stakeholders identified",{"$nulls":5},"staff above to cover here"]
["WP 7","Blueprint for sustaining and upscaling climate services"]
[null,"7.1: Collect good practices on development and application of climate services for energy, water and agriculture sectors worldwide, "]
[null,"7.2: Prepare and implement climate services development and application plans in South Africa, Zambia, Mozambique ",{"$nulls":3},"ACMAD, NMHSs of South Africa, Tanzania, Zambia, WMO/GPCs",null,"staff above to cover here"]
[null,"7.3: Prepare climate services development plans for other countries and regions in Africa and start resource mobilization for implementation after the FOCUS project",{"$nulls":3},"ACMAD and Global partners",null,"staff above to cover here"]
[null,"7.3 Support participation of potential partners from other african regions to trainings during FOCUS project implementation",{"$nulls":5},"staff above to cover here"]
[null,"7.4:  Liaise with LGI to document the operating environment, propose sustainable business strategy and  required structure for iplementation, detail operations related to the services  ",null,null,"Set-up (100k line item): 1st week NWP/EPS training, 2nd week public weather service training, "]
[null,"7.5:  Identify and structure partnerships for upscaling and sustaining the services",null,null,",2 pax (operational and PWS) plus Expert lecturer  "]
["WP 8","Stakeholder engagement , comunication, dissemination and exploitation "]
[null,"8.1:  prepare a  comunication and engagement strategy including an implementation plan"]
[null,"8.2 Consult with  climate service providers and users of agriculture, energy and water sectors selected to review climate related impacts in the sectors and needs of information for adaptation and resilience,  define and specify climate services required to meet the needs"]
[null,"8.3   prepare climate services development and application plans as an outcome of consultations",{"$nulls":4},{"$f":"1*12*3","v":36},"1 expert for 3years on cliate service delivery coordination "]
[null,"8.4 co-define and specify services, "]
[null,"8.5   co-design and co-develop services"]
[null,"8.6 test and validate and experiment services"]
[null,"8.8  operate the services"]
[null,"8.8  evaluate and improve services"]
[null,"8.9 develop , operate and maintain a web presence "]
[null,"8.10 Organize summer schools for  climate scientists"]
[null,"8.11 Organize semonars and conferences on operational climate services provision"]
[null,"8.12 organize face to face events with stakeholders"]
[null,"8.13 Prepare scientific publications, atlases,  briefs, summaries for policy/decision makers and  mass media"]
[null,"8.14 organize panel discussions, exhibitions,side events and high level dialogue days at COPs, DRR for a, sustainable development events and high level summits"]
[null,"8.15 organize workshops and consultations for user engagement with emphasis on identified sector user needs, requirements to satisfy those needs,"]
[null,"one adminstration and finance officer 40% time",{"$nulls":4},{"$f":"40/100*1*12*4","v":19.200000000000003},"during 4 years"]
[null,"one project manager ( 50% time)",{"$nulls":4},{"$f":"50/100*1*12*4","v":24}," during 4 years"]
[null,"secretariat support ( 50% time)",{"$nulls":4},{"$f":"50/100*1*12*4","v":24},"during 4 years"]
["Total ",{"$nulls":5},{"$f":"SUM(G4:G61)","v":355.2},"persons.months"]
[null,"tanzania, south africa, malawi"]
[null,"how much person months?"]
[null,"4 years for the project, "]
[null,"new version of the draft early next week, dateline 19 of february"]
[]
[null,"Climate Proceses Investigation (Lead by MetOffice)\n2) Methods and tools development (Lead by Barcelona Super Computer)\n3) Capacity development (co-lead by WMO, ACMAD and SADC)\n\n"]

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