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{"sheet":"Table 1","index":0,"n_rows":72,"n_cols":16,"rows_kept":72,"cut":false,"hidden":false,"merged":[[50,3,50,6],[50,7,50,10],[50,11,50,14],[2,11,2,14],[0,1,0,6],[2,3,2,6],[2,7,2,10],[26,3,26,6],[26,7,26,10],[26,11,26,14]]}
[null,"Table 1. Performance Indicators: The tables below presents a set of key performance indicators (KPIs) for ICE activities. These KPIs are divided into three classes in Tables 1a, 1b and 1c."]
[null,"Notes: Please leave the base line as zero, fill in the performance indicators during implementation. Numbers are not cumulative in the respective quarters. Evidence must be submitted to OMST in order to substantiate the claim that the results have been achieved. For instance, evidence of a publication would be a copy of the published journal."]
[null,"Table 1a",null,2018,null,null,null,2019,null,null,null,2020,null,null,null,"Total"]
["No","Outcome Indicators: These are indicators which mark the completion of a research activity and are (mainly) in the control of the research team. For instance, a published working paper can be an outcome. A research paper completed and submitted to a reputed journal for publication can be an outcome. A book or monograph completed and submitted to a reputed publisher for publication can be an outcome.","Baseline","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4"]
[1,"Number of working papers submitted",0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D5:O5)","v":0}]
[2,"Number of communications (abstract) submitted",0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D6:O6)","v":0}]
[3,"Number of papers submitted to national conferences/symposia",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,"Number of papers submitted to international conferences/symposia",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,"Number of research publications submitted to peer reviewed national journals",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6,"Number of research publications submitted to peer reviewed internationally indexed journals",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7,"Number of research publications as books or monographs submitted to reputed national publishers",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8,"Number of research publications as books or monographs submitted to reputed international publishers",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[9,"Number of national patents submitted ",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[10,"Number of international patents submitted",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[11,"Number of industrial designs submitted",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[12,"Number of national copyrights applications submitted (e.g. software) ",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[13,"Number of international copyright applications submitted (e.g. software)",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[14,"Number of national trademarks submitted ",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[15,"Number of international  trademarks submitted",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[16,"Number of Patent Cooperation Treaty (PCT) submissions",0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D20:O20)","v":0}]
[17,"Number of license agreements under negotiation",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[18,"Number of assignments of IP under negotiation",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[19,"Number of products ready for commercialization",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[20,"Number of industry-university linkages (MOU or agreements) for research commercialization under negotiation ",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Notes: Please fill this table upon completion of the grant"]
[null,"Table 1b",null,2018,null,null,null,2019,null,null,null,2020,null,null,null,"Total"]
["No","Final results indicators: These are indicators which mark the full completion of a research activity, but which contain elements that are outside the control of the research team. For instance, the publication of a research paper in a reputed journal is a final result. The publication of a book or monograph by a reputed publisher is also a final result. This is because papers, books and monographs, once submitted for publication, can take a considerable period of time, based on the  feedback of referees and editors, before they are published. This feedback and time are outside the control of the research teams.","Baseline","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4"]
[1,"Number of working papers published",0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D29:O29)","v":0}]
[2,"Number of communications (abstract) accepted",0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D30:O30)","v":0}]
[3,"Number of papers presented in national conferences/symposia",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,"Number of papers presented in international conferences/symposia",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,"Number of research publications published in peer reviewed national journals",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6,"Number of research publications published in peer reviewed internationally indexed journals",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7,"Number of research publications as books or monographs published by reputed national publishers",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8,"Number of research publications as books or monographs published by reputed international publishers",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[9,"Number of national patents accepted ",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[10,"Number of international patents accepted",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[11,"Number of industrial designs accepted",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[12,"Number of national copyrights applications accepted (e.g. software) ",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[13,"Number of international copyright applications accepted (e.g. software)",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[14,"Number of national trademarks accepted ",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[15,"Number of international  trademarks accepted",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[16,"Number of Patent Cooperation Treaty (PCT) accepted",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[17,"Number of license agreements signed",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[18,"Number of assignments of IP signed",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[19,"Number of products in the market",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[20,"Number of industry-university linkages (MOU or agreements) for research commercialization",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null,"Table 1c",null,2018,null,null,null,2019,null,null,null,2020,null,null,null,"Total"]
["No","Downstream benefits: These are spin-off benefits from the research activity. For instance, if a research assistant were to obtain a Masters’ Degree that would be a spin-off benefit. If a research activity were to influence development policy in a particular area, that would also be a spin-off benefit. Note that spin-off benefits can be extremely important.","Baseline","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4"]
[1,"Research citations",0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D53:O53)","v":0}]
[2,"Number of M. Phils",0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D54:O54)","v":0}]
[3,"Number of Masters graduates",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,"Number of products in the market ",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,"Amount of royalty payments",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6,"Technology transfer fee",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7,"Number of programs conducted to disseminate research output to the relevant stakeholders in the country",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8,"Policies improved due to research dissemination",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[9,"Increase in the number of academics undertaking regular research activities  ",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[10,"Increase in the number of academics gaining promotions due to research activities",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[11,"Number of policy studies / research requested",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[12,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[13,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[14,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[15,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[16,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[17,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[18,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[19,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[20,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"Table 2","index":1,"n_rows":33,"n_cols":14,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,0,0,13]]}
["Table 2. Overall Action Plan "]
[]
["Column1","Column2","Column3","Column4","Column5","Column6","Column7","Column8","Column9","Column10","Column11","Column12","Column13","Column14"]
["Action","Sub-Action",2018,null,null,null,2019,null,null,null,2020]
[null,null,"Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4"]
["Action 1","1.1 (Target)",1]
[null,"1.1 (Actual)",0,0,0.5,0.5,1]
[null,"1.2 (Target)",1,1]
[null,"1.2 (Actual)",1,1]
["Action 2","2.1 (Target)",null,1,1,1]
[null,"2.1 (Actual)",null,0,0,1,1]
[null,"2.2 (Target)",null,null,null,1,1,null,null,1]
[null,"2.2 (Actual)",null,null,null,0,0.5,0.5,1,1]
[null,"2.3 (Target)",null,null,1,null,null,null,1,1]
[null,"2.3 (Actual)",null,null,1,null,null,null,0.5,0.5,1]
["Action 3","3.1 (Target)",null,null,null,null,null,1,1,1,1,1]
[null,"3.1 (Actual)",null,null,null,null,null,0.5,0.5,1,1,1,1]
[null,"3.2 (Target)",null,null,null,null,null,null,null,null,null,1,1,1]
[null,"3.2 (Actual)",null,null,null,null,null,null,null,null,null,0.5,1,1]
["Notes: Actions and subactions can be taken from the proposal, zero for not commenced, 0.5 commenced, 1.0 completed"]
[]
[]
["Action","% achievement",2018,null,null,null,2019,null,null,null,2020]
[null,null,"Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4"]
["Action 1",1.1000000000000001,{"$f":"C7/C6","v":0},{"$f":"D7/D6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"1.2 (Target)",{"$f":"C9/C8","v":1},{"$f":"D9/D8","v":1},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Action 2","2.1 (Target)",{"$f":"C11/C10","v":{"$error":"#DIV/0!"}},{"$f":"D11/D10","v":0},0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"2.2 (Target)",{"$f":"C13/C12","v":{"$error":"#DIV/0!"}},{"$f":"D13/D12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,0.5,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"2.3 (Target)",{"$f":"C15/C14","v":{"$error":"#DIV/0!"}},{"$f":"D15/D14","v":{"$error":"#DIV/0!"}},1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.5,0.5,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Action 3","3.1 (Target)",{"$f":"C17/C16","v":{"$error":"#DIV/0!"}},{"$f":"D17/D16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.5,0.5,1,1,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"3.2 (Target)",{"$f":"C19/C18","v":{"$error":"#DIV/0!"}},{"$f":"D19/D18","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.5,1,1]
["% achievement"]
["Percentage achievement will be automatically calculated and presented in the above table. Completing a task according to the plan is important as late will not contribute to the % achievement"]

{"sheet":"Table 3","index":2,"n_rows":22,"n_cols":8,"rows_kept":22,"cut":false,"hidden":false,"merged":[[0,0,0,5]]}
["Table 3. Disbursement Plan (in LKR)"]
[]
[]
["Date","PP revision","GOODS","WORKS","CONSULTANCY","NON-CONSULTANCY","OVAA","TOTAL"]
["2018-01-01","Original procurement plan",{"$f":"Goods!G26","v":3300000},{"$f":"Works!F22","v":2400000},{"$f":"'Consultant Services'!G22","v":650000},{"$f":"'Non-Consultant Services'!F20","v":1250000},{"$f":"OVAA!I15","v":2400000},{"$f":"SUM(C5:G5)","v":10000000}]
[null,"Percentage",{"$f":"C5/H5","v":0.33},{"$f":"D5/H5","v":0.24},{"$f":"E5/H5","v":6.5000000000000002E-2},{"$f":"F5/H5","v":0.125},{"$f":"G5/H5","v":0.24},{"$f":"SUM(C6:G6)","v":1}]
[null,"Maximum %",0.9,0.5,0.2,0.2,0.9]
[1,2,3,4,5,6,7,8]
[null,"Month","Goods","Works","Consultancy","Non-consultancy","OVAA","Total"]
[null,"2018-01-01",null,null,null,500000,{"$f":"OVAA!I16","v":0},{"$f":"SUM(Table2[[#This Row],[Goods]:[OVAA]])","v":500000}]
[null,"2018-02-01",null,null,null,null,{"$f":"OVAA!I17","v":130000},{"$f":"SUM(Table2[[#This Row],[Goods]:[OVAA]])","v":130000}]
[null,"2018-03-01",null,null,null,null,{"$f":"OVAA!I18","v":0},{"$f":"SUM(Table2[[#This Row],[Goods]:[OVAA]])","v":0}]
[null,"2018-04-01",null,null,null,null,{"$f":"OVAA!I19","v":800000},{"$f":"SUM(Table2[[#This Row],[Goods]:[OVAA]])","v":800000}]
[null,"2018-05-01",null,null,null,null,{"$f":"OVAA!I20","v":0},{"$f":"SUM(Table2[[#This Row],[Goods]:[OVAA]])","v":0}]
[null,"2018-06-01",null,1700000,null,null,{"$f":"OVAA!I21","v":0},{"$f":"SUM(Table2[[#This Row],[Goods]:[OVAA]])","v":1700000}]
[null,"2018-07-01",650000,null,null,null,{"$f":"OVAA!I22","v":0},{"$f":"SUM(Table2[[#This Row],[Goods]:[OVAA]])","v":650000}]
[null,"2018-08-01",1150000,null,200000,null,{"$f":"OVAA!I23","v":0},{"$f":"SUM(Table2[[#This Row],[Goods]:[OVAA]])","v":1350000}]
[null,"2018-09-01",null,null,null,550000,{"$f":"OVAA!I24","v":0},{"$f":"SUM(Table2[[#This Row],[Goods]:[OVAA]])","v":550000}]
[null,"2018-10-01",null,null,350000,null,{"$f":"OVAA!I25","v":0},{"$f":"SUM(Table2[[#This Row],[Goods]:[OVAA]])","v":350000}]
[null,"2018-11-01",null,null,null,null,{"$f":"OVAA!I26","v":0},{"$f":"SUM(Table2[[#This Row],[Goods]:[OVAA]])","v":0}]
[null,"2018-12-01",1200000,450000,null,null,{"$f":"OVAA!I27","v":0},{"$f":"SUM(Table2[[#This Row],[Goods]:[OVAA]])","v":1650000}]
[null,null,{"$f":"SUM(Table2[Goods])","v":3000000},{"$f":"SUM(Table2[Works])","v":2150000},{"$f":"SUM(Table2[Consultancy])","v":550000},{"$f":"SUM(Table2[Non-consultancy])","v":1050000},{"$f":"SUM(Table2[OVAA])","v":930000},{"$f":"SUM(Table2[Total])","v":7680000}]

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["PROCUREMENT PLAN FOR GOODS  AHEAD – ICE – Faculty of ……., University of ……."]
["Country/Borrower: Government of Sri Lanka",null,null,null,"Government of Sri Lanka"]
["Project Name: Accelerating Higher Education Expansion and Development (AHEAD)",null,null,null,"Credit/Grant #:4686 LK"]
["Implementing Agency: Univeristy of ……………."]
["GPN # and Date Published:"]
["Original Plan Approved Date (at Appraisal/Negotiations) :"]
["Update as of :"]
["* For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22"]
["** Indicate extensions/modifications etc."]
["Serial No.","File No.","Package No.","Description","Method of Procurement","Quantity (Number)","Estimated Cost (Million)",null,"Prior/ Post Review by Bank*","Stage","Submit DBD with IFB for Bank's N/O ","Publish IFB in National newspapers and UNDB","Deadline for submission of bids","Submit BER for Bank's N/O","Signing of contract",null,null,"Name of Contractor/ nationality","Submit signed contract copy to Bank","Publish contract award notice in UNDB & National newspapers","Completion of contract",null,null,"Expenditure incurred to date","Status/Remarks**"]
[null,null,null,null,null,null,"LKR","USD",null,null,null,null,null,null,"Date ","Currency","Amount",null,null,null,null,"Month of completion","Year of completion",null,null,"Savings"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26]
[1,"AHEAD/RA3/ICE/PDN/SCI/GOODs/01",null,"Supply & installation of ……………………","NS",25,1200000,"NA","Post","Planned","NA","NA","2018-05-02","NA","NA","Rs",1110000,"………. International (Pte) Ltd","NA","NA","2018-06-30",null,null,null,"deduction due to late delivery"]
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[2,"AHEAD/RA3/ICE/PDN/SCI/GOODs/02"," ","Supply & delivery of …………………..","DC",1,1100000,"NA","post","Planned","NA","NA","2018-06-06","NA","NA","Rs",1000000,"……. Holdings (Pvt) Ltd","NA","NA","2018-08-30"]
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[4,"AHEAD/RA3/ICE/PDN/SCI/GOODs/03"," ",null,"NS",null,400000,"NA","Post","Planned","NA","NA",null,"NA","NA","Rs",null,null,"NA","NA","2018-01-30"]
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[5,"AHEAD/RA3/ICE/PDN/SCI/GOODs/04",null,null,"NS",null,200000,"NA","Post","Planned","NA","NA",null,"NA","NA","Rs",null,null,"NA","NA","2018-03-30"]
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[6,"AHEAD/RA3/ICE/PDN/SCI/GOODs/05",null,null,"NS",null,100000,null,"Post","Planned","NA","NA",null,"NA","NA","Rs",null,null,"NA","NA","2018-04-30"]
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[7,"AHEAD/RA3/ICE/PDN/SCI/GOODs/06"," ",null,"NS",null,300000,"NA","Post","Planned","NA","NA",null,"NA","NA","Rs",null,null,"NA","NA","2018-07-30"]
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[]
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[]
[]
[]
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[]
[]
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[null,"Notes: The total \"estimated cost\" and the total \"expenditure incurred to date\" is linked to the Table 3 and 4. The first PP has no colors, during implementation use the colours below"]
[null,null,null,"Completed"]
[null,null,null,"Cancelled"]
[null,null,null,"Ongoing"]

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[" PROCUREMENT PLAN FOR WORKS  AHEAD – ICE – Faculty of ……., University of ……."]
[]
["Country/Borrower:",null,null,null,"Government of Sri Lanka"]
["Project Name: Accelerating Higher Education Expansion and Development (AHEAD)",null,null,null,null,null,null,null,"Credit/Grant #:4686 LK"]
["Implementing Agency: Univeristy of …………….."]
["GPN # and Date Published:"]
["Original Plan Approved Date (at Appraisal/Negotiations) :"]
["Update as of :"]
["* For post review, fill in columns 1 to 7, 10 & 11, 13 to 16, and 18 to 21"]
["** Indicate extensions/modifications etc."]
["Serial No.","File No.","Package No.","Description","Method of Procurement","Estimated Cost (Million) ",null,"Prior/Post Review by Bank*","Stage","Submit DBD with IFB for Bank's N/O ","Publish IFB in National newspapers and UNDB","Deadline for submission of bids","Submit BER for Bank's N/O","Signing of contract",null,null,"Name of Contractor/ Nationality","Submit signed contract copy to Bank","Publish contract award notice in UNDB & National newspapers","Completion of contract",null,null,"Expenditure incurred to date","Status/Remarks**"]
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[1,"AHEAD/RA3/ICE/PDN/SCI/WORKs/01"," "," Refurbishment of the ……………………..","NS",850000,"NA","Post","Planned","NA","NA","2018-01-30","NA","2018-04-30","Rs",800000,"………………….. (Pvt) Ltd","NA","NA","2018-05-30"]
[null,null,null,null,null,null,null,null,"Actual",null,null,"2018-02-19",null,"2018-05-21",null,null,null,null,null,"2018-06-20",6,2018,800000]
[2,"AHEAD/RA3/ICE/PDN/SCI/WORKs/02"," ","Construction of the ……………………..","NS",1000000,"NA","Post","Planned","NA","NA","2018-01-30","NA","2018-04-30","Rs",1000000,"………………….. (Pvt) Ltd","NA","NA","2018-05-30"]
[null,null,null,null,null,null,null,null,"Actual",null,null,"2018-02-19",null,"2018-05-21",null,null,null,null,null,"2018-06-15",6,2018,900000]
[3,"AHEAD/RA3/ICE/PDN/SCI/WORKs/03"," "," Refurbishment of the ……………………..","NS",50000,"NA","Post","Planned","NA","NA","2018-08-30","NA","2018-10-30","Rs",50000,"………………….. (Pvt) Ltd","NA","NA","2018-10-30"]
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[4,"AHEAD/RA3/ICE/PDN/SCI/WORKs/04"," ","Construction of the ……………………..","NS",500000,"NA","Post","Planned","NA","NA","2018-08-30","NA","2018-10-30","Rs",400000,"………………….. (Pvt) Ltd","NA","NA","2018-11-30"]
[null,null,null,null,null,null,null,null,"Actual",null,null,"2018-08-19",null,"2018-10-21",null,null,null,null,null,"2018-12-15",12,2018,400000]
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[]
[]
[]
[null,"Notes: The total \"estimated cost\" and the total \"expenditure incurred to date\" is linked to the Table 3 and 4. The first PP has no colors, during implementation use the colours below"]
[null,null,null,"Completed"]
[null,null,null,"Cancelled"]
[null,null,null,"Ongoing"]

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["PROCUREMENT PLAN FOR CONSULTANT SERVICES  AHEAD – ICE – Faculty of ……., University of ……."]
[]
["Country/Borrower:",null,null,null,"Government of Sri Lanka"]
["Project Name: Accelerating Higher Education Expansion and Development (AHEAD)",null,null,null,null,null,"Credit/Grant #:4686 LK"]
["Implementing Agency: Univeristy of ………………….."]
["GPN # and Date Published:"]
["Original Plan Approved Date (at Appraisal/Negotiations) :"]
["Update as of :"]
["* For post review, fill in columns 1 to 8, 10, 12 & 13, 15, 17 to 20, and 22 to 25"]
["** Indicate extensions/modifications etc."]
["Serial no.","File No.","RFP No.","Description","Method of Selection ","Lumpsum/Time Based","Estimated Cost (Million)",null,"Prior/post review by Bank*","Stage","Publish Notice for EOI","Submit shortlist and draft RFP for Bank's N/O","Issue RFP to shortlisted firms","Deadline for submission of proposals","Submit TER for Bank's N/O","Opening of financial proposals ","Submit CER & initialed draft negotiated contract for Bank's N/O","Signing of Contract",null,null,"Name/nationality of the consultant","Submit signed contract copy to Bank","Publish Contract Award in UNDB & National newspapers","Contract Completion",null,null,"Expenditure incurred to date","Status/Remarks **"]
[null,null,null,null,null,null,"LKR","USD",null,null,null,null,null,null,null,null,null,"Date","Currency","Value",null,null,null,null,"Month of completion","Year of completion",null,null,"Savings"]
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[2,"AHEAD/RA3/ICE/PDN/SCI/CON/02 (AHEAD/RA3/ICE/PDN/SCI/CON/TOR 02)",null,"Consultancy on legal & administrative advice","IC-C","TB",150000,"NA","Post","Planned","2018-04-01","NA","NA","2018-04-22","NA","NA","NA","2018-05-02","Rs",100000,"Mr. X.Y. De Silva","NA","NA","2018-06-28"]
[null,null,null,null,null,null,null,null,null,"Actual","2018-04-18",null,null,"2018-04-29",null,null,null,"2018-05-17",null,null,null,null,null,"2018-08-16",8,2018,100000]
[4,"AHEAD/RA3/ICE/PDN/SCI/CON/03 (AHEAD/RA3/ICE/PDN/SCI/CON/TOR 03)",null,null,null,null,200000,"NA",null,"Planned",null,"NA","NA",null,"NA","NA","NA",null,"Rs",null,null,"NA","NA"]
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[5,"AHEAD/RA3/ICE/PDN/SCI/CON/04 (AHEAD/RA3/ICE/PDN/SCI/CON/TOR 04)",null,null,null,null,200000,"NA",null,"Planned",null,"NA","NA",null,"NA","NA","NA",null,"Rs",null,null,"NA","NA"]
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["PROCUREMENT PLAN FOR NON-CONSULTANT SERVICES  AHEAD – ICE – Faculty of ……., University of ……."]
[]
["Country/Borrower: Government of Sri Lanka",null,null,null," "]
["Project Name: Accelerating Higher Education Expansion and Development (AHEAD)",null,null,null,null,null,null,"Credit/Grant #:4686 LK"]
["Implementing Agency: University of …………………"]
["GPN # and Date Published:"]
["Original Plan Approved Date (at Appraisal/Negotiations) :"]
["Update as of :"]
["* For post review, fill in columns 1 to 7, 10 & 11, 13 to 16, and 18 to 21"]
["** Indicate extensions/modifications etc."]
["Serial No.","File No.","Package No.","Description","Method of Procurement","Estimated Cost (Million)",null,"Prior/post review by Bank*","Stage","Submit DBD with IFB for Bank's N/O","Publish IFB in National newspapers and UNDB","Deadline for submission of bids","Submit BER for Bank's N/O","Signing of contract",null,null,"Name & Nationality of contractor","Submit signed contract copy to Bank","Publish contract award notice in UNDB & National newspapers","Completion of contract",null,null,"Expenditure incurred to date","Status/Remarks"]
[null,null,null,null,null,"LKR","USD",null,null,null,null,null,null,"Date","Currency","Value",null,null,null,null,"Month of completion","Year of completion",null,null,"Savings"]
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[1,"AHEAD/RA3/ICE/PDN/SCI/NCON/01"," ","Drilling","NS",600000,"NA",null,"Planned","NA","NA","2018-07-20","NA","NA","Rs",550000,"X.X. P. (Pvt) Ltd","NA","NA","2018-09-30",null,null,null,null,{"$f":"F14-W15","v":50000}]
[null,null,null,null,null,null,null,null,"Actual",null,null,"2018-08-26",null,null,null,null,null,null,null,"2018-09-30",9,2018,550000]
[2,"AHEAD/RA3/ICE/PDN/SCI/NCON/02"," ","Mapping","NS",200000,"NA",null,"Planned","NA","NA","2018-01-30","NA","NA","Rs",150000,"…………... Enterprises","NA","NA","2018-02-28",null,null,null,null,{"$f":"F16-W17","v":50000}]
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[3,"AHEAD/RA3/ICE/PDN/SCI/NCON/03"," ",null,"NS",450000,"NA",null,"Planned","NA","NA","2018-01-30","NA","NA","Rs",400000,"……","NA","NA","2018-02-28",null,null,null,null,{"$f":"F18-W19","v":100000}]
[null,null,null,null,null,null,null,null,"Actual",null,null,"2018-01-02",null,null,null,null,null,null,null,"2018-01-10",1,2018,350000]
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["PLAN FOR OVAA PAYMENTS of AHEAD – ICE – Faculty of ……., University of ……."]
[]
["Country/Borrower: Government of Sri Lanka",null,null," "]
["Project Name: Accelerating Higher Education Expansion and Development (AHEAD)",null,null,null,null,null,null,null,"Credit/Grant #:4686 LK"]
["Implementing Agency: University of …………………"]
["GPN # and Date Published:"]
["Original Plan Approved Date (at Appraisal/Negotiations) :"]
["Update as of :"]
[]
[]
[]
[null,"Description","Obtaining services of research assistant","Conducting workshops","Repair of an equipment","Purchase of chemicals","Bulk allocation for year 2","Bulk allocation for year 3","Total OVAA/Total Expenditure for the month"]
[null,"Column1","Column2","Column3","Column4","Column5","Column6","Column7","Column8"]
[null,"OVAA number","AHEAD/RA3/ICE/PDN/SCI/OVAA 01","AHEAD/RA3/ICE/PDN/SCI/OVAA 02","AHEAD/RA3/ICE/PDN/SCI/OVAA 03","AHEAD/RA3/ICE/PDN/SCI/OVAA 04",null,null,{"$f":"SUM(Table3[[#This Row],[Column2]:[Column7]])","v":0}]
[null,"Estimated cost (LKR)",1000000,100000,500000,800000,null,null,{"$f":"SUM(Table3[[#This Row],[Column2]:[Column7]])","v":2400000}]
[null,"2018-01-01",null,null,null,null,null,null,{"$f":"SUM(Table3[[#This Row],[Column2]:[Column7]])","v":0}]
[null,"2018-02-01",null,30000,100000,null,null,null,{"$f":"SUM(Table3[[#This Row],[Column2]:[Column7]])","v":130000}]
[null,"2018-03-01",null,null,null,null,null,null,{"$f":"SUM(Table3[[#This Row],[Column2]:[Column7]])","v":0}]
[null,"2018-04-01",600000,null,null,200000,null,null,{"$f":"SUM(Table3[[#This Row],[Column2]:[Column7]])","v":800000}]
[null,"2018-05-01",null,null,null,null,null,null,{"$f":"SUM(Table3[[#This Row],[Column2]:[Column7]])","v":0}]
[null,"2018-06-01",null,null,null,null,null,null,{"$f":"SUM(Table3[[#This Row],[Column2]:[Column7]])","v":0}]
[null,"2018-07-01",null,null,null,null,null,null,{"$f":"SUM(Table3[[#This Row],[Column2]:[Column7]])","v":0}]
[null,"2018-08-01",null,null,null,null,null,null,{"$f":"SUM(Table3[[#This Row],[Column2]:[Column7]])","v":0}]
[null,"2018-09-01",null,null,null,null,null,null,{"$f":"SUM(Table3[[#This Row],[Column2]:[Column7]])","v":0}]
[null,"2018-10-01",null,null,null,null,null,null,{"$f":"SUM(Table3[[#This Row],[Column2]:[Column7]])","v":0}]
[null,"2018-11-01",null,null,null,null,null,null,{"$f":"SUM(Table3[[#This Row],[Column2]:[Column7]])","v":0}]
[null,"2018-12-01",null,null,null,null,null,null,{"$f":"SUM(Table3[[#This Row],[Column2]:[Column7]])","v":0}]
[null,"Total expenditure",null,null,null,null,null,null,{"$f":"SUM(I16:I27)","v":930000}]
[null,null,null,null,null,null,null,null,{"$f":"I15-I28","v":1470000}]
[null,"Savings",{"$f":"C15-(SUM(C16:C27))","v":400000},{"$f":"D15-(SUM(D16:D27))","v":70000},{"$f":"E15-(SUM(E16:E27))","v":400000},{"$f":"F15-(SUM(F16:F27))","v":600000},null,null,{"$f":"SUM(C30:H30)","v":1470000}]