{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["Estimated Budget - Summary","A.1","A.2","A.3","A.4","A.5","A.6"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":2,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Estimated Budget - Summary","index":0,"n_rows":64,"n_cols":13,"rows_kept":64,"cut":false,"hidden":false,"merged":[[55,0,55,7],[56,4,56,7],[36,1,45,1],[30,2,30,11],[34,0,34,1],[32,0,32,12],[47,0,48,0],[47,1,48,2],[49,0,51,0],[49,1,51,2],[52,0,53,0],[52,1,53,2],[29,2,29,11],[6,0,6,4],[5,0,5,4],[7,0,7,4],[8,0,8,4],[4,6,8,11],[25,2,25,11],[24,2,24,11],[4,0,4,4],[9,6,9,11],[0,0,0,12],[1,0,1,1],[27,2,27,11],[28,2,28,11],[1,2,1,12],[26,2,26,11],[9,0,9,4],[3,0,3,11]]}
["Estimated budget - Summary "]
["Grant agreement reference: GP/EFSA/PLANTS/2022/04 LOT 2"]
[]
["Please read before completing the Estimated budget:"]
["1.The estimated budget will serve for EFSA to determine the amount of EFSA grant, using the amount of eligible costs as a basis to which co-financing rate will be applied.",null,null,null,null,null,"7. The only cells that applicants could modify in the Summary sheet of this excel are: \n\nC12:L12 - If applicants wish to change the titles \"Applicant or Partner\" to the names or abbreviations of the institutions in the consortium; \nC22:L22 - To insert the sum of any costs that are considered to be ineligible, based on the Rules on eligibility of costs in the Call for proposals; \nC26 - To insert the total amount that the applicant and partners will contribute to this project. This must be as a minimum M23- the maximum amount granted by EFSA (line 30)\nC27 - To insert any contribution made from other public bodies to this project; \nC28 - To insert any revenue that may be generated by the project. "]
["2.The estimated budget must be in balance, therefore total project costs must equal the total project income."]
["3.The items presented in the estimated budget shall be justified in the technical proposal. There shall be no doubt left on the neccessity of the cost item. "]
["4.When establishing the estimated budget follow the Rules on eligibility of costs in the Call for proposals."]
["5. Grant requested from EFSA cannot be higher than the maximum threshold stipulated in the Call for proposals. (This calculation will be automatically generated by the applicant's input in cells C26:C28)"]
["6. If your proposal foresees more than 9 partners, please request a modified version of this file from EFSA.",null,null,null,null,null,"8. Deductible VAT disclaimer: if eligible VAT is inserted, by signing the excel, Applicants are declaring this VAT is not recoverable."]
[]
["Item","Cost category","Applicant","Partner 1","Partner 2","Partner 3","Partner 4","Partner 5","Partner 6","Partner 7","Partner 8","Partner 9","Totals"]
["A.1","Costs of personnel",{"$f":"A.1!G24","v":0},{"$f":"A.1!G49","v":0},{"$f":"A.1!G75","v":0},{"$f":"A.1!G101","v":0},{"$f":"A.1!G127","v":0},{"$f":"A.1!G153","v":0},{"$f":"A.1!G179","v":0},{"$f":"A.1!G205","v":0},{"$f":"A.1!G231","v":0},{"$f":"A.1!G257","v":0},{"$f":"SUM(C13:L13)","v":0}]
["A.2","Travel costs and subsistance allowances",{"$f":"A.2!N29","v":0},{"$f":"A.2!N61","v":0},{"$f":"A.2!N92","v":0},{"$f":"A.2!N123","v":0},{"$f":"A.2!N154","v":0},{"$f":"A.2!N185","v":0},{"$f":"A.2!N216","v":0},{"$f":"A.2!N247","v":0},{"$f":"A.2!N278","v":0},{"$f":"A.2!N309","v":0},{"$f":"SUM(C14:L14)","v":0}]
["A.3","Depreciation costs of equipment or other assets",{"$f":"A.3!J13","v":0},{"$f":"A.3!J28","v":0},{"$f":"A.3!J43","v":0},{"$f":"A.3!J58","v":0},{"$f":"A.3!J73","v":0},{"$f":"A.3!J88","v":0},{"$f":"A.3!J103","v":0},{"$f":"A.3!J118","v":0},{"$f":"A.3!J133","v":0},{"$f":"A.3!J148","v":0},0]
["A.4","Consumables & supplies",{"$f":"A.4!G14","v":0},{"$f":"A.4!G30","v":0},{"$f":"A.4!G46","v":0},{"$f":"A.4!G62","v":0},{"$f":"A.4!G78","v":0},{"$f":"A.4!G94","v":0},{"$f":"A.4!G110","v":0},{"$f":"A.4!G126","v":0},{"$f":"A.4!G142","v":0},{"$f":"A.4!G158","v":0},0]
["A.5","Subcontracting ",{"$f":"A.5!G9","v":0},{"$f":"A.5!G20","v":0},{"$f":"A.5!G31","v":0},{"$f":"A.5!G42","v":0},{"$f":"A.5!G53","v":0},{"$f":"A.5!G64","v":0},{"$f":"A.5!G75","v":0},{"$f":"A.5!G86","v":0},{"$f":"A.5!G97","v":0},{"$f":"A.5!G108","v":0},0]
["A.6","Miscellaneous costs ",{"$f":"A.6!F28","v":0},{"$f":"A.6!F58","v":0},{"$f":"A.6!F88","v":0},{"$f":"A.6!F118","v":0},{"$f":"A.6!F148","v":0},{"$f":"A.6!F178","v":0},{"$f":"A.6!F208","v":0},{"$f":"A.6!F238","v":0},{"$f":"A.6!F268","v":0},{"$f":"A.6!F298","v":0},0]
["A","Eligible direct costs",{"$f":"SUM(C13:C18)","v":0},0,0,0,0,0,0,{"$f":"SUM(J13:J18)","v":0},0,0,0]
["B","Eligible indirect costs",{"$f":"C19*0.1","v":0},{"$f":"D19*0.1","v":0},0,0,0,0,0,0,0,0,0]
["C = A + B","Total eligible costs",{"$f":"C19+IF(C20<C19*0.1,C20,C19*0.1)","v":0},0,0,0,0,0,0,{"$f":"J19+IF(J20<J19*0.1,J20,J19*0.1)","v":0},0,0,0]
["X","Ineligible costs","[to be completed\"number\"]","[to be completed\"number\"]","[to be completed\"number\"]","[to be completed\"number\"]","[to be completed\"number\"]","[to be completed\"number\"]","[to be completed\"number\"]","[to be completed\"number\"]","[to be completed\"number\"]","[to be completed\"number\"]",0]
["D = X + C","Total project costs (eligible + ineligible)",{"$f":"C21+C22","v":{"$error":"#VALUE!"}},{"$f":"D21+D22","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"J21+J22","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"L21+L22","v":{"$error":"#VALUE!"}},{"$f":"ROUND(SUM(M21:M22),2)","v":0}]
[]
["Item","Income","Amount",null,null,null,null,null,null,null,null,null,"Totals"]
["E.1","Co-financing from Applicant / Consortium",0,null,null,null,null,null,null,null,null,null,{"$f":"C26","v":0}]
["E.3","Contribution from other public bodies",0,null,null,null,null,null,null,null,null,null,{"$f":"C27","v":0}]
["E.4","Any revenue generated by the project ",0,null,null,null,null,null,null,null,null,null,0]
[null,"Grant requested from EFSA",{"$f":"M21-SUM(C26:L28)","v":0}]
["E.2","Amount granted by EFSA",{"$f":"IF(AND(C29<C63,C29<C59),C29,C64)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"C30","v":0}]
["E","Total project income ",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(M26+M30+M27+M28),2)","v":0}]
[]
[{"$f":"IF(M31=M23,\"THE ESTIMATED BUDGET IS IN BALANCE\",\"WRONG, THE ESTIMATED BUDGET IS NOT IN BALANCE\")","v":"THE ESTIMATED BUDGET IS IN BALANCE"}]
[null,null,{"$f":"C12","v":"Applicant"},"Partner 1","Partner 2","Partner 3","Partner 4","Partner 5","Partner 6","Partner 7","Partner 8","Partner 9"]
["For EFSA internal purposes: estimated EFSA grant distribution per partner",null,{"$f":"IFERROR($M$30*C21/$M$21,\"\")","v":""},"","","","","","","","",""]
[]
[null,"To be copied to CII for AFSCO: in implementation phase, in general comment",{"$f":"C12","v":"Applicant"},{"$f":"C35","v":""}]
[null,null,{"$f":"D12","v":"Partner 1"},{"$f":"D35","v":""}]
[null,null,{"$f":"E12","v":"Partner 2"},{"$f":"E35","v":""}]
[null,null,{"$f":"F12","v":"Partner 3"},{"$f":"F35","v":""}]
[null,null,{"$f":"G12","v":"Partner 4"},{"$f":"G35","v":""},null,null," "]
[null,null,{"$f":"H12","v":"Partner 5"},{"$f":"H35","v":""}]
[null,null,{"$f":"I12","v":"Partner 6"},{"$f":"I35","v":""}]
[null,null,{"$f":"J12","v":"Partner 7"},{"$f":"J35","v":""},null," "]
[null,null,{"$f":"K12","v":"Partner 8"},{"$f":"K35","v":""}]
[null,null,{"$f":"L12","v":"Partner 9"},{"$f":"L35","v":""}]
[]
["Signature by the Legal Representative"]
[]
["Exact title of the position"]
[]
[]
["Date, place"]
[]
[]
["DATA COMPLETED BY EFSA"]
[null,"DATA to be completed by AM",null,null,"TESTING AREA"]
[null,"EFSA Co-financing: Percentage",0.9,null,{"$f":"IF(OR(M21-SUM(C26:L26)-SUM(C27:L28)<M21*C58,(M21-SUM(C26:L26)-SUM(C27:L28)<C59)),C29,OR(C59,C58))","v":0},null,"[to be completed\"number\"]"]
[null,"EFSA Co-financing: Grant maximum amount",400000,null,{"$f":"IF(OR(M21-SUM(C27:L28)<M21*C58,M21-SUM(C27:L28)<C59),C29,\"\")","v":0}]
[null,null,null,null,{"$f":"IF(AND(C29<C63,C29<C59),C29,C64)","v":0}]
[null,"DATA collected from this table for 'IF' functions"]
["M21-SUM(C24:L24)-SUM(C29:L30)","Project cost sum - contribution from partners and others",{"$f":"M21-SUM(C26:L26)-SUM(C27:L28)","v":0}]
["M21*C52","Project cost sum * EFSA contribution %",{"$f":"M21*C58","v":0}]
["Min = C52 or C53","Minimum is EFSA Contribution % or max amount?",{"$f":"MIN(C59,C63)","v":0}]

{"sheet":"A.1","index":1,"n_rows":416,"n_cols":10,"rows_kept":416,"cut":false,"hidden":false,"merged":[[230,0,230,5],[234,0,234,6],[256,0,256,5],[182,0,182,6],[204,0,204,5],[208,0,208,6],[130,0,130,6],[152,0,152,5],[156,0,156,6],[178,0,178,5],[100,0,100,5],[104,0,104,6],[126,0,126,5],[23,0,23,5],[1,0,1,6],[52,0,52,6],[74,0,74,5],[78,0,78,6],[26,0,26,6],[48,0,48,5]]}
["Estimated budget - Item A.1 - Costs of personnel"]
[{"$f":"'Estimated Budget - Summary'!C12","v":"Applicant"}]
["No.","Name of staff member","Country","Position/Function","Number of days on project (b) ","Unit cost per day (a)","Eligible costs                                      (c)=(a)x(b)"]
["1","[to be completed\"text\"]",null,null,1,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C4,D4),$C$293:$D$416,2,FALSE),\"\")","v":""},{"$f":"IFERROR(F4*E4,\"\")","v":""}]
["2",null,null,null,1,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C5,D5),$C$293:$D$416,2,FALSE),\"\")","v":""},{"$f":"IFERROR(F5*E5,\"\")","v":""}]
["3",null,null,null,1,"",""]
["4",null,null,null,1,"",""]
["5",null,null,null,1,"",""]
["6",null,null,null,1,"","",null,null," "]
["7",null,null,null,1,"",""]
["8",null,null,null,1,"",""]
["9",null,null,null,1,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C12,D12),$C$293:$D$416,2,FALSE),\"\")","v":""},""]
["10",null,null,null,1,"",""]
["11",null,null,null,1,"",""]
["12",null,null,null,1,"",""]
["13",null,null,null,1,"",""]
["14",null,null,null,1,"",""]
["15",null,null,null,1,"",""]
["16",null,null,null,1,"",""]
["17",null,null,null,1,"",""]
["18",null,null,null,1,"",""]
["19",null,null,null,1,"",""]
["20",null,null,null,1,"",""]
["Total:",null,null,null,null,null,{"$f":"SUM(G4:G23)","v":0}]
[]
[]
[{"$f":"'Estimated Budget - Summary'!D12","v":"Partner 1"}]
["No.","Name of staff member","Country","Position/Function","Number of days on project (b) ","Unit cost per day (a)","Eligible costs                                      (c)=(a)x(b)"]
["1","[to be completed\"text\"]",null,null,1,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C29,D29),$C$293:$D$416,2,FALSE),\"\")","v":""},{"$f":"IFERROR(F29*E29,\"\")","v":""}]
["2",null,null,null,1,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C30,D30),$C$293:$D$416,2,FALSE),\"\")","v":""},{"$f":"IFERROR(F30*E30,\"\")","v":""}]
["3",null,null,null,1,"",""]
["4",null,null,null,1,"",""]
["5",null,null,null,1,"",""]
["6",null,null,null,1,"","",null,null," "]
["7",null,null,null,1,"",""]
["8",null,null,null,1,"",""]
["9",null,null,null,1,"",""]
["10",null,null,null,1,"",""]
["11",null,null,null,1,"",""]
["12",null,null,null,1,"",""]
["13",null,null,null,1,"",""]
["14",null,null,null,1,"",""]
["15",null,null,null,1,"",""]
["16",null,null,null,1,"",""]
["17",null,null,null,1,"",""]
["18",null,null,null,1,"",""]
["19",null,null,null,1,"",""]
["20",null,null,null,1,"",""]
["Total:",null,null,null,null,null,{"$f":"SUM(G29:G48)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!E12","v":"Partner 2"}]
["No.","Name of staff member","Country","Position/Function","Number of days on project (b) ","Unit cost per day (a)","Eligible costs                                      (c)=(a)x(b)"]
["1","[to be completed\"text\"]",null,null,null,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C55,D55),$C$293:$D$416,2,FALSE),\"\")","v":""},{"$f":"IFERROR(F55*E55,\"\")","v":""}]
["2",null,null,null,null,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C56,D56),$C$293:$D$416,2,FALSE),\"\")","v":""},{"$f":"IFERROR(F56*E56,\"\")","v":""}]
["3",null,null,null,null,"",""]
["4",null,null,null,null,"",""]
["5",null,null,null,null,"",""]
["6",null,null,null,null,"","",null,null," "]
["7",null,null,null,null,"",""]
["8",null,null,null,null,"",""]
["9",null,null,null,null,"",""]
["10",null,null,null,null,"",""]
["11",null,null,null,null,"",""]
["12",null,null,null,null,"",""]
["13",null,null,null,null,"",""]
["14",null,null,null,null,"",""]
["15",null,null,null,null,"",""]
["16",null,null,null,null,"",""]
["17",null,null,null,null,"",""]
["18",null,null,null,null,"",""]
["19",null,null,null,null,"",""]
["20",null,null,null,null,"",""]
["Total:",null,null,null,null,null,{"$f":"SUM(G55:G74)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!F12","v":"Partner 3"}]
["No.","Name of staff member","Country","Position/Function","Number of days on project (b) ","Unit cost per day (a)","Eligible costs                                      (c)=(a)x(b)"]
["1","[to be completed\"text\"]",null,null,null,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C81,D81),$C$293:$D$416,2,FALSE),\"\")","v":""},{"$f":"IFERROR(F81*E81,\"\")","v":""}]
["2",null,null,null,null,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C82,D82),$C$293:$D$416,2,FALSE),\"\")","v":""},{"$f":"IFERROR(F82*E82,\"\")","v":""}]
["3",null,null,null,null,"",""]
["4",null,null,null,null,"",""]
["5",null,null,null,null,"",""]
["6",null,null,null,null,"",""]
["7",null,null,null,null,"","",null,null," "]
["8",null,null,null,null,"",""]
["9",null,null,null,null,"",""]
["10",null,null,null,null,"",""]
["11",null,null,null,null,"",""]
["12",null,null,null,null,"",""]
["13",null,null,null,null,"",""]
["14",null,null,null,null,"",""]
["15",null,null,null,null,"",""]
["16",null,null,null,null,"",""]
["17",null,null,null,null,"",""]
["18",null,null,null,null,"",""]
["19",null,null,null,null,"",""]
["20",null,null,null,null,"",""]
["Total:",null,null,null,null,null,{"$f":"SUM(G81:G100)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!G12","v":"Partner 4"}]
["No.","Name of staff member","Country","Position/Function","Number of days on project (b) ","Unit cost per day (a)","Eligible costs                                      (c)=(a)x(b)"]
["1","[to be completed\"text\"]",null,null,null,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C107,D107),$C$293:$D$416,2,FALSE),\"\")","v":""},{"$f":"IFERROR(F107*E107,\"\")","v":""}]
["2",null,null,null,null,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C108,D108),$C$293:$D$416,2,FALSE),\"\")","v":""},{"$f":"IFERROR(F108*E108,\"\")","v":""}]
["3",null,null,null,null,"",""]
["4",null,null,null,null,"",""]
["5",null,null,null,null,"",""]
["6",null,null,null,null,"",""]
["7",null,null,null,null,"","",null,null," "]
["8",null,null,null,null,"",""]
["9",null,null,null,null,"",""]
["10",null,null,null,null,"",""]
["11",null,null,null,null,"",""]
["12",null,null,null,null,"",""]
["13",null,null,null,null,"",""]
["14",null,null,null,null,"",""]
["15",null,null,null,null,"",""]
["16",null,null,null,null,"",""]
["17",null,null,null,null,"",""]
["18",null,null,null,null,"",""]
["19",null,null,null,null,"",""]
["20",null,null,null,null,"",""]
["Total:",null,null,null,null,null,{"$f":"SUM(G107:G126)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!H12","v":"Partner 5"}]
["No.","Name of staff member","Country","Position/Function","Number of days on project (b) ","Unit cost per day (a)","Eligible costs                                      (c)=(a)x(b)"]
["1","[to be completed\"text\"]",null,null,null,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C133,D133),$C$293:$D$416,2,FALSE),\"\")","v":""},{"$f":"IFERROR(F133*E133,\"\")","v":""}]
["2",null,null,null,null,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C134,D134),$C$293:$D$413,2,FALSE),\"\")","v":""},{"$f":"IFERROR(F134*E134,\"\")","v":""}]
["3",null,null,null,null,"",""]
["4",null,null,null,null,"",""]
["5",null,null,null,null,"",""]
["6",null,null,null,null,"",""]
["7",null,null,null,null,"","",null,null," "]
["8",null,null,null,null,"",""]
["9",null,null,null,null,"",""]
["10",null,null,null,null,"",""]
["11",null,null,null,null,"",""]
["12",null,null,null,null,"",""]
["13",null,null,null,null,"",""]
["14",null,null,null,null,"",""]
["15",null,null,null,null,"",""]
["16",null,null,null,null,"",""]
["17",null,null,null,null,"",""]
["18",null,null,null,null,"",""]
["19",null,null,null,null,"",""]
["20",null,null,null,null,"",""]
["Total:",null,null,null,null,null,{"$f":"SUM(G133:G152)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!I12","v":"Partner 6"}]
["No.","Name of staff member","Country","Position/Function","Number of days on project (b) ","Unit cost per day (a)","Eligible costs                                      (c)=(a)x(b)"]
["1","[to be completed\"text\"]",null,null,null,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C159,D159),$C$293:$D$416,2,FALSE),\"\")","v":""},{"$f":"IFERROR(F159*E159,\"\")","v":""}]
["2",null,null,null,null,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C160,D160),$C$293:$D$413,2,FALSE),\"\")","v":""},{"$f":"IFERROR(F160*E160,\"\")","v":""}]
["3",null,null,null,null,"",""]
["4",null,null,null,null,"",""]
["5",null,null,null,null,"",""]
["6",null,null,null,null,"",""]
["7",null,null,null,null,"","",null,null," "]
["8",null,null,null,null,"",""]
["9",null,null,null,null,"",""]
["10",null,null,null,null,"",""]
["11",null,null,null,null,"",""]
["12",null,null,null,null,"",""]
["13",null,null,null,null,"",""]
["14",null,null,null,null,"",""]
["15",null,null,null,null,"",""]
["16",null,null,null,null,"",""]
["17",null,null,null,null,"",""]
["18",null,null,null,null,"",""]
["19",null,null,null,null,"",""]
["20",null,null,null,null,"",""]
["Total:",null,null,null,null,null,{"$f":"SUM(G159:G178)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!J12","v":"Partner 7"}]
["No.","Name of staff member","Country","Position/Function","Number of days on project (b) ","Unit cost per day (a)","Eligible costs                                      (c)=(a)x(b)"]
["1","[to be completed\"text\"]",null,null,null,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C185,D185),$C$293:$D$416,2,FALSE),\"\")","v":""},{"$f":"IFERROR(F185*E185,\"\")","v":""}]
["2",null,null,null,null,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C186,D186),$C$293:$D$413,2,FALSE),\"\")","v":""},{"$f":"IFERROR(F186*E186,\"\")","v":""}]
["3",null,null,null,null,"",""]
["4",null,null,null,null,"",""]
["5",null,null,null,null,"",""]
["6",null,null,null,null,"",""]
["7",null,null,null,null,"","",null,null," "]
["8",null,null,null,null,"",""]
["9",null,null,null,null,"",""]
["10",null,null,null,null,"",""]
["11",null,null,null,null,"",""]
["12",null,null,null,null,"",""]
["13",null,null,null,null,"",""]
["14",null,null,null,null,"",""]
["15",null,null,null,null,"",""]
["16",null,null,null,null,"",""]
["17",null,null,null,null,"",""]
["18",null,null,null,null,"",""]
["19",null,null,null,null,"",""]
["20",null,null,null,null,"",""]
["Total:",null,null,null,null,null,{"$f":"SUM(G185:G204)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!K12","v":"Partner 8"}]
["No.","Name of staff member","Country","Position/Function","Number of days on project (b) ","Unit cost per day (a)","Eligible costs                                      (c)=(a)x(b)"]
["1","[to be completed\"text\"]",null,null,null,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C211,D211),$C$293:$D$416,2,FALSE),\"\")","v":""},{"$f":"IFERROR(F211*E211,\"\")","v":""}]
["2",null,null,null,null,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C212,D212),$C$293:$D$413,2,FALSE),\"\")","v":""},{"$f":"IFERROR(F212*E212,\"\")","v":""}]
["3",null,null,null,null,"",""]
["4",null,null,null,null,"",""]
["5",null,null,null,null,"",""]
["6",null,null,null,null,"",""]
["7",null,null,null,null,"","",null,null," "]
["8",null,null,null,null,"",""]
["9",null,null,null,null,"",""]
["10",null,null,null,null,"",""]
["11",null,null,null,null,"",""]
["12",null,null,null,null,"",""]
["13",null,null,null,null,"",""]
["14",null,null,null,null,"",""]
["15",null,null,null,null,"",""]
["16",null,null,null,null,"",""]
["17",null,null,null,null,"",""]
["18",null,null,null,null,"",""]
["19",null,null,null,null,"",""]
["20",null,null,null,null,"",""]
["Total:",null,null,null,null,null,{"$f":"SUM(G211:G230)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!L12","v":"Partner 9"}]
["No.","Name of staff member","Country","Position/Function","Number of days on project (b) ","Unit cost per day (a)","Eligible costs                                      (c)=(a)x(b)"]
["1","[to be completed\"text\"]",null,null,null,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C237,D237),$C$293:$D$416,2,FALSE),\"\")","v":""},{"$f":"IFERROR(F237*E237,\"\")","v":""}]
["2",null,null,null,null,{"$f":"IFERROR(VLOOKUP(CONCATENATE(C238,D238),$C$293:$D$413,2,FALSE),\"\")","v":""},{"$f":"IFERROR(F238*E238,\"\")","v":""}]
["3",null,null,null,null,"",""]
["4",null,null,null,null,"",""]
["5",null,null,null,null,"",""]
["6",null,null,null,null,"",""]
["7",null,null,null,null,"","",null,null," "]
["8",null,null,null,null,"",""]
["9",null,null,null,null,"",""]
["10",null,null,null,null,"",""]
["11",null,null,null,null,"",""]
["12",null,null,null,null,"",""]
["13",null,null,null,null,"",""]
["14",null,null,null,null,"",""]
["15",null,null,null,null,"",""]
["16",null,null,null,null,"",""]
["17",null,null,null,null,"",""]
["18",null,null,null,null,"",""]
["19",null,null,null,null,"",""]
["20",null,null,null,null,"",""]
["Total:",null,null,null,null,null,{"$f":"SUM(G237:G256)","v":0}]
[]
[]
[null,null,{"$f":"[1]Sheet1!A3","v":"Austria"},"Manager"]
[null,null,{"$f":"[1]Sheet1!A4","v":"Belgium"},"Researcher\nTeacher\nTrainer"]
[null,null,{"$f":"[1]Sheet1!A5","v":"Bulgaria"},"Technical"]
[null,null,{"$f":"[1]Sheet1!A6","v":"Croatia"},"Administrative"]
[null,null,{"$f":"[1]Sheet1!A7","v":"Cyprus"}]
[null,null,{"$f":"[1]Sheet1!A8","v":"Czech Republic"}]
[null,null,{"$f":"[1]Sheet1!A9","v":"Denmark"}]
[null,null,{"$f":"[1]Sheet1!A10","v":"Estonia"}]
[null,null,{"$f":"[1]Sheet1!A11","v":"Finland"}]
[null,null,{"$f":"[1]Sheet1!A12","v":"France"}]
[null,null,{"$f":"[1]Sheet1!A13","v":"Germany"}]
[null,null,{"$f":"[1]Sheet1!A14","v":"Greece"}]
[null,null,{"$f":"[1]Sheet1!A15","v":"Hungary"}]
[null,null,{"$f":"[1]Sheet1!A16","v":"Ireland"}]
[null,null,{"$f":"[1]Sheet1!A17","v":"Italy"}]
[null,null,{"$f":"[1]Sheet1!A18","v":"Latvia"}]
[null,null,{"$f":"[1]Sheet1!A19","v":"Lithuania"}]
[null,null,{"$f":"[1]Sheet1!A20","v":"Luxembourg"}]
[null,null,{"$f":"[1]Sheet1!A21","v":"Malta"}]
[null,null,{"$f":"[1]Sheet1!A22","v":"Netherlands"}]
[null,null,{"$f":"[1]Sheet1!A23","v":"Poland"}]
[null,null,{"$f":"[1]Sheet1!A24","v":"Portugal"}]
[null,null,{"$f":"[1]Sheet1!A25","v":"Romania"}]
[null,null,{"$f":"[1]Sheet1!A26","v":"Slovakia"}]
[null,null,{"$f":"[1]Sheet1!A27","v":"Slovenia"}]
[null,null,{"$f":"[1]Sheet1!A28","v":"Spain"}]
[null,null,{"$f":"[1]Sheet1!A29","v":"Sweden"}]
[null,null,{"$f":"[1]Sheet1!A30","v":"Iceland (EEA Country)"}]
[null,null,{"$f":"[1]Sheet1!A31","v":"Liechtenstein (EEA Country)"}]
[null,null,{"$f":"[1]Sheet1!A32","v":"Norway (EEA Country)"}]
[null,null,{"$f":"[1]Sheet1!A33","v":"Switzerland (EFTA Country)"}]
[]
[]
[null,null,"AustriaManager",500]
[null,null,"BelgiumManager",471]
[null,null,"BulgariaManager",73]
[null,null,"CroatiaManager",225]
[null,null,"CyprusManager",322]
[null,null,"Czech RepublicManager",198]
[null,null,"DenmarkManager",589]
[null,null,"EstoniaManager",118]
[null,null,"FinlandManager",441]
[null,null,"FranceManager",468]
[null,null,"GermanyManager",499]
[null,null,"GreeceManager",207]
[null,null,"HungaryManager",127]
[null,null,"IrelandManager",410]
[null,null,"ItalyManager",477]
[null,null,"LatviaManager",100]
[null,null,"LithuaniaManager",134]
[null,null,"LuxembourgManager",544]
[null,null,"MaltaManager",129]
[null,null,"NetherlandsManager",462]
[null,null,"PolandManager",150]
[null,null,"PortugalManager",274]
[null,null,"RomaniaManager",143]
[null,null,"SlovakiaManager",135]
[null,null,"SloveniaManager",257]
[null,null,"SpainManager",344]
[null,null,"SwedenManager",398]
[null,null,"Iceland (EEA Country)Manager",393]
[null,null,"Liechtenstein (EEA Country)Manager",492]
[null,null,"Norway (EEA Country)Manager",516]
[null,null,"Switzerland (EFTA Country)Manager",657]
[null,null,"AustriaResearcher\nTeacher\nTrainer",337]
[null,null,"BelgiumResearcher\nTeacher\nTrainer",382]
[null,null,"BulgariaResearcher\nTeacher\nTrainer",66]
[null,null,"CroatiaResearcher\nTeacher\nTrainer",203]
[null,null,"CyprusResearcher\nTeacher\nTrainer",240]
[null,null,"Czech RepublicResearcher\nTeacher\nTrainer",127]
[null,null,"DenmarkResearcher\nTeacher\nTrainer",416]
[null,null,"EstoniaResearcher\nTeacher\nTrainer",90]
[null,null,"FinlandResearcher\nTeacher\nTrainer",271]
[null,null,"FranceResearcher\nTeacher\nTrainer",378]
[null,null,"GermanyResearcher\nTeacher\nTrainer",339]
[null,null,"GreeceResearcher\nTeacher\nTrainer",145]
[null,null,"HungaryResearcher\nTeacher\nTrainer",102]
[null,null,"IrelandResearcher\nTeacher\nTrainer",340]
[null,null,"ItalyResearcher\nTeacher\nTrainer",313]
[null,null,"LatviaResearcher\nTeacher\nTrainer",75]
[null,null,"LithuaniaResearcher\nTeacher\nTrainer",79]
[null,null,"LuxembourgResearcher\nTeacher\nTrainer",383]
[null,null,"MaltaResearcher\nTeacher\nTrainer",107]
[null,null,"NetherlandsResearcher\nTeacher\nTrainer",374]
[null,null,"PolandResearcher\nTeacher\nTrainer",98]
[null,null,"PortugalResearcher\nTeacher\nTrainer",192]
[null,null,"RomaniaResearcher\nTeacher\nTrainer",109]
[null,null,"SlovakiaResearcher\nTeacher\nTrainer",109]
[null,null,"SloveniaResearcher\nTeacher\nTrainer",195]
[null,null,"SpainResearcher\nTeacher\nTrainer",227]
[null,null,"SwedenResearcher\nTeacher\nTrainer",335]
[null,null,"Iceland (EEA Country)Researcher\nTeacher\nTrainer",358]
[null,null,"Liechtenstein (EEA Country)Researcher\nTeacher\nTrainer",331]
[null,null,"Norway (EEA Country)Researcher\nTeacher\nTrainer",430]
[null,null,"Switzerland (EFTA Country)Researcher\nTeacher\nTrainer",471]
[null,null,"AustriaTechnical",272]
[null,null,"BelgiumTechnical",269]
[null,null,"BulgariaTechnical",50]
[null,null,"CroatiaTechnical",163]
[null,null,"CyprusTechnical",149]
[null,null,"Czech RepublicTechnical",92]
[null,null,"DenmarkTechnical",291]
[null,null,"EstoniaTechnical",69]
[null,null,"FinlandTechnical",209]
[null,null,"FranceTechnical",277]
[null,null,"GermanyTechnical",252]
[null,null,"GreeceTechnical",103]
[null,null,"HungaryTechnical",77]
[null,null,"IrelandTechnical",248]
[null,null,"ItalyTechnical",212]
[null,null,"LatviaTechnical",58]
[null,null,"LithuaniaTechnical",54]
[null,null,"LuxembourgTechnical",309]
[null,null,"MaltaTechnical",83]
[null,null,"NetherlandsTechnical",236]
[null,null,"PolandTechnical",75]
[null,null,"PortugalTechnical",130]
[null,null,"RomaniaTechnical",85]
[null,null,"SlovakiaTechnical",96]
[null,null,"SloveniaTechnical",156]
[null,null,"SpainTechnical",174]
[null,null,"SwedenTechnical",276]
[null,null,"Iceland (EEA Country)Technical",309]
[null,null,"Liechtenstein (EEA Country)Technical",267]
[null,null,"Norway (EEA Country)Technical",364]
[null,null,"Switzerland (EFTA Country)Technical",411]
[null,null,"AustriaAdministrative",216]
[null,null,"BelgiumAdministrative",240]
[null,null,"BulgariaAdministrative",34]
[null,null,"CroatiaAdministrative",103]
[null,null,"CyprusAdministrative",101]
[null,null,"Czech RepublicAdministrative",67]
[null,null,"DenmarkAdministrative",261]
[null,null,"EstoniaAdministrative",49]
[null,null,"FinlandAdministrative",173]
[null,null,"FranceAdministrative",217]
[null,null,"GermanyAdministrative",222]
[null,null,"GreeceAdministrative",93]
[null,null,"HungaryAdministrative",52]
[null,null,"IrelandAdministrative",184]
[null,null,"ItalyAdministrative",183]
[null,null,"LatviaAdministrative",43]
[null,null,"LithuaniaAdministrative",39]
[null,null,"LuxembourgAdministrative",241]
[null,null,"MaltaAdministrative",62]
[null,null,"NetherlandsAdministrative",187]
[null,null,"PolandAdministrative",56]
[null,null,"PortugalAdministrative",82]
[null,null,"RomaniaAdministrative",54]
[null,null,"SlovakiaAdministrative",78]
[null,null,"SloveniaAdministrative",98]
[null,null,"SpainAdministrative",125]
[null,null,"SwedenAdministrative",212]
[null,null,"Iceland (EEA Country)Administrative",199]
[null,null,"Liechtenstein (EEA Country)Administrative",213]
[null,null,"Norway (EEA Country)Administrative",280]
[null,null,"Switzerland (EFTA Country)Administrative",325]

{"sheet":"A.2","index":2,"n_rows":354,"n_cols":14,"rows_kept":354,"cut":false,"hidden":false,"merged":[[33,0,33,13],[1,0,1,13],[0,0,0,13],[281,0,281,13],[250,0,250,13],[219,0,219,13],[188,0,188,13],[157,0,157,13],[126,0,126,13],[95,0,95,13],[64,0,64,13],[15,0,15,13],[60,0,60,12],[16,9,26,12],[27,0,27,12],[28,0,28,12],[35,0,35,13],[122,0,122,12],[3,0,3,13],[14,0,14,12],[66,0,66,13],[77,0,77,12],[78,0,78,13],[79,9,89,12],[90,0,90,12],[91,0,91,12],[46,0,46,12],[47,0,47,13],[48,9,58,12],[59,0,59,12],[97,0,97,13],[108,0,108,12],[109,0,109,13],[110,9,120,12],[121,0,121,12],[184,0,184,12],[128,0,128,13],[139,0,139,12],[140,0,140,13],[141,9,151,12],[152,0,152,12],[153,0,153,12],[159,0,159,13],[170,0,170,12],[171,0,171,13],[172,9,182,12],[183,0,183,12],[246,0,246,12],[190,0,190,13],[201,0,201,12],[202,0,202,13],[203,9,213,12],[214,0,214,12],[215,0,215,12],[221,0,221,13],[232,0,232,12],[233,0,233,13],[234,9,244,12],[245,0,245,12],[308,0,308,12],[252,0,252,13],[263,0,263,12],[264,0,264,13],[265,9,275,12],[276,0,276,12],[277,0,277,12],[283,0,283,13],[294,0,294,12],[295,0,295,13],[296,9,306,12],[307,0,307,12]]}
["Estimated budget - Item A.2 - Travel costs and subsistance allowances                                                                                  "]
[{"$f":"'Estimated Budget - Summary'!C12","v":"Applicant"}]
["No.","Name of person employed by leader or partner organisations going on mission, if known","Purpose of mission","Link to google itinerary and distance calculation","City of departure","City of mission","One way distance in km according to the rules on costs eligibility ","Mode of transport","A \n-\nTravel cost ","Country of mission","Nr of mission days","Subsistence allowance per person per day ","B\n-\nSubsistence costs","C = A + B\n-\nTotal travel & subsistance costs                          "]
["Travels related to Missions"]
["1","[to be completed\"text\"]","[to be completed\"text\"]","https://www.google.it/maps/dir/Warsaw,+Poland/Prague,+Czech+Republic/@50.8228213,15.478985,7z/data=!3m1!4b1!4m13!4m12!1m5!1m1!1s0x471ecc669a869f01:0x72f0be2a88ead3fc!","[to be completed\"text\"]","[to be completed\"text\"]",null,"No travel",{"$f":"IFERROR(IF(H5=\"Car\",2*$H$313*G5,IF(H5=\"Train\",2*$H$314*G5,(VLOOKUP(H5,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,null,{"$f":"IF(AND(J5=\"\",K5=\"\"),\"\",IFERROR(VLOOKUP(J5,$E$320:$F$350,2,\"False\"),\"  \"))","v":""},{"$f":"IFERROR(K5*L5, \"0\")","v":"0"},{"$f":" IFERROR(I5+M5, \"  \")","v":0}]
["2",null,null,"OBSOLETE",null,null,null,"No travel",{"$f":"IFERROR(IF(H6=\"Car\",2*$H$313*G6,IF(H6=\"Train\",2*$H$314*G6,(VLOOKUP(H6,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,null,"",{"$f":"IFERROR(K6*L6, \"0\")","v":"0"},{"$f":" IFERROR(I6+M6, \"  \")","v":0}]
["3",null,null,"OBSOLETE?",null,null,null,"No travel",0,null,null,"","0",0]
["4",null,null,"OBSOLETE?",null,null,null,"No travel",0,null,null,"","0",0]
["5",null,null,"OBSOLETE?",null,null,null,"No travel",0,null,null,"","0",0]
["6",null,null,"OBSOLETE?",null,null,null,"No travel",0,null,null,"","0",0]
["7",null,null,"OBSOLETE?",null,null,null,"No travel",0,null,null,"","0",0]
["8",null,null,"OBSOLETE?",null,null,null,"No travel",0,null,null,"","0",0]
["9",null,null,"OBSOLETE?",null,null,null,"No travel",0,null,null,"","0",0]
["10",null,null,"OBSOLETE?",null,null,null,"No travel",0,null,null,"","0",0]
["Subtotal:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N5:N14)","v":0}]
["Travels related to Workshop"]
["No.","Name of third party participants, not staff of leader or partner organisations, attending workshop, if known","Purpose","Link to google itinerary and distance calculation","City of departure","City of mission","One way distance in km according to the rules on costs eligibility ","Mode of transport","A \n-\nTravel cost ","N/A;  Cost of hotel accommodations and meals (lunch and dinner) to be declared under item A.6 Miscellaneous costs using real costs.",null,null,null,"A \n-\nTravel cost "]
["1","[to be completed\"text\"]","[to be completed\"text\"]","https://www.google.it/maps/dir/Warsaw,+Poland/Prague,+Czech+Republic/@50.8228213,15.478985,7z/data=!3m1!4b1!4m13!4m12!1m5!1m1!1s0x471ecc669a869f01:0x72f0be2a88ead3fc!","[to be completed\"text\"]","[to be completed\"text\"]",0,"No travel",{"$f":"IFERROR(IF(H18=\"Car\",2*$H$313*G18,IF(H18=\"Train\",2*$H$314*G18,(VLOOKUP(H18,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,null,null,null,{"$f":" IFERROR(I18+M18, \"  \")","v":0}]
["2",null,null,null,null,null,null,"No travel",{"$f":"IFERROR(IF(H19=\"Car\",2*$H$313*G19,IF(H19=\"Train\",2*$H$314*G19,(VLOOKUP(H19,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,null,null,null,0]
["3",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["4",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["5",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["6",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["7",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["8",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["9",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
[10,null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["Subtotal:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N27)","v":0}]
["Grand Total ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N28+N15","v":0}]
[]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!D12","v":"Partner 1"}]
["No.","Name of person on mission","Purpose of mission","Link to google itinerary and distance calculation","City of departure","City of mission","One way distance in km according to the rules on costs eligibility ","Mode of transport","A \n-\nTravel cost ","Country of mission","Nr of mission days","Subsistence allowance per person per day ","B\n-\nSubsistence costs","C = A + B\n-\nTotal travel & subsistance costs                          "]
["Travels related to Missions"]
["1","[to be completed\"text\"]","[to be completed\"text\"]",null,"[to be completed\"text\"]","[to be completed\"text\"]",null,"No travel",{"$f":"IFERROR(IF(H37=\"Car\",2*$H$313*G37,IF(H37=\"Train\",2*$H$314*G37,(VLOOKUP(H37,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,"[to be completed \"nr\"]",{"$f":"IF(AND(J37=\"\",K37=\"\"),\"\",IFERROR(VLOOKUP(J37,$E$320:$F$350,2,\"False\"),\"  \"))","v":"  "},{"$f":"IFERROR(K37*L37, \"0\")","v":"0"},{"$f":" IFERROR(I37+M37, \"  \")","v":0}]
["2",null,null,null,null,null,null,"No travel",0,null,null,"",{"$f":"IFERROR(K38*L38, \"0\")","v":"0"},{"$f":" IFERROR(I38+M38, \"  \")","v":0}]
["3",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["4",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["5",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["6",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["7",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["8",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["9",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["10",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["Subtotal:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N46)","v":0}]
["Travels related to Workshop"]
["No.","Name of person attending workshop","Purpose","Link to google itinerary and distance calculation","City of departure","City of mission","One way distance in km according to the rules on costs eligibility ","Mode of transport","A \n-\nTravel cost ","N/A;  Cost of hotel accommodations and meals (lunch and dinner) to be declared under item A.6 Miscellaneous costs using real costs.",null,null,null,"A \n-\nTravel cost "]
["1","[to be completed\"text\"]","[to be completed\"text\"]",null,"[to be completed\"text\"]","[to be completed\"text\"]",null,"No travel",{"$f":"IFERROR(IF(H50=\"Car\",2*$H$313*G50,IF(H50=\"Train\",2*$H$314*G50,(VLOOKUP(H50,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,null,null,null,{"$f":" IFERROR(I50+M50, \"  \")","v":0}]
["2",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["3",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["4",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["5",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["6",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["7",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["8",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["9",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
[10,null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["Subtotal:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N50:N59)","v":0}]
["Grand Total ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N60+N47","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null," "]
[{"$f":"'Estimated Budget - Summary'!E12","v":"Partner 2"}]
["No.","Name of person on mission","Purpose of mission","Link to google itinerary and distance calculation","City of departure","City of mission","One way distance in km according to the rules on costs eligibility ","Mode of transport","A \n-\nTravel cost ","Country of mission","Nr of mission days","Subsistence allowance per person per day ","B\n-\nSubsistence costs","C = A + B\n-\nTotal travel & subsistance costs                          "]
["Travels related to Missions"]
["1","[to be completed\"text\"]","[to be completed\"text\"]",null,"[to be completed\"text\"]","[to be completed\"text\"]",null,"No travel",{"$f":"IFERROR(IF(H68=\"Car\",2*$H$313*G68,IF(H68=\"Train\",2*$H$314*G68,(VLOOKUP(H68,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,"[to be completed \"nr\"]",{"$f":"IF(AND(J68=\"\",K68=\"\"),\"\",IFERROR(VLOOKUP(J68,$E$320:$F$350,2,\"False\"),\"  \"))","v":"  "},{"$f":"IFERROR(K68*L68, \"0\")","v":"0"},{"$f":" IFERROR(I68+M68, \"  \")","v":0}]
["2",null,null,null,null,null,null,"No travel",0,null,null,"",{"$f":"IFERROR(K69*L69, \"0\")","v":"0"},{"$f":" IFERROR(I69+M69, \"  \")","v":0}]
["3",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["4",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["5",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["6",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["7",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["8",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["9",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["10",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["Subtotal:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N77)","v":0}]
["Travels related to Workshop"]
["No.","Name of person attending workshop","Purpose","Link to google itinerary and distance calculation","City of departure","City of mission","One way distance in km according to the rules on costs eligibility ","Mode of transport","A \n-\nTravel cost ","N/A;  Cost of hotel accommodations and meals (lunch and dinner) to be declared under item A.6 Miscellaneous costs using real costs.",null,null,null,"A \n-\nTravel cost "]
["1","[to be completed\"text\"]","[to be completed\"text\"]",null,"[to be completed\"text\"]","[to be completed\"text\"]",null,"No travel",{"$f":"IFERROR(IF(H81=\"Car\",2*$H$313*G81,IF(H81=\"Train\",2*$H$314*G81,(VLOOKUP(H81,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,null,null,null,{"$f":" IFERROR(I81+M81, \"  \")","v":0}]
["2",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["3",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["4",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["5",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["6",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["7",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["8",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["9",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
[10,null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["Subtotal:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N81:N90)","v":0}]
["Grand Total ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N91+N78","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!F12","v":"Partner 3"}]
["No.","Name of person on mission","Purpose of mission","Link to google itinerary and distance calculation","City of departure","City of mission","One way distance in km according to the rules on costs eligibility ","Mode of transport","A \n-\nTravel cost ","Country of mission","Nr of mission days","Subsistence allowance per person per day ","B\n-\nSubsistence costs","C = A + B\n-\nTotal travel & subsistance costs                          "]
["Travels related to Missions"]
["1","[to be completed\"text\"]","[to be completed\"text\"]",null,"[to be completed\"text\"]","[to be completed\"text\"]",null,"No travel",{"$f":"IFERROR(IF(H99=\"Car\",2*$H$313*G99,IF(H99=\"Train\",2*$H$314*G99,(VLOOKUP(H99,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,"[to be completed \"nr\"]",{"$f":"IF(AND(J99=\"\",K99=\"\"),\"\",IFERROR(VLOOKUP(J99,$E$320:$F$350,2,\"False\"),\"  \"))","v":"  "},{"$f":"IFERROR(K99*L99, \"0\")","v":"0"},{"$f":" IFERROR(I99+M99, \"  \")","v":0}]
["2",null,null,null,null,null,null,"No travel",0,null,null,"",{"$f":"IFERROR(K100*L100, \"0\")","v":"0"},{"$f":" IFERROR(I100+M100, \"  \")","v":0}]
["3",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["4",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["5",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["6",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["7",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["8",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["9",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["10",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["Subtotal:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N99:N108)","v":0}]
["Travels related to Workshop"]
["No.","Name of person attending workshop","Purpose","Link to google itinerary and distance calculation","City of departure","City of mission","One way distance in km according to the rules on costs eligibility ","Mode of transport","A \n-\nTravel cost ","N/A;  Cost of hotel accommodations and meals (lunch and dinner) to be declared under item A.6 Miscellaneous costs using real costs.",null,null,null,"A \n-\nTravel cost "]
["1","[to be completed\"text\"]","[to be completed\"text\"]",null,"[to be completed\"text\"]","[to be completed\"text\"]",null,"No travel",{"$f":"IFERROR(IF(H112=\"Car\",2*$H$313*G112,IF(H112=\"Train\",2*$H$314*G112,(VLOOKUP(H112,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,null,null,null,{"$f":" IFERROR(I112+M112, \"  \")","v":0}]
["2",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["3",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["4",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["5",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["6",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["7",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["8",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["9",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
[10,null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["Subtotal:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N112:N121)","v":0}]
["Grand Total ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N122+N109","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!G12","v":"Partner 4"}]
["No.","Name of person on mission","Purpose of mission","Link to google itinerary and distance calculation","City of departure","City of mission","One way distance in km according to the rules on costs eligibility ","Mode of transport","A \n-\nTravel cost ","Country of mission","Nr of mission days","Subsistence allowance per person per day ","B\n-\nSubsistence costs","C = A + B\n-\nTotal travel & subsistance costs                          "]
["Travels related to Missions"]
["1","[to be completed\"text\"]","[to be completed\"text\"]",null,"[to be completed\"text\"]","[to be completed\"text\"]",null,"No travel",{"$f":"IFERROR(IF(H130=\"Car\",2*$H$313*G130,IF(H130=\"Train\",2*$H$314*G130,(VLOOKUP(H130,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,"[to be completed \"nr\"]",{"$f":"IF(AND(J130=\"\",K130=\"\"),\"\",IFERROR(VLOOKUP(J130,$E$320:$F$350,2,\"False\"),\"  \"))","v":"  "},{"$f":"IFERROR(K130*L130, \"0\")","v":"0"},{"$f":" IFERROR(I130+M130, \"  \")","v":0}]
["2",null,null,null,null,null,null,"No travel",0,null,null,"",{"$f":"IFERROR(K131*L131, \"0\")","v":"0"},{"$f":" IFERROR(I131+M131, \"  \")","v":0}]
["3",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["4",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["5",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["6",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["7",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["8",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["9",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["10",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["Subtotal:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N130:N139)","v":0}]
["Travels related to Workshop"]
["No.","Name of person attending workshop","Purpose","Link to google itinerary and distance calculation","City of departure","City of mission","One way distance in km according to the rules on costs eligibility ","Mode of transport","A \n-\nTravel cost ","N/A;  Cost of hotel accommodations and meals (lunch and dinner) to be declared under item A.6 Miscellaneous costs using real costs.",null,null,null,"A \n-\nTravel cost "]
["1","[to be completed\"text\"]","[to be completed\"text\"]",null,"[to be completed\"text\"]","[to be completed\"text\"]",null,"No travel",{"$f":"IFERROR(IF(H143=\"Car\",2*$H$313*G143,IF(H143=\"Train\",2*$H$314*G143,(VLOOKUP(H143,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,null,null,null,{"$f":" IFERROR(I143+M143, \"  \")","v":0}]
["2",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["3",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["4",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["5",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["6",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["7",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["8",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["9",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
[10,null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["Subtotal:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N143:N152)","v":0}]
["Grand Total ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N153+N140","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!H12","v":"Partner 5"}]
["No.","Name of person on mission","Purpose of mission","Link to google itinerary and distance calculation","City of departure","City of mission","One way distance in km according to the rules on costs eligibility ","Mode of transport","A \n-\nTravel cost ","Country of mission","Nr of mission days","Subsistence allowance per person per day ","B\n-\nSubsistence costs","C = A + B\n-\nTotal travel & subsistance costs                          "]
["Travels related to Missions"]
["1","[to be completed\"text\"]","[to be completed\"text\"]",null,"[to be completed\"text\"]","[to be completed\"text\"]",null,"No travel",{"$f":"IFERROR(IF(H161=\"Car\",2*$H$313*G161,IF(H161=\"Train\",2*$H$314*G161,(VLOOKUP(H161,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,"[to be completed \"nr\"]",{"$f":"IF(AND(J161=\"\",K161=\"\"),\"\",IFERROR(VLOOKUP(J161,$E$320:$F$350,2,\"False\"),\"  \"))","v":"  "},{"$f":"IFERROR(K161*L161, \"0\")","v":"0"},{"$f":" IFERROR(I161+M161, \"  \")","v":0}]
["2",null,null,null,null,null,null,"No travel",0,null,null,"",{"$f":"IFERROR(K162*L162, \"0\")","v":"0"},{"$f":" IFERROR(I162+M162, \"  \")","v":0}]
["3",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["4",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["5",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["6",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["7",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["8",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["9",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["10",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["Subtotal:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N161:N170)","v":0}]
["Travels related to Workshop"]
["No.","Name of person attending workshop","Purpose","Link to google itinerary and distance calculation","City of departure","City of mission","One way distance in km according to the rules on costs eligibility ","Mode of transport","A \n-\nTravel cost ","N/A;  Cost of hotel accommodations and meals (lunch and dinner) to be declared under item A.6 Miscellaneous costs using real costs.",null,null,null,"A \n-\nTravel cost "]
["1","[to be completed\"text\"]","[to be completed\"text\"]",null,"[to be completed\"text\"]","[to be completed\"text\"]",null,"No travel",{"$f":"IFERROR(IF(H174=\"Car\",2*$H$313*G174,IF(H174=\"Train\",2*$H$314*G174,(VLOOKUP(H174,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,null,null,null,{"$f":" IFERROR(I174+M174, \"  \")","v":0}]
["2",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["3",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["4",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["5",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["6",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["7",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["8",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["9",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
[10,null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["Subtotal:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N174:N183)","v":0}]
["Grand Total ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N184+N171","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!I12","v":"Partner 6"}]
["No.","Name of person on mission","Purpose of mission","Link to google itinerary and distance calculation","City of departure","City of mission","One way distance in km according to the rules on costs eligibility ","Mode of transport","A \n-\nTravel cost ","Country of mission","Nr of mission days","Subsistence allowance per person per day ","B\n-\nSubsistence costs","C = A + B\n-\nTotal travel & subsistance costs                          "]
["Travels related to Missions"]
["1","[to be completed\"text\"]","[to be completed\"text\"]",null,"[to be completed\"text\"]","[to be completed\"text\"]",null,"No travel",{"$f":"IFERROR(IF(H192=\"Car\",2*$H$313*G192,IF(H192=\"Train\",2*$H$314*G192,(VLOOKUP(H192,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,"[to be completed \"nr\"]",{"$f":"IF(AND(J192=\"\",K192=\"\"),\"\",IFERROR(VLOOKUP(J192,$E$320:$F$350,2,\"False\"),\"  \"))","v":"  "},{"$f":"IFERROR(K192*L192, \"0\")","v":"0"},{"$f":" IFERROR(I192+M192, \"  \")","v":0}]
["2",null,null,null,null,null,null,"No travel",0,null,null,"",{"$f":"IFERROR(K193*L193, \"0\")","v":"0"},{"$f":" IFERROR(I193+M193, \"  \")","v":0}]
["3",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["4",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["5",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["6",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["7",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["8",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["9",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["10",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["Subtotal:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N192:N201)","v":0}]
["Travels related to Workshop"]
["No.","Name of person attending workshop","Purpose","Link to google itinerary and distance calculation","City of departure","City of mission","One way distance in km according to the rules on costs eligibility ","Mode of transport","A \n-\nTravel cost ","N/A;  Cost of hotel accommodations and meals (lunch and dinner) to be declared under item A.6 Miscellaneous costs using real costs.",null,null,null,"A \n-\nTravel cost "]
["1","[to be completed\"text\"]","[to be completed\"text\"]",null,"[to be completed\"text\"]","[to be completed\"text\"]",null,"No travel",{"$f":"IFERROR(IF(H205=\"Car\",2*$H$313*G205,IF(H205=\"Train\",2*$H$314*G205,(VLOOKUP(H205,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,null,null,null,{"$f":" IFERROR(I205+M205, \"  \")","v":0}]
["2",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["3",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["4",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["5",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["6",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["7",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["8",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["9",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
[10,null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["Subtotal:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N205:N214)","v":0}]
["Grand Total ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N215+N202","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!J12","v":"Partner 7"}]
["No.","Name of person on mission","Purpose of mission","Link to google itinerary and distance calculation","City of departure","City of mission","One way distance in km according to the rules on costs eligibility ","Mode of transport","A \n-\nTravel cost ","Country of mission","Nr of mission days","Subsistence allowance per person per day ","B\n-\nSubsistence costs","C = A + B\n-\nTotal travel & subsistance costs                          "]
["Travels related to Missions"]
["1","[to be completed\"text\"]","[to be completed\"text\"]",null,"[to be completed\"text\"]","[to be completed\"text\"]",null,"No travel",{"$f":"IFERROR(IF(H223=\"Car\",2*$H$313*G223,IF(H223=\"Train\",2*$H$314*G223,(VLOOKUP(H223,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,"[to be completed \"nr\"]",{"$f":"IF(AND(J223=\"\",K223=\"\"),\"\",IFERROR(VLOOKUP(J223,$E$320:$F$350,2,\"False\"),\"  \"))","v":"  "},{"$f":"IFERROR(K223*L223, \"0\")","v":"0"},{"$f":" IFERROR(I223+M223, \"  \")","v":0}]
["2",null,null,null,null,null,null,"No travel",0,null,null,"",{"$f":"IFERROR(K224*L224, \"0\")","v":"0"},{"$f":" IFERROR(I224+M224, \"  \")","v":0}]
["3",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["4",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["5",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["6",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["7",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["8",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["9",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["10",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["Subtotal:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N223:N232)","v":0}]
["Travels related to Workshop"]
["No.","Name of person attending workshop","Purpose","Link to google itinerary and distance calculation","City of departure","City of mission","One way distance in km according to the rules on costs eligibility ","Mode of transport","A \n-\nTravel cost ","N/A;  Cost of hotel accommodations and meals (lunch and dinner) to be declared under item A.6 Miscellaneous costs using real costs.",null,null,null,"A \n-\nTravel cost "]
["1","[to be completed\"text\"]","[to be completed\"text\"]",null,"[to be completed\"text\"]","[to be completed\"text\"]",null,"No travel",{"$f":"IFERROR(IF(H236=\"Car\",2*$H$313*G236,IF(H236=\"Train\",2*$H$314*G236,(VLOOKUP(H236,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,null,null,null,{"$f":" IFERROR(I236+M236, \"  \")","v":0}]
["2",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["3",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["4",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["5",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["6",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["7",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["8",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["9",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
[10,null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["Subtotal:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N236:N245)","v":0}]
["Grand Total ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N246+N233","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!K12","v":"Partner 8"}]
["No.","Name of person on mission","Purpose of mission","Link to google itinerary and distance calculation","City of departure","City of mission","One way distance in km according to the rules on costs eligibility ","Mode of transport","A \n-\nTravel cost ","Country of mission","Nr of mission days","Subsistence allowance per person per day ","B\n-\nSubsistence costs","C = A + B\n-\nTotal travel & subsistance costs                          "]
["Travels related to Missions"]
["1","[to be completed\"text\"]","[to be completed\"text\"]",null,"[to be completed\"text\"]","[to be completed\"text\"]",null,"No travel",{"$f":"IFERROR(IF(H254=\"Car\",2*$H$313*G254,IF(H254=\"Train\",2*$H$314*G254,(VLOOKUP(H254,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,"[to be completed \"nr\"]",{"$f":"IF(AND(J254=\"\",K254=\"\"),\"\",IFERROR(VLOOKUP(J254,$E$320:$F$350,2,\"False\"),\"  \"))","v":"  "},{"$f":"IFERROR(K254*L254, \"0\")","v":"0"},{"$f":" IFERROR(I254+M254, \"  \")","v":0}]
["2",null,null,null,null,null,null,"No travel",0,null,null,"",{"$f":"IFERROR(K255*L255, \"0\")","v":"0"},{"$f":" IFERROR(I255+M255, \"  \")","v":0}]
["3",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["4",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["5",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["6",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["7",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["8",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["9",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["10",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["Subtotal:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N254:N263)","v":0}]
["Travels related to Workshop"]
["No.","Name of person attending workshop","Purpose","Link to google itinerary and distance calculation","City of departure","City of mission","One way distance in km according to the rules on costs eligibility ","Mode of transport","A \n-\nTravel cost ","N/A;  Cost of hotel accommodations and meals (lunch and dinner) to be declared under item A.6 Miscellaneous costs using real costs.",null,null,null,"A \n-\nTravel cost "]
["1","[to be completed\"text\"]","[to be completed\"text\"]",null,"[to be completed\"text\"]","[to be completed\"text\"]",null,"No travel",{"$f":"IFERROR(IF(H267=\"Car\",2*$H$313*G267,IF(H267=\"Train\",2*$H$314*G267,(VLOOKUP(H267,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,null,null,null,{"$f":" IFERROR(I267+M267, \"  \")","v":0}]
["2",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["3",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["4",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["5",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["6",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["7",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["8",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["9",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
[10,null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["Subtotal:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N267:N276)","v":0}]
["Grand Total ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N277+N264","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!L12","v":"Partner 9"}]
["No.","Name of person on mission","Purpose of mission","Link to google itinerary and distance calculation","City of departure","City of mission","One way distance in km according to the rules on costs eligibility ","Mode of transport","A \n-\nTravel cost ","Country of mission","Nr of mission days","Subsistence allowance per person per day ","B\n-\nSubsistence costs","C = A + B\n-\nTotal travel & subsistance costs                          "]
["Travels related to Missions"]
["1","[to be completed\"text\"]","[to be completed\"text\"]",null,"[to be completed\"text\"]","[to be completed\"text\"]",null,"No travel",{"$f":"IFERROR(IF(H285=\"Car\",2*$H$313*G285,IF(H285=\"Train\",2*$H$314*G285,(VLOOKUP(H285,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,"[to be completed \"nr\"]",{"$f":"IF(AND(J285=\"\",K285=\"\"),\"\",IFERROR(VLOOKUP(J285,$E$320:$F$350,2,\"False\"),\"  \"))","v":"  "},{"$f":"IFERROR(K285*L285, \"0\")","v":"0"},{"$f":" IFERROR(I285+M285, \"  \")","v":0}]
["2",null,null,null,null,null,null,"No travel",0,null,null,"",{"$f":"IFERROR(K286*L286, \"0\")","v":"0"},{"$f":" IFERROR(I286+M286, \"  \")","v":0}]
["3",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["4",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["5",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["6",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["7",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["8",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["9",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["10",null,null,null,null,null,null,"No travel",0,null,null,"","0",0]
["Subtotal:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N285:N294)","v":0}]
["Travels related to Workshop"]
["No.","Name of person attending workshop","Purpose","Link to google itinerary and distance calculation","City of departure","City of mission","One way distance in km according to the rules on costs eligibility ","Mode of transport","A \n-\nTravel cost ","N/A;  Cost of hotel accommodations and meals (lunch and dinner) to be declared under item A.6 Miscellaneous costs using real costs.",null,null,null,"A \n-\nTravel cost "]
["1","[to be completed\"text\"]","[to be completed\"text\"]",null,"[to be completed\"text\"]","[to be completed\"text\"]",null,"No travel",{"$f":"IFERROR(IF(H298=\"Car\",2*$H$313*G298,IF(H298=\"Train\",2*$H$314*G298,(VLOOKUP(H298,$G$315:$H$317,2,\"false\")))),\"\")","v":0},null,null,null,null,{"$f":" IFERROR(I298+M298, \"  \")","v":0}]
["2",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["3",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["4",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["5",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["6",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["7",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["8",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["9",null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
[10,null,null,null,null,null,null,"No travel",0,null,null,null,null,0]
["Subtotal:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N298:N307)","v":0}]
["Grand Total:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N308+N295","v":0}]
[]
[]
[null,null,null,null,"Type of transport","Distance in Km (N/A?)",null,"Travel Unit cost                    ",null,null,0]
[null,null,null,null,"Car ",null,"Car",0.33,null,"yes",1]
[null,null,null,null,"Train",null,"Train",0.4,null,null,2]
[null,null,null,null,"Flight ",null,"Flight",500,null,"no",3]
[null,null,null,null,"No travel",null,"No travel",0,null,null,4]
[null,null,null,null,"Shared (Car Only)",null,"Shared (Car Only)",0,null,null,5]
[null,null,null,null,null,null,{"$f":"CONCATENATE(E318,F318)","v":""},null,null,null,6]
[null,null,null,null,null,null,"",null,null,null,7]
[null,null,null,null,"Austria",234,2,null,null,0.5,8]
[null,null,null,null,"Belgium",250,2.0416666666666599,null,null,1,9]
[null,null,null,null,"Bulgaria",192,2.0833333333333401,null,null,1.5,10]
[null,null,null,null,"Croatia",185,2.1250000000000102,null,null,2,11]
[null,null,null,null,"Cyprus",228,2.1666666666666798,null,null,2.5,12]
[null,null,null,null,"Czech Republic",194,2.2083333333333499,null,null,3,13]
[null,null,null,null,"Denmark",297,2.25000000000002,null,null,3.5,14]
[null,null,null,null,"Estonia",185,2.2916666666666901,null,null,4,15]
[null,null,null,null,"Finland",255,2.3333333333333601,null,null,4.5,16]
[null,null,null,null,"France",282,2.3750000000000302,null,null,5]
[null,null,null,null,"Germany",225,2.4166666666666998,null,null,5.5]
[null,null,null,null,"Greece",194,2.4583333333333699,null,null,6]
[null,null,null,null,"Hungary",184,2.50000000000004,null,null,6.5]
[null,null,null,null,"Iceland",245,2.54166666666671,null,null,7]
[null,null,null,null,"Ireland",267,2.5833333333333801,null,null,7.5]
[null,null,null,null,"Italy",246,2.6250000000000502,null,null,8]
[null,null,null,null,"Latvia",189,2.6666666666667198,null,null,8.5]
[null,null,null,null,"Liechtenstein",175,2.7083333333333899,null,null,9]
[null,null,null,null,"Lithuania",186,2.75000000000006,null,null,9.5]
[null,null,null,null,"Luxembourg",246,2.79166666666673,null,null,10]
[null,null,null,null,"Malta",226,2.8333333333334001]
[null,null,null,null,"Netherlands",269,2.8750000000000702]
[null,null,null,null,"Norway",220,2.9166666666667398]
[null,null,null,null,"Poland",183,1.9583333333333299]
[null,null,null,null,"Portugal",184]
[null,null,null,null,"Romania",198]
[null,null,null,null,"Slovakia",174]
[null,null,null,null,"Slovenia",201]
[null,null,null,null,"Spain",216]
[null,null,null,null,"Sweden",304]
[null,null,null,null,"Switzerland",220]
[]
[]
[null,null,null,null,null," "]
[null,null,null,null,null,null,null," "]

{"sheet":"A.3","index":3,"n_rows":148,"n_cols":10,"rows_kept":148,"cut":false,"hidden":false,"merged":[[106,0,106,2],[121,0,121,2],[72,0,72,8],[87,0,87,8],[102,0,102,8],[147,0,147,8],[117,0,117,8],[132,0,132,8],[136,0,136,2],[0,0,0,9],[12,0,12,8],[27,0,27,8],[42,0,42,8],[57,0,57,8],[1,0,1,2],[16,0,16,2],[31,0,31,2],[46,0,46,2],[61,0,61,2],[76,0,76,2],[91,0,91,2]]}
["Estimated budget - Item A.3 - Depreciation costs of equipment or other assets    "]
[{"$f":"'Estimated Budget - Summary'!C12","v":"Applicant"}]
["No.","Description of equipment","Purpose of equipment for the project","Planned day of purchase","Quantity          (a)","Cost per item, including VAT, if eligible                              (b)","The rate in % of actual use for project            (c)   ","Yearly depreciation rate in % to be applied                 (d)","Duration of the project in months             (e)","Eligible costs             (f)=(a)x(b)x(c)x(d)x(e)"]
["1",null,null,null,0,0,0,0,0,{"$f":"ROUND(E4*F4*G4*H4*(I4/12),2)","v":0}]
["2",null,null,null,0,0,0,0,0,{"$f":"ROUND(E5*F5*G5*H5*(I5/12),2)","v":0}]
["3",null,null,null,0,0,0,0,0,{"$f":"ROUND(E6*F6*G6*H6*(I6/12),2)","v":0}]
["4",null,null,null,0,0,0,0,0,0]
["5",null,null,null,0,0,0,0,0,0]
["6",null,null,null,0,0,0,0,0,0]
["7",null,null,null,0,0,0,0,0,0]
["8",null,null,null,0,0,0,0,0,0]
["9",null,null,null,0,0,0,0,0,0]
["Total:",null,null,null,null,null,null,null,null,{"$f":"SUM(J4:J12)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!D12","v":"Partner 1"}]
["No.","Description of equipment","Purpose of equipment for the project","Planned day of purchase","Quantity          (a)","Cost per item, including VAT, if eligible                              (b)","The rate in % of actual use for project            (c)   ","Yearly depreciation rate in % to be applied                 (d)","Duration of the project in months             (e)","Eligible costs             (f)=(a)x(b)x(c)x(d)x(e)"]
["1",null,null,null,0,0,0,0,0,{"$f":"ROUND(E19*F19*G19*H19*(I19/12),2)","v":0}]
["2",null,null,null,0,0,0,0,0,{"$f":"ROUND(E20*F20*G20*H20*(I20/12),2)","v":0}]
["3",null,null,null,0,0,0,0,0,0]
["4",null,null,null,0,0,0,0,0,0]
["5",null,null,null,0,0,0,0,0,0]
["6",null,null,null,0,0,0,0,0,0]
["7",null,null,null,0,0,0,0,0,0]
["8",null,null,null,0,0,0,0,0,0]
["9",null,null,null,0,0,0,0,0,0]
["Total:",null,null,null,null,null,null,null,null,{"$f":"SUM(J19:J27)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!E12","v":"Partner 2"}]
["No.","Description of equipment","Purpose of equipment for the project","Planned day of purchase","Quantity          (a)","Cost per item, including VAT, if eligible                              (b)","The rate in % of actual use for project            (c)   ","Yearly depreciation rate in % to be applied                 (d)","Duration of the project in months             (e)","Eligible costs             (f)=(a)x(b)x(c)x(d)x(e)"]
["1",null,null,null,0,0,0,0,0,{"$f":"ROUND(E34*F34*G34*H34*(I34/12),2)","v":0}]
["2",null,null,null,0,0,0,0,0,{"$f":"ROUND(E35*F35*G35*H35*(I35/12),2)","v":0}]
["3",null,null,null,0,0,0,0,0,0]
["4",null,null,null,0,0,0,0,0,0]
["5",null,null,null,0,0,0,0,0,0]
["6",null,null,null,0,0,0,0,0,0]
["7",null,null,null,0,0,0,0,0,0]
["8",null,null,null,0,0,0,0,0,0]
["9",null,null,null,0,0,0,0,0,0]
["Total:",null,null,null,null,null,null,null,null,{"$f":"SUM(J34:J42)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!F12","v":"Partner 3"}]
["No.","Description of equipment","Purpose of equipment for the project","Planned day of purchase","Quantity          (a)","Cost per item, including VAT, if eligible                              (b)","The rate in % of actual use for project            (c)   ","Yearly depreciation rate in % to be applied                 (d)","Duration of the project in months             (e)","Eligible costs             (f)=(a)x(b)x(c)x(d)x(e)"]
["1",null,null,null,0,0,0,0,0,{"$f":"ROUND(E49*F49*G49*H49*(I49/12),2)","v":0}]
["2",null,null,null,0,0,0,0,0,{"$f":"ROUND(E50*F50*G50*H50*(I50/12),2)","v":0}]
["3",null,null,null,0,0,0,0,0,0]
["4",null,null,null,0,0,0,0,0,0]
["5",null,null,null,0,0,0,0,0,0]
["6",null,null,null,0,0,0,0,0,0]
["7",null,null,null,0,0,0,0,0,0]
["8",null,null,null,0,0,0,0,0,0]
["9",null,null,null,0,0,0,0,0,0]
["Total:",null,null,null,null,null,null,null,null,{"$f":"SUM(J49:J57)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!G12","v":"Partner 4"}]
["No.","Description of equipment","Purpose of equipment for the project","Planned day of purchase","Quantity          (a)","Cost per item, including VAT, if eligible                              (b)","The rate in % of actual use for project            (c)   ","Yearly depreciation rate in % to be applied                 (d)","Duration of the project in months             (e)","Eligible costs             (f)=(a)x(b)x(c)x(d)x(e)"]
["1",null,null,null,0,0,0,0,0,{"$f":"ROUND(E64*F64*G64*H64*(I64/12),2)","v":0}]
["2",null,null,null,0,0,0,0,0,{"$f":"ROUND(E65*F65*G65*H65*(I65/12),2)","v":0}]
["3",null,null,null,0,0,0,0,0,0]
["4",null,null,null,0,0,0,0,0,0]
["5",null,null,null,0,0,0,0,0,0]
["6",null,null,null,0,0,0,0,0,0]
["7",null,null,null,0,0,0,0,0,0]
["8",null,null,null,0,0,0,0,0,0]
["9",null,null,null,0,0,0,0,0,0]
["Total:",null,null,null,null,null,null,null,null,{"$f":"SUM(J64:J72)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!H12","v":"Partner 5"}]
["No.","Description of equipment","Purpose of equipment for the project","Planned day of purchase","Quantity          (a)","Cost per item, including VAT, if eligible                              (b)","The rate in % of actual use for project            (c)   ","Yearly depreciation rate in % to be applied                 (d)","Duration of the project in months             (e)","Eligible costs             (f)=(a)x(b)x(c)x(d)x(e)"]
["1",null,null,null,0,0,0,0,0,{"$f":"ROUND(E79*F79*G79*H79*(I79/12),2)","v":0}]
["2",null,null,null,0,0,0,0,0,{"$f":"ROUND(E80*F80*G80*H80*(I80/12),2)","v":0}]
["3",null,null,null,0,0,0,0,0,0]
["4",null,null,null,0,0,0,0,0,0]
["5",null,null,null,0,0,0,0,0,0]
["6",null,null,null,0,0,0,0,0,0]
["7",null,null,null,0,0,0,0,0,0]
["8",null,null,null,0,0,0,0,0,0]
["9",null,null,null,0,0,0,0,0,0]
["Total:",null,null,null,null,null,null,null,null,{"$f":"SUM(J79:J87)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!I12","v":"Partner 6"}]
["No.","Description of equipment","Purpose of equipment for the project","Planned day of purchase","Quantity          (a)","Cost per item, including VAT, if eligible                              (b)","The rate in % of actual use for project            (c)   ","Yearly depreciation rate in % to be applied                 (d)","Duration of the project in months             (e)","Eligible costs             (f)=(a)x(b)x(c)x(d)x(e)"]
["1",null,null,null,0,0,0,0,0,{"$f":"ROUND(E94*F94*G94*H94*(I94/12),2)","v":0}]
["2",null,null,null,0,0,0,0,0,{"$f":"ROUND(E95*F95*G95*H95*(I95/12),2)","v":0}]
["3",null,null,null,0,0,0,0,0,0]
["4",null,null,null,0,0,0,0,0,0]
["5",null,null,null,0,0,0,0,0,0]
["6",null,null,null,0,0,0,0,0,0]
["7",null,null,null,0,0,0,0,0,0]
["8",null,null,null,0,0,0,0,0,0]
["9",null,null,null,0,0,0,0,0,0]
["Total:",null,null,null,null,null,null,null,null,{"$f":"SUM(J94:J102)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!J12","v":"Partner 7"}]
["No.","Description of equipment","Purpose of equipment for the project","Planned day of purchase","Quantity          (a)","Cost per item, including VAT, if eligible                              (b)","The rate in % of actual use for project            (c)   ","Yearly depreciation rate in % to be applied                 (d)","Duration of the project in months             (e)","Eligible costs             (f)=(a)x(b)x(c)x(d)x(e)"]
["1",null,null,null,0,0,0,0,0,{"$f":"ROUND(E109*F109*G109*H109*(I109/12),2)","v":0}]
["2",null,null,null,0,0,0,0,0,{"$f":"ROUND(E110*F110*G110*H110*(I110/12),2)","v":0}]
["3",null,null,null,0,0,0,0,0,0]
["4",null,null,null,0,0,0,0,0,0]
["5",null,null,null,0,0,0,0,0,0]
["6",null,null,null,0,0,0,0,0,0]
["7",null,null,null,0,0,0,0,0,0]
["8",null,null,null,0,0,0,0,0,0]
["9",null,null,null,0,0,0,0,0,0]
["Total:",null,null,null,null,null,null,null,null,{"$f":"SUM(J109:J117)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!K12","v":"Partner 8"}]
["No.","Description of equipment","Purpose of equipment for the project","Planned day of purchase","Quantity          (a)","Cost per item, including VAT, if eligible                              (b)","The rate in % of actual use for project            (c)   ","Yearly depreciation rate in % to be applied                 (d)","Duration of the project in months             (e)","Eligible costs             (f)=(a)x(b)x(c)x(d)x(e)"]
["1",null,null,null,0,0,0,0,0,{"$f":"ROUND(E124*F124*G124*H124*(I124/12),2)","v":0}]
["2",null,null,null,0,0,0,0,0,{"$f":"ROUND(E125*F125*G125*H125*(I125/12),2)","v":0}]
["3",null,null,null,0,0,0,0,0,0]
["4",null,null,null,0,0,0,0,0,0]
["5",null,null,null,0,0,0,0,0,0]
["6",null,null,null,0,0,0,0,0,0]
["7",null,null,null,0,0,0,0,0,0]
["8",null,null,null,0,0,0,0,0,0]
["9",null,null,null,0,0,0,0,0,0]
["Total:",null,null,null,null,null,null,null,null,{"$f":"SUM(J124:J132)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!L12","v":"Partner 9"}]
["No.","Description of equipment","Purpose of equipment for the project","Planned day of purchase","Quantity          (a)","Cost per item, including VAT, if eligible                              (b)","The rate in % of actual use for project            (c)   ","Yearly depreciation rate in % to be applied                 (d)","Duration of the project in months             (e)","Eligible costs             (f)=(a)x(b)x(c)x(d)x(e)"]
["1",null,null,null,0,0,0,0,0,{"$f":"ROUND(E139*F139*G139*H139*(I139/12),2)","v":0}]
["2",null,null,null,0,0,0,0,0,{"$f":"ROUND(E140*F140*G140*H140*(I140/12),2)","v":0}]
["3",null,null,null,0,0,0,0,0,0]
["4",null,null,null,0,0,0,0,0,0]
["5",null,null,null,0,0,0,0,0,0]
["6",null,null,null,0,0,0,0,0,0]
["7",null,null,null,0,0,0,0,0,0]
["8",null,null,null,0,0,0,0,0,0]
["9",null,null,null,0,0,0,0,0,0]
["Total:",null,null,null,null,null,null,null,null,{"$f":"SUM(J139:J147)","v":0}]

{"sheet":"A.4","index":4,"n_rows":158,"n_cols":7,"rows_kept":158,"cut":false,"hidden":false,"merged":[[29,0,29,5],[13,0,13,5],[0,0,0,6],[1,0,1,2],[17,0,17,2],[45,0,45,5],[61,0,61,5],[33,0,33,2],[49,0,49,2],[157,0,157,5],[125,0,125,5],[141,0,141,5],[65,0,65,2],[113,0,113,2],[97,0,97,2],[129,0,129,2],[145,0,145,2],[77,0,77,5],[93,0,93,5],[109,0,109,5],[81,0,81,2]]}
["Estimated budget - Item A.4 - Consumables and supplies              "]
[{"$f":"'Estimated Budget - Summary'!C12","v":"Applicant"}]
["No.","Title of item","Purpose of consumables and supplies for the project","Planned day of purchase","Quantity      (a)","Cost per item, including VAT, if eligible (b)","Eligible costs        (c) = (a)x(b)"]
["1",null,null,null,0,0,{"$f":"ROUND(F4*E4,2)","v":0}]
["2",null,null,null,0,0,{"$f":"ROUND(F5*E5,2)","v":0}]
["3",null,null,null,0,0,0]
["4",null,null,null,0,0,0]
["5",null,null,null,0,0,0]
["6",null,null,null,0,0,0]
["7",null,null,null,0,0,0]
["8",null,null,null,0,0,0]
["9",null,null,null,0,0,0]
[10,null,null,null,0,0,0]
["Total",null,null,null,null,null,{"$f":"SUM(G4:G13)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!D12","v":"Partner 1"}]
["No.","Title of item","Purpose of consumables and supplies for the project","Planned day of purchase","Quantity      (a)","Cost per item, including VAT, if eligible (b)","Eligible costs        (c) = (a)x(b)"]
["1",null,null,null,0,0,{"$f":"ROUND(F20*E20,2)","v":0}]
["2",null,null,null,0,0,0]
["3",null,null,null,0,0,0]
["4",null,null,null,0,0,0]
["5",null,null,null,0,0,0]
["6",null,null,null,0,0,0]
["7",null,null,null,0,0,0]
["8",null,null,null,0,0,0]
["9",null,null,null,0,0,0]
[10,null,null,null,0,0,0]
["Total",null,null,null,null,null,{"$f":"SUM(G20:G29)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!E12","v":"Partner 2"}]
["No.","Title of item","Purpose of consumables and supplies for the project","Planned day of purchase","Quantity      (a)","Cost per item, including VAT, if eligible (b)","Eligible costs        (c) = (a)x(b)"]
["1",null,null,null,0,0,{"$f":"ROUND(F36*E36,2)","v":0}]
["2",null,null,null,0,0,0]
["3",null,null,null,0,0,0]
["4",null,null,null,0,0,0]
["5",null,null,null,0,0,0]
["6",null,null,null,0,0,0]
["7",null,null,null,0,0,0]
["8",null,null,null,0,0,0]
["9",null,null,null,0,0,0]
[10,null,null,null,0,0,0]
["Total",null,null,null,null,null,{"$f":"SUM(G36:G45)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!F12","v":"Partner 3"}]
["No.","Title of item","Purpose of consumables and supplies for the project","Planned day of purchase","Quantity      (a)","Cost per item, including VAT, if eligible (b)","Eligible costs        (c) = (a)x(b)"]
["1",null,null,null,0,0,{"$f":"ROUND(F52*E52,2)","v":0}]
["2",null,null,null,0,0,0]
["3",null,null,null,0,0,0]
["4",null,null,null,0,0,0]
["5",null,null,null,0,0,0]
["6",null,null,null,0,0,0]
["7",null,null,null,0,0,0]
["8",null,null,null,0,0,0]
["9",null,null,null,0,0,0]
[10,null,null,null,0,0,0]
["Total",null,null,null,null,null,{"$f":"SUM(G52:G61)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!G12","v":"Partner 4"}]
["No.","Title of item","Purpose of consumables and supplies for the project","Planned day of purchase","Quantity      (a)","Cost per item, including VAT, if eligible (b)","Eligible costs        (c) = (a)x(b)"]
["1",null,null,null,0,0,{"$f":"ROUND(F68*E68,2)","v":0}]
["2",null,null,null,0,0,0]
["3",null,null,null,0,0,0]
["4",null,null,null,0,0,0]
["5",null,null,null,0,0,0]
["6",null,null,null,0,0,0]
["7",null,null,null,0,0,0]
["8",null,null,null,0,0,0]
["9",null,null,null,0,0,0]
[10,null,null,null,0,0,0]
["Total",null,null,null,null,null,{"$f":"SUM(G68:G77)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!H12","v":"Partner 5"}]
["No.","Title of item","Purpose of consumables and supplies for the project","Planned day of purchase","Quantity      (a)","Cost per item, including VAT, if eligible (b)","Eligible costs        (c) = (a)x(b)"]
["1",null,null,null,0,0,{"$f":"ROUND(F84*E84,2)","v":0}]
["2",null,null,null,0,0,0]
["3",null,null,null,0,0,0]
["4",null,null,null,0,0,0]
["5",null,null,null,0,0,0]
["6",null,null,null,0,0,0]
["7",null,null,null,0,0,0]
["8",null,null,null,0,0,0]
["9",null,null,null,0,0,0]
[10,null,null,null,0,0,0]
["Total",null,null,null,null,null,{"$f":"SUM(G84:G93)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!I12","v":"Partner 6"}]
["No.","Title of item","Purpose of consumables and supplies for the project","Planned day of purchase","Quantity      (a)","Cost per item, including VAT, if eligible (b)","Eligible costs        (c) = (a)x(b)"]
["1",null,null,null,0,0,{"$f":"ROUND(F100*E100,2)","v":0}]
["2",null,null,null,0,0,0]
["3",null,null,null,0,0,0]
["4",null,null,null,0,0,0]
["5",null,null,null,0,0,0]
["6",null,null,null,0,0,0]
["7",null,null,null,0,0,0]
["8",null,null,null,0,0,0]
["9",null,null,null,0,0,0]
[10,null,null,null,0,0,0]
["Total",null,null,null,null,null,{"$f":"SUM(G100:G109)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!J12","v":"Partner 7"}]
["No.","Title of item","Purpose of consumables and supplies for the project","Planned day of purchase","Quantity      (a)","Cost per item, including VAT, if eligible (b)","Eligible costs        (c) = (a)x(b)"]
["1",null,null,null,0,0,{"$f":"ROUND(F116*E116,2)","v":0}]
["2",null,null,null,0,0,0]
["3",null,null,null,0,0,0]
["4",null,null,null,0,0,0]
["5",null,null,null,0,0,0]
["6",null,null,null,0,0,0]
["7",null,null,null,0,0,0]
["8",null,null,null,0,0,0]
["9",null,null,null,0,0,0]
[10,null,null,null,0,0,0]
["Total",null,null,null,null,null,{"$f":"SUM(G116:G125)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!K12","v":"Partner 8"}]
["No.","Title of item","Purpose of consumables and supplies for the project","Planned day of purchase","Quantity      (a)","Cost per item, including VAT, if eligible (b)","Eligible costs        (c) = (a)x(b)"]
["1",null,null,null,0,0,{"$f":"ROUND(F132*E132,2)","v":0}]
["2",null,null,null,0,0,0]
["3",null,null,null,0,0,0]
["4",null,null,null,0,0,0]
["5",null,null,null,0,0,0]
["6",null,null,null,0,0,0]
["7",null,null,null,0,0,0]
["8",null,null,null,0,0,0]
["9",null,null,null,0,0,0]
[10,null,null,null,0,0,0]
["Total",null,null,null,null,null,{"$f":"SUM(G132:G141)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!L12","v":"Partner 9"}]
["No.","Title of item","Purpose of consumables and supplies for the project","Planned day of purchase","Quantity      (a)","Cost per item, including VAT, if eligible (b)","Eligible costs        (c) = (a)x(b)"]
["1",null,null,null,0,0,{"$f":"ROUND(F148*E148,2)","v":0}]
["2",null,null,null,0,0,0]
["3",null,null,null,0,0,0]
["4",null,null,null,0,0,0]
["5",null,null,null,0,0,0]
["6",null,null,null,0,0,0]
["7",null,null,null,0,0,0]
["8",null,null,null,0,0,0]
["9",null,null,null,0,0,0]
[10,null,null,null,0,0,0]
["Total",null,null,null,null,null,{"$f":"SUM(G148:G157)","v":0}]

{"sheet":"A.5","index":5,"n_rows":108,"n_cols":7,"rows_kept":108,"cut":false,"hidden":false,"merged":[[8,0,8,5],[107,0,107,5],[0,0,0,6],[1,0,1,6],[2,1,2,3],[7,1,7,3],[6,1,6,3],[5,1,5,3],[4,1,4,3],[3,1,3,3],[13,1,13,3],[14,1,14,3],[15,1,15,3],[12,0,12,6],[25,1,25,3],[16,1,16,3],[17,1,17,3],[18,1,18,3],[23,0,23,6],[35,1,35,3],[19,0,19,5],[24,1,24,3],[34,0,34,6],[26,1,26,3],[27,1,27,3],[28,1,28,3],[29,1,29,3],[30,0,30,5],[51,1,51,3],[52,0,52,5],[56,0,56,6],[36,1,36,3],[37,1,37,3],[38,1,38,3],[39,1,39,3],[41,0,41,5],[45,0,45,6],[48,1,48,3],[49,1,49,3],[50,1,50,3],[40,1,40,3],[46,1,46,3],[47,1,47,3],[73,1,73,3],[74,0,74,5],[78,0,78,6],[57,1,57,3],[58,1,58,3],[68,1,68,3],[69,1,69,3],[70,1,70,3],[71,1,71,3],[72,1,72,3],[59,1,59,3],[60,1,60,3],[61,1,61,3],[63,0,63,5],[62,1,62,3],[67,0,67,6],[89,0,89,6],[84,1,84,3],[90,1,90,3],[91,1,91,3],[92,1,92,3],[85,0,85,5],[79,1,79,3],[80,1,80,3],[81,1,81,3],[82,1,82,3],[83,1,83,3],[105,1,105,3],[106,1,106,3],[93,1,93,3],[94,1,94,3],[95,1,95,3],[96,0,96,5],[100,0,100,6],[101,1,101,3],[102,1,102,3],[103,1,103,3],[104,1,104,3]]}
["Estimated budget - Item A.5 - Subcontracting of tasks         "]
[{"$f":"'Estimated Budget - Summary'!C12","v":"Applicant"}]
["No.","Cost item",null,null,"Subcontractor name, if known","Cost, including VAT, if eligible (a)","Eligible costs (a)  "]
["1",null,null,null,null,0,{"$f":"F4","v":0}]
["2",null,null,null,null,0,{"$f":"F5","v":0}]
["3",null,null,null,null,0,0]
["4",null,null,null,null,0,0]
["5",null,null,null,null,0,0]
["Total",null,null,null,null,null,{"$f":"SUM(G4:G8)","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!D12","v":"Partner 1"}]
["No.","Cost item",null,null,"Subcontractor name, if known","Cost, including VAT, if eligible (a)","Eligible costs (a)  "]
["1",null,null,null,null,0,{"$f":"F15","v":0}]
["2",null,null,null,null,0,{"$f":"F16","v":0}]
["3",null,null,null,null,0,0]
["4",null,null,null,null,0,0]
["5",null,null,null,null,0,0]
["Total",null,null,null,null,null,{"$f":"SUM(G15:G19)","v":0}]
[]
[]
[]
["Partner 2"]
["No.","Cost item",null,null,"Subcontractor name, if known","Cost, including VAT, if eligible (a)","Eligible costs (a)  "]
["1",null,null,null,null,0,{"$f":"F26","v":0}]
["2",null,null,null,null,0,{"$f":"F27","v":0}]
["3",null,null,null,null,0,0]
["4",null,null,null,null,0,0]
["5",null,null,null,null,0,0]
["Total",null,null,null,null,null,{"$f":"SUM(G26:G30)","v":0}]
[]
[]
[]
["Partner 3"]
["No.","Cost item",null,null,"Subcontractor name, if known","Cost, including VAT, if eligible (a)","Eligible costs (a)  "]
["1",null,null,null,null,0,{"$f":"F37","v":0}]
["2",null,null,null,null,0,{"$f":"F38","v":0}]
["3",null,null,null,null,0,0]
["4",null,null,null,null,0,0]
["5",null,null,null,null,0,0]
["Total",null,null,null,null,null,{"$f":"SUM(G37:G41)","v":0}]
[]
[]
[]
["Partner 4"]
["No.","Cost item",null,null,"Subcontractor name, if known","Cost, including VAT, if eligible (a)","Eligible costs (a)  "]
["1",null,null,null,null,0,{"$f":"F48","v":0}]
["2",null,null,null,null,0,{"$f":"F49","v":0}]
["3",null,null,null,null,0,0]
["4",null,null,null,null,0,0]
["5",null,null,null,null,0,0]
["Total",null,null,null,null,null,{"$f":"SUM(G48:G52)","v":0}]
[]
[]
[]
["Partner 5"]
["No.","Cost item",null,null,"Subcontractor name, if known","Cost, including VAT, if eligible (a)","Eligible costs (a)  "]
["1",null,null,null,null,0,{"$f":"F59","v":0}]
["2",null,null,null,null,0,{"$f":"F60","v":0}]
["3",null,null,null,null,0,0]
["4",null,null,null,null,0,0]
["5",null,null,null,null,0,0]
["Total",null,null,null,null,null,{"$f":"SUM(G59:G63)","v":0}]
[]
[]
[]
["Partner 6"]
["No.","Cost item",null,null,"Subcontractor name, if known","Cost, including VAT, if eligible (a)","Eligible costs (a)  "]
["1",null,null,null,null,0,{"$f":"F70","v":0}]
["2",null,null,null,null,0,{"$f":"F71","v":0}]
["3",null,null,null,null,0,0]
["4",null,null,null,null,0,0]
["5",null,null,null,null,0,0]
["Total",null,null,null,null,null,{"$f":"SUM(G70:G74)","v":0}]
[]
[]
[]
["Partner 7"]
["No.","Cost item",null,null,"Subcontractor name, if known","Cost, including VAT, if eligible (a)","Eligible costs (a)  "]
["1",null,null,null,null,0,{"$f":"F81","v":0}]
["2",null,null,null,null,0,{"$f":"F82","v":0}]
["3",null,null,null,null,0,0]
["4",null,null,null,null,0,0]
["5",null,null,null,null,0,0]
["Total",null,null,null,null,null,{"$f":"SUM(G81:G85)","v":0}]
[]
[]
[]
["Partner 8"]
["No.","Cost item",null,null,"Subcontractor name, if known","Cost, including VAT, if eligible (a)","Eligible costs (a)  "]
["1",null,null,null,null,0,{"$f":"F92","v":0}]
["2",null,null,null,null,0,{"$f":"F93","v":0}]
["3",null,null,null,null,0,0]
["4",null,null,null,null,0,0]
["5",null,null,null,null,0,0]
["Total",null,null,null,null,null,{"$f":"SUM(G92:G96)","v":0}]
[]
[]
[]
["Partner 9"]
["No.","Cost item",null,null,"Subcontractor name, if known","Cost, including VAT, if eligible (a)","Eligible costs (a)  "]
["1",null,null,null,null,0,{"$f":"F103","v":0}]
["2",null,null,null,null,0,{"$f":"F104","v":0}]
["3",null,null,null,null,0,0]
["4",null,null,null,null,0,0]
["5",null,null,null,null,0,0]
["Total",null,null,null,null,null,{"$f":"SUM(G103:G107)","v":0}]

{"sheet":"A.6","index":6,"n_rows":298,"n_cols":6,"rows_kept":298,"cut":false,"hidden":false,"merged":[[134,0,134,4],[146,0,146,4],[164,0,164,4],[176,0,176,4],[194,0,194,4],[135,0,135,5],[151,0,151,5],[152,0,152,5],[165,0,165,5],[147,0,147,4],[87,0,87,4],[57,0,57,4],[27,0,27,4],[14,0,14,4],[26,0,26,4],[44,0,44,4],[56,0,56,4],[74,0,74,4],[86,0,86,4],[32,0,32,5],[45,0,45,5],[61,0,61,5],[62,0,62,5],[75,0,75,5],[297,0,297,4],[267,0,267,4],[237,0,237,4],[207,0,207,4],[177,0,177,4],[206,0,206,4],[224,0,224,4],[236,0,236,4],[254,0,254,4],[266,0,266,4],[284,0,284,4],[296,0,296,4],[181,0,181,5],[182,0,182,5],[195,0,195,5],[211,0,211,5],[0,0,0,5],[15,0,15,5],[2,0,2,5],[1,0,1,5],[31,0,31,5],[91,0,91,5],[92,0,92,5],[105,0,105,5],[121,0,121,5],[122,0,122,5],[117,0,117,4],[104,0,104,4],[116,0,116,4],[212,0,212,5],[225,0,225,5],[285,0,285,5],[241,0,241,5],[242,0,242,5],[255,0,255,5],[271,0,271,5],[272,0,272,5]]}
["Estimated budget - Item A.6 -  Miscellaneous costs              "]
[{"$f":"'Estimated Budget - Summary'!C12","v":"Applicant"}]
["General miscellaneous costs"]
["No.","Title of item","Justification of costs within the project","Quantity      (a)","Cost per item         (b)","Total costs        (c) = (a)x(b)"]
["1",null,null,0,0,{"$f":"ROUND(E5*D5,2)","v":0}]
["2",null,null,0,0,{"$f":"ROUND(E6*D6,2)","v":0}]
["3",null,null,0,0,0]
["4",null,null,0,0,0]
["5",null,null,0,0,0]
["6",null,null,0,0,0]
["7",null,null,0,0,0]
["8",null,null,0,0,0]
["9",null,null,0,0,0]
["10",null,null,0,0,0]
["Subtotal:",null,null,null,null,{"$f":"SUM(F5:F14)","v":0}]
["Workshop related costs such as catering, accomodation"]
["1",null,null,0,0,{"$f":"ROUND(E17*D17,2)","v":0}]
["2",null,null,0,0,{"$f":"ROUND(E18*D18,2)","v":0}]
["3",null,null,0,0,0]
["4",null,null,0,0,0]
["5",null,null,0,0,0]
["6",null,null,0,0,0]
["7",null,null,0,0,0]
["8",null,null,0,0,0]
["9",null,null,0,0,0]
["10",null,null,0,0,0]
["Subtotal:",null,null,null,null,{"$f":"SUM(F17:F26)","v":0}]
["Grand Total:",null,null,null,null,{"$f":"F27+F15","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!D12","v":"Partner 1"}]
["General miscellaneous costs"]
["No.","Title of item","Justification of costs within the project","Quantity      (a)","Cost per item         (b)","Total costs        (c) = (a)x(b)"]
["1",null,null,0,0,{"$f":"ROUND(E35*D35,2)","v":0}]
["2",null,null,0,0,0]
["3",null,null,0,0,0]
["4",null,null,0,0,0]
["5",null,null,0,0,0]
["6",null,null,0,0,0]
["7",null,null,0,0,0]
["8",null,null,0,0,0]
["9",null,null,0,0,0]
["10",null,null,0,0,0]
["Subtotal:",null,null,null,null,{"$f":"SUM(F35:F44)","v":0}]
["Workshop related costs such as catering, accomodation"]
["1",null,null,0,0,{"$f":"ROUND(E47*D47,2)","v":0}]
["2",null,null,0,0,0]
["3",null,null,0,0,0]
["4",null,null,0,0,0]
["5",null,null,0,0,0]
["6",null,null,0,0,0]
["7",null,null,0,0,0]
["8",null,null,0,0,0]
["9",null,null,0,0,0]
["10",null,null,0,0,0]
["Subtotal:",null,null,null,null,{"$f":"SUM(F47:F56)","v":0}]
["Grand Total:",null,null,null,null,{"$f":"F57+F45","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!E12","v":"Partner 2"}]
["General miscellaneous costs"]
["No.","Title of item","Justification of costs within the project","Quantity      (a)","Cost per item         (b)","Total costs        (c) = (a)x(b)"]
["1",null,null,0,0,{"$f":"ROUND(E65*D65,2)","v":0}]
["2",null,null,0,0,0]
["3",null,null,0,0,0]
["4",null,null,0,0,0]
["5",null,null,0,0,0]
["6",null,null,0,0,0]
["7",null,null,0,0,0]
["8",null,null,0,0,0]
["9",null,null,0,0,0]
["10",null,null,0,0,0]
["Subtotal:",null,null,null,null,{"$f":"SUM(F65:F74)","v":0}]
["Workshop related costs such as catering, accomodation"]
["1",null,null,0,0,{"$f":"ROUND(E77*D77,2)","v":0}]
["2",null,null,0,0,0]
["3",null,null,0,0,0]
["4",null,null,0,0,0]
["5",null,null,0,0,0]
["6",null,null,0,0,0]
["7",null,null,0,0,0]
["8",null,null,0,0,0]
["9",null,null,0,0,0]
["10",null,null,0,0,0]
["Subtotal:",null,null,null,null,{"$f":"SUM(F77:F86)","v":0}]
["Grand Total:",null,null,null,null,{"$f":"F87+F75","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!F12","v":"Partner 3"}]
["General miscellaneous costs"]
["No.","Title of item","Justification of costs within the project","Quantity      (a)","Cost per item         (b)","Total costs        (c) = (a)x(b)"]
["1",null,null,0,0,{"$f":"ROUND(E95*D95,2)","v":0}]
["2",null,null,0,0,0]
["3",null,null,0,0,0]
["4",null,null,0,0,0]
["5",null,null,0,0,0]
["6",null,null,0,0,0]
["7",null,null,0,0,0]
["8",null,null,0,0,0]
["9",null,null,0,0,0]
["10",null,null,0,0,0]
["Subtotal:",null,null,null,null,{"$f":"SUM(F95:F104)","v":0}]
["Workshop related costs such as catering, accomodation"]
["1",null,null,0,0,{"$f":"ROUND(E107*D107,2)","v":0}]
["2",null,null,0,0,0]
["3",null,null,0,0,0]
["4",null,null,0,0,0]
["5",null,null,0,0,0]
["6",null,null,0,0,0]
["7",null,null,0,0,0]
["8",null,null,0,0,0]
["9",null,null,0,0,0]
["10",null,null,0,0,0]
["Subtotal:",null,null,null,null,{"$f":"SUM(F107:F116)","v":0}]
["Grand Total:",null,null,null,null,{"$f":"F117+F105","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!G12","v":"Partner 4"}]
["General miscellaneous costs"]
["No.","Title of item","Justification of costs within the project","Quantity      (a)","Cost per item         (b)","Total costs        (c) = (a)x(b)"]
["1",null,null,0,0,{"$f":"ROUND(E125*D125,2)","v":0}]
["2",null,null,0,0,0]
["3",null,null,0,0,0]
["4",null,null,0,0,0]
["5",null,null,0,0,0]
["6",null,null,0,0,0]
["7",null,null,0,0,0]
["8",null,null,0,0,0]
["9",null,null,0,0,0]
["10",null,null,0,0,0]
["Subtotal:",null,null,null,null,{"$f":"SUM(F125:F134)","v":0}]
["Workshop related costs such as catering, accomodation"]
["1",null,null,0,0,{"$f":"ROUND(E137*D137,2)","v":0}]
["2",null,null,0,0,0]
["3",null,null,0,0,0]
["4",null,null,0,0,0]
["5",null,null,0,0,0]
["6",null,null,0,0,0]
["7",null,null,0,0,0]
["8",null,null,0,0,0]
["9",null,null,0,0,0]
["10",null,null,0,0,0]
["Subtotal:",null,null,null,null,{"$f":"SUM(F137:F146)","v":0}]
["Grand Total:",null,null,null,null,{"$f":"F147+F135","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!H12","v":"Partner 5"}]
["General miscellaneous costs"]
["No.","Title of item","Justification of costs within the project","Quantity      (a)","Cost per item         (b)","Total costs        (c) = (a)x(b)"]
["1",null,null,0,0,{"$f":"ROUND(E155*D155,2)","v":0}]
["2",null,null,0,0,0]
["3",null,null,0,0,0]
["4",null,null,0,0,0]
["5",null,null,0,0,0]
["6",null,null,0,0,0]
["7",null,null,0,0,0]
["8",null,null,0,0,0]
["9",null,null,0,0,0]
["10",null,null,0,0,0]
["Subtotal:",null,null,null,null,{"$f":"SUM(F155:F164)","v":0}]
["Workshop related costs such as catering, accomodation"]
["1",null,null,0,0,{"$f":"ROUND(E167*D167,2)","v":0}]
["2",null,null,0,0,0]
["3",null,null,0,0,0]
["4",null,null,0,0,0]
["5",null,null,0,0,0]
["6",null,null,0,0,0]
["7",null,null,0,0,0]
["8",null,null,0,0,0]
["9",null,null,0,0,0]
["10",null,null,0,0,0]
["Subtotal:",null,null,null,null,{"$f":"SUM(F167:F176)","v":0}]
["Grand Total:",null,null,null,null,{"$f":"F177+F165","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!I12","v":"Partner 6"}]
["General miscellaneous costs"]
["No.","Title of item","Justification of costs within the project","Quantity      (a)","Cost per item         (b)","Total costs        (c) = (a)x(b)"]
["1",null,null,0,0,{"$f":"ROUND(E185*D185,2)","v":0}]
["2",null,null,0,0,0]
["3",null,null,0,0,0]
["4",null,null,0,0,0]
["5",null,null,0,0,0]
["6",null,null,0,0,0]
["7",null,null,0,0,0]
["8",null,null,0,0,0]
["9",null,null,0,0,0]
["10",null,null,0,0,0]
["Subtotal:",null,null,null,null,{"$f":"SUM(F185:F194)","v":0}]
["Workshop related costs such as catering, accomodation"]
["1",null,null,0,0,{"$f":"ROUND(E197*D197,2)","v":0}]
["2",null,null,0,0,0]
["3",null,null,0,0,0]
["4",null,null,0,0,0]
["5",null,null,0,0,0]
["6",null,null,0,0,0]
["7",null,null,0,0,0]
["8",null,null,0,0,0]
["9",null,null,0,0,0]
["10",null,null,0,0,0]
["Subtotal:",null,null,null,null,{"$f":"SUM(F197:F206)","v":0}]
["Grand Total:",null,null,null,null,{"$f":"F207+F195","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!J12","v":"Partner 7"}]
["General miscellaneous costs"]
["No.","Title of item","Justification of costs within the project","Quantity      (a)","Cost per item         (b)","Total costs        (c) = (a)x(b)"]
["1",null,null,0,0,{"$f":"ROUND(E215*D215,2)","v":0}]
["2",null,null,0,0,0]
["3",null,null,0,0,0]
["4",null,null,0,0,0]
["5",null,null,0,0,0]
["6",null,null,0,0,0]
["7",null,null,0,0,0]
["8",null,null,0,0,0]
["9",null,null,0,0,0]
["10",null,null,0,0,0]
["Subtotal:",null,null,null,null,{"$f":"SUM(F215:F224)","v":0}]
["Workshop related costs such as catering, accomodation"]
["1",null,null,0,0,{"$f":"ROUND(E227*D227,2)","v":0}]
["2",null,null,0,0,0]
["3",null,null,0,0,0]
["4",null,null,0,0,0]
["5",null,null,0,0,0]
["6",null,null,0,0,0]
["7",null,null,0,0,0]
["8",null,null,0,0,0]
["9",null,null,0,0,0]
["10",null,null,0,0,0]
["Subtotal:",null,null,null,null,{"$f":"SUM(F227:F236)","v":0}]
["Grand Total:",null,null,null,null,{"$f":"F237+F225","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!K12","v":"Partner 8"}]
["General miscellaneous costs"]
["No.","Title of item","Justification of costs within the project","Quantity      (a)","Cost per item         (b)","Total costs        (c) = (a)x(b)"]
["1",null,null,0,0,{"$f":"ROUND(E245*D245,2)","v":0}]
["2",null,null,0,0,0]
["3",null,null,0,0,0]
["4",null,null,0,0,0]
["5",null,null,0,0,0]
["6",null,null,0,0,0]
["7",null,null,0,0,0]
["8",null,null,0,0,0]
["9",null,null,0,0,0]
["10",null,null,0,0,0]
["Subtotal:",null,null,null,null,{"$f":"SUM(F245:F254)","v":0}]
["Workshop related costs such as catering, accomodation"]
["1",null,null,0,0,{"$f":"ROUND(E257*D257,2)","v":0}]
["2",null,null,0,0,0]
["3",null,null,0,0,0]
["4",null,null,0,0,0]
["5",null,null,0,0,0]
["6",null,null,0,0,0]
["7",null,null,0,0,0]
["8",null,null,0,0,0]
["9",null,null,0,0,0]
["10",null,null,0,0,0]
["Subtotal:",null,null,null,null,{"$f":"SUM(F257:F266)","v":0}]
["Grand Total:",null,null,null,null,{"$f":"F267+F255","v":0}]
[]
[]
[]
[{"$f":"'Estimated Budget - Summary'!L12","v":"Partner 9"}]
["General miscellaneous costs"]
["No.","Title of item","Justification of costs within the project","Quantity      (a)","Cost per item         (b)","Total costs        (c) = (a)x(b)"]
["1",null,null,0,0,{"$f":"ROUND(E275*D275,2)","v":0}]
["2",null,null,0,0,0]
["3",null,null,0,0,0]
["4",null,null,0,0,0]
["5",null,null,0,0,0]
["6",null,null,0,0,0]
["7",null,null,0,0,0]
["8",null,null,0,0,0]
["9",null,null,0,0,0]
["10",null,null,0,0,0]
["Subtotal:",null,null,null,null,{"$f":"SUM(F275:F284)","v":0}]
["Workshop related costs such as catering, accomodation"]
["1",null,null,0,0,{"$f":"ROUND(E287*D287,2)","v":0}]
["2",null,null,0,0,0]
["3",null,null,0,0,0]
["4",null,null,0,0,0]
["5",null,null,0,0,0]
["6",null,null,0,0,0]
["7",null,null,0,0,0]
["8",null,null,0,0,0]
["9",null,null,0,0,0]
["10",null,null,0,0,0]
["Subtotal:",null,null,null,null,{"$f":"SUM(F287:F296)","v":0}]
["Grand Total:",null,null,null,null,{"$f":"F297+F285","v":0}]