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{"sheet":"1. Budget","index":0,"n_rows":78,"n_cols":9,"rows_kept":78,"merged":[[0,1,0,4],[0,5,0,8],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5],[1,6,2,6],[1,7,2,7],[1,8,2,8],[66,0,67,8],[68,0,68,8],[69,0,69,8],[70,0,70,8],[71,0,71,8],[72,0,72,8],[73,0,73,8],[74,0,74,8],[75,0,75,8],[76,0,76,8],[77,0,77,8]],"flags":["formulas_cached_only"]}
["Annex III. Budget for the Action1","All Years",{"$nulls":3},"Year 12"]
["Expenses","Unit","# of units","Unit rate (EUR)","Costs (EUR)3","Unit","# of units","Unit rate (EUR)","Costs (EUR)3"]
[]
[]
["1. Human Resources"]
["1.1 Salaries (gross amounts, local staff)4"]
["   1.1.1 Technical","Per month",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Per month",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   1.1.2 Administrative/ support staff","Per month",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Per month",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1.2 Salaries (gross amounts, expat/int. staff)","Per month",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Per month",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1.3 Per diems for missions/travel5",{"$nulls":3},{"v":0,"d":"0.00"}]
["   1.3.1 Abroad (staff assigned to the Action)","Per diem",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Per diem",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   1.3.2 Local (staff assigned to the Action)","Per diem",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Per diem",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   1.3.3 Seminar/conference participants","Per diem",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Per diem",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Subtotal 1. Human Resources",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[]
["2. Travel6"]
["2.1. International travel","Per flight",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Per flight",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.2 Local transportation ","Per month",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Per month",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Subtotal 2. Travel",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[]
["3. Equipment and supplies7"]
["3.1 Purchase or rent of vehicles","Per vehicle",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Per vehicle",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.2 Furniture, computer equipment",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.3 Machines, tools…",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.4 Spare parts/equipment for machines, tools",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.5 Other (please specify)",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Subtotal 3. Equipment and supplies",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[]
["4. Local office"]
["4.1 Vehicle costs","Per month",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Per month",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.2 Office rent","Per month",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Per month",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.3 Consumables - office supplies","Per month",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Per month",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.4 Other services (tel/fax, electricity/heating, maintenance)","Per month",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Per month",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Subtotal 4. Local office",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[]
["5. Other costs, services8",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.1 Publications9",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.2 Studies, research9",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.3 Auditing costs","Per contract",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Per contract",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.4 Evaluation costs",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.5 Translation, interpreters","per page",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"per page",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.6 Financial services (bank guarantee costs etc.)","per month",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"per month",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.7 Costs of conferences/seminars9",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.8  Visibility actions",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Subtotal 5. Other costs, services",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[]
["6. Others"]
["6.1 Works/ Rehabilitation {eligible ONLY for component 2}; "]
["6.1.1. Elaboration of Detailed Works Design","per contract",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"per contract",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.1.2. Works","per contract",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"per contract",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.1.3. Supervision of Works","per contract",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"per contract",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Subtotal of 6.1.",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[]
["6.2. Costs for IB measures {eligible ONLY for component 2}"]
["6.2.1.",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.2.2.",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Subtotal of 6.2. Costs for IB measures",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[]
["Subtotal 6. Others",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[]
["7.  Subtotal direct eligible costs of the Action (1-6)",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["8. Provision for contingency reserve (maximum 5% of 7, subtotal of direct eligible costs of the Action) ",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9. Total direct eligible costs of the Action (7+ 8)",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["10.  Administrative costs (maximum 7% of 9, total direct eligible costs of the Action)",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["11. Total eligible costs (9+10)",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[]
["Please note that the budget sub-headings 6.1. and 6.2. are applicable and will be taken into consideration, as eligible expenditures ONLY  for applications under component 2! Please note that the costs assigned for investment measures cannot exceed 80 % of the total grant amount (commission contribution)."]
[]
["1. The Budget must cover all eligible costs of the Action, not just the Contracting Authority's contribution. The description of items must be sufficiently detailed and all items broken down into their main components. The number of units and unit rate must be specified for each component depending on the indications provided."]
["2. This section must be completed if the Action is to be implemented over a period of more than 12 months."]
["3. If the Contracting Authority is not the European Commission, the budget may be established in euro or in the currency of the country of the Contracting Authority. Costs and unit rates are rounded to the nearest euro cent."]
["4. If staff are not working full time on the Action, the percentage should be indicated alongside the description of the item and reflected in the number of units (not the unit rate)."]
["5. Indicate the country where the per diems are incurred and the applicable rates (which must not exceed the scales published by the E.C. at the time of contract signature http://ec.europa.eu/europeaid/work/procedures/index_en.htm). If information is not available, enter a global amount. Per diems cover accommodation, meals and local travel within the place of the mission and sundry expenses. "]
["6. Indicate the place of departure and the destination. If information is not available, enter a global amount"]
["7. Costs of purchase or rental"]
["8. Specify. Lump sums will not be accepted."]
["9. Only indicate here when fully subcontracted."]
["NOTA BENE: The beneficiary alone is responsible for the correctness of the financial information provided in these tables"]

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["Expected Sources of Funding"]
[]
["Name of applicant:",{"$nulls":6},"Amount EUR","Percentage of total %"]
[]
[]
[]
["Applicant's financial contribution ",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
[]
["Commission contribution sought in this application",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
[]
["Contribution(s) from other European Institutions or EU Member States",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
["Name","Conditions"]
[]
["Contributions from other organisations:",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
["Name","Conditions"]
[]
[]
["TOTAL CONTRIBUTIONS",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
[]
["Direct revenue from the Action "]
[]
["OVERALL TOTAL",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]