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{"sheet":"Project budget","index":0,"n_rows":113,"n_cols":149,"rows_kept":113,"cut":false,"hidden":false,"merged":[[13,3,13,6],[113,4,113,11],[112,2,112,3],[99,5,99,6],[104,4,104,11],[105,4,105,11],[107,4,107,11],[108,4,108,11],[113,2,113,3],[104,2,104,3],[109,2,109,3],[111,2,111,3],[105,2,105,3],[95,2,95,3],[48,2,48,7],[112,4,112,11],[109,4,109,11],[111,4,111,11],[93,5,93,6],[94,5,94,6],[95,5,95,6],[96,5,96,6],[97,5,97,6],[98,5,98,6],[107,2,107,3],[96,2,96,3],[97,2,97,3],[98,2,98,3],[94,2,94,3],[13,7,14,14],[111,13,112,13],[111,14,112,14],[32,2,32,6],[16,2,16,5],[91,2,91,7],[102,2,102,11],[111,12,112,12],[106,2,106,3],[106,4,106,11],[110,2,110,3],[110,4,110,11],[108,2,108,3],[93,2,93,3],[99,2,99,3],[64,2,64,14]]}
[]
[null,null,null,null,null,null,null,null,null,null,"F-SEE-118/11.2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Director/Project manager","Code ","Yes"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical",null,null,null,null,null,null,null,null,"500-1999 km","D2",275]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative",null,null,null,null,null,null,null,null,"2000-2999 km","D3",360]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institution Role",null,null,"3000-3999 km","D4",530]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Country",null,null,null,null,null,"Project Promoter",null,null,"4000-7999 km","D5",820]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Host institution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manager","Teacher/Trainer/Researcher","Technician","Administrative staff"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Liechtenstein","LI",294,241,190,157]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Norway","NO",294,241,190,157,"O2","E2"]
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[null,null,"Project Title","……………………………………………………",null,null,null,"Annex of the application form for:                                                                                                                          Projects in the field of school education                                                                                                                              Call for proposals 2020                                                                                                                                                   Table of detalied requested budget                                 "]
[null,null,"Project duration (from 12-24 months)",12,"months"]
[]
[null,null,"1.Institutions involved in the project"]
[]
[null,null,"Name of the institution                                    (including Project Promoter)","Institution role in project","Country","Town"]
[null,null,null,"Project Promoter"]
[null,null,null,"Host institution"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2. Costs for the organisational support"]
[]
[null,null,"Name of the institution                                    (including the Project Promoter)","Institution role in project","Number of participants in mobility","Total real costs  requested             (Euro)","Total organisational support requested                                                 (Euro)"]
[null,null,null,"Project Promoter",null,null,{"$f":"IF(D36=\"Project Promoter\",E36*150,IF(D36=\"Host institution\",E36*200,\" \"))","v":0}]
[null,null,null,"Host institution",null,null,{"$f":"IF(F37>0,F37,IF(D37=\"Project Promoter\",E37*150,IF(D37=\"Host institution\",E37*200,\" \")))","v":0}]
[null,null,null,null,null,null,{"$f":"IF(F38>0,F38,IF(D38=\"Project Promoter\",E38*150,IF(D38=\"Host institution\",E38*200,\" \")))","v":" "}]
[null,null,null,null,null,null," "]
[null,null,null,null,null,null," "]
[null,null,null,null,null,null," "]
[null,null,null,null,null,null," "]
[null,null,null,null,null,null," "]
[null,null,null,null,null,null," "]
[null,null,null,null,null,null," "]
[null,null,null,null,null,null," "]
[null,null,null,null,null,null,{"$f":"SUM(G37:G46)","v":0}]
[]
[null,null,"3. Costs for the participation in structured courses-fees (if applicable)"]
[]
[null,null,"Name of the institution                             (course provider)                                   ","Structured course title ","Structured course period dd/mm/yyyy - dd/mm/yyyy","Duration (number of days          without travel days)","Number of participants","Total real costs  requested             (Euro)","Total grant requested (Euro) "]
[null,null,null,null,null,null,null,null,{"$f":"IF(H52>0,H52,IF(G52>0,F52*G52*70,\" \"))","v":" "}]
[null,null,null,null,null,null,null,null,{"$f":"IF(H53>0,H53,IF(G53>0,F53*G53*70,\" \"))","v":" "}]
[null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null," ",null,null,"Distance code","Distance band","Euro"]
[null,null,null,null,null,null,null,null," ",null,null,"D1","100-499 km",180]
[null,null,null,null,null,null,null,null," ",null,null,"D2","500-1999 km",275]
[null,null,null,null,null,null,null,null,{"$f":"IF(H59>0,H59,IF(G59>0,F59*G59*70,\" \"))","v":" "},null,null,"D3","2000-2999 km",360]
[null,null,null,null,null,null,null,null," ",null,null,"D4","3000-3999 km",530]
[null,null,null,null,null,null,null,null," ",null,null,"D5","4000-7999 km",820]
[null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,{"$f":"SUM(F52:F62)","v":0},{"$f":"SUM(G52:G62)","v":0},null,{"$f":"SUM(I52:I62)","v":0}]
[]
[null,null,"4. Mobility costs for participants"]
[]
[]
[]
[null,null,"Name of the host institution    \n","Destination country ","Type of mobility       ","Number of participants (including participants with special needs and accompanying person)","Number of activity days (excluding travel days)  of              structured course","Number of activity days (excluding travel days)  of                     other (job shadowing, seminars, study visit)","Number of travel days      (if applicable)","Total number of days","Individual support (Euro)","Distance band","Travel (Euro)          ","Number of participants requesting linguistic support","Grant for linguistic support "]
[null,null,null,null,null,null,null,null,null,{"$f":"G70+H70+I70","v":0},{"$f":"IF(F70>0,F70*J70*200,\" \")","v":" "},null,{"$f":"IF(L70=\"100-499 km\",$ES$3*F70,IF(L70=\"500-1999 km\",$ES$4*F70,IF(L70=\"2000-2999 km\",$ES$5*F70,IF(L70=\"3000-3999 km\",$ES$6*F70,IF(L70=\"4000-7999 km\",$ES$7*F70,\" \")))))","v":" "},null,{"$f":"N70*150","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"G71+H71+I71","v":0},{"$f":"IF(F71>0,F71*J71*200,\" \")","v":" "},null,{"$f":"IF(L71=\"100-499 km\",$ES$3*F71,IF(L71=\"500-1999 km\",$ES$4*F71,IF(L71=\"2000-2999 km\",$ES$5*F71,IF(L71=\"3000-3999 km\",$ES$6*F71,IF(L71=\"4000-7999 km\",$ES$7*F71,\" \")))))","v":" "},null,{"$f":"N71*150","v":0}]
[null,null,null,null,null,null,null,null,null,0," ",null," ",null,0]
[null,null,null,null,null,null,null,null,null,0," ",null," ",null,0]
[null,null,null,null,null,null,null,null,null,0," ",null," ",null,0]
[null,null,null,null,null,null,null,null,null,0," ",null," ",null,0]
[null,null,null,null,null,null,null,null,null,0," ",null," ",null,{"$f":"N76*150","v":0}]
[null,null,null,null,null,null,null,null,null,0," ",null," ",null,0]
[null,null,null,null,null,null,null,null,null,0," ",null," ",null,0]
[null,null,null,null,null,null,null,null,null,0," ",null," ",null,0]
[null,null,null,null,null,null,null,null,null,0," ",null," ",null,0]
[null,null,null,null,null,null,null,null,null,0," ",null," ",null,0]
[null,null,null,null,null,null,null,null,null,0," ",null," ",null,0]
[null,null,null,null,null,null,null,null,null,0," ",null," ",null,0]
[null,null,null,null,null,null,null,null,null,0," ",null," ",null,0]
[null,null,null,null,null,null,null,null,null,0," ",null," ",null,0]
[null,null,null,null,null,null,null,null,null,0," ",null," ",null,0]
[null,null,null,null,null,null,null,null,null,0," ",null," ",null,0]
[null,null,null,null,null,{"$f":"SUM(F70:F87)","v":0},null,null,null,{"$f":"SUM(J70:J87)","v":0},{"$f":"SUM(K70:K87)","v":0},null,{"$f":"SUM(M70:M87)","v":0},{"$f":"SUM(N70:N87)","v":0},{"$f":"SUM(O70:O87)","v":0}]
[]
[]
[]
[null,null,"5. Special needs support (real costs)"]
[]
[null,null,"Name of the Project Promoter   ",null,"No of participants with special needs","Additional costs description",null,"Grant requested (Euro)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(H95:H99)","v":0}]
[]
[]
[null,null,"6. Budget Summary"]
[]
[null,null,"Expenditure",null,"Grant requested (Euro)"]
[null,null,"Organisational support (project promoter)",null,{"$f":"G36","v":0}]
[null,null,"Organisational support ( host institutions)",null,{"$f":"G47","v":0}]
[null,null,"Course fees",null,{"$f":"I63","v":0}]
[null,null,"Individual support",null,{"$f":"K88","v":0}]
[null,null," Travel costs",null,{"$f":"M88","v":0}]
[null,null,"Linguistic support",null,{"$f":"O88","v":0}]
[null,null,"Special needs",null,{"$f":"H100","v":0},null,null,null,null,null,null,null,{"$f":"IF(E113<1500,\"Budget under 1500Euro\",\" \")","v":"Budget under 1500Euro"},{"$f":"IF(E113>27000,\"Budget over 27000 Euro\",\" \")","v":" "}]
[null,null,"Total requested from EEA Grants 2014-2021                                              (min. 1500 Euro and max. 27000 Euro)   ",null,{"$f":"SUM(E106:F112)","v":0}]

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[]
[null,"Distance band","Distance code","Euro",null,null,null,null,null,null,null,"Country ","Country code"]
[null,"100-499 km","D1",180,null,null,null,null,null,null,null,"Liechtenstein","LI"]
[null,"500-1999 km","D2",275,null,null,null,null,null,null,null,"Norway","NO"]
[null,"2000-2999 km","D3",360,null,null,null,null,null,null,null,"Iceland","IS"]
[null,"3000-3999 km","D4",530]
[null,"4000-7999 km","D5",820]
[]
[null,"Type of Mobility"]
[null,"Job shadowing"]
[null,"Structured course"]
[null,"Study visit"]
[null,"Seminar"]
[null,"Mixed (structured course+job shadowing/ study visit / seminar)",null,null,null,null,null,null,null,null,null,"Romania","RO"]