{"text_format":"1","workbook":"xlsx","n_sheets":23,"sheets":["Instructions","BE list","WP list","BE-WP Tmpl","Lump sum breakdown","Budget for proposal","Budget for proposal tmpl","Proposal BudgetIA Tmpl","Proposal Budget (RIA-CSA)","Proposal Budget (IA)","Person-months overview tpl","Person-months overview","Summary per WP","Summary per WP tmpl","BE Template","BE1","BE2","BE3","BE4","BE5","Depreciation costs","Any comments","CountryList"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":11,"comments":0,"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":"Instructions","index":0,"n_rows":22,"n_cols":5,"rows_kept":22,"cut":false,"hidden":false,"merged":[[8,0,9,0],[21,1,21,3],[5,0,5,3],[12,0,17,0],[15,1,15,3],[16,1,16,3],[17,1,17,3],[19,1,19,3],[20,1,20,3],[10,1,10,3],[11,1,11,3],[12,1,12,3],[18,1,18,3],[13,1,13,3],[14,1,14,3],[8,1,9,3]]}
[]
[null,"Horizon Europe Programme"]
[]
[null,"Detailed lump sum budget",null,"Generate the Excel file in macro-free format \nReady for the online submission system"]
[]
["Instructions"]
[null,"Go to Beneficiaries and Affiliated Entities list","! Double click buttons !","Go to Work packages list"]
[]
["GENERAL INSTRUCTIONS","This workbook enables you to present the detailed estimation of costs of your lump sum project and to calculate the lump sum breakdown per beneficiary and per work package. It must be uploaded as an additional document at the ‘Proposal forms’ step of proposal submission. This is mandatory. If you do not upload the Excel workbook, the proposal submission will be blocked.\n\nComprehensive guidance and background on lump sum funding under Horizon Europe is available on the Funding & Tenders Portal. \nTo get started, we recommend to read the guide Lump sum funding – what do I need to know. This includes details on how to complete this Excel workbook. The weblinks are provided in column E.  \n\nWe recommend using Excel 2013 (Windows) / Excel 2016 (Mac OS) or more recent.\n\nThe only currency used in this workbook is EURO (€).\n\nYou must complete the following sheets: ‘BE list’ – ‘WP list’ – ‘BEx’ (one sheet for each beneficiary) – ‘Depreciation costs’ (if any). The appropriate number of individual beneficiary sheets (‘BEx’) will be generated automatically with data from the ‘BE list’ and ‘WP list’ sheets.\n\nThe information in this workbook must correspond to the main proposal. For example, the list of beneficiaries and the list of work packages must be the same. Likewise, the tables in section 3.1 of Part B of the proposal must be in line with this workbook (e.g., table 3.1h ‘purchase costs’, and table 3.1i ‘internally invoiced goods and services’).",null,null,"Lump sum funding under Horizon Europe\n"]
[null,null,null,null,"Lump sum funding - what do I need to know"]
["BE LIST","In the ‘BE list’, you can add as many beneficiaries and as many affiliated entities as you need. To add beneficiaries, click on the \"Add BE\" button. To add an affiliated entity, click on the “Add AE” button next to the beneficiary concerned. \n\nFor each beneficiary and each affiliated entity, you must select the country and the appropriate funding rate in the drop-down menus. The funding rates are used in the automatic calculation of the lump sum breakdown. For RIA and CSA topics, the funding rate is always 100%. For IA topics, the funding rate is 70% (except for non-profit legal entities, where a rate of up to 100% applies). For more information on the funding rate, please refer to your topic description. \n\nOnce you have completed the ‘BE list’ sheet, click the “Apply changes” button to generate the corresponding sheets in the Excel workbook. \n\nTo delete a beneficiary from the ‘BE list’, click the “Clear BE” button next to it. Likewise, to delete an affiliated entity, click the “Clear AE” button next to it. The first beneficiary BE1 cannot be deleted, but its details can be modified. Click “Apply changes” to delete the corresponding sheets from the workbook. Deleted beneficiary sheets then appear as a backup and are excluded from the calculation. Data of deleted affiliated entities are not saved as a backup."]
["WP LIST","In the ‘WP list’, you can add as many work packages as you need. To add work packages, click the \"Add WP\" button. Once you have completed the ‘WP list’ sheet, click the “Apply changes” button.\n\nTo delete a work package, click the “Clear WP” button next to it and then “Apply changes”. The first work package WP1 cannot be deleted, but its details can be modified. There is no back-up for deleted work packages."]
["BEx","You must complete one ‘BEx’ sheet per beneficiary. This sheet includes one section for each work package. Each work package section contains the full list of cost categories. Complete the information for each work package in which the beneficiary participates. \n\nFor the cost categories used, you must enter the number of units and the cost per unit in Euro (yellow cells). The total cost per cost category is calculated automatically. If a cost category is not used leave cells blank.\n \nPreferably use whole numbers for the costs per unit (no Euro cents). The number of units can be a fraction (e.g., 0.5 units).\n\nLump sum proposals may contain only costs that are eligible under Horizon Europe (same eligibility rules as for actual cost grants). "]
[null,"Enter your personnel costs in section “A. DIRECT PERSONNEL COSTS”. For personnel costs, the number of units is the number of person-months (e.g., 10 units correspond to 10 person-months).\n\nA senior scientist corresponds to career stages A and B in the Researcher Table in Part A of the proposal, or to an equivalent position in the private sector. A junior scientist corresponds to career stage C and D in the Researcher Table in Part A of the proposal, or to an equivalent position in the private sector.\n\nA staff category can contain more than one employee (e.g., two junior scientists in the same organisation and working on the same work package). In this case, the cost per unit is the average monthly personnel cost of all employees concerned, and the number of units is the combined number of person-months. No more detailed information is required in this sheet\n\nIn section “A.4 SME Owner and natural person beneficiaries”, the cost per unit is prefilled in the workbook. When using this category, only enter the number of units."]
[null,"Enter your subcontracting costs in section “B. DIRECT SUBCONTRACTING COSTS”. \n\nA beneficiary can have more than one subcontract associated to a work package. In this case, the cost per unit is the average cost of all subcontracts, and the number of units is the number of subcontracts."]
[null,"In section “C. DIRECT PURCHASE COSTS”, complete the categories “C.1 Travel and subsistence”, “C.2 Equipment”, and “C.3 Other goods, works and services”, if applicable. \n\nA category can contain more than one item (e.g., several travels, or two pieces of equipment). In this case, the cost per unit is the average cost of all items, and the number of units is the number of items. No more detailed information is required in this sheet.\n\nFor category “C.2 Equipment” (equipment, infrastructure, other assets), use the sheet ‘Depreciation costs’ as a tool to calculate the depreciation costs to be charged for the whole duration of the project (see below). \n\nCertain topics specify that the purchase of equipment, infrastructure and other assets may be declared as full capitalised costs. If this is the case for the topic you are applying to, enter the full capitalised costs in section “C.2 Equipment” (e.g., the full equipment costs)."]
[null,"In section “D. OTHER DIRECT COSTS”, complete section “D.2 Internally invoiced goods and services”, if applicable.  \n\nAll other cost categories in section D. can be used only if they are explicitly allowed in the specific conditions of the topic. \n\t◦“D.1 Financial support to third parties”\n\t◦“D.3 Transnational access to research infrastructure unit costs” \n\t◦“D.4 Virtual access to research infrastructure unit costs”  \n\t◦“D.5 PCP/PPI procurement costs\""]
[null,"In section “E. INDIRECT COSTS”, the indirect costs will be calculated automatically. "]
["DEPRECIATION COSTS","To calculate the depreciation costs, you need to:\n- Enter the price of the equipment in the column “Purchase costs”\n- Enter the percentage of usage of the equipment for the project in the column “% used for the project”\n- Complete the column “% of useful life of the equipment in the project”. To obtain the correct value, divide the period (in months) during which the equipment is used for the project by the depreciation period (in months) for the equipment. Multiply the result by 100%.\n\nThe resulting amount is NOT automatically transferred to the respective ‘BEx’ sheet. You must add it manually in category “C.2 Equipment” under the appropriate work package in the ‘BEx’ sheet of the beneficiary concerned. If you have several items in the ‘Depreciation costs’ sheet to be encoded in one row (same beneficiary, same work package, and same resource type), you must enter the average cost of these items as the cost per unit and the number of items as the number of units. \n\nMore information on calculating depreciation costs is available in the Annotated Model Grant Agreement. The rules on actual depreciation costs apply equally to lump sum grants except that the calculation is based on estimations and the result is included in the lump sum budget at proposal stage.",null,null,"Annotated Model Grant Agreement"]
["ANY COMMENTS"," If you have any comments, you can use the ‘Any comments’ sheet."]
["SUMMARY TABLES","The summary tables (‘Lump sum breakdown’, ‘Person-months overview’ and ‘Summary per WP’) are generated automatically. They are for your information and will be used during evaluation."]
["SUBMISSION","After you completed this Excel workbook, you must also complete the table ‘Budget for the proposal’ in Part A of the proposal, entering the requested EU contribution for each participant. Fill the Part A budget table using the total for each participant from the sheet ‘Lump sum breakdown’ in this Excel workbook.\n\nThe format of this Excel workbook is .xlsm because it uses macros to generate sheets and make calculations automatically. Always save it as .xlsm.\nHowever, this format cannot be uploaded to the submission system for security reasons.\nTherefore, to submit the completed workbook, save a copy as a .xlsx or .xls document (and not as .xlsm) and upload it to the proposal submission tool at Step 5 of the submission process. Always keep a copy of the original .xlsm file.\n\nTo save the workbook as .xlsx document, use the action button in the sheet “Instructions”. Alternatively, click on “File” and then “Save as”; in the “Save as” dialog box, choose “.xlsx” or “.xls” from the “Save as type” dropdown list."]

{"sheet":"BE list","index":1,"n_rows":8,"n_cols":12,"rows_kept":8,"cut":false,"hidden":false,"merged":[[1,0,1,4],[1,8,1,10]]}
[]
["List of beneficiaries and affiliated entities",null,null,null,null,null,null,"Add BE","! Double click buttons !",null,null,"Apply changes"]
["BE/AE nr","BE/AE name","Acronym","Country","Funding rate"]
["BE1","Eötvös Loránd Tudományegyetem","ELTE","HU",1,null,null,null,null,"Add AE to BE1"]
["BE2","Linköpings universitet","LIU","SE",1,null,null,"Clear BE2",null,"Add AE to BE2"]
["BE3","Loughborough University","Lboro","UK",1,null,null,"Clear BE3",null,"Add AE to BE3"]
["BE4","JustInMind SL","JM","ES",1,null,null,"Clear BE4",null,"Add AE to BE4"]
["BE5","Intelligentsia Consultants Sàrl","INT","LU",1,null,null,"Clear BE5",null,"Add AE to BE5"]

{"sheet":"WP list","index":2,"n_rows":12,"n_cols":6,"rows_kept":12,"cut":false,"hidden":false,"merged":[[1,0,1,1]]}
[]
["List of Work Packages",null,null,"Add WP","! Double click buttons !","Apply changes"]
["WP number","WP name"]
["WP1","Research Management and Administration Skill Development – Period 1"]
["WP2","Research Management and Administration Skill Development – Period 2",null,null,"Clear WP2"]
["WP3","Short termstaff exchanges and trainings for experienced researchers – Period 1",null,null,"Clear WP3"]
["WP4","Short term staff exchanges and trainings for experienced researchers – Period 2",null,null,"Clear WP4"]
["WP5","Research internships and trainings for early-stage researchers – Period 1",null,null,"Clear WP5"]
["WP6","Research internships and trainings for early-stage researchers – Period 2",null,null,"Clear WP6"]
["WP7","Preparatory Research Project",null,null,"Clear WP7"]
["WP8","Dissemination, Exploitation, Communication and Outreach",null,null,"Clear WP8"]
["WP9","Project Management",null,null,"Clear WP9"]

{"sheet":"BE-WP Tmpl","index":3,"n_rows":5,"n_cols":4,"rows_kept":5,"cut":false,"hidden":true,"merged":[[0,0,0,3]]}
["ESTIMATED BREAKDOWN OF THE LUMP SUM \nPER WORK PACKAGE AND PER BENEFICIARY"]
["BENEFICIARIES \\ WORK PACKAGES","WPx name","Totals","Pct %"]
["BEx: BEx name",null,null,{"$f":"IF(C$4>0,C3/C$4,\" \")","v":" "}]
["Totals: ",null,null,{"$f":"IF(C$4>0,C4/C$4,\" \")","v":" "}]
["Pct: ",{"$f":"IF($C4>0,B4/$C4,\" \")","v":" "},{"$f":"IF($C4>0,C4/$C4,\" \")","v":" "}]

{"sheet":"Lump sum breakdown","index":4,"n_rows":9,"n_cols":12,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,0,0,11]]}
["ESTIMATED BREAKDOWN OF THE LUMP SUM \nPER WORK PACKAGE AND PER BENEFICIARY"]
["BENEFICIARIES \\ WORK PACKAGES","WP1\r\nResearch Management and Administration Skill Development – Period 1","WP2\r\nResearch Management and Administration Skill Development – Period 2","WP3\r\nShort termstaff exchanges and trainings for experienced researchers – Period 1","WP4\r\nShort term staff exchanges and trainings for experienced researchers – Period 2","WP5\r\nResearch internships and trainings for early-stage researchers – Period 1","WP6\r\nResearch internships and trainings for early-stage researchers – Period 2","WP7\r\nPreparatory Research Project","WP8\r\nDissemination, Exploitation, Communication and Outreach","WP9\r\nProject Management","Totals","Pct %"]
["BE1: Eötvös Loránd Tudományegyetem",{"$f":"'BE1'!D43*'BE list'!E4","v":35375},{"$f":"'BE1'!D84*'BE list'!E4","v":44375},{"$f":"'BE1'!D125*'BE list'!E4","v":21250},{"$f":"'BE1'!D166*'BE list'!E4","v":30000},{"$f":"'BE1'!D207*'BE list'!E4","v":83500},{"$f":"'BE1'!D248*'BE list'!E4","v":107500},{"$f":"'BE1'!D289*'BE list'!E4","v":186000},{"$f":"'BE1'!D330*'BE list'!E4","v":72500},{"$f":"'BE1'!D371*'BE list'!E4","v":19500},{"$f":"SUM(B3:J3)","v":600000},{"$f":"IF(K$8>0,K3/K$8,\" \")","v":0.39059480264790725}]
["BE2: Linköpings universitet",{"$f":"'BE2'!D43*'BE list'!E5","v":19687.5},{"$f":"'BE2'!D84*'BE list'!E5","v":30625},{"$f":"'BE2'!D125*'BE list'!E5","v":23527.5},{"$f":"'BE2'!D166*'BE list'!E5","v":37478.75},{"$f":"'BE2'!D207*'BE list'!E5","v":36652.5},{"$f":"'BE2'!D248*'BE list'!E5","v":63728.75},{"$f":"'BE2'!D289*'BE list'!E5","v":57457.5},{"$f":"'BE2'!D330*'BE list'!E5","v":41853.75},{"$f":"'BE2'!D371*'BE list'!E5","v":17500},{"$f":"SUM(B4:J4)","v":328511.25},0.21385797810227888]
["BE3: Loughborough University",{"$f":"'BE3'!D43*'BE list'!E6","v":14687.5},{"$f":"'BE3'!D84*'BE list'!E6","v":23125},{"$f":"'BE3'!D125*'BE list'!E6","v":21285},{"$f":"'BE3'!D166*'BE list'!E6","v":34115},{"$f":"'BE3'!D207*'BE list'!E6","v":42865},{"$f":"'BE3'!D248*'BE list'!E6","v":68820},{"$f":"'BE3'!D289*'BE list'!E6","v":76095},{"$f":"'BE3'!D330*'BE list'!E6","v":38490},{"$f":"'BE3'!D371*'BE list'!E6","v":12500},{"$f":"SUM(B5:J5)","v":331982.5},0.21611773178343147]
["BE4: JustInMind SL",{"$f":"'BE4'!D43*'BE list'!E7","v":0},{"$f":"'BE4'!D84*'BE list'!E7","v":0},{"$f":"'BE4'!D125*'BE list'!E7","v":0},{"$f":"'BE4'!D166*'BE list'!E7","v":0},{"$f":"'BE4'!D207*'BE list'!E7","v":0},{"$f":"'BE4'!D248*'BE list'!E7","v":0},{"$f":"'BE4'!D289*'BE list'!E7","v":91250},{"$f":"'BE4'!D330*'BE list'!E7","v":20625},{"$f":"'BE4'!D371*'BE list'!E7","v":13750},{"$f":"SUM(B6:J6)","v":125625},8.1780786804405578E-2]
["BE5: Intelligentsia Consultants Sàrl",{"$f":"'BE5'!D43*'BE list'!E8","v":46562.5},{"$f":"'BE5'!D84*'BE list'!E8","v":60937.5},{"$f":"'BE5'!D125*'BE list'!E8","v":0},{"$f":"'BE5'!D166*'BE list'!E8","v":0},{"$f":"'BE5'!D207*'BE list'!E8","v":0},{"$f":"'BE5'!D248*'BE list'!E8","v":0},{"$f":"'BE5'!D289*'BE list'!E8","v":0},{"$f":"'BE5'!D330*'BE list'!E8","v":22500},{"$f":"'BE5'!D371*'BE list'!E8","v":20000},{"$f":"SUM(B7:J7)","v":150000},9.7648700661976812E-2]
["Totals: ",{"$f":"SUM(B3:B7)","v":116312.5},159062.5,66062.5,101593.75,163017.5,240048.75,410802.5,195968.75,83250,{"$f":"SUM(B3:J7)","v":1536118.75},1]
["Pct: ",{"$f":"IF($K8>0,B8/$K8,\" \")","v":7.5718429971641188E-2},0.10354830966030458,4.3006115249878955E-2,6.6136651219184717E-2,0.10612298040109204,0.15626965688687805,0.26742886902461155,0.12757395871901178,5.4195028867397133E-2,1]

{"sheet":"Budget for proposal","index":5,"n_rows":5,"n_cols":4,"rows_kept":5,"cut":false,"hidden":true,"merged":[]}
["Budget (to be copied in the online submission form)"]
[]
["No","Name of Beneficiary","Country","Requested grant amount"]
["BE1","Beneficiary 1","BE",0]
["Totals: ",null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]

{"sheet":"Budget for proposal tmpl","index":6,"n_rows":5,"n_cols":4,"rows_kept":5,"cut":false,"hidden":true,"merged":[]}
["Budget (to be copied in the online submission form)"]
[]
["No","Name of Beneficiary","Country","Requested grant amount"]
["BE1","Beneficiary 1","BE",0]
["Totals: ",null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]

{"sheet":"Proposal BudgetIA Tmpl","index":7,"n_rows":6,"n_cols":18,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
["Budget for the proposal (IA)"]
[]
[null,null,null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)"]
["No ","Participant","Country ","Direct personnel costs","Other direct costs","Direct costs of subcontracting","Direct costs of providing financial support to third parties","Costs of in kind contributions NOT used on the beneficiary's premises (included in A and B)","Indirect Costs (=0.25(A+B-E))","Special unit costs covering direct & indirect costs","Total estimated eligible costs (=A+B+C+D+F+G)","Reimbursement rate","Max. EU contribution \n(=H*I)","Costs of third parties linked to participant","Max. EU Contribution / € THIRD PARTIES","Total Costs for BENEFICIARY & THIRD PARTIES\n(=H+K)","Max. EU Contribution / €\nBENEFICIARY & THIRD PARTIES (=J+L)","Requested EU contribution / €\nBENEFICIARY & THIRD PARTIES"]
["BE1",null,null,{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"$K5*$L5","v":{"$error":"#REF!"}}]
["Totals: ",null,null,{"$f":"SUM(D5:D5)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},null,{"$f":"SUM(M5:M5)","v":{"$error":"#REF!"}},0,0,0,0,0]

{"sheet":"Proposal Budget (RIA-CSA)","index":8,"n_rows":6,"n_cols":14,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
["Budget for the proposal (RIA-CSA)"]
[]
[null,null,null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(O)"]
["No ","Participant","Country ","Direct personnel costs","Other direct costs","Direct costs of subcontracting","Direct costs of providing financial support to third parties","Costs of in kind contributions NOT used on the beneficiary's premises (included in A and B)","Indirect Costs (=0.25(A+B-E))","Special unit costs covering direct & indirect costs","Total estimated eligible costs (=A+B+C+D+F+G)","Reimbursement rate","Max. EU contribution \n(=H*I)","Requested EU contribution / €\nBENEFICIARY & THIRD PARTIES"]
["BE1","Beneficiary 1","BE",{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},1,{"$f":"$K5*$L5","v":{"$error":"#REF!"}}]
["Totals: ",null,null,{"$f":"SUM(D5)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},null,{"$f":"SUM(M5)","v":{"$error":"#REF!"}},{"$f":"SUM(N5)","v":0}]

{"sheet":"Proposal Budget (IA)","index":9,"n_rows":6,"n_cols":18,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
["Budget for the proposal (IA)"]
[]
[null,null,null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)"]
["No ","Participant","Country ","Direct personnel costs","Other direct costs","Direct costs of subcontracting","Direct costs of providing financial support to third parties","Costs of in kind contributions NOT used on the beneficiary's premises (included in A and B)","Indirect Costs (=0.25(A+B-E))","Special unit costs covering direct & indirect costs","Total estimated eligible costs (=A+B+C+D+F+G)","Reimbursement rate","Max. EU contribution \n(=H*I)","Costs of third parties linked to participant","Max. EU Contribution / € THIRD PARTIES","Total Costs for BENEFICIARY & THIRD PARTIES\n(=H+K)","Max. EU Contribution / €\nBENEFICIARY & THIRD PARTIES (=J+L)","Requested EU contribution / €\nBENEFICIARY & THIRD PARTIES"]
["BE1","Beneficiary 1","BE",{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},{"$f":"'BE list'!E4","v":1},{"$f":"$K5*$L5","v":{"$error":"#REF!"}},null,null,{"$f":"K5+N5","v":{"$error":"#REF!"}},{"$f":"M5+O5","v":{"$error":"#REF!"}}]
["Totals: ",null,null,{"$f":"SUM(D5)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},null,{"$f":"SUM(M5)","v":{"$error":"#REF!"}},0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]

{"sheet":"Person-months overview tpl","index":10,"n_rows":5,"n_cols":4,"rows_kept":5,"cut":false,"hidden":true,"merged":[[0,0,0,3]]}
["TOTAL PERSON-MONTHS FOR ALL BENEFICIARIES \n(INCLUDING AFFILIATED ENTITIES) PER WP"]
["BENEFICIARIES \\ WORK PACKAGES","WP1","Total","Pct %"]
["BE1",null,{"$f":"SUM(B3:B3)","v":0},{"$f":"IF(C$4>0,C3/C$4,\" \")","v":" "}]
["Total",null,{"$f":"SUM(C3:C3)","v":0},{"$f":"IF(C$4>0,C4/C$4,\" \")","v":" "}]
["Percentage",{"$f":"IF($C4>0,B4/$C4,\" \")","v":" "},{"$f":"IF($C4>0,C4/$C4,\" \")","v":" "}]

{"sheet":"Person-months overview","index":11,"n_rows":9,"n_cols":12,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,0,0,11]]}
["TOTAL PERSON-MONTHS FOR ALL BENEFICIARIES \n(INCLUDING AFFILIATED ENTITIES) PER WP"]
["BENEFICIARIES \\ WORK PACKAGES","WP1\r\nResearch Management and Administration Skill Development – Period 1","WP2\r\nResearch Management and Administration Skill Development – Period 2","WP3\r\nShort termstaff exchanges and trainings for experienced researchers – Period 1","WP4\r\nShort term staff exchanges and trainings for experienced researchers – Period 2","WP5\r\nResearch internships and trainings for early-stage researchers – Period 1","WP6\r\nResearch internships and trainings for early-stage researchers – Period 2","WP7\r\nPreparatory Research Project","WP8\r\nDissemination, Exploitation, Communication and Outreach","WP9\r\nProject Management","Total","Pct %"]
["BE1: Eötvös Loránd Tudományegyetem",{"$f":"(SUM('BE1'!$B9:'BE1'!$B16))","v":8},{"$f":"(SUM('BE1'!$B50:'BE1'!$B57))","v":10},{"$f":"(SUM('BE1'!$B91:'BE1'!$B98))","v":2},{"$f":"(SUM('BE1'!$B132:'BE1'!$B139))","v":2},{"$f":"(SUM('BE1'!$B173:'BE1'!$B180))","v":10},{"$f":"(SUM('BE1'!$B214:'BE1'!$B221))","v":14},{"$f":"(SUM('BE1'!$B255:'BE1'!$B262))","v":42},{"$f":"(SUM('BE1'!$B296:'BE1'!$B303))","v":10},{"$f":"(SUM('BE1'!$B337:'BE1'!$B344))","v":6},{"$f":"SUM(B3:J3)","v":104},{"$f":"IF(K$8>0,K3/K$8,\" \")","v":0.54450261780104714}]
["BE2: Linköpings universitet",{"$f":"(SUM('BE2'!$B9:'BE2'!$B16))","v":2},{"$f":"(SUM('BE2'!$B50:'BE2'!$B57))","v":3},{"$f":"(SUM('BE2'!$B91:'BE2'!$B98))","v":2},{"$f":"(SUM('BE2'!$B132:'BE2'!$B139))","v":3},{"$f":"(SUM('BE2'!$B173:'BE2'!$B180))","v":2},{"$f":"(SUM('BE2'!$B214:'BE2'!$B221))","v":3},{"$f":"(SUM('BE2'!$B255:'BE2'!$B262))","v":6},{"$f":"(SUM('BE2'!$B296:'BE2'!$B303))","v":3},{"$f":"(SUM('BE2'!$B337:'BE2'!$B344))","v":2},{"$f":"SUM(B4:J4)","v":26},0.13612565445026178]
["BE3: Loughborough University",{"$f":"(SUM('BE3'!$B9:'BE3'!$B16))","v":2},{"$f":"(SUM('BE3'!$B50:'BE3'!$B57))","v":3},{"$f":"(SUM('BE3'!$B91:'BE3'!$B98))","v":2},{"$f":"(SUM('BE3'!$B132:'BE3'!$B139))","v":3},{"$f":"(SUM('BE3'!$B173:'BE3'!$B180))","v":3},{"$f":"(SUM('BE3'!$B214:'BE3'!$B221))","v":4},{"$f":"(SUM('BE3'!$B255:'BE3'!$B262))","v":9},{"$f":"(SUM('BE3'!$B296:'BE3'!$B303))","v":3},{"$f":"(SUM('BE3'!$B337:'BE3'!$B344))","v":2},{"$f":"SUM(B5:J5)","v":31},0.16230366492146597]
["BE4: JustInMind SL",{"$f":"(SUM('BE4'!$B9:'BE4'!$B16))","v":0},{"$f":"(SUM('BE4'!$B50:'BE4'!$B57))","v":0},{"$f":"(SUM('BE4'!$B91:'BE4'!$B98))","v":0},{"$f":"(SUM('BE4'!$B132:'BE4'!$B139))","v":0},{"$f":"(SUM('BE4'!$B173:'BE4'!$B180))","v":0},{"$f":"(SUM('BE4'!$B214:'BE4'!$B221))","v":0},{"$f":"(SUM('BE4'!$B255:'BE4'!$B262))","v":12},{"$f":"(SUM('BE4'!$B296:'BE4'!$B303))","v":3},{"$f":"(SUM('BE4'!$B337:'BE4'!$B344))","v":2},{"$f":"SUM(B6:J6)","v":17},8.9005235602094238E-2]
["BE5: Intelligentsia Consultants Sàrl",{"$f":"(SUM('BE5'!$B9:'BE5'!$B16))","v":4},{"$f":"(SUM('BE5'!$B50:'BE5'!$B57))","v":5},{"$f":"(SUM('BE5'!$B91:'BE5'!$B98))","v":0},{"$f":"(SUM('BE5'!$B132:'BE5'!$B139))","v":0},{"$f":"(SUM('BE5'!$B173:'BE5'!$B180))","v":0},{"$f":"(SUM('BE5'!$B214:'BE5'!$B221))","v":0},{"$f":"(SUM('BE5'!$B255:'BE5'!$B262))","v":0},{"$f":"(SUM('BE5'!$B296:'BE5'!$B303))","v":2},{"$f":"(SUM('BE5'!$B337:'BE5'!$B344))","v":2},{"$f":"SUM(B7:J7)","v":13},6.8062827225130892E-2]
["Total",{"$f":"SUM(B3:B7)","v":16},21,6,8,15,21,69,21,14,{"$f":"SUM(B3:J7)","v":191},1]
["Percentage",{"$f":"IF($K8>0,B8/$K8,\" \")","v":8.3769633507853408E-2},0.1099476439790576,3.1413612565445025E-2,4.1884816753926704E-2,7.8534031413612565E-2,0.1099476439790576,0.36125654450261779,0.1099476439790576,7.3298429319371722E-2,1]

{"sheet":"Summary per WP","index":12,"n_rows":412,"n_cols":14,"rows_kept":412,"cut":false,"hidden":false,"merged":[[291,0,291,13],[332,0,332,13],[373,0,373,13],[1,9,1,10],[4,0,4,13],[45,0,45,13],[1,1,1,3],[1,4,1,6],[86,0,86,13],[127,0,127,13],[168,0,168,13],[209,0,209,13],[250,0,250,13]]}
["SUM OF ALL BENEFICIARIES (including AFFILIATED ENTITIES) FOR ALL THE WORK PACKAGES"]
[null,"ALL BENEFICIARIES \n(without affiliated entities)",null,null,"ALL AFFILIATED ENTITIES",null,null,null,null,"ALL BENEFICIARIES \n(with affiliated entities)"]
[" COST CATEGORY","UNITS","COST PER UNIT","BE TOTAL COSTS","UNITS","COST PER UNIT","AE TOTAL COSTS",null,null,"UNITS\n(TOTAL)","AVERAGE COST PER UNIT","BE+TP TOTAL COSTS",null,"TOTAL COSTS"]
[]
["COSTS WORK PACKAGE: 1      Research Management and Administration Skill Development – Period 1"]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"'BE1'!B9+'BE2'!B9+'BE3'!B9+'BE4'!B9+'BE5'!B9","v":0},null,{"$f":"'BE1'!D9+'BE2'!D9+'BE3'!D9+'BE4'!D9+'BE5'!D9","v":0},null,null,null,null,{"$f":"D9+G9","v":0},{"$f":"E9+B9","v":0},{"$f":"IF(J9>0,L9/J9,\" \")","v":" "},{"$f":"G9+D9","v":0},null,{"$f":"D9+G9","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"'BE1'!B10+'BE2'!B10+'BE3'!B10+'BE4'!B10+'BE5'!B10","v":0},null,{"$f":"'BE1'!D10+'BE2'!D10+'BE3'!D10+'BE4'!D10+'BE5'!D10","v":0},null,null,null,null,0,0," ",0,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",{"$f":"'BE1'!B11+'BE2'!B11+'BE3'!B11+'BE4'!B11+'BE5'!B11","v":0},null,{"$f":"'BE1'!D11+'BE2'!D11+'BE3'!D11+'BE4'!D11+'BE5'!D11","v":0},null,null,null,null,0,0," ",0,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",{"$f":"'BE1'!B12+'BE2'!B12+'BE3'!B12+'BE4'!B12+'BE5'!B12","v":12},null,{"$f":"'BE1'!D12+'BE2'!D12+'BE3'!D12+'BE4'!D12+'BE5'!D12","v":44800},null,null,null,null,44800,12,3733.3333333333335,44800,null,44800]
["OTHERS",{"$f":"'BE1'!B13+'BE2'!B13+'BE3'!B13+'BE4'!B13+'BE5'!B13","v":4},null,{"$f":"'BE1'!D13+'BE2'!D13+'BE3'!D13+'BE4'!D13+'BE5'!D13","v":32000},null,null,null,null,32000,4,8000,32000,null,32000]
["A.2 Natural Persons under direct contract",{"$f":"'BE1'!B14+'BE2'!B14+'BE3'!B14+'BE4'!B14+'BE5'!B14","v":0},null,{"$f":"'BE1'!D14+'BE2'!D14+'BE3'!D14+'BE4'!D14+'BE5'!D14","v":0},null,null,null,null,0,0," ",0,null,0]
["A.3 Seconded Persons",{"$f":"'BE1'!B15+'BE2'!B15+'BE3'!B15+'BE4'!B15+'BE5'!B15","v":0},null,{"$f":"'BE1'!D15+'BE2'!D15+'BE3'!D15+'BE4'!D15+'BE5'!D15","v":0},null,null,null,null,0,0," ",0,null,0]
["A.4 SME owners and natural person beneficiaries",{"$f":"'BE1'!B16+'BE2'!B16+'BE3'!B16+'BE4'!B16+'BE5'!B16","v":0},null,{"$f":"'BE1'!D16+'BE2'!D16+'BE3'!D16+'BE4'!D16+'BE5'!D16","v":0},null,null,null,null,0,0," ",0,null,0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,{"$f":"'BE1'!B18+'BE2'!B18+'BE3'!B18+'BE4'!B18+'BE5'!B18","v":0},null,{"$f":"'BE1'!D18+'BE2'!D18+'BE3'!D18+'BE4'!D18+'BE5'!D18","v":0},null,null,null,null,{"$f":"D18+G18","v":0},{"$f":"E18+B18","v":0},{"$f":"IF(J18>0,L18/J18,\" \")","v":" "},{"$f":"G18+D18","v":0},null,{"$f":"D18+G18","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",{"$f":"'BE1'!B20+'BE2'!B20+'BE3'!B20+'BE4'!B20+'BE5'!B20","v":3.5},null,{"$f":"'BE1'!D20+'BE2'!D20+'BE3'!D20+'BE4'!D20+'BE5'!D20","v":12250},null,null,null,null,{"$f":"D20+G20","v":12250},{"$f":"E20+B20","v":3.5},{"$f":"IF(J20>0,L20/J20,\" \")","v":3500},{"$f":"G20+D20","v":12250},null,{"$f":"D20+G20","v":12250}]
["C.2 Equipment (complete 'Depreciation cost' sheet)"]
["Equipment",{"$f":"'BE1'!B22+'BE2'!B22+'BE3'!B22+'BE4'!B22+'BE5'!B22","v":0},null,{"$f":"'BE1'!D22+'BE2'!D22+'BE3'!D22+'BE4'!D22+'BE5'!D22","v":0},null,null,null,null,{"$f":"D22+G22","v":0},{"$f":"E22+B22","v":0},{"$f":"IF(J22>0,L22/J22,\" \")","v":" "},{"$f":"G22+D22","v":0},null,{"$f":"D22+G22","v":0}]
["Infrastructure",{"$f":"'BE1'!B23+'BE2'!B23+'BE3'!B23+'BE4'!B23+'BE5'!B23","v":0},null,{"$f":"'BE1'!D23+'BE2'!D23+'BE3'!D23+'BE4'!D23+'BE5'!D23","v":0},null,null,null,null,{"$f":"D23+G23","v":0},{"$f":"E23+B23","v":0},{"$f":"IF(J23>0,L23/J23,\" \")","v":" "},{"$f":"G23+D23","v":0},null,{"$f":"D23+G23","v":0}]
["Other assets",{"$f":"'BE1'!B24+'BE2'!B24+'BE3'!B24+'BE4'!B24+'BE5'!B24","v":0},null,{"$f":"'BE1'!D24+'BE2'!D24+'BE3'!D24+'BE4'!D24+'BE5'!D24","v":0},null,null,null,null,{"$f":"D24+G24","v":0},{"$f":"E24+B24","v":0},{"$f":"IF(J24>0,L24/J24,\" \")","v":" "},{"$f":"G24+D24","v":0},null,{"$f":"D24+G24","v":0}]
["C.3 Other goods, works and services"]
["Consumables",{"$f":"'BE1'!B26+'BE2'!B26+'BE3'!B26+'BE4'!B26+'BE5'!B26","v":0},null,{"$f":"'BE1'!D26+'BE2'!D26+'BE3'!D26+'BE4'!D26+'BE5'!D26","v":0},null,null,null,null,{"$f":"D26+G26","v":0},{"$f":"E26+B26","v":0},{"$f":"IF(J26>0,L26/J26,\" \")","v":" "},{"$f":"G26+D26","v":0},null,{"$f":"D26+G26","v":0}]
["Services for meetings, seminars",{"$f":"'BE1'!B27+'BE2'!B27+'BE3'!B27+'BE4'!B27+'BE5'!B27","v":4},null,{"$f":"'BE1'!D27+'BE2'!D27+'BE3'!D27+'BE4'!D27+'BE5'!D27","v":4000},null,null,null,null,{"$f":"D27+G27","v":4000},{"$f":"E27+B27","v":4},1000,{"$f":"G27+D27","v":4000},null,{"$f":"D27+G27","v":4000}]
["Services for dissemination activities (including website)",{"$f":"'BE1'!B28+'BE2'!B28+'BE3'!B28+'BE4'!B28+'BE5'!B28","v":0},null,{"$f":"'BE1'!D28+'BE2'!D28+'BE3'!D28+'BE4'!D28+'BE5'!D28","v":0},null,null,null,null,{"$f":"D28+G28","v":0},{"$f":"E28+B28","v":0}," ",{"$f":"G28+D28","v":0},null,{"$f":"D28+G28","v":0}]
["Publication fees",{"$f":"'BE1'!B29+'BE2'!B29+'BE3'!B29+'BE4'!B29+'BE5'!B29","v":0},null,{"$f":"'BE1'!D29+'BE2'!D29+'BE3'!D29+'BE4'!D29+'BE5'!D29","v":0},null,null,null,null,{"$f":"D29+G29","v":0},{"$f":"E29+B29","v":0}," ",{"$f":"G29+D29","v":0},null,{"$f":"D29+G29","v":0}]
["Other (shipment,insurance, translation, etc.)",{"$f":"'BE1'!B30+'BE2'!B30+'BE3'!B30+'BE4'!B30+'BE5'!B30","v":0},null,{"$f":"'BE1'!D30+'BE2'!D30+'BE3'!D30+'BE4'!D30+'BE5'!D30","v":0},null,null,null,null,{"$f":"D30+G30","v":0},{"$f":"E30+B30","v":0}," ",{"$f":"G30+D30","v":0},null,{"$f":"D30+G30","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",{"$f":"'BE1'!B32+'BE2'!B32+'BE3'!B32+'BE4'!B32+'BE5'!B32","v":0},null,{"$f":"'BE1'!D32+'BE2'!D32+'BE3'!D32+'BE4'!D32+'BE5'!D32","v":0},null,null,null,null,{"$f":"D32+G32","v":0},{"$f":"E32+B32","v":0},{"$f":"IF(J32>0,L32/J32,\" \")","v":" "},{"$f":"G32+D32","v":0},null,{"$f":"D32+G32","v":0}]
["D.2 Internally invoiced goods and services",{"$f":"'BE1'!B33+'BE2'!B33+'BE3'!B33+'BE4'!B33+'BE5'!B33","v":0},null,{"$f":"'BE1'!D33+'BE2'!D33+'BE3'!D33+'BE4'!D33+'BE5'!D33","v":0},null,null,null,null,{"$f":"D33+G33","v":0},{"$f":"E33+B33","v":0}," ",{"$f":"G33+D33","v":0},null,{"$f":"D33+G33","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"'BE1'!B34+'BE2'!B34+'BE3'!B34+'BE4'!B34+'BE5'!B34","v":0},null,{"$f":"'BE1'!D34+'BE2'!D34+'BE3'!D34+'BE4'!D34+'BE5'!D34","v":0},null,null,null,null,{"$f":"D34+G34","v":0},{"$f":"E34+B34","v":0}," ",{"$f":"G34+D34","v":0},null,{"$f":"D34+G34","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"'BE1'!B35+'BE2'!B35+'BE3'!B35+'BE4'!B35+'BE5'!B35","v":0},null,{"$f":"'BE1'!D35+'BE2'!D35+'BE3'!D35+'BE4'!D35+'BE5'!D35","v":0},null,null,null,null,{"$f":"D35+G35","v":0},{"$f":"E35+B35","v":0}," ",{"$f":"G35+D35","v":0},null,{"$f":"D35+G35","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",{"$f":"'BE1'!B36+'BE2'!B36+'BE3'!B36+'BE4'!B36+'BE5'!B36","v":0},null,{"$f":"'BE1'!D36+'BE2'!D36+'BE3'!D36+'BE4'!D36+'BE5'!D36","v":0},null,null,null,null,{"$f":"D36+G36","v":0},{"$f":"E36+B36","v":0}," ",{"$f":"G36+D36","v":0},null,{"$f":"D36+G36","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"'BE1'!D38+'BE2'!D38+'BE3'!D38+'BE4'!D38+'BE5'!D38","v":93050},null,null,null,null,{"$f":"D38+G38","v":93050},{"$f":"E38+B38","v":0},null,{"$f":"G38+D38","v":93050},null,{"$f":"D38+G38","v":93050}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"'BE1'!D39+'BE2'!D39+'BE3'!D39+'BE4'!D39+'BE5'!D39","v":93050},null,null,null,null,{"$f":"D39+G39","v":93050},{"$f":"E39+B39","v":0},null,{"$f":"G39+D39","v":93050},null,{"$f":"D39+G39","v":93050}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"'BE1'!D41+'BE2'!D41+'BE3'!D41+'BE4'!D41+'BE5'!D41","v":23262.5},null,null,null,null,{"$f":"D41+G41","v":23262.5},{"$f":"E41+B41","v":0},null,{"$f":"G41+D41","v":23262.5},null,{"$f":"D41+G41","v":23262.5}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"'BE1'!D43+'BE2'!D43+'BE3'!D43+'BE4'!D43+'BE5'!D43","v":116312.5},null,null,null,null,{"$f":"D43+G43","v":116312.5},{"$f":"E43+B43","v":0},null,{"$f":"G43+D43","v":116312.5},null,{"$f":"D43+G43","v":116312.5}]
[]
[]
["COSTS WORK PACKAGE: 2      Research Management and Administration Skill Development – Period 2"]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"'BE1'!B50+'BE2'!B50+'BE3'!B50+'BE4'!B50+'BE5'!B50","v":0},null,{"$f":"'BE1'!D50+'BE2'!D50+'BE3'!D50+'BE4'!D50+'BE5'!D50","v":0},null,null,null,null,{"$f":"D50+G50","v":0},{"$f":"E50+B50","v":0},{"$f":"IF(J50>0,L50/J50,\" \")","v":" "},{"$f":"G50+D50","v":0},null,{"$f":"D50+G50","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"'BE1'!B51+'BE2'!B51+'BE3'!B51+'BE4'!B51+'BE5'!B51","v":0},null,{"$f":"'BE1'!D51+'BE2'!D51+'BE3'!D51+'BE4'!D51+'BE5'!D51","v":0},null,null,null,null,0,0," ",0,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",{"$f":"'BE1'!B52+'BE2'!B52+'BE3'!B52+'BE4'!B52+'BE5'!B52","v":0},null,{"$f":"'BE1'!D52+'BE2'!D52+'BE3'!D52+'BE4'!D52+'BE5'!D52","v":0},null,null,null,null,0,0," ",0,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",{"$f":"'BE1'!B53+'BE2'!B53+'BE3'!B53+'BE4'!B53+'BE5'!B53","v":16},null,{"$f":"'BE1'!D53+'BE2'!D53+'BE3'!D53+'BE4'!D53+'BE5'!D53","v":62000},null,null,null,null,62000,16,3875,62000,null,62000]
["OTHERS",{"$f":"'BE1'!B54+'BE2'!B54+'BE3'!B54+'BE4'!B54+'BE5'!B54","v":5},null,{"$f":"'BE1'!D54+'BE2'!D54+'BE3'!D54+'BE4'!D54+'BE5'!D54","v":40000},null,null,null,null,40000,5,8000,40000,null,40000]
["A.2 Natural Persons under direct contract",{"$f":"'BE1'!B55+'BE2'!B55+'BE3'!B55+'BE4'!B55+'BE5'!B55","v":0},null,{"$f":"'BE1'!D55+'BE2'!D55+'BE3'!D55+'BE4'!D55+'BE5'!D55","v":0},null,null,null,null,0,0," ",0,null,0]
["A.3 Seconded Persons",{"$f":"'BE1'!B56+'BE2'!B56+'BE3'!B56+'BE4'!B56+'BE5'!B56","v":0},null,{"$f":"'BE1'!D56+'BE2'!D56+'BE3'!D56+'BE4'!D56+'BE5'!D56","v":0},null,null,null,null,0,0," ",0,null,0]
["A.4 SME owners and natural person beneficiaries",{"$f":"'BE1'!B57+'BE2'!B57+'BE3'!B57+'BE4'!B57+'BE5'!B57","v":0},null,{"$f":"'BE1'!D57+'BE2'!D57+'BE3'!D57+'BE4'!D57+'BE5'!D57","v":0},null,null,null,null,0,0," ",0,null,0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,{"$f":"'BE1'!B59+'BE2'!B59+'BE3'!B59+'BE4'!B59+'BE5'!B59","v":0},null,{"$f":"'BE1'!D59+'BE2'!D59+'BE3'!D59+'BE4'!D59+'BE5'!D59","v":0},null,null,null,null,{"$f":"D59+G59","v":0},{"$f":"E59+B59","v":0},{"$f":"IF(J59>0,L59/J59,\" \")","v":" "},{"$f":"G59+D59","v":0},null,{"$f":"D59+G59","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",{"$f":"'BE1'!B61+'BE2'!B61+'BE3'!B61+'BE4'!B61+'BE5'!B61","v":5.5},null,{"$f":"'BE1'!D61+'BE2'!D61+'BE3'!D61+'BE4'!D61+'BE5'!D61","v":19250},null,null,null,null,{"$f":"D61+G61","v":19250},{"$f":"E61+B61","v":5.5},{"$f":"IF(J61>0,L61/J61,\" \")","v":3500},{"$f":"G61+D61","v":19250},null,{"$f":"D61+G61","v":19250}]
["C.2 Equipment (complete 'Depreciation cost' sheet)"]
["Equipment",{"$f":"'BE1'!B63+'BE2'!B63+'BE3'!B63+'BE4'!B63+'BE5'!B63","v":0},null,{"$f":"'BE1'!D63+'BE2'!D63+'BE3'!D63+'BE4'!D63+'BE5'!D63","v":0},null,null,null,null,{"$f":"D63+G63","v":0},{"$f":"E63+B63","v":0},{"$f":"IF(J63>0,L63/J63,\" \")","v":" "},{"$f":"G63+D63","v":0},null,{"$f":"D63+G63","v":0}]
["Infrastructure",{"$f":"'BE1'!B64+'BE2'!B64+'BE3'!B64+'BE4'!B64+'BE5'!B64","v":0},null,{"$f":"'BE1'!D64+'BE2'!D64+'BE3'!D64+'BE4'!D64+'BE5'!D64","v":0},null,null,null,null,{"$f":"D64+G64","v":0},{"$f":"E64+B64","v":0},{"$f":"IF(J64>0,L64/J64,\" \")","v":" "},{"$f":"G64+D64","v":0},null,{"$f":"D64+G64","v":0}]
["Other assets",{"$f":"'BE1'!B65+'BE2'!B65+'BE3'!B65+'BE4'!B65+'BE5'!B65","v":0},null,{"$f":"'BE1'!D65+'BE2'!D65+'BE3'!D65+'BE4'!D65+'BE5'!D65","v":0},null,null,null,null,{"$f":"D65+G65","v":0},{"$f":"E65+B65","v":0},{"$f":"IF(J65>0,L65/J65,\" \")","v":" "},{"$f":"G65+D65","v":0},null,{"$f":"D65+G65","v":0}]
["C.3 Other goods, works and services"]
["Consumables",{"$f":"'BE1'!B67+'BE2'!B67+'BE3'!B67+'BE4'!B67+'BE5'!B67","v":0},null,{"$f":"'BE1'!D67+'BE2'!D67+'BE3'!D67+'BE4'!D67+'BE5'!D67","v":0},null,null,null,null,{"$f":"D67+G67","v":0},{"$f":"E67+B67","v":0},{"$f":"IF(J67>0,L67/J67,\" \")","v":" "},{"$f":"G67+D67","v":0},null,{"$f":"D67+G67","v":0}]
["Services for meetings, seminars",{"$f":"'BE1'!B68+'BE2'!B68+'BE3'!B68+'BE4'!B68+'BE5'!B68","v":6},null,{"$f":"'BE1'!D68+'BE2'!D68+'BE3'!D68+'BE4'!D68+'BE5'!D68","v":6000},null,null,null,null,{"$f":"D68+G68","v":6000},{"$f":"E68+B68","v":6},1000,{"$f":"G68+D68","v":6000},null,{"$f":"D68+G68","v":6000}]
["Services for dissemination activities (including website)",{"$f":"'BE1'!B69+'BE2'!B69+'BE3'!B69+'BE4'!B69+'BE5'!B69","v":0},null,{"$f":"'BE1'!D69+'BE2'!D69+'BE3'!D69+'BE4'!D69+'BE5'!D69","v":0},null,null,null,null,{"$f":"D69+G69","v":0},{"$f":"E69+B69","v":0}," ",{"$f":"G69+D69","v":0},null,{"$f":"D69+G69","v":0}]
["Publication fees",{"$f":"'BE1'!B70+'BE2'!B70+'BE3'!B70+'BE4'!B70+'BE5'!B70","v":0},null,{"$f":"'BE1'!D70+'BE2'!D70+'BE3'!D70+'BE4'!D70+'BE5'!D70","v":0},null,null,null,null,{"$f":"D70+G70","v":0},{"$f":"E70+B70","v":0}," ",{"$f":"G70+D70","v":0},null,{"$f":"D70+G70","v":0}]
["Other (shipment,insurance, translation, etc.)",{"$f":"'BE1'!B71+'BE2'!B71+'BE3'!B71+'BE4'!B71+'BE5'!B71","v":0},null,{"$f":"'BE1'!D71+'BE2'!D71+'BE3'!D71+'BE4'!D71+'BE5'!D71","v":0},null,null,null,null,{"$f":"D71+G71","v":0},{"$f":"E71+B71","v":0}," ",{"$f":"G71+D71","v":0},null,{"$f":"D71+G71","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",{"$f":"'BE1'!B73+'BE2'!B73+'BE3'!B73+'BE4'!B73+'BE5'!B73","v":0},null,{"$f":"'BE1'!D73+'BE2'!D73+'BE3'!D73+'BE4'!D73+'BE5'!D73","v":0},null,null,null,null,{"$f":"D73+G73","v":0},{"$f":"E73+B73","v":0},{"$f":"IF(J73>0,L73/J73,\" \")","v":" "},{"$f":"G73+D73","v":0},null,{"$f":"D73+G73","v":0}]
["D.2 Internally invoiced goods and services",{"$f":"'BE1'!B74+'BE2'!B74+'BE3'!B74+'BE4'!B74+'BE5'!B74","v":0},null,{"$f":"'BE1'!D74+'BE2'!D74+'BE3'!D74+'BE4'!D74+'BE5'!D74","v":0},null,null,null,null,{"$f":"D74+G74","v":0},{"$f":"E74+B74","v":0}," ",{"$f":"G74+D74","v":0},null,{"$f":"D74+G74","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"'BE1'!B75+'BE2'!B75+'BE3'!B75+'BE4'!B75+'BE5'!B75","v":0},null,{"$f":"'BE1'!D75+'BE2'!D75+'BE3'!D75+'BE4'!D75+'BE5'!D75","v":0},null,null,null,null,{"$f":"D75+G75","v":0},{"$f":"E75+B75","v":0}," ",{"$f":"G75+D75","v":0},null,{"$f":"D75+G75","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"'BE1'!B76+'BE2'!B76+'BE3'!B76+'BE4'!B76+'BE5'!B76","v":0},null,{"$f":"'BE1'!D76+'BE2'!D76+'BE3'!D76+'BE4'!D76+'BE5'!D76","v":0},null,null,null,null,{"$f":"D76+G76","v":0},{"$f":"E76+B76","v":0}," ",{"$f":"G76+D76","v":0},null,{"$f":"D76+G76","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",{"$f":"'BE1'!B77+'BE2'!B77+'BE3'!B77+'BE4'!B77+'BE5'!B77","v":0},null,{"$f":"'BE1'!D77+'BE2'!D77+'BE3'!D77+'BE4'!D77+'BE5'!D77","v":0},null,null,null,null,{"$f":"D77+G77","v":0},{"$f":"E77+B77","v":0}," ",{"$f":"G77+D77","v":0},null,{"$f":"D77+G77","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"'BE1'!D79+'BE2'!D79+'BE3'!D79+'BE4'!D79+'BE5'!D79","v":127250},null,null,null,null,{"$f":"D79+G79","v":127250},{"$f":"E79+B79","v":0},null,{"$f":"G79+D79","v":127250},null,{"$f":"D79+G79","v":127250}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"'BE1'!D80+'BE2'!D80+'BE3'!D80+'BE4'!D80+'BE5'!D80","v":127250},null,null,null,null,{"$f":"D80+G80","v":127250},{"$f":"E80+B80","v":0},null,{"$f":"G80+D80","v":127250},null,{"$f":"D80+G80","v":127250}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"'BE1'!D82+'BE2'!D82+'BE3'!D82+'BE4'!D82+'BE5'!D82","v":31812.5},null,null,null,null,{"$f":"D82+G82","v":31812.5},{"$f":"E82+B82","v":0},null,{"$f":"G82+D82","v":31812.5},null,{"$f":"D82+G82","v":31812.5}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"'BE1'!D84+'BE2'!D84+'BE3'!D84+'BE4'!D84+'BE5'!D84","v":159062.5},null,null,null,null,{"$f":"D84+G84","v":159062.5},{"$f":"E84+B84","v":0},null,{"$f":"G84+D84","v":159062.5},null,{"$f":"D84+G84","v":159062.5}]
[]
[]
["COSTS WORK PACKAGE: 3      Short termstaff exchanges and trainings for experienced researchers – Period 1"]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"'BE1'!B91+'BE2'!B91+'BE3'!B91+'BE4'!B91+'BE5'!B91","v":6},null,{"$f":"'BE1'!D91+'BE2'!D91+'BE3'!D91+'BE4'!D91+'BE5'!D91","v":38850},null,null,null,null,{"$f":"D91+G91","v":38850},{"$f":"E91+B91","v":6},{"$f":"IF(J91>0,L91/J91,\" \")","v":6475},{"$f":"G91+D91","v":38850},null,{"$f":"D91+G91","v":38850}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"'BE1'!B92+'BE2'!B92+'BE3'!B92+'BE4'!B92+'BE5'!B92","v":0},null,{"$f":"'BE1'!D92+'BE2'!D92+'BE3'!D92+'BE4'!D92+'BE5'!D92","v":0},null,null,null,null,0,0," ",0,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",{"$f":"'BE1'!B93+'BE2'!B93+'BE3'!B93+'BE4'!B93+'BE5'!B93","v":0},null,{"$f":"'BE1'!D93+'BE2'!D93+'BE3'!D93+'BE4'!D93+'BE5'!D93","v":0},null,null,null,null,0,0," ",0,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",{"$f":"'BE1'!B94+'BE2'!B94+'BE3'!B94+'BE4'!B94+'BE5'!B94","v":0},null,{"$f":"'BE1'!D94+'BE2'!D94+'BE3'!D94+'BE4'!D94+'BE5'!D94","v":0},null,null,null,null,0,0," ",0,null,0]
["OTHERS",{"$f":"'BE1'!B95+'BE2'!B95+'BE3'!B95+'BE4'!B95+'BE5'!B95","v":0},null,{"$f":"'BE1'!D95+'BE2'!D95+'BE3'!D95+'BE4'!D95+'BE5'!D95","v":0},null,null,null,null,0,0," ",0,null,0]
["A.2 Natural Persons under direct contract",{"$f":"'BE1'!B96+'BE2'!B96+'BE3'!B96+'BE4'!B96+'BE5'!B96","v":0},null,{"$f":"'BE1'!D96+'BE2'!D96+'BE3'!D96+'BE4'!D96+'BE5'!D96","v":0},null,null,null,null,0,0," ",0,null,0]
["A.3 Seconded Persons",{"$f":"'BE1'!B97+'BE2'!B97+'BE3'!B97+'BE4'!B97+'BE5'!B97","v":0},null,{"$f":"'BE1'!D97+'BE2'!D97+'BE3'!D97+'BE4'!D97+'BE5'!D97","v":0},null,null,null,null,0,0," ",0,null,0]
["A.4 SME owners and natural person beneficiaries",{"$f":"'BE1'!B98+'BE2'!B98+'BE3'!B98+'BE4'!B98+'BE5'!B98","v":0},null,{"$f":"'BE1'!D98+'BE2'!D98+'BE3'!D98+'BE4'!D98+'BE5'!D98","v":0},null,null,null,null,0,0," ",0,null,0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,{"$f":"'BE1'!B100+'BE2'!B100+'BE3'!B100+'BE4'!B100+'BE5'!B100","v":0},null,{"$f":"'BE1'!D100+'BE2'!D100+'BE3'!D100+'BE4'!D100+'BE5'!D100","v":0},null,null,null,null,{"$f":"D100+G100","v":0},{"$f":"E100+B100","v":0},{"$f":"IF(J100>0,L100/J100,\" \")","v":" "},{"$f":"G100+D100","v":0},null,{"$f":"D100+G100","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",{"$f":"'BE1'!B102+'BE2'!B102+'BE3'!B102+'BE4'!B102+'BE5'!B102","v":4},null,{"$f":"'BE1'!D102+'BE2'!D102+'BE3'!D102+'BE4'!D102+'BE5'!D102","v":14000},null,null,null,null,{"$f":"D102+G102","v":14000},{"$f":"E102+B102","v":4},{"$f":"IF(J102>0,L102/J102,\" \")","v":3500},{"$f":"G102+D102","v":14000},null,{"$f":"D102+G102","v":14000}]
["C.2 Equipment (complete 'Depreciation cost' sheet)"]
["Equipment",{"$f":"'BE1'!B104+'BE2'!B104+'BE3'!B104+'BE4'!B104+'BE5'!B104","v":0},null,{"$f":"'BE1'!D104+'BE2'!D104+'BE3'!D104+'BE4'!D104+'BE5'!D104","v":0},null,null,null,null,{"$f":"D104+G104","v":0},{"$f":"E104+B104","v":0},{"$f":"IF(J104>0,L104/J104,\" \")","v":" "},{"$f":"G104+D104","v":0},null,{"$f":"D104+G104","v":0}]
["Infrastructure",{"$f":"'BE1'!B105+'BE2'!B105+'BE3'!B105+'BE4'!B105+'BE5'!B105","v":0},null,{"$f":"'BE1'!D105+'BE2'!D105+'BE3'!D105+'BE4'!D105+'BE5'!D105","v":0},null,null,null,null,{"$f":"D105+G105","v":0},{"$f":"E105+B105","v":0},{"$f":"IF(J105>0,L105/J105,\" \")","v":" "},{"$f":"G105+D105","v":0},null,{"$f":"D105+G105","v":0}]
["Other assets",{"$f":"'BE1'!B106+'BE2'!B106+'BE3'!B106+'BE4'!B106+'BE5'!B106","v":0},null,{"$f":"'BE1'!D106+'BE2'!D106+'BE3'!D106+'BE4'!D106+'BE5'!D106","v":0},null,null,null,null,{"$f":"D106+G106","v":0},{"$f":"E106+B106","v":0},{"$f":"IF(J106>0,L106/J106,\" \")","v":" "},{"$f":"G106+D106","v":0},null,{"$f":"D106+G106","v":0}]
["C.3 Other goods, works and services"]
["Consumables",{"$f":"'BE1'!B108+'BE2'!B108+'BE3'!B108+'BE4'!B108+'BE5'!B108","v":0},null,{"$f":"'BE1'!D108+'BE2'!D108+'BE3'!D108+'BE4'!D108+'BE5'!D108","v":0},null,null,null,null,{"$f":"D108+G108","v":0},{"$f":"E108+B108","v":0},{"$f":"IF(J108>0,L108/J108,\" \")","v":" "},{"$f":"G108+D108","v":0},null,{"$f":"D108+G108","v":0}]
["Services for meetings, seminars",{"$f":"'BE1'!B109+'BE2'!B109+'BE3'!B109+'BE4'!B109+'BE5'!B109","v":0},null,{"$f":"'BE1'!D109+'BE2'!D109+'BE3'!D109+'BE4'!D109+'BE5'!D109","v":0},null,null,null,null,{"$f":"D109+G109","v":0},{"$f":"E109+B109","v":0}," ",{"$f":"G109+D109","v":0},null,{"$f":"D109+G109","v":0}]
["Services for dissemination activities (including website)",{"$f":"'BE1'!B110+'BE2'!B110+'BE3'!B110+'BE4'!B110+'BE5'!B110","v":0},null,{"$f":"'BE1'!D110+'BE2'!D110+'BE3'!D110+'BE4'!D110+'BE5'!D110","v":0},null,null,null,null,{"$f":"D110+G110","v":0},{"$f":"E110+B110","v":0}," ",{"$f":"G110+D110","v":0},null,{"$f":"D110+G110","v":0}]
["Publication fees",{"$f":"'BE1'!B111+'BE2'!B111+'BE3'!B111+'BE4'!B111+'BE5'!B111","v":0},null,{"$f":"'BE1'!D111+'BE2'!D111+'BE3'!D111+'BE4'!D111+'BE5'!D111","v":0},null,null,null,null,{"$f":"D111+G111","v":0},{"$f":"E111+B111","v":0}," ",{"$f":"G111+D111","v":0},null,{"$f":"D111+G111","v":0}]
["Other (shipment,insurance, translation, etc.)",{"$f":"'BE1'!B112+'BE2'!B112+'BE3'!B112+'BE4'!B112+'BE5'!B112","v":0},null,{"$f":"'BE1'!D112+'BE2'!D112+'BE3'!D112+'BE4'!D112+'BE5'!D112","v":0},null,null,null,null,{"$f":"D112+G112","v":0},{"$f":"E112+B112","v":0}," ",{"$f":"G112+D112","v":0},null,{"$f":"D112+G112","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",{"$f":"'BE1'!B114+'BE2'!B114+'BE3'!B114+'BE4'!B114+'BE5'!B114","v":0},null,{"$f":"'BE1'!D114+'BE2'!D114+'BE3'!D114+'BE4'!D114+'BE5'!D114","v":0},null,null,null,null,{"$f":"D114+G114","v":0},{"$f":"E114+B114","v":0},{"$f":"IF(J114>0,L114/J114,\" \")","v":" "},{"$f":"G114+D114","v":0},null,{"$f":"D114+G114","v":0}]
["D.2 Internally invoiced goods and services",{"$f":"'BE1'!B115+'BE2'!B115+'BE3'!B115+'BE4'!B115+'BE5'!B115","v":0},null,{"$f":"'BE1'!D115+'BE2'!D115+'BE3'!D115+'BE4'!D115+'BE5'!D115","v":0},null,null,null,null,{"$f":"D115+G115","v":0},{"$f":"E115+B115","v":0}," ",{"$f":"G115+D115","v":0},null,{"$f":"D115+G115","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"'BE1'!B116+'BE2'!B116+'BE3'!B116+'BE4'!B116+'BE5'!B116","v":0},null,{"$f":"'BE1'!D116+'BE2'!D116+'BE3'!D116+'BE4'!D116+'BE5'!D116","v":0},null,null,null,null,{"$f":"D116+G116","v":0},{"$f":"E116+B116","v":0}," ",{"$f":"G116+D116","v":0},null,{"$f":"D116+G116","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"'BE1'!B117+'BE2'!B117+'BE3'!B117+'BE4'!B117+'BE5'!B117","v":0},null,{"$f":"'BE1'!D117+'BE2'!D117+'BE3'!D117+'BE4'!D117+'BE5'!D117","v":0},null,null,null,null,{"$f":"D117+G117","v":0},{"$f":"E117+B117","v":0}," ",{"$f":"G117+D117","v":0},null,{"$f":"D117+G117","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",{"$f":"'BE1'!B118+'BE2'!B118+'BE3'!B118+'BE4'!B118+'BE5'!B118","v":0},null,{"$f":"'BE1'!D118+'BE2'!D118+'BE3'!D118+'BE4'!D118+'BE5'!D118","v":0},null,null,null,null,{"$f":"D118+G118","v":0},{"$f":"E118+B118","v":0}," ",{"$f":"G118+D118","v":0},null,{"$f":"D118+G118","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"'BE1'!D120+'BE2'!D120+'BE3'!D120+'BE4'!D120+'BE5'!D120","v":52850},null,null,null,null,{"$f":"D120+G120","v":52850},{"$f":"E120+B120","v":0},null,{"$f":"G120+D120","v":52850},null,{"$f":"D120+G120","v":52850}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"'BE1'!D121+'BE2'!D121+'BE3'!D121+'BE4'!D121+'BE5'!D121","v":52850},null,null,null,null,{"$f":"D121+G121","v":52850},{"$f":"E121+B121","v":0},null,{"$f":"G121+D121","v":52850},null,{"$f":"D121+G121","v":52850}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"'BE1'!D123+'BE2'!D123+'BE3'!D123+'BE4'!D123+'BE5'!D123","v":13212.5},null,null,null,null,{"$f":"D123+G123","v":13212.5},{"$f":"E123+B123","v":0},null,{"$f":"G123+D123","v":13212.5},null,{"$f":"D123+G123","v":13212.5}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"'BE1'!D125+'BE2'!D125+'BE3'!D125+'BE4'!D125+'BE5'!D125","v":66062.5},null,null,null,null,{"$f":"D125+G125","v":66062.5},{"$f":"E125+B125","v":0},null,{"$f":"G125+D125","v":66062.5},null,{"$f":"D125+G125","v":66062.5}]
[]
[]
["COSTS WORK PACKAGE: 4      Short term staff exchanges and trainings for experienced researchers – Period 2"]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"'BE1'!B132+'BE2'!B132+'BE3'!B132+'BE4'!B132+'BE5'!B132","v":8},null,{"$f":"'BE1'!D132+'BE2'!D132+'BE3'!D132+'BE4'!D132+'BE5'!D132","v":53275},null,null,null,null,{"$f":"D132+G132","v":53275},{"$f":"E132+B132","v":8},{"$f":"IF(J132>0,L132/J132,\" \")","v":6659.375},{"$f":"G132+D132","v":53275},null,{"$f":"D132+G132","v":53275}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"'BE1'!B133+'BE2'!B133+'BE3'!B133+'BE4'!B133+'BE5'!B133","v":0},null,{"$f":"'BE1'!D133+'BE2'!D133+'BE3'!D133+'BE4'!D133+'BE5'!D133","v":0},null,null,null,null,0,0," ",0,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",{"$f":"'BE1'!B134+'BE2'!B134+'BE3'!B134+'BE4'!B134+'BE5'!B134","v":0},null,{"$f":"'BE1'!D134+'BE2'!D134+'BE3'!D134+'BE4'!D134+'BE5'!D134","v":0},null,null,null,null,0,0," ",0,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",{"$f":"'BE1'!B135+'BE2'!B135+'BE3'!B135+'BE4'!B135+'BE5'!B135","v":0},null,{"$f":"'BE1'!D135+'BE2'!D135+'BE3'!D135+'BE4'!D135+'BE5'!D135","v":0},null,null,null,null,0,0," ",0,null,0]
["OTHERS",{"$f":"'BE1'!B136+'BE2'!B136+'BE3'!B136+'BE4'!B136+'BE5'!B136","v":0},null,{"$f":"'BE1'!D136+'BE2'!D136+'BE3'!D136+'BE4'!D136+'BE5'!D136","v":0},null,null,null,null,0,0," ",0,null,0]
["A.2 Natural Persons under direct contract",{"$f":"'BE1'!B137+'BE2'!B137+'BE3'!B137+'BE4'!B137+'BE5'!B137","v":0},null,{"$f":"'BE1'!D137+'BE2'!D137+'BE3'!D137+'BE4'!D137+'BE5'!D137","v":0},null,null,null,null,0,0," ",0,null,0]
["A.3 Seconded Persons",{"$f":"'BE1'!B138+'BE2'!B138+'BE3'!B138+'BE4'!B138+'BE5'!B138","v":0},null,{"$f":"'BE1'!D138+'BE2'!D138+'BE3'!D138+'BE4'!D138+'BE5'!D138","v":0},null,null,null,null,0,0," ",0,null,0]
["A.4 SME owners and natural person beneficiaries",{"$f":"'BE1'!B139+'BE2'!B139+'BE3'!B139+'BE4'!B139+'BE5'!B139","v":0},null,{"$f":"'BE1'!D139+'BE2'!D139+'BE3'!D139+'BE4'!D139+'BE5'!D139","v":0},null,null,null,null,0,0," ",0,null,0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,{"$f":"'BE1'!B141+'BE2'!B141+'BE3'!B141+'BE4'!B141+'BE5'!B141","v":0},null,{"$f":"'BE1'!D141+'BE2'!D141+'BE3'!D141+'BE4'!D141+'BE5'!D141","v":0},null,null,null,null,{"$f":"D141+G141","v":0},{"$f":"E141+B141","v":0},{"$f":"IF(J141>0,L141/J141,\" \")","v":" "},{"$f":"G141+D141","v":0},null,{"$f":"D141+G141","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",{"$f":"'BE1'!B143+'BE2'!B143+'BE3'!B143+'BE4'!B143+'BE5'!B143","v":8},null,{"$f":"'BE1'!D143+'BE2'!D143+'BE3'!D143+'BE4'!D143+'BE5'!D143","v":28000},null,null,null,null,{"$f":"D143+G143","v":28000},{"$f":"E143+B143","v":8},{"$f":"IF(J143>0,L143/J143,\" \")","v":3500},{"$f":"G143+D143","v":28000},null,{"$f":"D143+G143","v":28000}]
["C.2 Equipment (complete 'Depreciation cost' sheet)"]
["Equipment",{"$f":"'BE1'!B145+'BE2'!B145+'BE3'!B145+'BE4'!B145+'BE5'!B145","v":0},null,{"$f":"'BE1'!D145+'BE2'!D145+'BE3'!D145+'BE4'!D145+'BE5'!D145","v":0},null,null,null,null,{"$f":"D145+G145","v":0},{"$f":"E145+B145","v":0},{"$f":"IF(J145>0,L145/J145,\" \")","v":" "},{"$f":"G145+D145","v":0},null,{"$f":"D145+G145","v":0}]
["Infrastructure",{"$f":"'BE1'!B146+'BE2'!B146+'BE3'!B146+'BE4'!B146+'BE5'!B146","v":0},null,{"$f":"'BE1'!D146+'BE2'!D146+'BE3'!D146+'BE4'!D146+'BE5'!D146","v":0},null,null,null,null,{"$f":"D146+G146","v":0},{"$f":"E146+B146","v":0},{"$f":"IF(J146>0,L146/J146,\" \")","v":" "},{"$f":"G146+D146","v":0},null,{"$f":"D146+G146","v":0}]
["Other assets",{"$f":"'BE1'!B147+'BE2'!B147+'BE3'!B147+'BE4'!B147+'BE5'!B147","v":0},null,{"$f":"'BE1'!D147+'BE2'!D147+'BE3'!D147+'BE4'!D147+'BE5'!D147","v":0},null,null,null,null,{"$f":"D147+G147","v":0},{"$f":"E147+B147","v":0},{"$f":"IF(J147>0,L147/J147,\" \")","v":" "},{"$f":"G147+D147","v":0},null,{"$f":"D147+G147","v":0}]
["C.3 Other goods, works and services"]
["Consumables",{"$f":"'BE1'!B149+'BE2'!B149+'BE3'!B149+'BE4'!B149+'BE5'!B149","v":0},null,{"$f":"'BE1'!D149+'BE2'!D149+'BE3'!D149+'BE4'!D149+'BE5'!D149","v":0},null,null,null,null,{"$f":"D149+G149","v":0},{"$f":"E149+B149","v":0},{"$f":"IF(J149>0,L149/J149,\" \")","v":" "},{"$f":"G149+D149","v":0},null,{"$f":"D149+G149","v":0}]
["Services for meetings, seminars",{"$f":"'BE1'!B150+'BE2'!B150+'BE3'!B150+'BE4'!B150+'BE5'!B150","v":0},null,{"$f":"'BE1'!D150+'BE2'!D150+'BE3'!D150+'BE4'!D150+'BE5'!D150","v":0},null,null,null,null,{"$f":"D150+G150","v":0},{"$f":"E150+B150","v":0}," ",{"$f":"G150+D150","v":0},null,{"$f":"D150+G150","v":0}]
["Services for dissemination activities (including website)",{"$f":"'BE1'!B151+'BE2'!B151+'BE3'!B151+'BE4'!B151+'BE5'!B151","v":0},null,{"$f":"'BE1'!D151+'BE2'!D151+'BE3'!D151+'BE4'!D151+'BE5'!D151","v":0},null,null,null,null,{"$f":"D151+G151","v":0},{"$f":"E151+B151","v":0}," ",{"$f":"G151+D151","v":0},null,{"$f":"D151+G151","v":0}]
["Publication fees",{"$f":"'BE1'!B152+'BE2'!B152+'BE3'!B152+'BE4'!B152+'BE5'!B152","v":0},null,{"$f":"'BE1'!D152+'BE2'!D152+'BE3'!D152+'BE4'!D152+'BE5'!D152","v":0},null,null,null,null,{"$f":"D152+G152","v":0},{"$f":"E152+B152","v":0}," ",{"$f":"G152+D152","v":0},null,{"$f":"D152+G152","v":0}]
["Other (shipment,insurance, translation, etc.)",{"$f":"'BE1'!B153+'BE2'!B153+'BE3'!B153+'BE4'!B153+'BE5'!B153","v":0},null,{"$f":"'BE1'!D153+'BE2'!D153+'BE3'!D153+'BE4'!D153+'BE5'!D153","v":0},null,null,null,null,{"$f":"D153+G153","v":0},{"$f":"E153+B153","v":0}," ",{"$f":"G153+D153","v":0},null,{"$f":"D153+G153","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",{"$f":"'BE1'!B155+'BE2'!B155+'BE3'!B155+'BE4'!B155+'BE5'!B155","v":0},null,{"$f":"'BE1'!D155+'BE2'!D155+'BE3'!D155+'BE4'!D155+'BE5'!D155","v":0},null,null,null,null,{"$f":"D155+G155","v":0},{"$f":"E155+B155","v":0},{"$f":"IF(J155>0,L155/J155,\" \")","v":" "},{"$f":"G155+D155","v":0},null,{"$f":"D155+G155","v":0}]
["D.2 Internally invoiced goods and services",{"$f":"'BE1'!B156+'BE2'!B156+'BE3'!B156+'BE4'!B156+'BE5'!B156","v":0},null,{"$f":"'BE1'!D156+'BE2'!D156+'BE3'!D156+'BE4'!D156+'BE5'!D156","v":0},null,null,null,null,{"$f":"D156+G156","v":0},{"$f":"E156+B156","v":0}," ",{"$f":"G156+D156","v":0},null,{"$f":"D156+G156","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"'BE1'!B157+'BE2'!B157+'BE3'!B157+'BE4'!B157+'BE5'!B157","v":0},null,{"$f":"'BE1'!D157+'BE2'!D157+'BE3'!D157+'BE4'!D157+'BE5'!D157","v":0},null,null,null,null,{"$f":"D157+G157","v":0},{"$f":"E157+B157","v":0}," ",{"$f":"G157+D157","v":0},null,{"$f":"D157+G157","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"'BE1'!B158+'BE2'!B158+'BE3'!B158+'BE4'!B158+'BE5'!B158","v":0},null,{"$f":"'BE1'!D158+'BE2'!D158+'BE3'!D158+'BE4'!D158+'BE5'!D158","v":0},null,null,null,null,{"$f":"D158+G158","v":0},{"$f":"E158+B158","v":0}," ",{"$f":"G158+D158","v":0},null,{"$f":"D158+G158","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",{"$f":"'BE1'!B159+'BE2'!B159+'BE3'!B159+'BE4'!B159+'BE5'!B159","v":0},null,{"$f":"'BE1'!D159+'BE2'!D159+'BE3'!D159+'BE4'!D159+'BE5'!D159","v":0},null,null,null,null,{"$f":"D159+G159","v":0},{"$f":"E159+B159","v":0}," ",{"$f":"G159+D159","v":0},null,{"$f":"D159+G159","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"'BE1'!D161+'BE2'!D161+'BE3'!D161+'BE4'!D161+'BE5'!D161","v":81275},null,null,null,null,{"$f":"D161+G161","v":81275},{"$f":"E161+B161","v":0},null,{"$f":"G161+D161","v":81275},null,{"$f":"D161+G161","v":81275}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"'BE1'!D162+'BE2'!D162+'BE3'!D162+'BE4'!D162+'BE5'!D162","v":81275},null,null,null,null,{"$f":"D162+G162","v":81275},{"$f":"E162+B162","v":0},null,{"$f":"G162+D162","v":81275},null,{"$f":"D162+G162","v":81275}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"'BE1'!D164+'BE2'!D164+'BE3'!D164+'BE4'!D164+'BE5'!D164","v":20318.75},null,null,null,null,{"$f":"D164+G164","v":20318.75},{"$f":"E164+B164","v":0},null,{"$f":"G164+D164","v":20318.75},null,{"$f":"D164+G164","v":20318.75}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"'BE1'!D166+'BE2'!D166+'BE3'!D166+'BE4'!D166+'BE5'!D166","v":101593.75},null,null,null,null,{"$f":"D166+G166","v":101593.75},{"$f":"E166+B166","v":0},null,{"$f":"G166+D166","v":101593.75},null,{"$f":"D166+G166","v":101593.75}]
[]
[]
["COSTS WORK PACKAGE: 5      Research internships and trainings for early-stage researchers – Period 1"]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"'BE1'!B173+'BE2'!B173+'BE3'!B173+'BE4'!B173+'BE5'!B173","v":7},null,{"$f":"'BE1'!D173+'BE2'!D173+'BE3'!D173+'BE4'!D173+'BE5'!D173","v":45614},null,null,null,null,{"$f":"D173+G173","v":45614},{"$f":"E173+B173","v":7},{"$f":"IF(J173>0,L173/J173,\" \")","v":6516.2857142857147},{"$f":"G173+D173","v":45614},null,{"$f":"D173+G173","v":45614}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"'BE1'!B174+'BE2'!B174+'BE3'!B174+'BE4'!B174+'BE5'!B174","v":8},null,{"$f":"'BE1'!D174+'BE2'!D174+'BE3'!D174+'BE4'!D174+'BE5'!D174","v":20800},null,null,null,null,20800,8,2600,20800,null,20800]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",{"$f":"'BE1'!B175+'BE2'!B175+'BE3'!B175+'BE4'!B175+'BE5'!B175","v":0},null,{"$f":"'BE1'!D175+'BE2'!D175+'BE3'!D175+'BE4'!D175+'BE5'!D175","v":0},null,null,null,null,0,0," ",0,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",{"$f":"'BE1'!B176+'BE2'!B176+'BE3'!B176+'BE4'!B176+'BE5'!B176","v":0},null,{"$f":"'BE1'!D176+'BE2'!D176+'BE3'!D176+'BE4'!D176+'BE5'!D176","v":0},null,null,null,null,0,0," ",0,null,0]
["OTHERS",{"$f":"'BE1'!B177+'BE2'!B177+'BE3'!B177+'BE4'!B177+'BE5'!B177","v":0},null,{"$f":"'BE1'!D177+'BE2'!D177+'BE3'!D177+'BE4'!D177+'BE5'!D177","v":0},null,null,null,null,0,0," ",0,null,0]
["A.2 Natural Persons under direct contract",{"$f":"'BE1'!B178+'BE2'!B178+'BE3'!B178+'BE4'!B178+'BE5'!B178","v":0},null,{"$f":"'BE1'!D178+'BE2'!D178+'BE3'!D178+'BE4'!D178+'BE5'!D178","v":0},null,null,null,null,0,0," ",0,null,0]
["A.3 Seconded Persons",{"$f":"'BE1'!B179+'BE2'!B179+'BE3'!B179+'BE4'!B179+'BE5'!B179","v":0},null,{"$f":"'BE1'!D179+'BE2'!D179+'BE3'!D179+'BE4'!D179+'BE5'!D179","v":0},null,null,null,null,0,0," ",0,null,0]
["A.4 SME owners and natural person beneficiaries",{"$f":"'BE1'!B180+'BE2'!B180+'BE3'!B180+'BE4'!B180+'BE5'!B180","v":0},null,{"$f":"'BE1'!D180+'BE2'!D180+'BE3'!D180+'BE4'!D180+'BE5'!D180","v":0},null,null,null,null,0,0," ",0,null,0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,{"$f":"'BE1'!B182+'BE2'!B182+'BE3'!B182+'BE4'!B182+'BE5'!B182","v":0},null,{"$f":"'BE1'!D182+'BE2'!D182+'BE3'!D182+'BE4'!D182+'BE5'!D182","v":0},null,null,null,null,{"$f":"D182+G182","v":0},{"$f":"E182+B182","v":0},{"$f":"IF(J182>0,L182/J182,\" \")","v":" "},{"$f":"G182+D182","v":0},null,{"$f":"D182+G182","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",{"$f":"'BE1'!B184+'BE2'!B184+'BE3'!B184+'BE4'!B184+'BE5'!B184","v":16},null,{"$f":"'BE1'!D184+'BE2'!D184+'BE3'!D184+'BE4'!D184+'BE5'!D184","v":56000},null,null,null,null,{"$f":"D184+G184","v":56000},{"$f":"E184+B184","v":16},{"$f":"IF(J184>0,L184/J184,\" \")","v":3500},{"$f":"G184+D184","v":56000},null,{"$f":"D184+G184","v":56000}]
["C.2 Equipment (complete 'Depreciation cost' sheet)"]
["Equipment",{"$f":"'BE1'!B186+'BE2'!B186+'BE3'!B186+'BE4'!B186+'BE5'!B186","v":0},null,{"$f":"'BE1'!D186+'BE2'!D186+'BE3'!D186+'BE4'!D186+'BE5'!D186","v":0},null,null,null,null,{"$f":"D186+G186","v":0},{"$f":"E186+B186","v":0},{"$f":"IF(J186>0,L186/J186,\" \")","v":" "},{"$f":"G186+D186","v":0},null,{"$f":"D186+G186","v":0}]
["Infrastructure",{"$f":"'BE1'!B187+'BE2'!B187+'BE3'!B187+'BE4'!B187+'BE5'!B187","v":0},null,{"$f":"'BE1'!D187+'BE2'!D187+'BE3'!D187+'BE4'!D187+'BE5'!D187","v":0},null,null,null,null,{"$f":"D187+G187","v":0},{"$f":"E187+B187","v":0},{"$f":"IF(J187>0,L187/J187,\" \")","v":" "},{"$f":"G187+D187","v":0},null,{"$f":"D187+G187","v":0}]
["Other assets",{"$f":"'BE1'!B188+'BE2'!B188+'BE3'!B188+'BE4'!B188+'BE5'!B188","v":0},null,{"$f":"'BE1'!D188+'BE2'!D188+'BE3'!D188+'BE4'!D188+'BE5'!D188","v":0},null,null,null,null,{"$f":"D188+G188","v":0},{"$f":"E188+B188","v":0},{"$f":"IF(J188>0,L188/J188,\" \")","v":" "},{"$f":"G188+D188","v":0},null,{"$f":"D188+G188","v":0}]
["C.3 Other goods, works and services"]
["Consumables",{"$f":"'BE1'!B190+'BE2'!B190+'BE3'!B190+'BE4'!B190+'BE5'!B190","v":0},null,{"$f":"'BE1'!D190+'BE2'!D190+'BE3'!D190+'BE4'!D190+'BE5'!D190","v":0},null,null,null,null,{"$f":"D190+G190","v":0},{"$f":"E190+B190","v":0},{"$f":"IF(J190>0,L190/J190,\" \")","v":" "},{"$f":"G190+D190","v":0},null,{"$f":"D190+G190","v":0}]
["Services for meetings, seminars",{"$f":"'BE1'!B191+'BE2'!B191+'BE3'!B191+'BE4'!B191+'BE5'!B191","v":1},null,{"$f":"'BE1'!D191+'BE2'!D191+'BE3'!D191+'BE4'!D191+'BE5'!D191","v":8000},null,null,null,null,{"$f":"D191+G191","v":8000},{"$f":"E191+B191","v":1},8000,{"$f":"G191+D191","v":8000},null,{"$f":"D191+G191","v":8000}]
["Services for dissemination activities (including website)",{"$f":"'BE1'!B192+'BE2'!B192+'BE3'!B192+'BE4'!B192+'BE5'!B192","v":0},null,{"$f":"'BE1'!D192+'BE2'!D192+'BE3'!D192+'BE4'!D192+'BE5'!D192","v":0},null,null,null,null,{"$f":"D192+G192","v":0},{"$f":"E192+B192","v":0}," ",{"$f":"G192+D192","v":0},null,{"$f":"D192+G192","v":0}]
["Publication fees",{"$f":"'BE1'!B193+'BE2'!B193+'BE3'!B193+'BE4'!B193+'BE5'!B193","v":0},null,{"$f":"'BE1'!D193+'BE2'!D193+'BE3'!D193+'BE4'!D193+'BE5'!D193","v":0},null,null,null,null,{"$f":"D193+G193","v":0},{"$f":"E193+B193","v":0}," ",{"$f":"G193+D193","v":0},null,{"$f":"D193+G193","v":0}]
["Other (shipment,insurance, translation, etc.)",{"$f":"'BE1'!B194+'BE2'!B194+'BE3'!B194+'BE4'!B194+'BE5'!B194","v":0},null,{"$f":"'BE1'!D194+'BE2'!D194+'BE3'!D194+'BE4'!D194+'BE5'!D194","v":0},null,null,null,null,{"$f":"D194+G194","v":0},{"$f":"E194+B194","v":0}," ",{"$f":"G194+D194","v":0},null,{"$f":"D194+G194","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",{"$f":"'BE1'!B196+'BE2'!B196+'BE3'!B196+'BE4'!B196+'BE5'!B196","v":0},null,{"$f":"'BE1'!D196+'BE2'!D196+'BE3'!D196+'BE4'!D196+'BE5'!D196","v":0},null,null,null,null,{"$f":"D196+G196","v":0},{"$f":"E196+B196","v":0},{"$f":"IF(J196>0,L196/J196,\" \")","v":" "},{"$f":"G196+D196","v":0},null,{"$f":"D196+G196","v":0}]
["D.2 Internally invoiced goods and services",{"$f":"'BE1'!B197+'BE2'!B197+'BE3'!B197+'BE4'!B197+'BE5'!B197","v":0},null,{"$f":"'BE1'!D197+'BE2'!D197+'BE3'!D197+'BE4'!D197+'BE5'!D197","v":0},null,null,null,null,{"$f":"D197+G197","v":0},{"$f":"E197+B197","v":0}," ",{"$f":"G197+D197","v":0},null,{"$f":"D197+G197","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"'BE1'!B198+'BE2'!B198+'BE3'!B198+'BE4'!B198+'BE5'!B198","v":0},null,{"$f":"'BE1'!D198+'BE2'!D198+'BE3'!D198+'BE4'!D198+'BE5'!D198","v":0},null,null,null,null,{"$f":"D198+G198","v":0},{"$f":"E198+B198","v":0}," ",{"$f":"G198+D198","v":0},null,{"$f":"D198+G198","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"'BE1'!B199+'BE2'!B199+'BE3'!B199+'BE4'!B199+'BE5'!B199","v":0},null,{"$f":"'BE1'!D199+'BE2'!D199+'BE3'!D199+'BE4'!D199+'BE5'!D199","v":0},null,null,null,null,{"$f":"D199+G199","v":0},{"$f":"E199+B199","v":0}," ",{"$f":"G199+D199","v":0},null,{"$f":"D199+G199","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",{"$f":"'BE1'!B200+'BE2'!B200+'BE3'!B200+'BE4'!B200+'BE5'!B200","v":0},null,{"$f":"'BE1'!D200+'BE2'!D200+'BE3'!D200+'BE4'!D200+'BE5'!D200","v":0},null,null,null,null,{"$f":"D200+G200","v":0},{"$f":"E200+B200","v":0}," ",{"$f":"G200+D200","v":0},null,{"$f":"D200+G200","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"'BE1'!D202+'BE2'!D202+'BE3'!D202+'BE4'!D202+'BE5'!D202","v":130414},null,null,null,null,{"$f":"D202+G202","v":130414},{"$f":"E202+B202","v":0},null,{"$f":"G202+D202","v":130414},null,{"$f":"D202+G202","v":130414}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"'BE1'!D203+'BE2'!D203+'BE3'!D203+'BE4'!D203+'BE5'!D203","v":130414},null,null,null,null,{"$f":"D203+G203","v":130414},{"$f":"E203+B203","v":0},null,{"$f":"G203+D203","v":130414},null,{"$f":"D203+G203","v":130414}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"'BE1'!D205+'BE2'!D205+'BE3'!D205+'BE4'!D205+'BE5'!D205","v":32603.5},null,null,null,null,{"$f":"D205+G205","v":32603.5},{"$f":"E205+B205","v":0},null,{"$f":"G205+D205","v":32603.5},null,{"$f":"D205+G205","v":32603.5}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"'BE1'!D207+'BE2'!D207+'BE3'!D207+'BE4'!D207+'BE5'!D207","v":163017.5},null,null,null,null,{"$f":"D207+G207","v":163017.5},{"$f":"E207+B207","v":0},null,{"$f":"G207+D207","v":163017.5},null,{"$f":"D207+G207","v":163017.5}]
[]
[]
["COSTS WORK PACKAGE: 6      Research internships and trainings for early-stage researchers – Period 2"]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"'BE1'!B214+'BE2'!B214+'BE3'!B214+'BE4'!B214+'BE5'!B214","v":9},null,{"$f":"'BE1'!D214+'BE2'!D214+'BE3'!D214+'BE4'!D214+'BE5'!D214","v":60039},null,null,null,null,{"$f":"D214+G214","v":60039},{"$f":"E214+B214","v":9},{"$f":"IF(J214>0,L214/J214,\" \")","v":6671},{"$f":"G214+D214","v":60039},null,{"$f":"D214+G214","v":60039}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"'BE1'!B215+'BE2'!B215+'BE3'!B215+'BE4'!B215+'BE5'!B215","v":12},null,{"$f":"'BE1'!D215+'BE2'!D215+'BE3'!D215+'BE4'!D215+'BE5'!D215","v":31200},null,null,null,null,31200,12,2600,31200,null,31200]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",{"$f":"'BE1'!B216+'BE2'!B216+'BE3'!B216+'BE4'!B216+'BE5'!B216","v":0},null,{"$f":"'BE1'!D216+'BE2'!D216+'BE3'!D216+'BE4'!D216+'BE5'!D216","v":0},null,null,null,null,0,0," ",0,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",{"$f":"'BE1'!B217+'BE2'!B217+'BE3'!B217+'BE4'!B217+'BE5'!B217","v":0},null,{"$f":"'BE1'!D217+'BE2'!D217+'BE3'!D217+'BE4'!D217+'BE5'!D217","v":0},null,null,null,null,0,0," ",0,null,0]
["OTHERS",{"$f":"'BE1'!B218+'BE2'!B218+'BE3'!B218+'BE4'!B218+'BE5'!B218","v":0},null,{"$f":"'BE1'!D218+'BE2'!D218+'BE3'!D218+'BE4'!D218+'BE5'!D218","v":0},null,null,null,null,0,0," ",0,null,0]
["A.2 Natural Persons under direct contract",{"$f":"'BE1'!B219+'BE2'!B219+'BE3'!B219+'BE4'!B219+'BE5'!B219","v":0},null,{"$f":"'BE1'!D219+'BE2'!D219+'BE3'!D219+'BE4'!D219+'BE5'!D219","v":0},null,null,null,null,0,0," ",0,null,0]
["A.3 Seconded Persons",{"$f":"'BE1'!B220+'BE2'!B220+'BE3'!B220+'BE4'!B220+'BE5'!B220","v":0},null,{"$f":"'BE1'!D220+'BE2'!D220+'BE3'!D220+'BE4'!D220+'BE5'!D220","v":0},null,null,null,null,0,0," ",0,null,0]
["A.4 SME owners and natural person beneficiaries",{"$f":"'BE1'!B221+'BE2'!B221+'BE3'!B221+'BE4'!B221+'BE5'!B221","v":0},null,{"$f":"'BE1'!D221+'BE2'!D221+'BE3'!D221+'BE4'!D221+'BE5'!D221","v":0},null,null,null,null,0,0," ",0,null,0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,{"$f":"'BE1'!B223+'BE2'!B223+'BE3'!B223+'BE4'!B223+'BE5'!B223","v":16},null,{"$f":"'BE1'!D223+'BE2'!D223+'BE3'!D223+'BE4'!D223+'BE5'!D223","v":56000},null,null,null,null,{"$f":"D223+G223","v":56000},{"$f":"E223+B223","v":16},{"$f":"IF(J223>0,L223/J223,\" \")","v":3500},{"$f":"G223+D223","v":56000},null,{"$f":"D223+G223","v":56000}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",{"$f":"'BE1'!B225+'BE2'!B225+'BE3'!B225+'BE4'!B225+'BE5'!B225","v":16},null,{"$f":"'BE1'!D225+'BE2'!D225+'BE3'!D225+'BE4'!D225+'BE5'!D225","v":56000},null,null,null,null,{"$f":"D225+G225","v":56000},{"$f":"E225+B225","v":16},{"$f":"IF(J225>0,L225/J225,\" \")","v":3500},{"$f":"G225+D225","v":56000},null,{"$f":"D225+G225","v":56000}]
["C.2 Equipment (complete 'Depreciation cost' sheet)"]
["Equipment",{"$f":"'BE1'!B227+'BE2'!B227+'BE3'!B227+'BE4'!B227+'BE5'!B227","v":0},null,{"$f":"'BE1'!D227+'BE2'!D227+'BE3'!D227+'BE4'!D227+'BE5'!D227","v":0},null,null,null,null,{"$f":"D227+G227","v":0},{"$f":"E227+B227","v":0},{"$f":"IF(J227>0,L227/J227,\" \")","v":" "},{"$f":"G227+D227","v":0},null,{"$f":"D227+G227","v":0}]
["Infrastructure",{"$f":"'BE1'!B228+'BE2'!B228+'BE3'!B228+'BE4'!B228+'BE5'!B228","v":0},null,{"$f":"'BE1'!D228+'BE2'!D228+'BE3'!D228+'BE4'!D228+'BE5'!D228","v":0},null,null,null,null,{"$f":"D228+G228","v":0},{"$f":"E228+B228","v":0},{"$f":"IF(J228>0,L228/J228,\" \")","v":" "},{"$f":"G228+D228","v":0},null,{"$f":"D228+G228","v":0}]
["Other assets",{"$f":"'BE1'!B229+'BE2'!B229+'BE3'!B229+'BE4'!B229+'BE5'!B229","v":0},null,{"$f":"'BE1'!D229+'BE2'!D229+'BE3'!D229+'BE4'!D229+'BE5'!D229","v":0},null,null,null,null,{"$f":"D229+G229","v":0},{"$f":"E229+B229","v":0},{"$f":"IF(J229>0,L229/J229,\" \")","v":" "},{"$f":"G229+D229","v":0},null,{"$f":"D229+G229","v":0}]
["C.3 Other goods, works and services"]
["Consumables",{"$f":"'BE1'!B231+'BE2'!B231+'BE3'!B231+'BE4'!B231+'BE5'!B231","v":0},null,{"$f":"'BE1'!D231+'BE2'!D231+'BE3'!D231+'BE4'!D231+'BE5'!D231","v":0},null,null,null,null,{"$f":"D231+G231","v":0},{"$f":"E231+B231","v":0},{"$f":"IF(J231>0,L231/J231,\" \")","v":" "},{"$f":"G231+D231","v":0},null,{"$f":"D231+G231","v":0}]
["Services for meetings, seminars",{"$f":"'BE1'!B232+'BE2'!B232+'BE3'!B232+'BE4'!B232+'BE5'!B232","v":0},null,{"$f":"'BE1'!D232+'BE2'!D232+'BE3'!D232+'BE4'!D232+'BE5'!D232","v":0},null,null,null,null,{"$f":"D232+G232","v":0},{"$f":"E232+B232","v":0}," ",{"$f":"G232+D232","v":0},null,{"$f":"D232+G232","v":0}]
["Services for dissemination activities (including website)",{"$f":"'BE1'!B233+'BE2'!B233+'BE3'!B233+'BE4'!B233+'BE5'!B233","v":0},null,{"$f":"'BE1'!D233+'BE2'!D233+'BE3'!D233+'BE4'!D233+'BE5'!D233","v":0},null,null,null,null,{"$f":"D233+G233","v":0},{"$f":"E233+B233","v":0}," ",{"$f":"G233+D233","v":0},null,{"$f":"D233+G233","v":0}]
["Publication fees",{"$f":"'BE1'!B234+'BE2'!B234+'BE3'!B234+'BE4'!B234+'BE5'!B234","v":0},null,{"$f":"'BE1'!D234+'BE2'!D234+'BE3'!D234+'BE4'!D234+'BE5'!D234","v":0},null,null,null,null,{"$f":"D234+G234","v":0},{"$f":"E234+B234","v":0}," ",{"$f":"G234+D234","v":0},null,{"$f":"D234+G234","v":0}]
["Other (shipment,insurance, translation, etc.)",{"$f":"'BE1'!B235+'BE2'!B235+'BE3'!B235+'BE4'!B235+'BE5'!B235","v":0},null,{"$f":"'BE1'!D235+'BE2'!D235+'BE3'!D235+'BE4'!D235+'BE5'!D235","v":0},null,null,null,null,{"$f":"D235+G235","v":0},{"$f":"E235+B235","v":0}," ",{"$f":"G235+D235","v":0},null,{"$f":"D235+G235","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",{"$f":"'BE1'!B237+'BE2'!B237+'BE3'!B237+'BE4'!B237+'BE5'!B237","v":0},null,{"$f":"'BE1'!D237+'BE2'!D237+'BE3'!D237+'BE4'!D237+'BE5'!D237","v":0},null,null,null,null,{"$f":"D237+G237","v":0},{"$f":"E237+B237","v":0},{"$f":"IF(J237>0,L237/J237,\" \")","v":" "},{"$f":"G237+D237","v":0},null,{"$f":"D237+G237","v":0}]
["D.2 Internally invoiced goods and services",{"$f":"'BE1'!B238+'BE2'!B238+'BE3'!B238+'BE4'!B238+'BE5'!B238","v":0},null,{"$f":"'BE1'!D238+'BE2'!D238+'BE3'!D238+'BE4'!D238+'BE5'!D238","v":0},null,null,null,null,{"$f":"D238+G238","v":0},{"$f":"E238+B238","v":0}," ",{"$f":"G238+D238","v":0},null,{"$f":"D238+G238","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"'BE1'!B239+'BE2'!B239+'BE3'!B239+'BE4'!B239+'BE5'!B239","v":0},null,{"$f":"'BE1'!D239+'BE2'!D239+'BE3'!D239+'BE4'!D239+'BE5'!D239","v":0},null,null,null,null,{"$f":"D239+G239","v":0},{"$f":"E239+B239","v":0}," ",{"$f":"G239+D239","v":0},null,{"$f":"D239+G239","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"'BE1'!B240+'BE2'!B240+'BE3'!B240+'BE4'!B240+'BE5'!B240","v":0},null,{"$f":"'BE1'!D240+'BE2'!D240+'BE3'!D240+'BE4'!D240+'BE5'!D240","v":0},null,null,null,null,{"$f":"D240+G240","v":0},{"$f":"E240+B240","v":0}," ",{"$f":"G240+D240","v":0},null,{"$f":"D240+G240","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",{"$f":"'BE1'!B241+'BE2'!B241+'BE3'!B241+'BE4'!B241+'BE5'!B241","v":0},null,{"$f":"'BE1'!D241+'BE2'!D241+'BE3'!D241+'BE4'!D241+'BE5'!D241","v":0},null,null,null,null,{"$f":"D241+G241","v":0},{"$f":"E241+B241","v":0}," ",{"$f":"G241+D241","v":0},null,{"$f":"D241+G241","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"'BE1'!D243+'BE2'!D243+'BE3'!D243+'BE4'!D243+'BE5'!D243","v":147239},null,null,null,null,{"$f":"D243+G243","v":147239},{"$f":"E243+B243","v":0},null,{"$f":"G243+D243","v":147239},null,{"$f":"D243+G243","v":147239}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"'BE1'!D244+'BE2'!D244+'BE3'!D244+'BE4'!D244+'BE5'!D244","v":203239},null,null,null,null,{"$f":"D244+G244","v":203239},{"$f":"E244+B244","v":0},null,{"$f":"G244+D244","v":203239},null,{"$f":"D244+G244","v":203239}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"'BE1'!D246+'BE2'!D246+'BE3'!D246+'BE4'!D246+'BE5'!D246","v":36809.75},null,null,null,null,{"$f":"D246+G246","v":36809.75},{"$f":"E246+B246","v":0},null,{"$f":"G246+D246","v":36809.75},null,{"$f":"D246+G246","v":36809.75}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"'BE1'!D248+'BE2'!D248+'BE3'!D248+'BE4'!D248+'BE5'!D248","v":240048.75},null,null,null,null,{"$f":"D248+G248","v":240048.75},{"$f":"E248+B248","v":0},null,{"$f":"G248+D248","v":240048.75},null,{"$f":"D248+G248","v":240048.75}]
[]
[]
["COSTS WORK PACKAGE: 7      Preparatory Research Project"]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"'BE1'!B255+'BE2'!B255+'BE3'!B255+'BE4'!B255+'BE5'!B255","v":31},null,{"$f":"'BE1'!D255+'BE2'!D255+'BE3'!D255+'BE4'!D255+'BE5'!D255","v":192842},null,null,null,null,{"$f":"D255+G255","v":192842},{"$f":"E255+B255","v":31},{"$f":"IF(J255>0,L255/J255,\" \")","v":6220.7096774193551},{"$f":"G255+D255","v":192842},null,{"$f":"D255+G255","v":192842}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"'BE1'!B256+'BE2'!B256+'BE3'!B256+'BE4'!B256+'BE5'!B256","v":38},null,{"$f":"'BE1'!D256+'BE2'!D256+'BE3'!D256+'BE4'!D256+'BE5'!D256","v":98800},null,null,null,null,98800,38,2600,98800,null,98800]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",{"$f":"'BE1'!B257+'BE2'!B257+'BE3'!B257+'BE4'!B257+'BE5'!B257","v":0},null,{"$f":"'BE1'!D257+'BE2'!D257+'BE3'!D257+'BE4'!D257+'BE5'!D257","v":0},null,null,null,null,0,0," ",0,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",{"$f":"'BE1'!B258+'BE2'!B258+'BE3'!B258+'BE4'!B258+'BE5'!B258","v":0},null,{"$f":"'BE1'!D258+'BE2'!D258+'BE3'!D258+'BE4'!D258+'BE5'!D258","v":0},null,null,null,null,0,0," ",0,null,0]
["OTHERS",{"$f":"'BE1'!B259+'BE2'!B259+'BE3'!B259+'BE4'!B259+'BE5'!B259","v":0},null,{"$f":"'BE1'!D259+'BE2'!D259+'BE3'!D259+'BE4'!D259+'BE5'!D259","v":0},null,null,null,null,0,0," ",0,null,0]
["A.2 Natural Persons under direct contract",{"$f":"'BE1'!B260+'BE2'!B260+'BE3'!B260+'BE4'!B260+'BE5'!B260","v":0},null,{"$f":"'BE1'!D260+'BE2'!D260+'BE3'!D260+'BE4'!D260+'BE5'!D260","v":0},null,null,null,null,0,0," ",0,null,0]
["A.3 Seconded Persons",{"$f":"'BE1'!B261+'BE2'!B261+'BE3'!B261+'BE4'!B261+'BE5'!B261","v":0},null,{"$f":"'BE1'!D261+'BE2'!D261+'BE3'!D261+'BE4'!D261+'BE5'!D261","v":0},null,null,null,null,0,0," ",0,null,0]
["A.4 SME owners and natural person beneficiaries",{"$f":"'BE1'!B262+'BE2'!B262+'BE3'!B262+'BE4'!B262+'BE5'!B262","v":0},null,{"$f":"'BE1'!D262+'BE2'!D262+'BE3'!D262+'BE4'!D262+'BE5'!D262","v":0},null,null,null,null,0,0," ",0,null,0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,{"$f":"'BE1'!B264+'BE2'!B264+'BE3'!B264+'BE4'!B264+'BE5'!B264","v":0},null,{"$f":"'BE1'!D264+'BE2'!D264+'BE3'!D264+'BE4'!D264+'BE5'!D264","v":0},null,null,null,null,{"$f":"D264+G264","v":0},{"$f":"E264+B264","v":0},{"$f":"IF(J264>0,L264/J264,\" \")","v":" "},{"$f":"G264+D264","v":0},null,{"$f":"D264+G264","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",{"$f":"'BE1'!B266+'BE2'!B266+'BE3'!B266+'BE4'!B266+'BE5'!B266","v":2},null,{"$f":"'BE1'!D266+'BE2'!D266+'BE3'!D266+'BE4'!D266+'BE5'!D266","v":7000},null,null,null,null,{"$f":"D266+G266","v":7000},{"$f":"E266+B266","v":2},{"$f":"IF(J266>0,L266/J266,\" \")","v":3500},{"$f":"G266+D266","v":7000},null,{"$f":"D266+G266","v":7000}]
["C.2 Equipment (complete 'Depreciation cost' sheet)"]
["Equipment",{"$f":"'BE1'!B268+'BE2'!B268+'BE3'!B268+'BE4'!B268+'BE5'!B268","v":1},null,{"$f":"'BE1'!D268+'BE2'!D268+'BE3'!D268+'BE4'!D268+'BE5'!D268","v":30000},null,null,null,null,{"$f":"D268+G268","v":30000},{"$f":"E268+B268","v":1},{"$f":"IF(J268>0,L268/J268,\" \")","v":30000},{"$f":"G268+D268","v":30000},null,{"$f":"D268+G268","v":30000}]
["Infrastructure",{"$f":"'BE1'!B269+'BE2'!B269+'BE3'!B269+'BE4'!B269+'BE5'!B269","v":0},null,{"$f":"'BE1'!D269+'BE2'!D269+'BE3'!D269+'BE4'!D269+'BE5'!D269","v":0},null,null,null,null,{"$f":"D269+G269","v":0},{"$f":"E269+B269","v":0},{"$f":"IF(J269>0,L269/J269,\" \")","v":" "},{"$f":"G269+D269","v":0},null,{"$f":"D269+G269","v":0}]
["Other assets",{"$f":"'BE1'!B270+'BE2'!B270+'BE3'!B270+'BE4'!B270+'BE5'!B270","v":0},null,{"$f":"'BE1'!D270+'BE2'!D270+'BE3'!D270+'BE4'!D270+'BE5'!D270","v":0},null,null,null,null,{"$f":"D270+G270","v":0},{"$f":"E270+B270","v":0},{"$f":"IF(J270>0,L270/J270,\" \")","v":" "},{"$f":"G270+D270","v":0},null,{"$f":"D270+G270","v":0}]
["C.3 Other goods, works and services"]
["Consumables",{"$f":"'BE1'!B272+'BE2'!B272+'BE3'!B272+'BE4'!B272+'BE5'!B272","v":0},null,{"$f":"'BE1'!D272+'BE2'!D272+'BE3'!D272+'BE4'!D272+'BE5'!D272","v":0},null,null,null,null,{"$f":"D272+G272","v":0},{"$f":"E272+B272","v":0},{"$f":"IF(J272>0,L272/J272,\" \")","v":" "},{"$f":"G272+D272","v":0},null,{"$f":"D272+G272","v":0}]
["Services for meetings, seminars",{"$f":"'BE1'!B273+'BE2'!B273+'BE3'!B273+'BE4'!B273+'BE5'!B273","v":0},null,{"$f":"'BE1'!D273+'BE2'!D273+'BE3'!D273+'BE4'!D273+'BE5'!D273","v":0},null,null,null,null,{"$f":"D273+G273","v":0},{"$f":"E273+B273","v":0}," ",{"$f":"G273+D273","v":0},null,{"$f":"D273+G273","v":0}]
["Services for dissemination activities (including website)",{"$f":"'BE1'!B274+'BE2'!B274+'BE3'!B274+'BE4'!B274+'BE5'!B274","v":0},null,{"$f":"'BE1'!D274+'BE2'!D274+'BE3'!D274+'BE4'!D274+'BE5'!D274","v":0},null,null,null,null,{"$f":"D274+G274","v":0},{"$f":"E274+B274","v":0}," ",{"$f":"G274+D274","v":0},null,{"$f":"D274+G274","v":0}]
["Publication fees",{"$f":"'BE1'!B275+'BE2'!B275+'BE3'!B275+'BE4'!B275+'BE5'!B275","v":0},null,{"$f":"'BE1'!D275+'BE2'!D275+'BE3'!D275+'BE4'!D275+'BE5'!D275","v":0},null,null,null,null,{"$f":"D275+G275","v":0},{"$f":"E275+B275","v":0}," ",{"$f":"G275+D275","v":0},null,{"$f":"D275+G275","v":0}]
["Other (shipment,insurance, translation, etc.)",{"$f":"'BE1'!B276+'BE2'!B276+'BE3'!B276+'BE4'!B276+'BE5'!B276","v":0},null,{"$f":"'BE1'!D276+'BE2'!D276+'BE3'!D276+'BE4'!D276+'BE5'!D276","v":0},null,null,null,null,{"$f":"D276+G276","v":0},{"$f":"E276+B276","v":0}," ",{"$f":"G276+D276","v":0},null,{"$f":"D276+G276","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",{"$f":"'BE1'!B278+'BE2'!B278+'BE3'!B278+'BE4'!B278+'BE5'!B278","v":0},null,{"$f":"'BE1'!D278+'BE2'!D278+'BE3'!D278+'BE4'!D278+'BE5'!D278","v":0},null,null,null,null,{"$f":"D278+G278","v":0},{"$f":"E278+B278","v":0},{"$f":"IF(J278>0,L278/J278,\" \")","v":" "},{"$f":"G278+D278","v":0},null,{"$f":"D278+G278","v":0}]
["D.2 Internally invoiced goods and services",{"$f":"'BE1'!B279+'BE2'!B279+'BE3'!B279+'BE4'!B279+'BE5'!B279","v":0},null,{"$f":"'BE1'!D279+'BE2'!D279+'BE3'!D279+'BE4'!D279+'BE5'!D279","v":0},null,null,null,null,{"$f":"D279+G279","v":0},{"$f":"E279+B279","v":0}," ",{"$f":"G279+D279","v":0},null,{"$f":"D279+G279","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"'BE1'!B280+'BE2'!B280+'BE3'!B280+'BE4'!B280+'BE5'!B280","v":0},null,{"$f":"'BE1'!D280+'BE2'!D280+'BE3'!D280+'BE4'!D280+'BE5'!D280","v":0},null,null,null,null,{"$f":"D280+G280","v":0},{"$f":"E280+B280","v":0}," ",{"$f":"G280+D280","v":0},null,{"$f":"D280+G280","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"'BE1'!B281+'BE2'!B281+'BE3'!B281+'BE4'!B281+'BE5'!B281","v":0},null,{"$f":"'BE1'!D281+'BE2'!D281+'BE3'!D281+'BE4'!D281+'BE5'!D281","v":0},null,null,null,null,{"$f":"D281+G281","v":0},{"$f":"E281+B281","v":0}," ",{"$f":"G281+D281","v":0},null,{"$f":"D281+G281","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",{"$f":"'BE1'!B282+'BE2'!B282+'BE3'!B282+'BE4'!B282+'BE5'!B282","v":0},null,{"$f":"'BE1'!D282+'BE2'!D282+'BE3'!D282+'BE4'!D282+'BE5'!D282","v":0},null,null,null,null,{"$f":"D282+G282","v":0},{"$f":"E282+B282","v":0}," ",{"$f":"G282+D282","v":0},null,{"$f":"D282+G282","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"'BE1'!D284+'BE2'!D284+'BE3'!D284+'BE4'!D284+'BE5'!D284","v":328642},null,null,null,null,{"$f":"D284+G284","v":328642},{"$f":"E284+B284","v":0},null,{"$f":"G284+D284","v":328642},null,{"$f":"D284+G284","v":328642}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"'BE1'!D285+'BE2'!D285+'BE3'!D285+'BE4'!D285+'BE5'!D285","v":328642},null,null,null,null,{"$f":"D285+G285","v":328642},{"$f":"E285+B285","v":0},null,{"$f":"G285+D285","v":328642},null,{"$f":"D285+G285","v":328642}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"'BE1'!D287+'BE2'!D287+'BE3'!D287+'BE4'!D287+'BE5'!D287","v":82160.5},null,null,null,null,{"$f":"D287+G287","v":82160.5},{"$f":"E287+B287","v":0},null,{"$f":"G287+D287","v":82160.5},null,{"$f":"D287+G287","v":82160.5}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"'BE1'!D289+'BE2'!D289+'BE3'!D289+'BE4'!D289+'BE5'!D289","v":410802.5},null,null,null,null,{"$f":"D289+G289","v":410802.5},{"$f":"E289+B289","v":0},null,{"$f":"G289+D289","v":410802.5},null,{"$f":"D289+G289","v":410802.5}]
[]
[]
["COSTS WORK PACKAGE: 8      Dissemination, Exploitation, Communication and Outreach"]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"'BE1'!B296+'BE2'!B296+'BE3'!B296+'BE4'!B296+'BE5'!B296","v":9},null,{"$f":"'BE1'!D296+'BE2'!D296+'BE3'!D296+'BE4'!D296+'BE5'!D296","v":59775},null,null,null,null,{"$f":"D296+G296","v":59775},{"$f":"E296+B296","v":9},{"$f":"IF(J296>0,L296/J296,\" \")","v":6641.666666666667},{"$f":"G296+D296","v":59775},null,{"$f":"D296+G296","v":59775}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"'BE1'!B297+'BE2'!B297+'BE3'!B297+'BE4'!B297+'BE5'!B297","v":10},null,{"$f":"'BE1'!D297+'BE2'!D297+'BE3'!D297+'BE4'!D297+'BE5'!D297","v":26000},null,null,null,null,26000,10,2600,26000,null,26000]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",{"$f":"'BE1'!B298+'BE2'!B298+'BE3'!B298+'BE4'!B298+'BE5'!B298","v":0},null,{"$f":"'BE1'!D298+'BE2'!D298+'BE3'!D298+'BE4'!D298+'BE5'!D298","v":0},null,null,null,null,0,0," ",0,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",{"$f":"'BE1'!B299+'BE2'!B299+'BE3'!B299+'BE4'!B299+'BE5'!B299","v":0},null,{"$f":"'BE1'!D299+'BE2'!D299+'BE3'!D299+'BE4'!D299+'BE5'!D299","v":0},null,null,null,null,0,0," ",0,null,0]
["OTHERS",{"$f":"'BE1'!B300+'BE2'!B300+'BE3'!B300+'BE4'!B300+'BE5'!B300","v":2},null,{"$f":"'BE1'!D300+'BE2'!D300+'BE3'!D300+'BE4'!D300+'BE5'!D300","v":16000},null,null,null,null,16000,2,8000,16000,null,16000]
["A.2 Natural Persons under direct contract",{"$f":"'BE1'!B301+'BE2'!B301+'BE3'!B301+'BE4'!B301+'BE5'!B301","v":0},null,{"$f":"'BE1'!D301+'BE2'!D301+'BE3'!D301+'BE4'!D301+'BE5'!D301","v":0},null,null,null,null,0,0," ",0,null,0]
["A.3 Seconded Persons",{"$f":"'BE1'!B302+'BE2'!B302+'BE3'!B302+'BE4'!B302+'BE5'!B302","v":0},null,{"$f":"'BE1'!D302+'BE2'!D302+'BE3'!D302+'BE4'!D302+'BE5'!D302","v":0},null,null,null,null,0,0," ",0,null,0]
["A.4 SME owners and natural person beneficiaries",{"$f":"'BE1'!B303+'BE2'!B303+'BE3'!B303+'BE4'!B303+'BE5'!B303","v":0},null,{"$f":"'BE1'!D303+'BE2'!D303+'BE3'!D303+'BE4'!D303+'BE5'!D303","v":0},null,null,null,null,0,0," ",0,null,0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,{"$f":"'BE1'!B305+'BE2'!B305+'BE3'!B305+'BE4'!B305+'BE5'!B305","v":0},null,{"$f":"'BE1'!D305+'BE2'!D305+'BE3'!D305+'BE4'!D305+'BE5'!D305","v":0},null,null,null,null,{"$f":"D305+G305","v":0},{"$f":"E305+B305","v":0},{"$f":"IF(J305>0,L305/J305,\" \")","v":" "},{"$f":"G305+D305","v":0},null,{"$f":"D305+G305","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",{"$f":"'BE1'!B307+'BE2'!B307+'BE3'!B307+'BE4'!B307+'BE5'!B307","v":6},null,{"$f":"'BE1'!D307+'BE2'!D307+'BE3'!D307+'BE4'!D307+'BE5'!D307","v":21000},null,null,null,null,{"$f":"D307+G307","v":21000},{"$f":"E307+B307","v":6},{"$f":"IF(J307>0,L307/J307,\" \")","v":3500},{"$f":"G307+D307","v":21000},null,{"$f":"D307+G307","v":21000}]
["C.2 Equipment (complete 'Depreciation cost' sheet)"]
["Equipment",{"$f":"'BE1'!B309+'BE2'!B309+'BE3'!B309+'BE4'!B309+'BE5'!B309","v":0},null,{"$f":"'BE1'!D309+'BE2'!D309+'BE3'!D309+'BE4'!D309+'BE5'!D309","v":0},null,null,null,null,{"$f":"D309+G309","v":0},{"$f":"E309+B309","v":0},{"$f":"IF(J309>0,L309/J309,\" \")","v":" "},{"$f":"G309+D309","v":0},null,{"$f":"D309+G309","v":0}]
["Infrastructure",{"$f":"'BE1'!B310+'BE2'!B310+'BE3'!B310+'BE4'!B310+'BE5'!B310","v":0},null,{"$f":"'BE1'!D310+'BE2'!D310+'BE3'!D310+'BE4'!D310+'BE5'!D310","v":0},null,null,null,null,{"$f":"D310+G310","v":0},{"$f":"E310+B310","v":0},{"$f":"IF(J310>0,L310/J310,\" \")","v":" "},{"$f":"G310+D310","v":0},null,{"$f":"D310+G310","v":0}]
["Other assets",{"$f":"'BE1'!B311+'BE2'!B311+'BE3'!B311+'BE4'!B311+'BE5'!B311","v":0},null,{"$f":"'BE1'!D311+'BE2'!D311+'BE3'!D311+'BE4'!D311+'BE5'!D311","v":0},null,null,null,null,{"$f":"D311+G311","v":0},{"$f":"E311+B311","v":0},{"$f":"IF(J311>0,L311/J311,\" \")","v":" "},{"$f":"G311+D311","v":0},null,{"$f":"D311+G311","v":0}]
["C.3 Other goods, works and services"]
["Consumables",{"$f":"'BE1'!B313+'BE2'!B313+'BE3'!B313+'BE4'!B313+'BE5'!B313","v":0},null,{"$f":"'BE1'!D313+'BE2'!D313+'BE3'!D313+'BE4'!D313+'BE5'!D313","v":0},null,null,null,null,{"$f":"D313+G313","v":0},{"$f":"E313+B313","v":0},{"$f":"IF(J313>0,L313/J313,\" \")","v":" "},{"$f":"G313+D313","v":0},null,{"$f":"D313+G313","v":0}]
["Services for meetings, seminars",{"$f":"'BE1'!B314+'BE2'!B314+'BE3'!B314+'BE4'!B314+'BE5'!B314","v":1},null,{"$f":"'BE1'!D314+'BE2'!D314+'BE3'!D314+'BE4'!D314+'BE5'!D314","v":25000},null,null,null,null,{"$f":"D314+G314","v":25000},{"$f":"E314+B314","v":1},25000,{"$f":"G314+D314","v":25000},null,{"$f":"D314+G314","v":25000}]
["Services for dissemination activities (including website)",{"$f":"'BE1'!B315+'BE2'!B315+'BE3'!B315+'BE4'!B315+'BE5'!B315","v":2},null,{"$f":"'BE1'!D315+'BE2'!D315+'BE3'!D315+'BE4'!D315+'BE5'!D315","v":4000},null,null,null,null,{"$f":"D315+G315","v":4000},{"$f":"E315+B315","v":2},2000,{"$f":"G315+D315","v":4000},null,{"$f":"D315+G315","v":4000}]
["Publication fees",{"$f":"'BE1'!B316+'BE2'!B316+'BE3'!B316+'BE4'!B316+'BE5'!B316","v":5},null,{"$f":"'BE1'!D316+'BE2'!D316+'BE3'!D316+'BE4'!D316+'BE5'!D316","v":5000},null,null,null,null,{"$f":"D316+G316","v":5000},{"$f":"E316+B316","v":5},1000,{"$f":"G316+D316","v":5000},null,{"$f":"D316+G316","v":5000}]
["Other (shipment,insurance, translation, etc.)",{"$f":"'BE1'!B317+'BE2'!B317+'BE3'!B317+'BE4'!B317+'BE5'!B317","v":0},null,{"$f":"'BE1'!D317+'BE2'!D317+'BE3'!D317+'BE4'!D317+'BE5'!D317","v":0},null,null,null,null,{"$f":"D317+G317","v":0},{"$f":"E317+B317","v":0}," ",{"$f":"G317+D317","v":0},null,{"$f":"D317+G317","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",{"$f":"'BE1'!B319+'BE2'!B319+'BE3'!B319+'BE4'!B319+'BE5'!B319","v":0},null,{"$f":"'BE1'!D319+'BE2'!D319+'BE3'!D319+'BE4'!D319+'BE5'!D319","v":0},null,null,null,null,{"$f":"D319+G319","v":0},{"$f":"E319+B319","v":0},{"$f":"IF(J319>0,L319/J319,\" \")","v":" "},{"$f":"G319+D319","v":0},null,{"$f":"D319+G319","v":0}]
["D.2 Internally invoiced goods and services",{"$f":"'BE1'!B320+'BE2'!B320+'BE3'!B320+'BE4'!B320+'BE5'!B320","v":0},null,{"$f":"'BE1'!D320+'BE2'!D320+'BE3'!D320+'BE4'!D320+'BE5'!D320","v":0},null,null,null,null,{"$f":"D320+G320","v":0},{"$f":"E320+B320","v":0}," ",{"$f":"G320+D320","v":0},null,{"$f":"D320+G320","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"'BE1'!B321+'BE2'!B321+'BE3'!B321+'BE4'!B321+'BE5'!B321","v":0},null,{"$f":"'BE1'!D321+'BE2'!D321+'BE3'!D321+'BE4'!D321+'BE5'!D321","v":0},null,null,null,null,{"$f":"D321+G321","v":0},{"$f":"E321+B321","v":0}," ",{"$f":"G321+D321","v":0},null,{"$f":"D321+G321","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"'BE1'!B322+'BE2'!B322+'BE3'!B322+'BE4'!B322+'BE5'!B322","v":0},null,{"$f":"'BE1'!D322+'BE2'!D322+'BE3'!D322+'BE4'!D322+'BE5'!D322","v":0},null,null,null,null,{"$f":"D322+G322","v":0},{"$f":"E322+B322","v":0}," ",{"$f":"G322+D322","v":0},null,{"$f":"D322+G322","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",{"$f":"'BE1'!B323+'BE2'!B323+'BE3'!B323+'BE4'!B323+'BE5'!B323","v":0},null,{"$f":"'BE1'!D323+'BE2'!D323+'BE3'!D323+'BE4'!D323+'BE5'!D323","v":0},null,null,null,null,{"$f":"D323+G323","v":0},{"$f":"E323+B323","v":0}," ",{"$f":"G323+D323","v":0},null,{"$f":"D323+G323","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"'BE1'!D325+'BE2'!D325+'BE3'!D325+'BE4'!D325+'BE5'!D325","v":156775},null,null,null,null,{"$f":"D325+G325","v":156775},{"$f":"E325+B325","v":0},null,{"$f":"G325+D325","v":156775},null,{"$f":"D325+G325","v":156775}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"'BE1'!D326+'BE2'!D326+'BE3'!D326+'BE4'!D326+'BE5'!D326","v":156775},null,null,null,null,{"$f":"D326+G326","v":156775},{"$f":"E326+B326","v":0},null,{"$f":"G326+D326","v":156775},null,{"$f":"D326+G326","v":156775}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"'BE1'!D328+'BE2'!D328+'BE3'!D328+'BE4'!D328+'BE5'!D328","v":39193.75},null,null,null,null,{"$f":"D328+G328","v":39193.75},{"$f":"E328+B328","v":0},null,{"$f":"G328+D328","v":39193.75},null,{"$f":"D328+G328","v":39193.75}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"'BE1'!D330+'BE2'!D330+'BE3'!D330+'BE4'!D330+'BE5'!D330","v":195968.75},null,null,null,null,{"$f":"D330+G330","v":195968.75},{"$f":"E330+B330","v":0},null,{"$f":"G330+D330","v":195968.75},null,{"$f":"D330+G330","v":195968.75}]
[]
[]
["COSTS WORK PACKAGE: 9      Project Management"]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"'BE1'!B337+'BE2'!B337+'BE3'!B337+'BE4'!B337+'BE5'!B337","v":2},null,{"$f":"'BE1'!D337+'BE2'!D337+'BE3'!D337+'BE4'!D337+'BE5'!D337","v":11000},null,null,null,null,{"$f":"D337+G337","v":11000},{"$f":"E337+B337","v":2},{"$f":"IF(J337>0,L337/J337,\" \")","v":5500},{"$f":"G337+D337","v":11000},null,{"$f":"D337+G337","v":11000}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"'BE1'!B338+'BE2'!B338+'BE3'!B338+'BE4'!B338+'BE5'!B338","v":0},null,{"$f":"'BE1'!D338+'BE2'!D338+'BE3'!D338+'BE4'!D338+'BE5'!D338","v":0},null,null,null,null,0,0," ",0,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",{"$f":"'BE1'!B339+'BE2'!B339+'BE3'!B339+'BE4'!B339+'BE5'!B339","v":0},null,{"$f":"'BE1'!D339+'BE2'!D339+'BE3'!D339+'BE4'!D339+'BE5'!D339","v":0},null,null,null,null,0,0," ",0,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",{"$f":"'BE1'!B340+'BE2'!B340+'BE3'!B340+'BE4'!B340+'BE5'!B340","v":10},null,{"$f":"'BE1'!D340+'BE2'!D340+'BE3'!D340+'BE4'!D340+'BE5'!D340","v":39600},null,null,null,null,39600,10,3960,39600,null,39600]
["OTHERS",{"$f":"'BE1'!B341+'BE2'!B341+'BE3'!B341+'BE4'!B341+'BE5'!B341","v":2},null,{"$f":"'BE1'!D341+'BE2'!D341+'BE3'!D341+'BE4'!D341+'BE5'!D341","v":16000},null,null,null,null,16000,2,8000,16000,null,16000]
["A.2 Natural Persons under direct contract",{"$f":"'BE1'!B342+'BE2'!B342+'BE3'!B342+'BE4'!B342+'BE5'!B342","v":0},null,{"$f":"'BE1'!D342+'BE2'!D342+'BE3'!D342+'BE4'!D342+'BE5'!D342","v":0},null,null,null,null,0,0," ",0,null,0]
["A.3 Seconded Persons",{"$f":"'BE1'!B343+'BE2'!B343+'BE3'!B343+'BE4'!B343+'BE5'!B343","v":0},null,{"$f":"'BE1'!D343+'BE2'!D343+'BE3'!D343+'BE4'!D343+'BE5'!D343","v":0},null,null,null,null,0,0," ",0,null,0]
["A.4 SME owners and natural person beneficiaries",{"$f":"'BE1'!B344+'BE2'!B344+'BE3'!B344+'BE4'!B344+'BE5'!B344","v":0},null,{"$f":"'BE1'!D344+'BE2'!D344+'BE3'!D344+'BE4'!D344+'BE5'!D344","v":0},null,null,null,null,0,0," ",0,null,0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,{"$f":"'BE1'!B346+'BE2'!B346+'BE3'!B346+'BE4'!B346+'BE5'!B346","v":0},null,{"$f":"'BE1'!D346+'BE2'!D346+'BE3'!D346+'BE4'!D346+'BE5'!D346","v":0},null,null,null,null,{"$f":"D346+G346","v":0},{"$f":"E346+B346","v":0},{"$f":"IF(J346>0,L346/J346,\" \")","v":" "},{"$f":"G346+D346","v":0},null,{"$f":"D346+G346","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",{"$f":"'BE1'!B348+'BE2'!B348+'BE3'!B348+'BE4'!B348+'BE5'!B348","v":0},null,{"$f":"'BE1'!D348+'BE2'!D348+'BE3'!D348+'BE4'!D348+'BE5'!D348","v":0},null,null,null,null,{"$f":"D348+G348","v":0},{"$f":"E348+B348","v":0},{"$f":"IF(J348>0,L348/J348,\" \")","v":" "},{"$f":"G348+D348","v":0},null,{"$f":"D348+G348","v":0}]
["C.2 Equipment (complete 'Depreciation cost' sheet)"]
["Equipment",{"$f":"'BE1'!B350+'BE2'!B350+'BE3'!B350+'BE4'!B350+'BE5'!B350","v":0},null,{"$f":"'BE1'!D350+'BE2'!D350+'BE3'!D350+'BE4'!D350+'BE5'!D350","v":0},null,null,null,null,{"$f":"D350+G350","v":0},{"$f":"E350+B350","v":0},{"$f":"IF(J350>0,L350/J350,\" \")","v":" "},{"$f":"G350+D350","v":0},null,{"$f":"D350+G350","v":0}]
["Infrastructure",{"$f":"'BE1'!B351+'BE2'!B351+'BE3'!B351+'BE4'!B351+'BE5'!B351","v":0},null,{"$f":"'BE1'!D351+'BE2'!D351+'BE3'!D351+'BE4'!D351+'BE5'!D351","v":0},null,null,null,null,{"$f":"D351+G351","v":0},{"$f":"E351+B351","v":0},{"$f":"IF(J351>0,L351/J351,\" \")","v":" "},{"$f":"G351+D351","v":0},null,{"$f":"D351+G351","v":0}]
["Other assets",{"$f":"'BE1'!B352+'BE2'!B352+'BE3'!B352+'BE4'!B352+'BE5'!B352","v":0},null,{"$f":"'BE1'!D352+'BE2'!D352+'BE3'!D352+'BE4'!D352+'BE5'!D352","v":0},null,null,null,null,{"$f":"D352+G352","v":0},{"$f":"E352+B352","v":0},{"$f":"IF(J352>0,L352/J352,\" \")","v":" "},{"$f":"G352+D352","v":0},null,{"$f":"D352+G352","v":0}]
["C.3 Other goods, works and services"]
["Consumables",{"$f":"'BE1'!B354+'BE2'!B354+'BE3'!B354+'BE4'!B354+'BE5'!B354","v":0},null,{"$f":"'BE1'!D354+'BE2'!D354+'BE3'!D354+'BE4'!D354+'BE5'!D354","v":0},null,null,null,null,{"$f":"D354+G354","v":0},{"$f":"E354+B354","v":0},{"$f":"IF(J354>0,L354/J354,\" \")","v":" "},{"$f":"G354+D354","v":0},null,{"$f":"D354+G354","v":0}]
["Services for meetings, seminars",{"$f":"'BE1'!B355+'BE2'!B355+'BE3'!B355+'BE4'!B355+'BE5'!B355","v":0},null,{"$f":"'BE1'!D355+'BE2'!D355+'BE3'!D355+'BE4'!D355+'BE5'!D355","v":0},null,null,null,null,{"$f":"D355+G355","v":0},{"$f":"E355+B355","v":0}," ",{"$f":"G355+D355","v":0},null,{"$f":"D355+G355","v":0}]
["Services for dissemination activities (including website)",{"$f":"'BE1'!B356+'BE2'!B356+'BE3'!B356+'BE4'!B356+'BE5'!B356","v":0},null,{"$f":"'BE1'!D356+'BE2'!D356+'BE3'!D356+'BE4'!D356+'BE5'!D356","v":0},null,null,null,null,{"$f":"D356+G356","v":0},{"$f":"E356+B356","v":0}," ",{"$f":"G356+D356","v":0},null,{"$f":"D356+G356","v":0}]
["Publication fees",{"$f":"'BE1'!B357+'BE2'!B357+'BE3'!B357+'BE4'!B357+'BE5'!B357","v":0},null,{"$f":"'BE1'!D357+'BE2'!D357+'BE3'!D357+'BE4'!D357+'BE5'!D357","v":0},null,null,null,null,{"$f":"D357+G357","v":0},{"$f":"E357+B357","v":0}," ",{"$f":"G357+D357","v":0},null,{"$f":"D357+G357","v":0}]
["Other (shipment,insurance, translation, etc.)",{"$f":"'BE1'!B358+'BE2'!B358+'BE3'!B358+'BE4'!B358+'BE5'!B358","v":0},null,{"$f":"'BE1'!D358+'BE2'!D358+'BE3'!D358+'BE4'!D358+'BE5'!D358","v":0},null,null,null,null,{"$f":"D358+G358","v":0},{"$f":"E358+B358","v":0}," ",{"$f":"G358+D358","v":0},null,{"$f":"D358+G358","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",{"$f":"'BE1'!B360+'BE2'!B360+'BE3'!B360+'BE4'!B360+'BE5'!B360","v":0},null,{"$f":"'BE1'!D360+'BE2'!D360+'BE3'!D360+'BE4'!D360+'BE5'!D360","v":0},null,null,null,null,{"$f":"D360+G360","v":0},{"$f":"E360+B360","v":0},{"$f":"IF(J360>0,L360/J360,\" \")","v":" "},{"$f":"G360+D360","v":0},null,{"$f":"D360+G360","v":0}]
["D.2 Internally invoiced goods and services",{"$f":"'BE1'!B361+'BE2'!B361+'BE3'!B361+'BE4'!B361+'BE5'!B361","v":0},null,{"$f":"'BE1'!D361+'BE2'!D361+'BE3'!D361+'BE4'!D361+'BE5'!D361","v":0},null,null,null,null,{"$f":"D361+G361","v":0},{"$f":"E361+B361","v":0}," ",{"$f":"G361+D361","v":0},null,{"$f":"D361+G361","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"'BE1'!B362+'BE2'!B362+'BE3'!B362+'BE4'!B362+'BE5'!B362","v":0},null,{"$f":"'BE1'!D362+'BE2'!D362+'BE3'!D362+'BE4'!D362+'BE5'!D362","v":0},null,null,null,null,{"$f":"D362+G362","v":0},{"$f":"E362+B362","v":0}," ",{"$f":"G362+D362","v":0},null,{"$f":"D362+G362","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"'BE1'!B363+'BE2'!B363+'BE3'!B363+'BE4'!B363+'BE5'!B363","v":0},null,{"$f":"'BE1'!D363+'BE2'!D363+'BE3'!D363+'BE4'!D363+'BE5'!D363","v":0},null,null,null,null,{"$f":"D363+G363","v":0},{"$f":"E363+B363","v":0}," ",{"$f":"G363+D363","v":0},null,{"$f":"D363+G363","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",{"$f":"'BE1'!B364+'BE2'!B364+'BE3'!B364+'BE4'!B364+'BE5'!B364","v":0},null,{"$f":"'BE1'!D364+'BE2'!D364+'BE3'!D364+'BE4'!D364+'BE5'!D364","v":0},null,null,null,null,{"$f":"D364+G364","v":0},{"$f":"E364+B364","v":0}," ",{"$f":"G364+D364","v":0},null,{"$f":"D364+G364","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"'BE1'!D366+'BE2'!D366+'BE3'!D366+'BE4'!D366+'BE5'!D366","v":66600},null,null,null,null,{"$f":"D366+G366","v":66600},{"$f":"E366+B366","v":0},null,{"$f":"G366+D366","v":66600},null,{"$f":"D366+G366","v":66600}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"'BE1'!D367+'BE2'!D367+'BE3'!D367+'BE4'!D367+'BE5'!D367","v":66600},null,null,null,null,{"$f":"D367+G367","v":66600},{"$f":"E367+B367","v":0},null,{"$f":"G367+D367","v":66600},null,{"$f":"D367+G367","v":66600}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"'BE1'!D369+'BE2'!D369+'BE3'!D369+'BE4'!D369+'BE5'!D369","v":16650},null,null,null,null,{"$f":"D369+G369","v":16650},{"$f":"E369+B369","v":0},null,{"$f":"G369+D369","v":16650},null,{"$f":"D369+G369","v":16650}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"'BE1'!D371+'BE2'!D371+'BE3'!D371+'BE4'!D371+'BE5'!D371","v":83250},null,null,null,null,{"$f":"D371+G371","v":83250},{"$f":"E371+B371","v":0},null,{"$f":"G371+D371","v":83250},null,{"$f":"D371+G371","v":83250}]
[]
[]
["SUM OF ALL WORK PACKAGES FOR ALL BENEFICIARIES"]
[null,"UNITS","AVERAGE  COST PER UNIT","BE TOTAL COSTS","UNITS","AVERAGE COST PER UNIT","TP TOTAL COSTS"]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"B9+B50+B91+B132+B173+B214+B255+B296+B337","v":72},null,{"$f":"D9+D50+D91+D132+D173+D214+D255+D296+D337","v":461395},0,null,{"$f":"G9+G50+G91+G132+G173+G214+G255+G296+G337","v":0},null,{"$f":"D378+G378","v":461395},{"$f":"E378+B378","v":72},{"$f":"IF(J378>0,L378/J378,\" \")","v":6408.2638888888887},{"$f":"G378+D378","v":461395},null,{"$f":"D378+G378","v":461395}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",68,null,176800,0,null,0,null,176800,68,2600,176800,null,176800]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",0,null,0,0,null,0,null,0,0," ",0,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",38,null,146400,0,null,0,null,146400,38,3852.6315789473683,146400,null,146400]
["OTHERS",13,null,104000,0,null,0,null,104000,13,8000,104000,null,104000]
["A.2 Natural Persons under direct contract",0,null,0,0,null,0,null,0,0," ",0,null,0]
["A.3 Seconded Persons",0,null,0,0,null,0,null,0,0," ",0,null,0]
["A.4 SME owners and natural person beneficiaries",0,null,0,0,null,0,null,0,0," ",0,null,0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,{"$f":"B18+B59+B100+B141+B182+B223+B264+B305+B346","v":16},null,{"$f":"D18+D59+D100+D141+D182+D223+D264+D305+D346","v":56000},{"$f":"E18+E59+E100+E141+E182+E223+E264+E305+E346","v":0},null,{"$f":"G18+G59+G100+G141+G182+G223+G264+G305+G346","v":0},null,{"$f":"D387+G387","v":56000},{"$f":"E387+B387","v":16},3500,{"$f":"G387+D387","v":56000},null,{"$f":"D387+G387","v":56000}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",{"$f":"B20+B61+B102+B143+B184+B225+B266+B307+B348","v":61},null,{"$f":"D20+D61+D102+D143+D184+D225+D266+D307+D348","v":213500},{"$f":"E20+E61+E102+E143+E184+E225+E266+E307+E348","v":0},null,{"$f":"G20+G61+G102+G143+G184+G225+G266+G307+G348","v":0},null,{"$f":"D389+G389","v":213500},{"$f":"E389+B389","v":61},{"$f":"IF(J389>0,L389/J389,\" \")","v":3500},{"$f":"G389+D389","v":213500},null,{"$f":"D389+G389","v":213500}]
["C.2 Equipment (complete 'Depreciation cost' sheet)"]
["Equipment",{"$f":"B22+B63+B104+B145+B186+B227+B268+B309+B350","v":1},null,{"$f":"D22+D63+D104+D145+D186+D227+D268+D309+D350","v":30000},0,null,{"$f":"G22+G63+G104+G145+G186+G227+G268+G309+G350","v":0},null,{"$f":"D391+G391","v":30000},{"$f":"E391+B391","v":1},{"$f":"IF(J391>0,L391/J391,\" \")","v":30000},{"$f":"G391+D391","v":30000},null,{"$f":"D391+G391","v":30000}]
["Infrastructure",{"$f":"B23+B64+B105+B146+B187+B228+B269+B310+B351","v":0},null,0,0,null,{"$f":"G23+G64+G105+G146+G187+G228+G269+G310+G351","v":0},null,{"$f":"D392+G392","v":0},{"$f":"E392+B392","v":0},{"$f":"IF(J392>0,L392/J392,\" \")","v":" "},{"$f":"G392+D392","v":0},null,{"$f":"D392+G392","v":0}]
["Other assets",{"$f":"B24+B65+B106+B147+B188+B229+B270+B311+B352","v":0},null,0,0,null,{"$f":"G24+G65+G106+G147+G188+G229+G270+G311+G352","v":0},null,{"$f":"D393+G393","v":0},{"$f":"E393+B393","v":0},{"$f":"IF(J393>0,L393/J393,\" \")","v":" "},{"$f":"G393+D393","v":0},null,{"$f":"D393+G393","v":0}]
["C.3 Other goods, works and services"]
["Consumables",{"$f":"B26+B67+B108+B149+B190+B231+B272+B313+B354","v":0},null,{"$f":"D26+D67+D108+D149+D190+D231+D272+D313+D354","v":0},0,null,{"$f":"G26+G67+G108+G149+G190+G231+G272+G313+G354","v":0},null,{"$f":"D395+G395","v":0},{"$f":"E395+B395","v":0},{"$f":"IF(J395>0,L395/J395,\" \")","v":" "},{"$f":"G395+D395","v":0},null,{"$f":"D395+G395","v":0}]
["Services for meetings, seminars",{"$f":"B27+B68+B109+B150+B191+B232+B273+B314+B355","v":12},null,43000,0,null,{"$f":"G27+G68+G109+G150+G191+G232+G273+G314+G355","v":0},null,{"$f":"D396+G396","v":43000},{"$f":"E396+B396","v":12},3583.3333333333335,{"$f":"G396+D396","v":43000},null,{"$f":"D396+G396","v":43000}]
["Services for dissemination activities (including website)",{"$f":"B28+B69+B110+B151+B192+B233+B274+B315+B356","v":2},null,4000,0,null,{"$f":"G28+G69+G110+G151+G192+G233+G274+G315+G356","v":0},null,{"$f":"D397+G397","v":4000},{"$f":"E397+B397","v":2},2000,{"$f":"G397+D397","v":4000},null,{"$f":"D397+G397","v":4000}]
["Publication fees",{"$f":"B29+B70+B111+B152+B193+B234+B275+B316+B357","v":5},null,5000,0,null,{"$f":"G29+G70+G111+G152+G193+G234+G275+G316+G357","v":0},null,{"$f":"D398+G398","v":5000},{"$f":"E398+B398","v":5},1000,{"$f":"G398+D398","v":5000},null,{"$f":"D398+G398","v":5000}]
["Other (shipment,insurance, translation, etc.)",{"$f":"B30+B71+B112+B153+B194+B235+B276+B317+B358","v":0},null,0,0,null,{"$f":"G30+G71+G112+G153+G194+G235+G276+G317+G358","v":0},null,{"$f":"D399+G399","v":0},{"$f":"E399+B399","v":0}," ",{"$f":"G399+D399","v":0},null,{"$f":"D399+G399","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",{"$f":"B32+B73+B114+B155+B196+B237+B278+B319+B360","v":0},null,{"$f":"D32+D73+D114+D155+D196+D237+D278+D319+D360","v":0},0,null,{"$f":"G32+G73+G114+G155+G196+G237+G278+G319+G360","v":0},null,{"$f":"D401+G401","v":0},{"$f":"E401+B401","v":0},{"$f":"IF(J401>0,L401/J401,\" \")","v":" "},{"$f":"G401+D401","v":0},null,{"$f":"D401+G401","v":0}]
["D.2 Internally invoiced goods and services",{"$f":"B33+B74+B115+B156+B197+B238+B279+B320+B361","v":0},null,0,0,null,{"$f":"G33+G74+G115+G156+G197+G238+G279+G320+G361","v":0},null,{"$f":"D402+G402","v":0},{"$f":"E402+B402","v":0}," ",{"$f":"G402+D402","v":0},null,{"$f":"D402+G402","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"B34+B75+B116+B157+B198+B239+B280+B321+B362","v":0},null,0,0,null,{"$f":"G34+G75+G116+G157+G198+G239+G280+G321+G362","v":0},null,{"$f":"D403+G403","v":0},{"$f":"E403+B403","v":0}," ",{"$f":"G403+D403","v":0},null,{"$f":"D403+G403","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"B35+B76+B117+B158+B199+B240+B281+B322+B363","v":0},null,0,0,null,{"$f":"G35+G76+G117+G158+G199+G240+G281+G322+G363","v":0},null,{"$f":"D404+G404","v":0},{"$f":"E404+B404","v":0}," ",{"$f":"G404+D404","v":0},null,{"$f":"D404+G404","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",{"$f":"B36+B77+B118+B159+B200+B241+B282+B323+B364","v":0},null,0,0,null,{"$f":"G36+G77+G118+G159+G200+G241+G282+G323+G364","v":0},null,{"$f":"D405+G405","v":0},{"$f":"E405+B405","v":0}," ",{"$f":"G405+D405","v":0},null,{"$f":"D405+G405","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"D38+D79+D120+D161+D202+D243+D284+D325+D366","v":1184095},null,null,{"$f":"G38+G79+G120+G161+G202+G243+G284+G325+G366","v":0},null,{"$f":"D407+G407","v":1184095},{"$f":"E407+B407","v":0},null,{"$f":"G407+D407","v":1184095},null,{"$f":"D407+G407","v":1184095}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"D39+D80+D121+D162+D203+D244+D285+D326+D367","v":1240095},null,null,{"$f":"G39+G80+G121+G162+G203+G244+G285+G326+G367","v":0},null,{"$f":"D408+G408","v":1240095},{"$f":"E408+B408","v":0},null,{"$f":"G408+D408","v":1240095},null,{"$f":"D408+G408","v":1240095}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D41+D82+D123+D164+D205+D246+D287+D328+D369","v":296023.75},null,null,{"$f":"G41+G82+G123+G164+G205+G246+G287+G328+G369","v":0},null,{"$f":"D410+G410","v":296023.75},{"$f":"E410+B410","v":0},null,{"$f":"G410+D410","v":296023.75},null,{"$f":"D410+G410","v":296023.75}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D43+D84+D125+D166+D207+D248+D289+D330+D371","v":1536118.75},null,null,{"$f":"G43+G84+G125+G166+G207+G248+G289+G330+G371","v":0},null,{"$f":"D412+G412","v":1536118.75},{"$f":"E412+B412","v":0},null,{"$f":"G412+D412","v":1536118.75},null,{"$f":"D412+G412","v":1536118.75}]

{"sheet":"Summary per WP tmpl","index":13,"n_rows":84,"n_cols":14,"rows_kept":84,"cut":false,"hidden":true,"merged":[[1,1,1,3],[1,4,1,6],[4,0,4,13],[45,0,45,13],[1,9,1,10]]}
["SUM OF ALL BENEFICIARIES (including AFFILIATED ENTITIES) FOR ALL THE WORK PACKAGES"]
[null,"ALL BENEFICIARIES \n(without affiliated entities)",null,null,"ALL AFFILIATED ENTITIES",null,null,null,null,"ALL BENEFICIARIES \n(with affiliated entities)"]
[" COST CATEGORY","UNITS","COST PER UNIT","BE TOTAL COSTS","UNITS","COST PER UNIT","AE TOTAL COSTS",null,null,"UNITS\n(TOTAL)","AVERAGE COST PER UNIT","BE+TP TOTAL COSTS",null,"TOTAL COSTS"]
[]
[]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D9+G9","v":{"$error":"#REF!"}},{"$f":"E9+B9","v":{"$error":"#REF!"}},{"$f":"IF(J9>0,L9/J9,\" \")","v":{"$error":"#REF!"}},{"$f":"G9+D9","v":{"$error":"#REF!"}},null,{"$f":"D9+G9","v":{"$error":"#REF!"}}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["OTHERS",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["A.2 Natural Persons under direct contract",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["A.3 Seconded Persons",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["A.4 SME owners and natural person beneficiaries",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D18+G18","v":{"$error":"#REF!"}},{"$f":"E18+B18","v":{"$error":"#REF!"}},{"$f":"IF(J18>0,L18/J18,\" \")","v":{"$error":"#REF!"}},{"$f":"G18+D18","v":{"$error":"#REF!"}},null,{"$f":"D18+G18","v":{"$error":"#REF!"}}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D20+G20","v":{"$error":"#REF!"}},{"$f":"E20+B20","v":{"$error":"#REF!"}},{"$f":"IF(J20>0,L20/J20,\" \")","v":{"$error":"#REF!"}},{"$f":"G20+D20","v":{"$error":"#REF!"}},null,{"$f":"D20+G20","v":{"$error":"#REF!"}}]
["C.2 Equipment (complete 'Depreciation cost' sheet)"]
["Equipment",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D22+G22","v":{"$error":"#REF!"}},{"$f":"E22+B22","v":{"$error":"#REF!"}},{"$f":"IF(J22>0,L22/J22,\" \")","v":{"$error":"#REF!"}},{"$f":"G22+D22","v":{"$error":"#REF!"}},null,{"$f":"D22+G22","v":{"$error":"#REF!"}}]
["Infrastructure",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D23+G23","v":{"$error":"#REF!"}},{"$f":"E23+B23","v":{"$error":"#REF!"}},{"$f":"IF(J23>0,L23/J23,\" \")","v":{"$error":"#REF!"}},{"$f":"G23+D23","v":{"$error":"#REF!"}},null,{"$f":"D23+G23","v":{"$error":"#REF!"}}]
["Other assets",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D24+G24","v":{"$error":"#REF!"}},{"$f":"E24+B24","v":{"$error":"#REF!"}},{"$f":"IF(J24>0,L24/J24,\" \")","v":{"$error":"#REF!"}},{"$f":"G24+D24","v":{"$error":"#REF!"}},null,{"$f":"D24+G24","v":{"$error":"#REF!"}}]
["C.3 Other goods, works and services"]
["Consumables",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D26+G26","v":{"$error":"#REF!"}},{"$f":"E26+B26","v":{"$error":"#REF!"}},{"$f":"IF(J26>0,L26/J26,\" \")","v":{"$error":"#REF!"}},{"$f":"G26+D26","v":{"$error":"#REF!"}},null,{"$f":"D26+G26","v":{"$error":"#REF!"}}]
["Services for meetings, seminars",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D27+G27","v":{"$error":"#REF!"}},{"$f":"E27+B27","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"G27+D27","v":{"$error":"#REF!"}},null,{"$f":"D27+G27","v":{"$error":"#REF!"}}]
["Services for dissemination activities (including website)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D28+G28","v":{"$error":"#REF!"}},{"$f":"E28+B28","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"G28+D28","v":{"$error":"#REF!"}},null,{"$f":"D28+G28","v":{"$error":"#REF!"}}]
["Publication fees",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D29+G29","v":{"$error":"#REF!"}},{"$f":"E29+B29","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"G29+D29","v":{"$error":"#REF!"}},null,{"$f":"D29+G29","v":{"$error":"#REF!"}}]
["Other (shipment,insurance, translation, etc.)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D30+G30","v":{"$error":"#REF!"}},{"$f":"E30+B30","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"G30+D30","v":{"$error":"#REF!"}},null,{"$f":"D30+G30","v":{"$error":"#REF!"}}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D32+G32","v":{"$error":"#REF!"}},{"$f":"E32+B32","v":{"$error":"#REF!"}},{"$f":"IF(J32>0,L32/J32,\" \")","v":{"$error":"#REF!"}},{"$f":"G32+D32","v":{"$error":"#REF!"}},null,{"$f":"D32+G32","v":{"$error":"#REF!"}}]
["D.2 Internally invoiced goods and services",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D33+G33","v":{"$error":"#REF!"}},{"$f":"E33+B33","v":{"$error":"#REF!"}},{"$f":"IF(J33>0,L33/J33,\" \")","v":{"$error":"#REF!"}},{"$f":"G33+D33","v":{"$error":"#REF!"}},null,{"$f":"D33+G33","v":{"$error":"#REF!"}}]
["D.3 Transnational access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D34+G34","v":{"$error":"#REF!"}},{"$f":"E34+B34","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"G34+D34","v":{"$error":"#REF!"}},null,{"$f":"D34+G34","v":{"$error":"#REF!"}}]
["D.4 Virtual access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D35+G35","v":{"$error":"#REF!"}},{"$f":"E35+B35","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"G35+D35","v":{"$error":"#REF!"}},null,{"$f":"D35+G35","v":{"$error":"#REF!"}}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D36+G36","v":{"$error":"#REF!"}},{"$f":"E36+B36","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"G36+D36","v":{"$error":"#REF!"}},null,{"$f":"D36+G36","v":{"$error":"#REF!"}}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D8:D30)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(G8:G30)","v":{"$error":"#REF!"}},null,{"$f":"D38+G38","v":{"$error":"#REF!"}},{"$f":"E38+B38","v":0},null,{"$f":"G38+D38","v":{"$error":"#REF!"}},null,{"$f":"D38+G38","v":{"$error":"#REF!"}}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D8:D30)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(G8:G37)","v":{"$error":"#REF!"}},null,{"$f":"D39+G39","v":{"$error":"#REF!"}},{"$f":"E39+B39","v":0},null,{"$f":"G39+D39","v":{"$error":"#REF!"}},null,{"$f":"D39+G39","v":{"$error":"#REF!"}}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"+D38*0.25","v":{"$error":"#REF!"}},null,null,{"$f":"+G38*0.25","v":{"$error":"#REF!"}},null,{"$f":"D41+G41","v":{"$error":"#REF!"}},{"$f":"E41+B41","v":0},null,{"$f":"G41+D41","v":{"$error":"#REF!"}},null,{"$f":"D41+G41","v":{"$error":"#REF!"}}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D39+D41","v":{"$error":"#REF!"}},null,null,{"$f":"G39+G41","v":{"$error":"#REF!"}},null,{"$f":"D43+G43","v":{"$error":"#REF!"}},{"$f":"E43+B43","v":0},null,{"$f":"G43+D43","v":{"$error":"#REF!"}},null,{"$f":"D43+G43","v":{"$error":"#REF!"}}]
[]
[]
["SUM OF ALL WORK PACKAGES FOR ALL BENEFICIARIES"]
[null,"UNITS","AVERAGE  COST PER UNIT","BE TOTAL COSTS","UNITS","AVERAGE COST PER UNIT","TP TOTAL COSTS"]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D50+G50","v":{"$error":"#REF!"}},{"$f":"E50+B50","v":{"$error":"#REF!"}},{"$f":"IF(J50>0,L50/J50,\" \")","v":{"$error":"#REF!"}},{"$f":"G50+D50","v":{"$error":"#REF!"}},null,{"$f":"D50+G50","v":{"$error":"#REF!"}}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["OTHERS",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["A.2 Natural Persons under direct contract",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["A.3 Seconded Persons",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["A.4 SME owners and natural person beneficiaries",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D59+G59","v":{"$error":"#REF!"}},{"$f":"E59+B59","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"G59+D59","v":{"$error":"#REF!"}},null,{"$f":"D59+G59","v":{"$error":"#REF!"}}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D61+G61","v":{"$error":"#REF!"}},{"$f":"E61+B61","v":{"$error":"#REF!"}},{"$f":"IF(J61>0,L61/J61,\" \")","v":{"$error":"#REF!"}},{"$f":"G61+D61","v":{"$error":"#REF!"}},null,{"$f":"D61+G61","v":{"$error":"#REF!"}}]
["C.2 Equipment (complete 'Depreciation cost' sheet)"]
["Equipment",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D63+G63","v":{"$error":"#REF!"}},{"$f":"E63+B63","v":{"$error":"#REF!"}},{"$f":"IF(J63>0,L63/J63,\" \")","v":{"$error":"#REF!"}},{"$f":"G63+D63","v":{"$error":"#REF!"}},null,{"$f":"D63+G63","v":{"$error":"#REF!"}}]
["Infrastructure",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D64+G64","v":{"$error":"#REF!"}},{"$f":"E64+B64","v":{"$error":"#REF!"}},{"$f":"IF(J64>0,L64/J64,\" \")","v":{"$error":"#REF!"}},{"$f":"G64+D64","v":{"$error":"#REF!"}},null,{"$f":"D64+G64","v":{"$error":"#REF!"}}]
["Other assets",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D65+G65","v":{"$error":"#REF!"}},{"$f":"E65+B65","v":{"$error":"#REF!"}},{"$f":"IF(J65>0,L65/J65,\" \")","v":{"$error":"#REF!"}},{"$f":"G65+D65","v":{"$error":"#REF!"}},null,{"$f":"D65+G65","v":{"$error":"#REF!"}}]
["C.3 Other goods, works and services"]
["Consumables",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D67+G67","v":{"$error":"#REF!"}},{"$f":"E67+B67","v":{"$error":"#REF!"}},{"$f":"IF(J67>0,L67/J67,\" \")","v":{"$error":"#REF!"}},{"$f":"G67+D67","v":{"$error":"#REF!"}},null,{"$f":"D67+G67","v":{"$error":"#REF!"}}]
["Services for meetings, seminars",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D68+G68","v":{"$error":"#REF!"}},{"$f":"E68+B68","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"G68+D68","v":{"$error":"#REF!"}},null,{"$f":"D68+G68","v":{"$error":"#REF!"}}]
["Services for dissemination activities (including website)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D69+G69","v":{"$error":"#REF!"}},{"$f":"E69+B69","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"G69+D69","v":{"$error":"#REF!"}},null,{"$f":"D69+G69","v":{"$error":"#REF!"}}]
["Publication fees",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D70+G70","v":{"$error":"#REF!"}},{"$f":"E70+B70","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"G70+D70","v":{"$error":"#REF!"}},null,{"$f":"D70+G70","v":{"$error":"#REF!"}}]
["Other (shipment,insurance, translation, etc.)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D71+G71","v":{"$error":"#REF!"}},{"$f":"E71+B71","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"G71+D71","v":{"$error":"#REF!"}},null,{"$f":"D71+G71","v":{"$error":"#REF!"}}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D73+G73","v":{"$error":"#REF!"}},{"$f":"E73+B73","v":{"$error":"#REF!"}},{"$f":"IF(J73>0,L73/J73,\" \")","v":{"$error":"#REF!"}},{"$f":"G73+D73","v":{"$error":"#REF!"}},null,{"$f":"D73+G73","v":{"$error":"#REF!"}}]
["D.2 Internally invoiced goods and services",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D74+G74","v":{"$error":"#REF!"}},{"$f":"E74+B74","v":{"$error":"#REF!"}},{"$f":"IF(J74>0,L74/J74,\" \")","v":{"$error":"#REF!"}},{"$f":"G74+D74","v":{"$error":"#REF!"}},null,{"$f":"D74+G74","v":{"$error":"#REF!"}}]
["D.3 Transnational access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D75+G75","v":{"$error":"#REF!"}},{"$f":"E75+B75","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"G75+D75","v":{"$error":"#REF!"}},null,{"$f":"D75+G75","v":{"$error":"#REF!"}}]
["D.4 Virtual access to research infrastructure unit costs (if required in the topic specific conditions)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D76+G76","v":{"$error":"#REF!"}},{"$f":"E76+B76","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"G76+D76","v":{"$error":"#REF!"}},null,{"$f":"D76+G76","v":{"$error":"#REF!"}}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D77+G77","v":{"$error":"#REF!"}},{"$f":"E77+B77","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"G77+D77","v":{"$error":"#REF!"}},null,{"$f":"D77+G77","v":{"$error":"#REF!"}}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D49:D77)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(G49:G78)","v":{"$error":"#REF!"}},null,{"$f":"D79+G79","v":{"$error":"#REF!"}},{"$f":"E79+B79","v":0},null,{"$f":"G79+D79","v":{"$error":"#REF!"}},null,{"$f":"D79+G79","v":{"$error":"#REF!"}}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D49:D78)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(G49:G78)","v":{"$error":"#REF!"}},null,{"$f":"D80+G80","v":{"$error":"#REF!"}},{"$f":"E80+B80","v":0},null,{"$f":"G80+D80","v":{"$error":"#REF!"}},null,{"$f":"D80+G80","v":{"$error":"#REF!"}}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"+D79*0.25","v":{"$error":"#REF!"}},null,null,{"$f":"+G79*0.25","v":{"$error":"#REF!"}},null,{"$f":"D82+G82","v":{"$error":"#REF!"}},{"$f":"E82+B82","v":0},null,{"$f":"G82+D82","v":{"$error":"#REF!"}},null,{"$f":"D82+G82","v":{"$error":"#REF!"}}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D80+D82","v":{"$error":"#REF!"}},null,null,{"$f":"G80+G82","v":{"$error":"#REF!"}},null,{"$f":"D84+G84","v":{"$error":"#REF!"}},{"$f":"E84+B84","v":0},null,{"$f":"G84+D84","v":{"$error":"#REF!"}},null,{"$f":"D84+G84","v":{"$error":"#REF!"}}]

{"sheet":"BE Template","index":14,"n_rows":84,"n_cols":9,"rows_kept":84,"cut":false,"hidden":true,"merged":[[1,1,1,3],[1,4,1,6],[4,0,4,8],[45,0,45,8],[0,4,0,6]]}
["BENEFICIARY x - CALCULATION SHEET",null,"View Summary",null,"Affiliated Entity n"]
[]
["COST CATEGORY","UNITS","COST PER UNIT","BE TOTAL COSTS","UNITS","COST PER UNIT","AE TOTAL COSTS",null,"BE+AE TOTAL COSTS"]
[]
["WORK PACKAGE"]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",null,null,{"$f":"B9*C9","v":0},null,null,{"$f":"E9*F9","v":0},null,{"$f":"D9+G9","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0,null,null,0,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0,null,null,0,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0,null,null,0,null,0]
["OTHERS",null,null,0,null,null,0,null,0]
["A.2 Natural Persons under direct contract",null,null,0,null,null,0,null,0]
["A.3 Seconded Persons",null,null,0,null,null,0,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D4,CountryList!A2:B164,2,FALSE)","v":3657.6},0,null,null,0,null,0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B18*C18","v":0},null,null,{"$f":"E18*F18","v":0},null,{"$f":"D18+G18","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",null,null,{"$f":"B20*C20","v":0},null,null,{"$f":"E20*F20","v":0},null,{"$f":"D20+G20","v":0}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B22*C22","v":0},null,null,{"$f":"E22*F22","v":0},null,{"$f":"D22+G22","v":0}]
["Infrastructure",null,null,{"$f":"B23*C23","v":0},null,null,{"$f":"E23*F23","v":0},null,{"$f":"D23+G23","v":0}]
["Other assets",null,null,{"$f":"B24*C24","v":0},null,null,{"$f":"E24*F24","v":0},null,{"$f":"D24+G24","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B26*C26","v":0},null,null,{"$f":"E26*F26","v":0},null,{"$f":"D26+G26","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B27*C27","v":0},null,null,{"$f":"E27*F27","v":0},null,{"$f":"D27+G27","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B28*C28","v":0},null,null,{"$f":"E28*F28","v":0},null,{"$f":"D28+G28","v":0}]
["Publication fees",null,null,{"$f":"B29*C29","v":0},null,null,{"$f":"E29*F29","v":0},null,{"$f":"D29+G29","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B30*C30","v":0},null,null,{"$f":"E30*F30","v":0},null,{"$f":"D30+G30","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B32*C32","v":0},null,null,{"$f":"E32*F32","v":0},null,{"$f":"D32+G32","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B33*C33","v":0},null,null,{"$f":"E33*F33","v":0},null,{"$f":"D33+G33","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B34*C34","v":0},null,null,{"$f":"E34*F34","v":0},null,{"$f":"D34+G34","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B35*C35","v":0},null,null,{"$f":"E35*F35","v":0},null,{"$f":"D35+G35","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B36*C36","v":0},null,null,{"$f":"E36*F36","v":0},null,{"$f":"D36+G36","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D9:D16)+SUM(D20:D30)","v":0},null,null,{"$f":"SUM(G9:G16)+SUM(G20:G30)","v":0},null,{"$f":"SUM(I9:I16)+SUM(I20:I30)","v":0}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D8:D36)","v":0},null,null,{"$f":"SUM(G8:G36)","v":0},null,{"$f":"SUM(I8:I36)","v":0}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D38*0.25","v":0},null,null,{"$f":"G38*0.25","v":0},null,{"$f":"I38*0.25","v":0}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D39+D41","v":0},null,null,{"$f":"G39+G41","v":0},null,{"$f":"I39+I41","v":0}]
[]
[]
["SUMMARY"]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+B9","v":{"$error":"#REF!"}},{"$f":"IF(B50>0,D50/B50,\" \")","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+D9","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+E9","v":{"$error":"#REF!"}},{"$f":"IF(E50>0,G50/E50,\" \")","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+G9","v":{"$error":"#REF!"}},null,{"$f":"D50+G50","v":{"$error":"#REF!"}}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+B10","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+D10","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+E10","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+G10","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+B11","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+D11","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+E11","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+G11","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+B12","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+D12","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+E12","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+G12","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["OTHERS",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+B13","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+D13","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+E13","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+G13","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["A.2 Natural Persons under direct contract",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+B14","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+D14","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+E14","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+G14","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["A.3 Seconded Persons",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+B15","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+D15","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+E15","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+G15","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["A.4 SME owners and natural person beneficiaries",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+B16","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+D16","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+E16","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+G16","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+B18","v":{"$error":"#REF!"}},{"$f":"IF(B59>0,D59/B59,\" \")","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IF(E59>0,G59/E59,\" \")","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D59+G59","v":{"$error":"#REF!"}}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+B20","v":{"$error":"#REF!"}},{"$f":"IF(B61>0,D61/B61,\" \")","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IF(E61>0,G61/E61,\" \")","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D61+G61","v":{"$error":"#REF!"}}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+B22","v":{"$error":"#REF!"}},{"$f":"IF(B63>0,D63/B63,\" \")","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+D41","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+E41","v":{"$error":"#REF!"}},{"$f":"IF(E63>0,G63/E63,\" \")","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+G41","v":{"$error":"#REF!"}},null,{"$f":"D63+G63","v":{"$error":"#REF!"}}]
["Infrastructure",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+B23","v":{"$error":"#REF!"}},{"$f":"IF(B64>0,D64/B64,\" \")","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+D38","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+E38","v":{"$error":"#REF!"}},{"$f":"IF(E64>0,G64/E64,\" \")","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+G38","v":{"$error":"#REF!"}},null,{"$f":"D64+G64","v":{"$error":"#REF!"}}]
["Other assets",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+B24","v":{"$error":"#REF!"}},{"$f":"IF(B65>0,D65/B65,\" \")","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IF(E65>0,G65/E65,\" \")","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D65+G65","v":{"$error":"#REF!"}}]
["C.3 Other goods, works and services"]
["Consumables",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IF(B67>0,D67/B67,\" \")","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IF(E67>0,G67/E67,\" \")","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D67+G67","v":{"$error":"#REF!"}}]
["Services for meetings, seminars",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["Services for dissemination activities (including website)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["Publication fees",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["Other (shipment, insurance, translation, etc.)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["D.2 Internally invoiced goods and services",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IF(B74>0,D74/B74,\" \")","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IF(E74>0,G74/E74,\" \")","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D74+G74","v":{"$error":"#REF!"}}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D79+G79","v":{"$error":"#REF!"}}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D80+G80","v":{"$error":"#REF!"}}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D82+G82","v":{"$error":"#REF!"}}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+D1+#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+G1+#REF!","v":{"$error":"#REF!"}},null,{"$f":"D84+G84","v":{"$error":"#REF!"}}]

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["BENEFICIARY 1 - CALCULATION SHEET",null,"View Summary"]
[null,"Eötvös Loránd Tudományegyetem"]
["COST CATEGORY","UNITS","COST PER UNIT","BE TOTAL COSTS"]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 1: \",\"      \",\"Research Management and Administration Skill Development – Period 1\")","v":"COSTS WORK PACKAGE 1:       Research Management and Administration Skill Development – Period 1"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",null,null,{"$f":"B9*C9","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",8,2600,20800]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D4,CountryList!A2:B164,2,FALSE)","v":3657.6},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B18*C18","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",1,3500,{"$f":"B20*C20","v":3500}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B22*C22","v":0}]
["Infrastructure",null,null,{"$f":"B23*C23","v":0}]
["Other assets",null,null,{"$f":"B24*C24","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B26*C26","v":0}]
["Services for meetings, seminars",4,1000,{"$f":"B27*C27","v":4000}]
["Services for dissemination activities (including website)",null,null,{"$f":"B28*C28","v":0}]
["Publication fees",null,null,{"$f":"B29*C29","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B30*C30","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B32*C32","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B33*C33","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B34*C34","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B35*C35","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B36*C36","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D9:D16)+SUM(D20:D30)","v":28300}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D8:D36)","v":28300}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D38*0.25","v":7075}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D39+D41","v":35375}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 2: \",\"      \",\"Research Management and Administration Skill Development – Period 2\")","v":"COSTS WORK PACKAGE 2:       Research Management and Administration Skill Development – Period 2"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",null,null,{"$f":"B50*C50","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",10,2600,26000]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D4,CountryList!A2:B164,2,FALSE)","v":3657.6},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B59*C59","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",1,3500,{"$f":"B61*C61","v":3500}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B63*C63","v":0}]
["Infrastructure",null,null,{"$f":"B64*C64","v":0}]
["Other assets",null,null,{"$f":"B65*C65","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B67*C67","v":0}]
["Services for meetings, seminars",6,1000,{"$f":"B68*C68","v":6000}]
["Services for dissemination activities (including website)",null,null,{"$f":"B69*C69","v":0}]
["Publication fees",null,null,{"$f":"B70*C70","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B71*C71","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B73*C73","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B74*C74","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B75*C75","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B76*C76","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B77*C77","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D50:D57)+SUM(D61:D71)","v":35500}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D49:D77)","v":35500}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D79*0.25","v":8875}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D80+D82","v":44375}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 3: \",\"      \",\"Short termstaff exchanges and trainings for experienced researchers – Period 1\")","v":"COSTS WORK PACKAGE 3:       Short termstaff exchanges and trainings for experienced researchers – Period 1"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",2,5000,{"$f":"B91*C91","v":10000}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,2600,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D4,CountryList!A2:B164,2,FALSE)","v":3657.6},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B100*C100","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",2,3500,{"$f":"B102*C102","v":7000}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B104*C104","v":0}]
["Infrastructure",null,null,{"$f":"B105*C105","v":0}]
["Other assets",null,null,{"$f":"B106*C106","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B108*C108","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B109*C109","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B110*C110","v":0}]
["Publication fees",null,null,{"$f":"B111*C111","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B112*C112","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B114*C114","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B115*C115","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B116*C116","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B117*C117","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B118*C118","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D91:D98)+SUM(D102:D112)","v":17000}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D90:D118)","v":17000}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D120*0.25","v":4250}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D121+D123","v":21250}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 4: \",\"      \",\"Short term staff exchanges and trainings for experienced researchers – Period 2\")","v":"COSTS WORK PACKAGE 4:       Short term staff exchanges and trainings for experienced researchers – Period 2"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",2,5000,{"$f":"B132*C132","v":10000}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,2600,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D4,CountryList!A2:B164,2,FALSE)","v":3657.6},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B141*C141","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",4,3500,{"$f":"B143*C143","v":14000}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B145*C145","v":0}]
["Infrastructure",null,null,{"$f":"B146*C146","v":0}]
["Other assets",null,null,{"$f":"B147*C147","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B149*C149","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B150*C150","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B151*C151","v":0}]
["Publication fees",null,null,{"$f":"B152*C152","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B153*C153","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B155*C155","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B156*C156","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B157*C157","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B158*C158","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B159*C159","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D132:D139)+SUM(D143:D153)","v":24000}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D131:D159)","v":24000}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D161*0.25","v":6000}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D162+D164","v":30000}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 5: \",\"      \",\"Research internships and trainings for early-stage researchers – Period 1\")","v":"COSTS WORK PACKAGE 5:       Research internships and trainings for early-stage researchers – Period 1"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",2,5000,{"$f":"B173*C173","v":10000}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",8,2600,20800]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D4,CountryList!A2:B164,2,FALSE)","v":3657.6},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B182*C182","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",8,3500,{"$f":"B184*C184","v":28000}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B186*C186","v":0}]
["Infrastructure",null,null,{"$f":"B187*C187","v":0}]
["Other assets",null,null,{"$f":"B188*C188","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B190*C190","v":0}]
["Services for meetings, seminars",1,8000,{"$f":"B191*C191","v":8000}]
["Services for dissemination activities (including website)",null,null,{"$f":"B192*C192","v":0}]
["Publication fees",null,null,{"$f":"B193*C193","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B194*C194","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B196*C196","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B197*C197","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B198*C198","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B199*C199","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B200*C200","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D173:D180)+SUM(D184:D194)","v":66800}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D172:D200)","v":66800}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D202*0.25","v":16700}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D203+D205","v":83500}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 6: \",\"      \",\"Research internships and trainings for early-stage researchers – Period 2\")","v":"COSTS WORK PACKAGE 6:       Research internships and trainings for early-stage researchers – Period 2"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",2,5000,{"$f":"B214*C214","v":10000}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",12,2600,31200]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D4,CountryList!A2:B164,2,FALSE)","v":3657.6},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,16,3500,{"$f":"B223*C223","v":56000}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",null,null,{"$f":"B225*C225","v":0}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B227*C227","v":0}]
["Infrastructure",null,null,{"$f":"B228*C228","v":0}]
["Other assets",null,null,{"$f":"B229*C229","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B231*C231","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B232*C232","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B233*C233","v":0}]
["Publication fees",null,null,{"$f":"B234*C234","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B235*C235","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B237*C237","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B238*C238","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B239*C239","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B240*C240","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B241*C241","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D214:D221)+SUM(D225:D235)","v":41200}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D213:D241)","v":97200}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D243*0.25","v":10300}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D244+D246","v":107500}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 7: \",\"      \",\"Preparatory Research Project\")","v":"COSTS WORK PACKAGE 7:       Preparatory Research Project"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",4,5000,{"$f":"B255*C255","v":20000}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",38,2600,98800]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D4,CountryList!A2:B164,2,FALSE)","v":3657.6},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B264*C264","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",null,null,{"$f":"B266*C266","v":0}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",1,30000,{"$f":"B268*C268","v":30000}]
["Infrastructure",null,null,{"$f":"B269*C269","v":0}]
["Other assets",null,null,{"$f":"B270*C270","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B272*C272","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B273*C273","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B274*C274","v":0}]
["Publication fees",null,null,{"$f":"B275*C275","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B276*C276","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B278*C278","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B279*C279","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B280*C280","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B281*C281","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B282*C282","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D255:D262)+SUM(D266:D276)","v":148800}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D254:D282)","v":148800}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D284*0.25","v":37200}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D285+D287","v":186000}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 8: \",\"      \",\"Dissemination, Exploitation, Communication and Outreach\")","v":"COSTS WORK PACKAGE 8:       Dissemination, Exploitation, Communication and Outreach"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",null,5000,{"$f":"B296*C296","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",10,2600,26000]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D4,CountryList!A2:B164,2,FALSE)","v":3657.6},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B305*C305","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",null,null,{"$f":"B307*C307","v":0}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B309*C309","v":0}]
["Infrastructure",null,null,{"$f":"B310*C310","v":0}]
["Other assets",null,null,{"$f":"B311*C311","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B313*C313","v":0}]
["Services for meetings, seminars",1,25000,{"$f":"B314*C314","v":25000}]
["Services for dissemination activities (including website)",1,2000,{"$f":"B315*C315","v":2000}]
["Publication fees",5,1000,{"$f":"B316*C316","v":5000}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B317*C317","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B319*C319","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B320*C320","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B321*C321","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B322*C322","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B323*C323","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D296:D303)+SUM(D307:D317)","v":58000}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D295:D323)","v":58000}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D325*0.25","v":14500}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D326+D328","v":72500}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 9: \",\"      \",\"Project Management\")","v":"COSTS WORK PACKAGE 9:       Project Management"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",null,5000,{"$f":"B337*C337","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,2600,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",6,2600,15600]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D4,CountryList!A2:B164,2,FALSE)","v":3657.6},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B346*C346","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",null,null,{"$f":"B348*C348","v":0}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B350*C350","v":0}]
["Infrastructure",null,null,{"$f":"B351*C351","v":0}]
["Other assets",null,null,{"$f":"B352*C352","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B354*C354","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B355*C355","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B356*C356","v":0}]
["Publication fees",null,null,{"$f":"B357*C357","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B358*C358","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B360*C360","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B361*C361","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B362*C362","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B363*C363","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B364*C364","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D337:D344)+SUM(D348:D358)","v":15600}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D336:D364)","v":15600}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D366*0.25","v":3900}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D367+D369","v":19500}]
[]
[]
["SUMMARY"]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"B9+B50+B91+B132+B173+B214+B255+B296+B337","v":12},{"$f":"IF(B378>0,D378/B378,\" \")","v":5000},{"$f":"D9+D50+D91+D132+D173+D214+D255+D296+D337","v":60000}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",68,2600,176800]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",0," ",0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",24,2600,62400]
["OTHERS",0," ",0]
["A.2 Natural Persons under direct contract",0," ",0]
["A.3 Seconded Persons",0," ",0]
["A.4 SME owners and natural person beneficiaries",0," ",0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,{"$f":"B18+B59+B100+B141+B182+B223+B264+B305+B346","v":16},{"$f":"IF(B387>0,D387/B387,\" \")","v":3500},{"$f":"D18+D59+D100+D141+D182+D223+D264+D305+D346","v":56000}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",{"$f":"B20+B61+B102+B143+B184+B225+B266+B307+B348","v":16},{"$f":"IF(B389>0,D389/B389,\" \")","v":3500},{"$f":"D20+D61+D102+D143+D184+D225+D266+D307+D348","v":56000}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",{"$f":"B22+B63+B104+B145+B186+B227+B268+B309+B350","v":1},{"$f":"IF(B391>0,D391/B391,\" \")","v":30000},{"$f":"D22+D63+D104+D145+D186+D227+D268+D309+D350","v":30000}]
["Infrastructure",{"$f":"B23+B64+B105+B146+B187+B228+B269+B310+B351","v":0},{"$f":"IF(B392>0,D392/B392,\" \")","v":" "},{"$f":"D23+D64+D105+D146+D187+D228+D269+D310+D351","v":0}]
["Other assets",{"$f":"B24+B65+B106+B147+B188+B229+B270+B311+B352","v":0},{"$f":"IF(B393>0,D393/B393,\" \")","v":" "},{"$f":"D24+D65+D106+D147+D188+D229+D270+D311+D352","v":0}]
["C.3 Other goods, works and services"]
["Consumables",{"$f":"B26+B67+B108+B149+B190+B231+B272+B313+B354","v":0},{"$f":"IF(B395>0,D395/B395,\" \")","v":" "},{"$f":"D26+D67+D108+D149+D190+D231+D272+D313+D354","v":0}]
["Services for meetings, seminars",{"$f":"B27+B68+B109+B150+B191+B232+B273+B314+B355","v":12},3583.3333333333335,{"$f":"D27+D68+D109+D150+D191+D232+D273+D314+D355","v":43000}]
["Services for dissemination activities (including website)",{"$f":"B28+B69+B110+B151+B192+B233+B274+B315+B356","v":1},2000,{"$f":"D28+D69+D110+D151+D192+D233+D274+D315+D356","v":2000}]
["Publication fees",{"$f":"B29+B70+B111+B152+B193+B234+B275+B316+B357","v":5},1000,{"$f":"D29+D70+D111+D152+D193+D234+D275+D316+D357","v":5000}]
["Other (shipment, insurance, translation, etc.)",{"$f":"B30+B71+B112+B153+B194+B235+B276+B317+B358","v":0}," ",{"$f":"D30+D71+D112+D153+D194+D235+D276+D317+D358","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",{"$f":"B32+B73+B114+B155+B196+B237+B278+B319+B360","v":0}," ",{"$f":"D32+D73+D114+D155+D196+D237+D278+D319+D360","v":0}]
["D.2 Internally invoiced goods and services",{"$f":"B33+B74+B115+B156+B197+B238+B279+B320+B361","v":0}," ",{"$f":"D33+D74+D115+D156+D197+D238+D279+D320+D361","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",{"$f":"B34+B75+B116+B157+B198+B239+B280+B321+B362","v":0}," ",{"$f":"D34+D75+D116+D157+D198+D239+D280+D321+D362","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",{"$f":"B35+B76+B117+B158+B199+B240+B281+B322+B363","v":0}," ",{"$f":"D35+D76+D117+D158+D199+D240+D281+D322+D363","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",{"$f":"B36+B77+B118+B159+B200+B241+B282+B323+B364","v":0}," ",{"$f":"D36+D77+D118+D159+D200+D241+D282+D323+D364","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"D38+D79+D120+D161+D202+D243+D284+D325+D366","v":435200}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"D39+D80+D121+D162+D203+D244+D285+D326+D367","v":491200}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D41+D82+D123+D164+D205+D246+D287+D328+D369","v":108800}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D43+D84+D125+D166+D207+D248+D289+D330+D371","v":600000}]

{"sheet":"BE2","index":16,"n_rows":412,"n_cols":4,"rows_kept":412,"cut":false,"hidden":false,"merged":[[168,0,168,3],[1,1,1,3],[4,0,4,3],[45,0,45,3],[86,0,86,3],[127,0,127,3],[291,0,291,3],[332,0,332,3],[373,0,373,3],[209,0,209,3],[250,0,250,3]]}
["BENEFICIARY 2 - CALCULATION SHEET",null,"View Summary"]
[null,"Linköpings universitet"]
["COST CATEGORY","UNITS","COST PER UNIT","BE TOTAL COSTS"]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 1: \",\"      \",\"Research Management and Administration Skill Development – Period 1\")","v":"COSTS WORK PACKAGE 1:       Research Management and Administration Skill Development – Period 1"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",null,null,{"$f":"B9*C9","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",2,7000,14000]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D5,CountryList!A2:B164,2,FALSE)","v":6370.32},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B18*C18","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",0.5,3500,{"$f":"B20*C20","v":1750}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B22*C22","v":0}]
["Infrastructure",null,null,{"$f":"B23*C23","v":0}]
["Other assets",null,null,{"$f":"B24*C24","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B26*C26","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B27*C27","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B28*C28","v":0}]
["Publication fees",null,null,{"$f":"B29*C29","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B30*C30","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B32*C32","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B33*C33","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B34*C34","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B35*C35","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B36*C36","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D9:D16)+SUM(D20:D30)","v":15750}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D8:D36)","v":15750}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D38*0.25","v":3937.5}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D39+D41","v":19687.5}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 2: \",\"      \",\"Research Management and Administration Skill Development – Period 2\")","v":"COSTS WORK PACKAGE 2:       Research Management and Administration Skill Development – Period 2"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",null,null,{"$f":"B50*C50","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",3,7000,21000]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D5,CountryList!A2:B164,2,FALSE)","v":6370.32},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B59*C59","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",1,3500,{"$f":"B61*C61","v":3500}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B63*C63","v":0}]
["Infrastructure",null,null,{"$f":"B64*C64","v":0}]
["Other assets",null,null,{"$f":"B65*C65","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B67*C67","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B68*C68","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B69*C69","v":0}]
["Publication fees",null,null,{"$f":"B70*C70","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B71*C71","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B73*C73","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B74*C74","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B75*C75","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B76*C76","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B77*C77","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D50:D57)+SUM(D61:D71)","v":24500}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D49:D77)","v":24500}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D79*0.25","v":6125}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D80+D82","v":30625}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 3: \",\"      \",\"Short termstaff exchanges and trainings for experienced researchers – Period 1\")","v":"COSTS WORK PACKAGE 3:       Short termstaff exchanges and trainings for experienced researchers – Period 1"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",2,7661,{"$f":"B91*C91","v":15322}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D5,CountryList!A2:B164,2,FALSE)","v":6370.32},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B100*C100","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",1,3500,{"$f":"B102*C102","v":3500}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B104*C104","v":0}]
["Infrastructure",null,null,{"$f":"B105*C105","v":0}]
["Other assets",null,null,{"$f":"B106*C106","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B108*C108","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B109*C109","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B110*C110","v":0}]
["Publication fees",null,null,{"$f":"B111*C111","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B112*C112","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B114*C114","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B115*C115","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B116*C116","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B117*C117","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B118*C118","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D91:D98)+SUM(D102:D112)","v":18822}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D90:D118)","v":18822}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D120*0.25","v":4705.5}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D121+D123","v":23527.5}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 4: \",\"      \",\"Short term staff exchanges and trainings for experienced researchers – Period 2\")","v":"COSTS WORK PACKAGE 4:       Short term staff exchanges and trainings for experienced researchers – Period 2"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",3,7661,{"$f":"B132*C132","v":22983}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D5,CountryList!A2:B164,2,FALSE)","v":6370.32},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B141*C141","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",2,3500,{"$f":"B143*C143","v":7000}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B145*C145","v":0}]
["Infrastructure",null,null,{"$f":"B146*C146","v":0}]
["Other assets",null,null,{"$f":"B147*C147","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B149*C149","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B150*C150","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B151*C151","v":0}]
["Publication fees",null,null,{"$f":"B152*C152","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B153*C153","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B155*C155","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B156*C156","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B157*C157","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B158*C158","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B159*C159","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D132:D139)+SUM(D143:D153)","v":29983}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D131:D159)","v":29983}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D161*0.25","v":7495.75}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D162+D164","v":37478.75}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 5: \",\"      \",\"Research internships and trainings for early-stage researchers – Period 1\")","v":"COSTS WORK PACKAGE 5:       Research internships and trainings for early-stage researchers – Period 1"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",2,7661,{"$f":"B173*C173","v":15322}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D5,CountryList!A2:B164,2,FALSE)","v":6370.32},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B182*C182","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",4,3500,{"$f":"B184*C184","v":14000}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B186*C186","v":0}]
["Infrastructure",null,null,{"$f":"B187*C187","v":0}]
["Other assets",null,null,{"$f":"B188*C188","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B190*C190","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B191*C191","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B192*C192","v":0}]
["Publication fees",null,null,{"$f":"B193*C193","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B194*C194","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B196*C196","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B197*C197","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B198*C198","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B199*C199","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B200*C200","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D173:D180)+SUM(D184:D194)","v":29322}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D172:D200)","v":29322}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D202*0.25","v":7330.5}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D203+D205","v":36652.5}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 6: \",\"      \",\"Research internships and trainings for early-stage researchers – Period 2\")","v":"COSTS WORK PACKAGE 6:       Research internships and trainings for early-stage researchers – Period 2"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",3,7661,{"$f":"B214*C214","v":22983}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D5,CountryList!A2:B164,2,FALSE)","v":6370.32},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B223*C223","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",8,3500,{"$f":"B225*C225","v":28000}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B227*C227","v":0}]
["Infrastructure",null,null,{"$f":"B228*C228","v":0}]
["Other assets",null,null,{"$f":"B229*C229","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B231*C231","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B232*C232","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B233*C233","v":0}]
["Publication fees",null,null,{"$f":"B234*C234","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B235*C235","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B237*C237","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B238*C238","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B239*C239","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B240*C240","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B241*C241","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D214:D221)+SUM(D225:D235)","v":50983}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D213:D241)","v":50983}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D243*0.25","v":12745.75}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D244+D246","v":63728.75}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 7: \",\"      \",\"Preparatory Research Project\")","v":"COSTS WORK PACKAGE 7:       Preparatory Research Project"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",6,7661,{"$f":"B255*C255","v":45966}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D5,CountryList!A2:B164,2,FALSE)","v":6370.32},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B264*C264","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",null,null,{"$f":"B266*C266","v":0}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B268*C268","v":0}]
["Infrastructure",null,null,{"$f":"B269*C269","v":0}]
["Other assets",null,null,{"$f":"B270*C270","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B272*C272","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B273*C273","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B274*C274","v":0}]
["Publication fees",null,null,{"$f":"B275*C275","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B276*C276","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B278*C278","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B279*C279","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B280*C280","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B281*C281","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B282*C282","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D255:D262)+SUM(D266:D276)","v":45966}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D254:D282)","v":45966}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D284*0.25","v":11491.5}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D285+D287","v":57457.5}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 8: \",\"      \",\"Dissemination, Exploitation, Communication and Outreach\")","v":"COSTS WORK PACKAGE 8:       Dissemination, Exploitation, Communication and Outreach"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",3,7661,{"$f":"B296*C296","v":22983}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D5,CountryList!A2:B164,2,FALSE)","v":6370.32},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B305*C305","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",3,3500,{"$f":"B307*C307","v":10500}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B309*C309","v":0}]
["Infrastructure",null,null,{"$f":"B310*C310","v":0}]
["Other assets",null,null,{"$f":"B311*C311","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B313*C313","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B314*C314","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B315*C315","v":0}]
["Publication fees",null,null,{"$f":"B316*C316","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B317*C317","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B319*C319","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B320*C320","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B321*C321","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B322*C322","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B323*C323","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D296:D303)+SUM(D307:D317)","v":33483}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D295:D323)","v":33483}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D325*0.25","v":8370.75}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D326+D328","v":41853.75}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 9: \",\"      \",\"Project Management\")","v":"COSTS WORK PACKAGE 9:       Project Management"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",null,7661,{"$f":"B337*C337","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",2,7000,14000]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D5,CountryList!A2:B164,2,FALSE)","v":6370.32},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B346*C346","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",null,null,{"$f":"B348*C348","v":0}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B350*C350","v":0}]
["Infrastructure",null,null,{"$f":"B351*C351","v":0}]
["Other assets",null,null,{"$f":"B352*C352","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B354*C354","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B355*C355","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B356*C356","v":0}]
["Publication fees",null,null,{"$f":"B357*C357","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B358*C358","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B360*C360","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B361*C361","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B362*C362","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B363*C363","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B364*C364","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D337:D344)+SUM(D348:D358)","v":14000}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D336:D364)","v":14000}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D366*0.25","v":3500}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D367+D369","v":17500}]
[]
[]
["SUMMARY"]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"B9+B50+B91+B132+B173+B214+B255+B296+B337","v":19},{"$f":"IF(B378>0,D378/B378,\" \")","v":7661},{"$f":"D9+D50+D91+D132+D173+D214+D255+D296+D337","v":145559}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",0," ",0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",0," ",0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",7,7000,49000]
["OTHERS",0," ",0]
["A.2 Natural Persons under direct contract",0," ",0]
["A.3 Seconded Persons",0," ",0]
["A.4 SME owners and natural person beneficiaries",0," ",0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,{"$f":"B18+B59+B100+B141+B182+B223+B264+B305+B346","v":0},{"$f":"IF(B387>0,D387/B387,\" \")","v":" "},{"$f":"D18+D59+D100+D141+D182+D223+D264+D305+D346","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",{"$f":"B20+B61+B102+B143+B184+B225+B266+B307+B348","v":19.5},{"$f":"IF(B389>0,D389/B389,\" \")","v":3500},{"$f":"D20+D61+D102+D143+D184+D225+D266+D307+D348","v":68250}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",{"$f":"B22+B63+B104+B145+B186+B227+B268+B309+B350","v":0},{"$f":"IF(B391>0,D391/B391,\" \")","v":" "},{"$f":"D22+D63+D104+D145+D186+D227+D268+D309+D350","v":0}]
["Infrastructure",{"$f":"B23+B64+B105+B146+B187+B228+B269+B310+B351","v":0},{"$f":"IF(B392>0,D392/B392,\" \")","v":" "},{"$f":"D23+D64+D105+D146+D187+D228+D269+D310+D351","v":0}]
["Other assets",{"$f":"B24+B65+B106+B147+B188+B229+B270+B311+B352","v":0},{"$f":"IF(B393>0,D393/B393,\" \")","v":" "},{"$f":"D24+D65+D106+D147+D188+D229+D270+D311+D352","v":0}]
["C.3 Other goods, works and services"]
["Consumables",{"$f":"B26+B67+B108+B149+B190+B231+B272+B313+B354","v":0},{"$f":"IF(B395>0,D395/B395,\" \")","v":" "},{"$f":"D26+D67+D108+D149+D190+D231+D272+D313+D354","v":0}]
["Services for meetings, seminars",{"$f":"B27+B68+B109+B150+B191+B232+B273+B314+B355","v":0}," ",{"$f":"D27+D68+D109+D150+D191+D232+D273+D314+D355","v":0}]
["Services for dissemination activities (including website)",{"$f":"B28+B69+B110+B151+B192+B233+B274+B315+B356","v":0}," ",{"$f":"D28+D69+D110+D151+D192+D233+D274+D315+D356","v":0}]
["Publication fees",{"$f":"B29+B70+B111+B152+B193+B234+B275+B316+B357","v":0}," ",{"$f":"D29+D70+D111+D152+D193+D234+D275+D316+D357","v":0}]
["Other (shipment, insurance, translation, etc.)",{"$f":"B30+B71+B112+B153+B194+B235+B276+B317+B358","v":0}," ",{"$f":"D30+D71+D112+D153+D194+D235+D276+D317+D358","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",{"$f":"B32+B73+B114+B155+B196+B237+B278+B319+B360","v":0}," ",{"$f":"D32+D73+D114+D155+D196+D237+D278+D319+D360","v":0}]
["D.2 Internally invoiced goods and services",{"$f":"B33+B74+B115+B156+B197+B238+B279+B320+B361","v":0}," ",{"$f":"D33+D74+D115+D156+D197+D238+D279+D320+D361","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",{"$f":"B34+B75+B116+B157+B198+B239+B280+B321+B362","v":0}," ",{"$f":"D34+D75+D116+D157+D198+D239+D280+D321+D362","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",{"$f":"B35+B76+B117+B158+B199+B240+B281+B322+B363","v":0}," ",{"$f":"D35+D76+D117+D158+D199+D240+D281+D322+D363","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",{"$f":"B36+B77+B118+B159+B200+B241+B282+B323+B364","v":0}," ",{"$f":"D36+D77+D118+D159+D200+D241+D282+D323+D364","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"D38+D79+D120+D161+D202+D243+D284+D325+D366","v":262809}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"D39+D80+D121+D162+D203+D244+D285+D326+D367","v":262809}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D41+D82+D123+D164+D205+D246+D287+D328+D369","v":65702.25}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D43+D84+D125+D166+D207+D248+D289+D330+D371","v":328511.25}]

{"sheet":"BE3","index":17,"n_rows":412,"n_cols":4,"rows_kept":412,"cut":false,"hidden":false,"merged":[[168,0,168,3],[1,1,1,3],[4,0,4,3],[45,0,45,3],[86,0,86,3],[127,0,127,3],[291,0,291,3],[332,0,332,3],[373,0,373,3],[209,0,209,3],[250,0,250,3]]}
["BENEFICIARY 3 - CALCULATION SHEET",null,"View Summary"]
[null,"Loughborough University"]
["COST CATEGORY","UNITS","COST PER UNIT","BE TOTAL COSTS"]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 1: \",\"      \",\"Research Management and Administration Skill Development – Period 1\")","v":"COSTS WORK PACKAGE 1:       Research Management and Administration Skill Development – Period 1"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",null,null,{"$f":"B9*C9","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",2,5000,10000]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D6,CountryList!A2:B164,2,FALSE)","v":6954.5199999999995},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B18*C18","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",0.5,3500,{"$f":"B20*C20","v":1750}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B22*C22","v":0}]
["Infrastructure",null,null,{"$f":"B23*C23","v":0}]
["Other assets",null,null,{"$f":"B24*C24","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B26*C26","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B27*C27","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B28*C28","v":0}]
["Publication fees",null,null,{"$f":"B29*C29","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B30*C30","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B32*C32","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B33*C33","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B34*C34","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B35*C35","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B36*C36","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D9:D16)+SUM(D20:D30)","v":11750}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D8:D36)","v":11750}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D38*0.25","v":2937.5}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D39+D41","v":14687.5}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 2: \",\"      \",\"Research Management and Administration Skill Development – Period 2\")","v":"COSTS WORK PACKAGE 2:       Research Management and Administration Skill Development – Period 2"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",null,6764,{"$f":"B50*C50","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",3,5000,15000]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D6,CountryList!A2:B164,2,FALSE)","v":6954.5199999999995},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B59*C59","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",1,3500,{"$f":"B61*C61","v":3500}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B63*C63","v":0}]
["Infrastructure",null,null,{"$f":"B64*C64","v":0}]
["Other assets",null,null,{"$f":"B65*C65","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B67*C67","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B68*C68","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B69*C69","v":0}]
["Publication fees",null,null,{"$f":"B70*C70","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B71*C71","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B73*C73","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B74*C74","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B75*C75","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B76*C76","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B77*C77","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D50:D57)+SUM(D61:D71)","v":18500}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D49:D77)","v":18500}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D79*0.25","v":4625}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D80+D82","v":23125}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 3: \",\"      \",\"Short termstaff exchanges and trainings for experienced researchers – Period 1\")","v":"COSTS WORK PACKAGE 3:       Short termstaff exchanges and trainings for experienced researchers – Period 1"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",2,6764,{"$f":"B91*C91","v":13528}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D6,CountryList!A2:B164,2,FALSE)","v":6954.5199999999995},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B100*C100","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",1,3500,{"$f":"B102*C102","v":3500}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B104*C104","v":0}]
["Infrastructure",null,null,{"$f":"B105*C105","v":0}]
["Other assets",null,null,{"$f":"B106*C106","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B108*C108","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B109*C109","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B110*C110","v":0}]
["Publication fees",null,null,{"$f":"B111*C111","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B112*C112","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B114*C114","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B115*C115","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B116*C116","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B117*C117","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B118*C118","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D91:D98)+SUM(D102:D112)","v":17028}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D90:D118)","v":17028}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D120*0.25","v":4257}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D121+D123","v":21285}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 4: \",\"      \",\"Short term staff exchanges and trainings for experienced researchers – Period 2\")","v":"COSTS WORK PACKAGE 4:       Short term staff exchanges and trainings for experienced researchers – Period 2"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",3,6764,{"$f":"B132*C132","v":20292}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D6,CountryList!A2:B164,2,FALSE)","v":6954.5199999999995},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B141*C141","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",2,3500,{"$f":"B143*C143","v":7000}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B145*C145","v":0}]
["Infrastructure",null,null,{"$f":"B146*C146","v":0}]
["Other assets",null,null,{"$f":"B147*C147","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B149*C149","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B150*C150","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B151*C151","v":0}]
["Publication fees",null,null,{"$f":"B152*C152","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B153*C153","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B155*C155","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B156*C156","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B157*C157","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B158*C158","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B159*C159","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D132:D139)+SUM(D143:D153)","v":27292}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D131:D159)","v":27292}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D161*0.25","v":6823}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D162+D164","v":34115}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 5: \",\"      \",\"Research internships and trainings for early-stage researchers – Period 1\")","v":"COSTS WORK PACKAGE 5:       Research internships and trainings for early-stage researchers – Period 1"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",3,6764,{"$f":"B173*C173","v":20292}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D6,CountryList!A2:B164,2,FALSE)","v":6954.5199999999995},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B182*C182","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",4,3500,{"$f":"B184*C184","v":14000}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B186*C186","v":0}]
["Infrastructure",null,null,{"$f":"B187*C187","v":0}]
["Other assets",null,null,{"$f":"B188*C188","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B190*C190","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B191*C191","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B192*C192","v":0}]
["Publication fees",null,null,{"$f":"B193*C193","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B194*C194","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B196*C196","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B197*C197","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B198*C198","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B199*C199","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B200*C200","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D173:D180)+SUM(D184:D194)","v":34292}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D172:D200)","v":34292}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D202*0.25","v":8573}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D203+D205","v":42865}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 6: \",\"      \",\"Research internships and trainings for early-stage researchers – Period 2\")","v":"COSTS WORK PACKAGE 6:       Research internships and trainings for early-stage researchers – Period 2"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",4,6764,{"$f":"B214*C214","v":27056}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D6,CountryList!A2:B164,2,FALSE)","v":6954.5199999999995},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B223*C223","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",8,3500,{"$f":"B225*C225","v":28000}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B227*C227","v":0}]
["Infrastructure",null,null,{"$f":"B228*C228","v":0}]
["Other assets",null,null,{"$f":"B229*C229","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B231*C231","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B232*C232","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B233*C233","v":0}]
["Publication fees",null,null,{"$f":"B234*C234","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B235*C235","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B237*C237","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B238*C238","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B239*C239","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B240*C240","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B241*C241","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D214:D221)+SUM(D225:D235)","v":55056}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D213:D241)","v":55056}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D243*0.25","v":13764}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D244+D246","v":68820}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 7: \",\"      \",\"Preparatory Research Project\")","v":"COSTS WORK PACKAGE 7:       Preparatory Research Project"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",9,6764,{"$f":"B255*C255","v":60876}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D6,CountryList!A2:B164,2,FALSE)","v":6954.5199999999995},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B264*C264","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",null,null,{"$f":"B266*C266","v":0}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B268*C268","v":0}]
["Infrastructure",null,null,{"$f":"B269*C269","v":0}]
["Other assets",null,null,{"$f":"B270*C270","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B272*C272","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B273*C273","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B274*C274","v":0}]
["Publication fees",null,null,{"$f":"B275*C275","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B276*C276","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B278*C278","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B279*C279","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B280*C280","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B281*C281","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B282*C282","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D255:D262)+SUM(D266:D276)","v":60876}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D254:D282)","v":60876}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D284*0.25","v":15219}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D285+D287","v":76095}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 8: \",\"      \",\"Dissemination, Exploitation, Communication and Outreach\")","v":"COSTS WORK PACKAGE 8:       Dissemination, Exploitation, Communication and Outreach"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",3,6764,{"$f":"B296*C296","v":20292}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D6,CountryList!A2:B164,2,FALSE)","v":6954.5199999999995},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B305*C305","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",3,3500,{"$f":"B307*C307","v":10500}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B309*C309","v":0}]
["Infrastructure",null,null,{"$f":"B310*C310","v":0}]
["Other assets",null,null,{"$f":"B311*C311","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B313*C313","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B314*C314","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B315*C315","v":0}]
["Publication fees",null,null,{"$f":"B316*C316","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B317*C317","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B319*C319","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B320*C320","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B321*C321","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B322*C322","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B323*C323","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D296:D303)+SUM(D307:D317)","v":30792}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D295:D323)","v":30792}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D325*0.25","v":7698}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D326+D328","v":38490}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 9: \",\"      \",\"Project Management\")","v":"COSTS WORK PACKAGE 9:       Project Management"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",null,null,{"$f":"B337*C337","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",2,5000,10000]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D6,CountryList!A2:B164,2,FALSE)","v":6954.5199999999995},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B346*C346","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",null,null,{"$f":"B348*C348","v":0}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B350*C350","v":0}]
["Infrastructure",null,null,{"$f":"B351*C351","v":0}]
["Other assets",null,null,{"$f":"B352*C352","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B354*C354","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B355*C355","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B356*C356","v":0}]
["Publication fees",null,null,{"$f":"B357*C357","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B358*C358","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B360*C360","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B361*C361","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B362*C362","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B363*C363","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B364*C364","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D337:D344)+SUM(D348:D358)","v":10000}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D336:D364)","v":10000}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D366*0.25","v":2500}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D367+D369","v":12500}]
[]
[]
["SUMMARY"]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"B9+B50+B91+B132+B173+B214+B255+B296+B337","v":24},{"$f":"IF(B378>0,D378/B378,\" \")","v":6764},{"$f":"D9+D50+D91+D132+D173+D214+D255+D296+D337","v":162336}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",0," ",0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",0," ",0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",7,5000,35000]
["OTHERS",0," ",0]
["A.2 Natural Persons under direct contract",0," ",0]
["A.3 Seconded Persons",0," ",0]
["A.4 SME owners and natural person beneficiaries",0," ",0]
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["Services for meetings, seminars",null,null,{"$f":"B150*C150","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B151*C151","v":0}]
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[null,null,null,{"$f":"B182*C182","v":0}]
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["Equipment",null,null,{"$f":"B186*C186","v":0}]
["Infrastructure",null,null,{"$f":"B187*C187","v":0}]
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["Services for meetings, seminars",null,null,{"$f":"B191*C191","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B192*C192","v":0}]
["Publication fees",null,null,{"$f":"B193*C193","v":0}]
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["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B196*C196","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B197*C197","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B198*C198","v":0}]
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["Services for dissemination activities (including website)",null,null,{"$f":"B233*C233","v":0}]
["Publication fees",null,null,{"$f":"B234*C234","v":0}]
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[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",12,5500,{"$f":"B255*C255","v":66000}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D7,CountryList!A2:B164,2,FALSE)","v":4638.04},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B264*C264","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",2,3500,{"$f":"B266*C266","v":7000}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B268*C268","v":0}]
["Infrastructure",null,null,{"$f":"B269*C269","v":0}]
["Other assets",null,null,{"$f":"B270*C270","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B272*C272","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B273*C273","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B274*C274","v":0}]
["Publication fees",null,null,{"$f":"B275*C275","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B276*C276","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B278*C278","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B279*C279","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B280*C280","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B281*C281","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B282*C282","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D255:D262)+SUM(D266:D276)","v":73000}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D254:D282)","v":73000}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D284*0.25","v":18250}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D285+D287","v":91250}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 8: \",\"      \",\"Dissemination, Exploitation, Communication and Outreach\")","v":"COSTS WORK PACKAGE 8:       Dissemination, Exploitation, Communication and Outreach"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",3,5500,{"$f":"B296*C296","v":16500}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D7,CountryList!A2:B164,2,FALSE)","v":4638.04},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B305*C305","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",null,null,{"$f":"B307*C307","v":0}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B309*C309","v":0}]
["Infrastructure",null,null,{"$f":"B310*C310","v":0}]
["Other assets",null,null,{"$f":"B311*C311","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B313*C313","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B314*C314","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B315*C315","v":0}]
["Publication fees",null,null,{"$f":"B316*C316","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B317*C317","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B319*C319","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B320*C320","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B321*C321","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B322*C322","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B323*C323","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D296:D303)+SUM(D307:D317)","v":16500}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D295:D323)","v":16500}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D325*0.25","v":4125}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D326+D328","v":20625}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 9: \",\"      \",\"Project Management\")","v":"COSTS WORK PACKAGE 9:       Project Management"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",2,5500,{"$f":"B337*C337","v":11000}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D7,CountryList!A2:B164,2,FALSE)","v":4638.04},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B346*C346","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",null,null,{"$f":"B348*C348","v":0}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B350*C350","v":0}]
["Infrastructure",null,null,{"$f":"B351*C351","v":0}]
["Other assets",null,null,{"$f":"B352*C352","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B354*C354","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B355*C355","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B356*C356","v":0}]
["Publication fees",null,null,{"$f":"B357*C357","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B358*C358","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B360*C360","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B361*C361","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B362*C362","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B363*C363","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B364*C364","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D337:D344)+SUM(D348:D358)","v":11000}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D336:D364)","v":11000}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D366*0.25","v":2750}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D367+D369","v":13750}]
[]
[]
["SUMMARY"]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"B9+B50+B91+B132+B173+B214+B255+B296+B337","v":17},{"$f":"IF(B378>0,D378/B378,\" \")","v":5500},{"$f":"D9+D50+D91+D132+D173+D214+D255+D296+D337","v":93500}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",0," ",0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",0," ",0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",0," ",0]
["OTHERS",0," ",0]
["A.2 Natural Persons under direct contract",0," ",0]
["A.3 Seconded Persons",0," ",0]
["A.4 SME owners and natural person beneficiaries",0," ",0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,{"$f":"B18+B59+B100+B141+B182+B223+B264+B305+B346","v":0},{"$f":"IF(B387>0,D387/B387,\" \")","v":" "},{"$f":"D18+D59+D100+D141+D182+D223+D264+D305+D346","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",{"$f":"B20+B61+B102+B143+B184+B225+B266+B307+B348","v":2},{"$f":"IF(B389>0,D389/B389,\" \")","v":3500},{"$f":"D20+D61+D102+D143+D184+D225+D266+D307+D348","v":7000}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",{"$f":"B22+B63+B104+B145+B186+B227+B268+B309+B350","v":0},{"$f":"IF(B391>0,D391/B391,\" \")","v":" "},{"$f":"D22+D63+D104+D145+D186+D227+D268+D309+D350","v":0}]
["Infrastructure",{"$f":"B23+B64+B105+B146+B187+B228+B269+B310+B351","v":0},{"$f":"IF(B392>0,D392/B392,\" \")","v":" "},{"$f":"D23+D64+D105+D146+D187+D228+D269+D310+D351","v":0}]
["Other assets",{"$f":"B24+B65+B106+B147+B188+B229+B270+B311+B352","v":0},{"$f":"IF(B393>0,D393/B393,\" \")","v":" "},{"$f":"D24+D65+D106+D147+D188+D229+D270+D311+D352","v":0}]
["C.3 Other goods, works and services"]
["Consumables",{"$f":"B26+B67+B108+B149+B190+B231+B272+B313+B354","v":0},{"$f":"IF(B395>0,D395/B395,\" \")","v":" "},{"$f":"D26+D67+D108+D149+D190+D231+D272+D313+D354","v":0}]
["Services for meetings, seminars",{"$f":"B27+B68+B109+B150+B191+B232+B273+B314+B355","v":0}," ",{"$f":"D27+D68+D109+D150+D191+D232+D273+D314+D355","v":0}]
["Services for dissemination activities (including website)",{"$f":"B28+B69+B110+B151+B192+B233+B274+B315+B356","v":0}," ",{"$f":"D28+D69+D110+D151+D192+D233+D274+D315+D356","v":0}]
["Publication fees",{"$f":"B29+B70+B111+B152+B193+B234+B275+B316+B357","v":0}," ",{"$f":"D29+D70+D111+D152+D193+D234+D275+D316+D357","v":0}]
["Other (shipment, insurance, translation, etc.)",{"$f":"B30+B71+B112+B153+B194+B235+B276+B317+B358","v":0}," ",{"$f":"D30+D71+D112+D153+D194+D235+D276+D317+D358","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",{"$f":"B32+B73+B114+B155+B196+B237+B278+B319+B360","v":0}," ",{"$f":"D32+D73+D114+D155+D196+D237+D278+D319+D360","v":0}]
["D.2 Internally invoiced goods and services",{"$f":"B33+B74+B115+B156+B197+B238+B279+B320+B361","v":0}," ",{"$f":"D33+D74+D115+D156+D197+D238+D279+D320+D361","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",{"$f":"B34+B75+B116+B157+B198+B239+B280+B321+B362","v":0}," ",{"$f":"D34+D75+D116+D157+D198+D239+D280+D321+D362","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",{"$f":"B35+B76+B117+B158+B199+B240+B281+B322+B363","v":0}," ",{"$f":"D35+D76+D117+D158+D199+D240+D281+D322+D363","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",{"$f":"B36+B77+B118+B159+B200+B241+B282+B323+B364","v":0}," ",{"$f":"D36+D77+D118+D159+D200+D241+D282+D323+D364","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"D38+D79+D120+D161+D202+D243+D284+D325+D366","v":100500}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"D39+D80+D121+D162+D203+D244+D285+D326+D367","v":100500}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D41+D82+D123+D164+D205+D246+D287+D328+D369","v":25125}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D43+D84+D125+D166+D207+D248+D289+D330+D371","v":125625}]

{"sheet":"BE5","index":19,"n_rows":412,"n_cols":4,"rows_kept":412,"cut":false,"hidden":false,"merged":[[168,0,168,3],[1,1,1,3],[4,0,4,3],[45,0,45,3],[86,0,86,3],[127,0,127,3],[291,0,291,3],[332,0,332,3],[373,0,373,3],[209,0,209,3],[250,0,250,3]]}
["BENEFICIARY 5 - CALCULATION SHEET",null,"View Summary"]
[null,"Intelligentsia Consultants Sàrl"]
["COST CATEGORY","UNITS","COST PER UNIT","BE TOTAL COSTS"]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 1: \",\"      \",\"Research Management and Administration Skill Development – Period 1\")","v":"COSTS WORK PACKAGE 1:       Research Management and Administration Skill Development – Period 1"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",null,null,{"$f":"B9*C9","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",4,8000,32000]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D8,CountryList!A2:B164,2,FALSE)","v":5080},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B18*C18","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",1.5,3500,{"$f":"B20*C20","v":5250}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B22*C22","v":0}]
["Infrastructure",null,null,{"$f":"B23*C23","v":0}]
["Other assets",null,null,{"$f":"B24*C24","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B26*C26","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B27*C27","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B28*C28","v":0}]
["Publication fees",null,null,{"$f":"B29*C29","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B30*C30","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B32*C32","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B33*C33","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B34*C34","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B35*C35","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B36*C36","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D9:D16)+SUM(D20:D30)","v":37250}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D8:D36)","v":37250}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D38*0.25","v":9312.5}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D39+D41","v":46562.5}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 2: \",\"      \",\"Research Management and Administration Skill Development – Period 2\")","v":"COSTS WORK PACKAGE 2:       Research Management and Administration Skill Development – Period 2"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",null,null,{"$f":"B50*C50","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",5,8000,40000]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D8,CountryList!A2:B164,2,FALSE)","v":5080},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B59*C59","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",2.5,3500,{"$f":"B61*C61","v":8750}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B63*C63","v":0}]
["Infrastructure",null,null,{"$f":"B64*C64","v":0}]
["Other assets",null,null,{"$f":"B65*C65","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B67*C67","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B68*C68","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B69*C69","v":0}]
["Publication fees",null,null,{"$f":"B70*C70","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B71*C71","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B73*C73","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B74*C74","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B75*C75","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B76*C76","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B77*C77","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D50:D57)+SUM(D61:D71)","v":48750}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D49:D77)","v":48750}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D79*0.25","v":12187.5}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D80+D82","v":60937.5}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 3: \",\"      \",\"Short termstaff exchanges and trainings for experienced researchers – Period 1\")","v":"COSTS WORK PACKAGE 3:       Short termstaff exchanges and trainings for experienced researchers – Period 1"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",null,null,{"$f":"B91*C91","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D8,CountryList!A2:B164,2,FALSE)","v":5080},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B100*C100","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",null,null,{"$f":"B102*C102","v":0}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B104*C104","v":0}]
["Infrastructure",null,null,{"$f":"B105*C105","v":0}]
["Other assets",null,null,{"$f":"B106*C106","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B108*C108","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B109*C109","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B110*C110","v":0}]
["Publication fees",null,null,{"$f":"B111*C111","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B112*C112","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B114*C114","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B115*C115","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B116*C116","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B117*C117","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B118*C118","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D91:D98)+SUM(D102:D112)","v":0}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D90:D118)","v":0}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D120*0.25","v":0}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D121+D123","v":0}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 4: \",\"      \",\"Short term staff exchanges and trainings for experienced researchers – Period 2\")","v":"COSTS WORK PACKAGE 4:       Short term staff exchanges and trainings for experienced researchers – Period 2"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",null,null,{"$f":"B132*C132","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D8,CountryList!A2:B164,2,FALSE)","v":5080},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B141*C141","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",null,null,{"$f":"B143*C143","v":0}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B145*C145","v":0}]
["Infrastructure",null,null,{"$f":"B146*C146","v":0}]
["Other assets",null,null,{"$f":"B147*C147","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B149*C149","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B150*C150","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B151*C151","v":0}]
["Publication fees",null,null,{"$f":"B152*C152","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B153*C153","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B155*C155","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B156*C156","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B157*C157","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B158*C158","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B159*C159","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D132:D139)+SUM(D143:D153)","v":0}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D131:D159)","v":0}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D161*0.25","v":0}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D162+D164","v":0}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 5: \",\"      \",\"Research internships and trainings for early-stage researchers – Period 1\")","v":"COSTS WORK PACKAGE 5:       Research internships and trainings for early-stage researchers – Period 1"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",null,null,{"$f":"B173*C173","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D8,CountryList!A2:B164,2,FALSE)","v":5080},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B182*C182","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",null,null,{"$f":"B184*C184","v":0}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B186*C186","v":0}]
["Infrastructure",null,null,{"$f":"B187*C187","v":0}]
["Other assets",null,null,{"$f":"B188*C188","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B190*C190","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B191*C191","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B192*C192","v":0}]
["Publication fees",null,null,{"$f":"B193*C193","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B194*C194","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B196*C196","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B197*C197","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B198*C198","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B199*C199","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B200*C200","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D173:D180)+SUM(D184:D194)","v":0}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D172:D200)","v":0}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D202*0.25","v":0}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D203+D205","v":0}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 6: \",\"      \",\"Research internships and trainings for early-stage researchers – Period 2\")","v":"COSTS WORK PACKAGE 6:       Research internships and trainings for early-stage researchers – Period 2"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",null,null,{"$f":"B214*C214","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D8,CountryList!A2:B164,2,FALSE)","v":5080},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B223*C223","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",null,null,{"$f":"B225*C225","v":0}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B227*C227","v":0}]
["Infrastructure",null,null,{"$f":"B228*C228","v":0}]
["Other assets",null,null,{"$f":"B229*C229","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B231*C231","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B232*C232","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B233*C233","v":0}]
["Publication fees",null,null,{"$f":"B234*C234","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B235*C235","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B237*C237","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B238*C238","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B239*C239","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B240*C240","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B241*C241","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D214:D221)+SUM(D225:D235)","v":0}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D213:D241)","v":0}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D243*0.25","v":0}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D244+D246","v":0}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 7: \",\"      \",\"Preparatory Research Project\")","v":"COSTS WORK PACKAGE 7:       Preparatory Research Project"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",null,null,{"$f":"B255*C255","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",null,null,0]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D8,CountryList!A2:B164,2,FALSE)","v":5080},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B264*C264","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",null,null,{"$f":"B266*C266","v":0}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B268*C268","v":0}]
["Infrastructure",null,null,{"$f":"B269*C269","v":0}]
["Other assets",null,null,{"$f":"B270*C270","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B272*C272","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B273*C273","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B274*C274","v":0}]
["Publication fees",null,null,{"$f":"B275*C275","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B276*C276","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B278*C278","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B279*C279","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B280*C280","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B281*C281","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B282*C282","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D255:D262)+SUM(D266:D276)","v":0}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D254:D282)","v":0}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D284*0.25","v":0}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D285+D287","v":0}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 8: \",\"      \",\"Dissemination, Exploitation, Communication and Outreach\")","v":"COSTS WORK PACKAGE 8:       Dissemination, Exploitation, Communication and Outreach"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",null,null,{"$f":"B296*C296","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",2,8000,16000]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D8,CountryList!A2:B164,2,FALSE)","v":5080},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B305*C305","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",null,null,{"$f":"B307*C307","v":0}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B309*C309","v":0}]
["Infrastructure",null,null,{"$f":"B310*C310","v":0}]
["Other assets",null,null,{"$f":"B311*C311","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B313*C313","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B314*C314","v":0}]
["Services for dissemination activities (including website)",1,2000,{"$f":"B315*C315","v":2000}]
["Publication fees",null,null,{"$f":"B316*C316","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B317*C317","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B319*C319","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B320*C320","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B321*C321","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B322*C322","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B323*C323","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D296:D303)+SUM(D307:D317)","v":18000}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D295:D323)","v":18000}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D325*0.25","v":4500}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D326+D328","v":22500}]
[]
[]
[{"$f":"CONCATENATE(\"COSTS WORK PACKAGE 9: \",\"      \",\"Project Management\")","v":"COSTS WORK PACKAGE 9:       Project Management"}]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",null,null,{"$f":"B337*C337","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",null,null,0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",null,null,0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",null,null,0]
["OTHERS",2,8000,16000]
["A.2 Natural Persons under direct contract",null,null,0]
["A.3 Seconded Persons",null,null,0]
["A.4 SME owners and natural person beneficiaries",null,{"$f":"5080*VLOOKUP('BE list'!D8,CountryList!A2:B164,2,FALSE)","v":5080},0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,null,null,{"$f":"B346*C346","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",null,null,{"$f":"B348*C348","v":0}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",null,null,{"$f":"B350*C350","v":0}]
["Infrastructure",null,null,{"$f":"B351*C351","v":0}]
["Other assets",null,null,{"$f":"B352*C352","v":0}]
["C.3 Other goods, works and services"]
["Consumables",null,null,{"$f":"B354*C354","v":0}]
["Services for meetings, seminars",null,null,{"$f":"B355*C355","v":0}]
["Services for dissemination activities (including website)",null,null,{"$f":"B356*C356","v":0}]
["Publication fees",null,null,{"$f":"B357*C357","v":0}]
["Other (shipment, insurance, translation, etc.)",null,null,{"$f":"B358*C358","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",null,null,{"$f":"B360*C360","v":0}]
["D.2 Internally invoiced goods and services",null,null,{"$f":"B361*C361","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B362*C362","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B363*C363","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",null,null,{"$f":"B364*C364","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"SUM(D337:D344)+SUM(D348:D358)","v":16000}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"SUM(D336:D364)","v":16000}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D366*0.25","v":4000}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D367+D369","v":20000}]
[]
[]
["SUMMARY"]
[]
["A. DIRECT PERSONNEL COSTS"]
["A.1 Employees (or equivalent)"]
["SENIOR SCIENTISTS (or equivalent in the private sector)",{"$f":"B9+B50+B91+B132+B173+B214+B255+B296+B337","v":0},{"$f":"IF(B378>0,D378/B378,\" \")","v":" "},{"$f":"D9+D50+D91+D132+D173+D214+D255+D296+D337","v":0}]
["JUNIOR SCIENTISTS (or equivalent in the private sector)",0," ",0]
["TECHNICAL PERSONNEL (or equivalent in the private sector)",0," ",0]
["ADMINISTRATIVE PERSONNEL (or equivalent in the private sector)",0," ",0]
["OTHERS",13,8000,104000]
["A.2 Natural Persons under direct contract",0," ",0]
["A.3 Seconded Persons",0," ",0]
["A.4 SME owners and natural person beneficiaries",0," ",0]
["B. DIRECT SUBCONTRACTING COSTS"]
[null,{"$f":"B18+B59+B100+B141+B182+B223+B264+B305+B346","v":0},{"$f":"IF(B387>0,D387/B387,\" \")","v":" "},{"$f":"D18+D59+D100+D141+D182+D223+D264+D305+D346","v":0}]
["C. DIRECT PURCHASE COSTS"]
["C.1 Travel and subsistence",{"$f":"B20+B61+B102+B143+B184+B225+B266+B307+B348","v":4},{"$f":"IF(B389>0,D389/B389,\" \")","v":3500},{"$f":"D20+D61+D102+D143+D184+D225+D266+D307+D348","v":14000}]
["C.2 Equipment (complete 'Depreciation costs' sheet)"]
["Equipment",{"$f":"B22+B63+B104+B145+B186+B227+B268+B309+B350","v":0},{"$f":"IF(B391>0,D391/B391,\" \")","v":" "},{"$f":"D22+D63+D104+D145+D186+D227+D268+D309+D350","v":0}]
["Infrastructure",{"$f":"B23+B64+B105+B146+B187+B228+B269+B310+B351","v":0},{"$f":"IF(B392>0,D392/B392,\" \")","v":" "},{"$f":"D23+D64+D105+D146+D187+D228+D269+D310+D351","v":0}]
["Other assets",{"$f":"B24+B65+B106+B147+B188+B229+B270+B311+B352","v":0},{"$f":"IF(B393>0,D393/B393,\" \")","v":" "},{"$f":"D24+D65+D106+D147+D188+D229+D270+D311+D352","v":0}]
["C.3 Other goods, works and services"]
["Consumables",{"$f":"B26+B67+B108+B149+B190+B231+B272+B313+B354","v":0},{"$f":"IF(B395>0,D395/B395,\" \")","v":" "},{"$f":"D26+D67+D108+D149+D190+D231+D272+D313+D354","v":0}]
["Services for meetings, seminars",{"$f":"B27+B68+B109+B150+B191+B232+B273+B314+B355","v":0}," ",{"$f":"D27+D68+D109+D150+D191+D232+D273+D314+D355","v":0}]
["Services for dissemination activities (including website)",{"$f":"B28+B69+B110+B151+B192+B233+B274+B315+B356","v":1},2000,{"$f":"D28+D69+D110+D151+D192+D233+D274+D315+D356","v":2000}]
["Publication fees",{"$f":"B29+B70+B111+B152+B193+B234+B275+B316+B357","v":0}," ",{"$f":"D29+D70+D111+D152+D193+D234+D275+D316+D357","v":0}]
["Other (shipment, insurance, translation, etc.)",{"$f":"B30+B71+B112+B153+B194+B235+B276+B317+B358","v":0}," ",{"$f":"D30+D71+D112+D153+D194+D235+D276+D317+D358","v":0}]
["D. OTHER COST CATEGORIES"]
["D.1 Financial support to third parties (if applicable in the topic specific conditions)",{"$f":"B32+B73+B114+B155+B196+B237+B278+B319+B360","v":0}," ",{"$f":"D32+D73+D114+D155+D196+D237+D278+D319+D360","v":0}]
["D.2 Internally invoiced goods and services",{"$f":"B33+B74+B115+B156+B197+B238+B279+B320+B361","v":0}," ",{"$f":"D33+D74+D115+D156+D197+D238+D279+D320+D361","v":0}]
["D.3 Transnational access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",{"$f":"B34+B75+B116+B157+B198+B239+B280+B321+B362","v":0}," ",{"$f":"D34+D75+D116+D157+D198+D239+D280+D321+D362","v":0}]
["D.4 Virtual access to research infrastructure unit costs (if mentioned as eligible in the topic specific conditions)",{"$f":"B35+B76+B117+B158+B199+B240+B281+B322+B363","v":0}," ",{"$f":"D35+D76+D117+D158+D199+D240+D281+D322+D363","v":0}]
["D.5 PCP/PPI procurement costs (if mentioned as eligible in the topic specific conditions)",{"$f":"B36+B77+B118+B159+B200+B241+B282+B323+B364","v":0}," ",{"$f":"D36+D77+D118+D159+D200+D241+D282+D323+D364","v":0}]
[]
["TOTAL DIRECT PERSONNEL COSTS AND PURCHASE COSTS (A+C)",null,null,{"$f":"D38+D79+D120+D161+D202+D243+D284+D325+D366","v":120000}]
["TOTAL DIRECT COSTS  (A+B+C+D)",null,null,{"$f":"D39+D80+D121+D162+D203+D244+D285+D326+D367","v":120000}]
[]
["E. INDIRECT COSTS (25% * (A+C))",null,null,{"$f":"D41+D82+D123+D164+D205+D246+D287+D328+D369","v":30000}]
[]
["F. TOTAL COSTS (A+B+C+D+E)",null,null,{"$f":"D43+D84+D125+D166+D207+D248+D289+D330+D371","v":150000}]

{"sheet":"Depreciation costs","index":20,"n_rows":209,"n_cols":12,"rows_kept":209,"cut":false,"hidden":false,"merged":[[0,0,0,11]]}
["TOOL:   DEPRECIATION COSTS LIST"]
["BE nr","Beneficiary name","WP nr","Work Package name","Resource type","Short name of the investments","Date of purchase (real or planned date of purchase)","Purchase cost","% used for the project","% of useful life of the equipment in the project","Charged \ndepreciation costs \nper investment","Justification: Needed info for depreciation"]
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["Any comments"]
["nr","BE ref","WP ref","Comments"]

{"sheet":"CountryList","index":22,"n_rows":164,"n_cols":2,"rows_kept":164,"cut":false,"hidden":true,"merged":[]}
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["ET",0.81899999999999995]
["FI",1.1950000000000001]
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["FO",1.32]
["FR",1.1639999999999999]
["GA",1.079]
["GE",0.622]
["GH",0.73899999999999999]
["GM",0.68799999999999994]
["GN",0.84199999999999997]
["GT",0.873]
["GW",0.81899999999999995]
["GY",0.71699999999999997]
["HK",1.1539999999999999]
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["LU",1]
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["MA",0.72599999999999998]
["MD",0.63200000000000001]
["ME",0.61599999999999999]
["MG",0.85599999999999998]
["MK",0.50700000000000001]
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["MT",0.88100000000000001]
["MU",0.73299999999999998]
["MW",0.60899999999999999]
["MX",0.60299999999999998]
["MY",0.67200000000000004]
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["NA",0.66900000000000004]
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["RO",0.65400000000000003]
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["RU",0.97299999999999998]
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["WS",0.82199999999999995]
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["YE",1.044]
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