{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["Instructions","ПРЕМИЯ","Detailed Budget ","Program Implementation Detail","Administration Detail","Grant Worksheet","Travel Budget"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":0,"defined_names":2,"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":15,"n_cols":2,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
[null,"STEPS TO CREATE DONOR BUDGET"]
[1,"Budget sheet - Appropriate budget should be in the Budget sheet."]
[2,"Program Implementation Detail Sheet - steps 1-3, 5 in column J. "]
[3,"Total Program Implementation Costs (details) and Total Administrative costs (details) will be calculated authomatically (suggestions)."]
[4,"All calculations made in point 3 of this instruction will be indicated in the Detailed Budget sheet authomatically."]
[5,"You should not change Administrative costs (point 8-12 in Detailed Budget Sheet)."]
[6,"You should not change Program Operating Costs (point 6 and 7 in Detailed Budget Sheet) and Program Fringe Benefits (point 2.2 in Detailed Budget)."]
[7,"Point 2.1.1 in Detailed Budget will be suggested authomatically."]
[8,"To estimate Grant Awards please use Grant Worksheet."]
[9,"Please determine Program Officer and Grant Manager for this project in section 2.1. "]
[10,"Consultants costs (3.0) will be suggested authomatically. You can change it if needed."]
[11,"To estimate Travel & Meeting Costs please use Travel Budget sheet."]
[12,"Please estimate Program Outreach and make changes if needed."]
[13,"Summary Budget Sheet is linked to Detailed Budget."]
[14,"Please discuss the budget with donor and get money!"]

{"sheet":"ПРЕМИЯ","index":1,"n_rows":33,"n_cols":7,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]]}
["ПРИМЕРНАЯ СМЕТА РАСХОДОВ НА ПРЕМИЮ ФОНДА САНЖАРБЕКА ДАНИЯРОВА Победителю (1-е место)"]
["Культурно-познавательная поездка в Москву на 10 дней в сопровождении руководителя проекта"]
["10-дневная культурно-познавательная поездка в Москву ","ед. измерения","цена  за ед.","кол-во ед.","Сумма оценочно","Сумма за вычетом натур. вклада","Комментарии"]
["Статья расходов",null,"РУБ",null,"РУБ","РУБ","1 СОМ = 1.18 РУБ"]
[null,null,null,null,null,null,"Курс на 10.04.2018"]
["Транспортные расходы"]
["Авиабилет туда и обратно Победителю и сопровождающему","билеты",20000,2,{"$f":"D7*C7","v":40000},{"$f":"E7","v":40000},"Экономический класс"]
["Трансфер из аэропорта и в аэропорт на аэроэкспрессе","билеты",420,4,{"$f":"D8*C8","v":1680},{"$f":"E8","v":1680},"2 пассажира туда и обратно"]
["Трансфер на такси от вокзала (от Аэроэкспресса) и обратно ","поездка",500,2,{"$f":"D9*C9","v":1000},1000]
["Проезд на метро 10 дней (билет 40 поездок)","10 дней",1300,2,{"$f":"D10*C10","v":2600},1300,"Сопровождающий - пенс. льгота"]
["Питание и проживание"]
["Суточные (питание) Победителя","день",600,10,{"$f":"D12*C12","v":6000},6000,"3 раза в день"]
["Проживание оценочно (в квартире Учредителя Фонда)","сутки ",3000,10,{"$f":"D13*C13","v":30000},null,"Оценочно. Безвозмездно"]
["Культурная программа"]
["Опера (Большой или Станиславского и Немировича-Данченко)","билеты",2500,2,{"$f":"D15*C15","v":5000},5000,"Оценочно. Может быть дешевле и дороже"]
["Балет (Большой или Станиславского и Немировича-Данченко)","билеты",4000,2,8000,8000,"Оценочно. Может быть дешевле и дороже"]
["Спектакль драматический (два театра)","билеты",2500,4,10000,10000,"Оценочно. Может быть дешевле и дороже"]
["Концерт ММДМ или зал Чайковского или Консерватория","билеты",2000,2,4000,4000,"Оценочно. Может быть дешевле и дороже"]
["Цирк на Цветном бульваре или на Вернадского","билеты",3000,2,{"$f":"D19*C19","v":6000},{"$f":"E19","v":6000},"Оценочно. Может быть дешевле и дороже"]
["Кремль, территория и ансамбль соборов","билеты",750,2,1500,1500,"Пенс. льгота у сопровождающего"]
["Кремль, Оружейная Палата","билеты",700,2,1400,1400,"Пенс. льгота у сопровождающего"]
["Музей ИЗО им. А С Пушкина (Основное здание)","билеты",400,2,800,800,"Пенс. льгота у сопровождающего"]
["Музей ИЗО им. А С Пушкина (шедевры европейской живописи)","билеты",400,2,800,800,"Пенс. льгота у сопровождающего"]
["Третьяковская галерея (русское изобразительное искусство)","билеты",300,2,600,600,"Пенс. льгота у сопровождающего"]
["Прогулка по Москва реке на катере от гостиницы Украина-Рэдиссон","билеты",900,2,1800,1800]
["Подмосковная усадьба (Архангельское, Поленово или др.)","билеты",200,2,400,400]
["Клуб, например, джаз","билеты+ужин",1500,2,3000,3000]
["Другие места (картинные галереи, парки, усадьбы, музеи)","билеты",500,4,2000,2000]
["Прогулка на авто по  центру вечернего города","поездка",3000,1,3000,3000]
["Ужин в ресторане ","гость",2000,2,4000,4000]
["Итого",null,null,null,{"$f":"SUM(E7:E30)","v":133580},{"$f":"SUM(F7:F30)","v":102280}]
["Налоги подоходный и соц. (22,2%)",null,null,null,{"$f":"(E12+E13+#REF!-1680)*22.2%","v":{"$error":"#REF!"}},{"$f":"(#REF!-1680)*22.2%","v":{"$error":"#REF!"}}]
["ВСЕГО",null,null,null,{"$f":"SUM(E32:E32)","v":{"$error":"#REF!"}},{"$f":"SUM(F32:F32)","v":{"$error":"#REF!"}}]

{"sheet":"Detailed Budget ","index":2,"n_rows":100,"n_cols":19,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,"CATEGORY","LINE ITEM","DETAIL","LOE","LOE","Unit","Quantity","Cost/Unit","Total",null,"Total      (first year)","Donor 1   (first year)","EFCA       (first year)",null,"Total      (second year)","Donor 1   (second year)","EFCA       (second year)"]
[null,null,"PROGRAM  IMPLEMENTATION  (DIRECT COSTS)",null,null,"for first year","for second year"]
[null,"C3","Grant awards ","1.0"]
[50001,"GP","(To be determined)","1.1","Grants- Public Admin/Policy ",null,null,null,null,null,null,null,{"$f":"N5+O5","v":5000},5000,null,null,{"$f":"R5+S5","v":5000},5000]
[50002,"GP",null,"1.2","Grants- Civil Society",null,null,null,null,null,null,null,{"$f":"N6+O6","v":0},null,null,null,{"$f":"R6+S6+T6","v":0}]
[50003,"GP",null,"1.3","Grants-Private Enterprise Development",null,null,null,null,null,null,null,{"$f":"N7+O7","v":0},null,null,null,{"$f":"R7+S7+T7","v":0}]
[]
[null,null,"Total grants",null,null,null,null,null,null,null,{"$f":"M9+Q9","v":10000},null,{"$f":"N9+O9","v":5000},{"$f":"SUM(N5:N7)","v":5000},{"$f":"SUM(O5:O7)","v":0},null,{"$f":"R9+S9+T9","v":5000},{"$f":"SUM(R5:R7)","v":5000},{"$f":"SUM(S5:S7)","v":0}]
[]
[51002,null,"Personnel Costs","2.1"]
[null,"GP except CD, CD (50% GP, 50% AD)",null,"2.1.1","Program Officer",0.3,0.25,"person",1,null,null,null,{"$f":"N12+O12","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!+#REF!)/10*'Detailed Budget '!F12","v":{"$error":"#REF!"}},null,null,{"$f":"R12+S12","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!+#REF!)/10*'Detailed Budget '!G12","v":{"$error":"#REF!"}}]
[null,null,null,"2.1.2","Grant and Contract Manager",0.1,0.1,"person",1,null,null,null,{"$f":"N13+O13","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!+#REF!)/10*'Detailed Budget '!F13","v":{"$error":"#REF!"}},null,null,{"$f":"R13+S13","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!+#REF!)/10*'Detailed Budget '!G13","v":{"$error":"#REF!"}}]
[null,null,null,"2.1.3","Program Assistant",0.15,0.2,"person",1]
[]
[null,null,"Total Salaries Program staff",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M12:M14)","v":{"$error":"#REF!"}},{"$f":"SUM(N12:N14)","v":{"$error":"#REF!"}},{"$f":"SUM(O12:O14)","v":0},null,{"$f":"SUM(Q12:Q14)","v":{"$error":"#REF!"}},{"$f":"SUM(R12:R14)","v":{"$error":"#REF!"}},{"$f":"SUM(S12:S14)","v":0}]
[]
[null,null,"Fringe Benefits","2.2"]
[51070,"GP except CD, CD (50% GP, 50% AD)","(To be determined)","2.2.1","Fringe Benefits for PO and GCM (Social Tax - 11%)",0.11,0.11,"PO and GCM Salary",null,null,null,null,{"$f":"N19+O19","v":{"$error":"#REF!"}},{"$f":"(N12+N13)*F19","v":{"$error":"#REF!"}},null,null,{"$f":"R19+S19","v":{"$error":"#REF!"}},{"$f":"(R12+R13)*G19","v":{"$error":"#REF!"}}]
[null,null,null,"2.2.2","Fringe Benefits for Support Staff  (Social Tax - 11%)",0.11,0.11,"Support Staff Salary",null,null,null,null,{"$error":"#REF!"},{"$f":"#REF!*F20","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$f":"#REF!*G20","v":{"$error":"#REF!"}}]
[null,null,null,"2.2.3","Fringe Benefits for PO and GCM (Lunches )",0.15,0.1,"1 per per year",2,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$f":"$J21*$I21*F21","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$f":"$J21*$I21*G21","v":{"$error":"#REF!"}}]
[null,null,null,"2.2.4","Fringe Benefits for Support Staff  (Lunches )",0.15,0.1,"1 prog pers per year",2,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$f":"$J22*$I22*F22","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$f":"$J22*$I22*G22","v":{"$error":"#REF!"}}]
[null,null,null,"2.2.5","Fringe Benefits for PO and GCM (Health Insurance)",0.15,0.1,"1 per per year",2,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$f":"$J23*$I23*F23","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$f":"$J23*$I23*G23","v":{"$error":"#REF!"}}]
[null,null,null,"2.2.6","Fringe Benefits for Support Staff (Health Insurance)",0.15,0.1,"1 prog pers per year",2,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$f":"$J24*$I24*F24","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$f":"$J24*$I24*G24","v":{"$error":"#REF!"}}]
[]
[null,null,"Total Fringe Benefits ",null,null,null,null,null,null,null,null,null,{"$f":"N26+O26","v":{"$error":"#REF!"}},{"$f":"SUM(N19:N24)","v":{"$error":"#REF!"}},{"$f":"SUM(O18:O23)","v":0},null,{"$f":"R26+S26+T26","v":{"$error":"#REF!"}},{"$f":"SUM(R19:R24)","v":{"$error":"#REF!"}},{"$f":"SUM(S18:S23)","v":0}]
[null,null,"Total Personnel Costs (2.1+2.2)",null,null,null,null,null,null,null,{"$f":"M27+Q27","v":{"$error":"#REF!"}},null,{"$f":"N27+O27","v":{"$error":"#REF!"}},{"$f":"N16+N26","v":{"$error":"#REF!"}},{"$f":"O16+O26","v":0},null,{"$f":"Q16+Q26","v":{"$error":"#REF!"}},{"$f":"R16+R26","v":{"$error":"#REF!"}},{"$f":"S16+S26","v":0}]
[]
[null,null,"Travel & Meeting ","3.0"]
[52001,null,"(To be determined)","3.1","Travel Transportation (Staff, site visits) - first year",2,null,"persons",2,420,null,null,{"$f":"N30+O30","v":1680},{"$f":"$J30*$I30*$F30","v":1680}]
[52002,null,null,"3.2","Travel Related (Staff, site visits) - first year",2,null,"days",5,50,null,null,{"$f":"N31+O31","v":500},{"$f":"$J31*$I31*$F31","v":500}]
[52015,null,null,"3.3","Participated Travel Transportation - first year",2,null,"fly (to and from) per person",2,300,null,null,{"$f":"N32+O32","v":1200},{"$f":"$J32*$I32*$F32","v":1200}]
[52016,null,null,"3.4","Participated Travel Related - first year",2,null,"days",5,60,null,null,{"$f":"N33+O33","v":600},{"$f":"$J33*$I33*$F33","v":600}]
[null,null,null,"3.5","Travel Transportation (Staff, site visits) - second year",2,null,"persons",2,420,null,null,null,null,null,null,{"$f":"R34+S34","v":1680},{"$f":"$J34*$I34*$F34","v":1680}]
[null,null,null,"3.6","Travel Related (Staff, site visits) - second year",2,null,"days",5,50,null,null,null,null,null,null,{"$f":"R35+S35","v":500},{"$f":"$J35*$I35*$F35","v":500}]
[null,null,null,"3.7","Participated Travel Transportation - second year",2,null,"fly (to and from) per person",2,300,null,null,null,null,null,null,{"$f":"R36+S36","v":1200},{"$f":"$J36*$I36*$F36","v":1200}]
[null,null,null,"3.8","Participated Travel Related - second year",2,null,"days",5,60,null,null,null,null,null,null,{"$f":"R37+S37","v":600},{"$f":"$J37*$I37*$F37","v":600}]
[]
[null,null,"Total Travel & Meeting",null,null,null,null,null,null,null,{"$f":"M39+Q39","v":7960},null,{"$f":"N39+O39","v":3980},{"$f":"SUM(N30:N37)","v":3980},{"$f":"SUM(O30:O37)","v":0},null,{"$f":"R39+S39+T39","v":3980},{"$f":"SUM(R30:R37)","v":3980},{"$f":"SUM(S30:S37)","v":0}]
[]
[52003,null,"Conferences & Seminars","4.0"]
[null,null,"Trainings under project","4.1","Conference room rent",null,null,"room",1,800,null,null,{"$f":"N42+O42","v":800},{"$f":"J42*I42","v":800},null,null,{"$f":"R42+S42","v":0}]
[null,null,"(To be determined)","4.2","Stationary",null,null,null,1,200,null,null,{"$f":"N43+O43","v":200},{"$f":"J43*I43","v":200},null,null,{"$f":"R43+S43","v":0}]
[null,null,null,"4.3","Printing materials",null,null,null,1,150,null,null,{"$f":"N44+O44","v":150},{"$f":"J44*I44","v":150},null,null,{"$f":"R44+S44","v":0}]
[null,null,null,"4.4","Trainer",1,null,"person",1,500,null,null,{"$f":"N45+O45","v":500},{"$f":"J45*I45*F45","v":500},null,null,{"$f":"R45+S45","v":0}]
[]
[null,null,"Total Training & Conferences & Seminars",null,null,null,null,null,null,null,{"$f":"M47+Q47","v":1650},null,{"$f":"N47+O47","v":1650},{"$f":"SUM(N42:N45)","v":1650},{"$f":"SUM(O42:O44)","v":0},null,{"$f":"R47+S47+T47","v":0},{"$f":"SUM(R42:R45)","v":0},{"$f":"SUM(S42:S44)","v":0}]
[]
[null,null,"Professional Services","5.0"]
[53010,null,null,"5.1","Consultants - Compensation",null,null,"person",1,500,null,null,{"$f":"N50+O50","v":500},{"$f":"J50*I50","v":500},null,null,{"$f":"R50+S50","v":0}]
[53011,null,null,"5.2","Consultants - Transportation",null,null,"fly (to and from)",1,430,null,null,{"$f":"N51+O51","v":430},{"$f":"J51*I51","v":430},null,null,{"$f":"R51+S51","v":0}]
[53012,null,null,"5.3","Consultants - Related",null,null,"days",3,60,null,null,{"$f":"N52+O52","v":180},{"$f":"J52*I52","v":180},null,null,{"$f":"R52+S52","v":0}]
[53020,null,null,"5.4","Audit of donor project",null,null,"audit",1,2000,null,null,{"$f":"N53+O53","v":2000},{"$f":"J53*I53","v":2000},null,null,{"$f":"R53+S53","v":0}]
[50060,null,null,"5.5","Program Related Advertising",null,null,"announcement im newspaper",1,500,null,null,{"$f":"N54+O54","v":500},{"$f":"J54*I54","v":500},null,null,{"$f":"R54+S54","v":0}]
[]
[null,null,"Total Professional Services",null,null,null,null,null,null,null,{"$f":"M56+Q56","v":3610},null,{"$f":"N56+O56","v":3610},{"$f":"SUM(N50:N54)","v":3610},{"$f":"SUM(O50:O55)","v":0},null,{"$f":"R56+S56+T56","v":0},{"$f":"SUM(R50:R54)","v":0},{"$f":"SUM(S50:S55)","v":0}]
[]
[null,null,"Program Support","6.0"]
[55012,null,null,"6.1","Telephone/Fax/E-mail",0.15,0.1,"1 prog pers per year",2,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"N59+O59","v":{"$error":"#REF!"}},{"$f":"$J59*$I59*F59","v":{"$error":"#REF!"}},null,null,{"$f":"R59+S59","v":{"$error":"#REF!"}},{"$f":"$J59*$I59*G59","v":{"$error":"#REF!"}}]
[55014,null,null,"6.2","Postage",0.15,0.1,"1 prog pers per year",2,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$f":"$J60*$I60*F60","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$f":"$J60*$I60*G60","v":{"$error":"#REF!"}}]
[55018,null,null,"6.3","Stationary & Office Supplies",0.15,0.1,"1 prog pers per year",2,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$f":"J61*I61*F61","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$f":"$J61*$I61*G61","v":{"$error":"#REF!"}}]
[55022,null,null,"6.4","Printing (visit card)",0.15,0.1,"1 prog pers per year",2,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$f":"J62*I62*F62","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$f":"$J62*$I62*G62","v":{"$error":"#REF!"}}]
[55026,null,null,"6.5","Bankinh Charges",4.0000000000000001E-3,4.0000000000000001E-3,"0,4% from total project cost",null,50000,null,null,200,{"$f":"J63*F63","v":200},null,null,0,0]
[54010,null,null,"6.6","Office rent",0.15,0.1,"1 prog pers per year",2,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$f":"J64*I64*F64","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$f":"$J64*$I64*G64","v":{"$error":"#REF!"}}]
["54012, 54015",null,null,"6.7","Utilities & Repaire",0.15,0.1,"1 prog pers per year",2,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$f":"J65*I65*F65","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$f":"$J65*$I65*G65","v":{"$error":"#REF!"}}]
[]
[null,null,"Total Program Operating",null,null,null,null,null,null,null,{"$f":"M67+Q67","v":{"$error":"#REF!"}},null,{"$f":"N67+O67","v":{"$error":"#REF!"}},{"$f":"SUM(N58:N66)","v":{"$error":"#REF!"}},{"$f":"SUM(O58:O66)","v":0},null,{"$f":"R67+S67+T67","v":{"$error":"#REF!"}},{"$f":"SUM(R58:R66)","v":{"$error":"#REF!"}},{"$f":"SUM(S58:S66)","v":0}]
[null,null,"TOTAL PROGRAM IMPLEMENTATION",null,null,null,null,null,null,null,{"$f":"M68+Q68","v":{"$error":"#REF!"}},null,{"$f":"N68+O68","v":{"$error":"#REF!"}},{"$f":"N9+N27+N39+N47+N56+N67","v":{"$error":"#REF!"}},{"$f":"O9+O27+O39+O47+O56+O67","v":0},null,{"$f":"R68+S68+T68","v":{"$error":"#REF!"}},{"$f":"R9+R27+R39+R47+R56+R67","v":{"$error":"#REF!"}},{"$f":"S9+S27+S39+S47+S56+S67","v":0}]
[]
[null,null,"INDIRECT COSTS"]
[null,null,null,"7.0"]
[52001.520020000004,null,null,"7.1","Travel of Admin Staff",0.15,0.1,"1 prog pers per year",2,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"N72+O72","v":{"$error":"#REF!"}},{"$f":"J72*I72*F72","v":{"$error":"#REF!"}},null,null,{"$f":"R72+S72","v":{"$error":"#REF!"}},{"$f":"$J72*$I72*G72","v":{"$error":"#REF!"}}]
[52010,null,null,"7.2","Business Meetings",0.15,0.1,"1 prog pers per year",2,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},{"$error":"#REF!"}]
[53020,null,null,"7.3","Annual External Audit",0.15,0.1,"audit",1,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},{"$error":"#REF!"}]
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[]
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[]
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[]
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{"sheet":"Program Implementation Detail","index":3,"n_rows":105,"n_cols":20,"rows_kept":105,"cut":false,"hidden":true,"merged":[[12,2,12,4],[14,5,18,12]]}
["Office:","EFCA Almaty"]
["Budget Year:",2008,null,null,null,null,null,"Start Date"]
[null,null,null,null,null,null,null,"End Date"]
["Step#1","Enter Approximate Value of Project including EFCA Contribution (USAID funds)",null,null,null,null,null,null,null,80000]
["Step #2","Enter Approximate Value of Donor Contribution not included in Annual Budget",null,null,null,null,null,null,null,0]
["Step#3","Enter Amount of Project to be Covered by EFCA",null,null,null,null,null,null,null,0]
[null,"Grant Amount to be awarded",null,null,null,null,null,null,null,30000]
[null,"Project Amount Minus Grant",null,null,null,null,null,null,null,{"$f":"J4-J7","v":50000}]
["Step #4 (Auto)","Calculation of LOE",null,null,null,null,null,null,null,{"$f":"J8/J10","v":{"$error":"#REF!"}}]
["Step #5","Enter Total EFCA (KZ or KYR) Budget taking into acc project period",null,null,null,null,null,null,null,{"$f":"E95-E19","v":{"$error":"#REF!"}}]
["Step #6 (Auto)","Calculation of Regional LOE",null,null,null,null,null,null,null,{"$f":"J4/(J5+J10)","v":{"$error":"#REF!"}}]
[]
[null,null,"2008 Budget"]
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[]
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[]
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[]
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[]
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["Office:","EFCA Almaty"]
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[]
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[]
["OFFICE EXPENSES"]
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[55018,"STATIONARY & OFFICE SUPPLIES",{"$f":"'Program Implementation Detail'!C71","v":{"$error":"#REF!"}},{"$f":"'Program Implementation Detail'!D71","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[55020,"BOOKS, PERIODICALS AND MAPS",{"$f":"'Program Implementation Detail'!C72","v":{"$error":"#REF!"}},{"$f":"'Program Implementation Detail'!D72","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[55027,"FOREIGN EXCHANGE ADJUSTMENTS",{"$f":"'Program Implementation Detail'!C76","v":{"$error":"#REF!"}},{"$f":"'Program Implementation Detail'!D76","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[55030,"MEMBERSHIP AND DUES",{"$f":"'Program Implementation Detail'!C77","v":{"$error":"#REF!"}},{"$f":"'Program Implementation Detail'!D77","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[57014,"MISCELLANEOUS EXPENSE",{"$f":"'Program Implementation Detail'!C80","v":{"$error":"#REF!"}},{"$f":"'Program Implementation Detail'!D80","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[]
["OCCUPANCY"]
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[54012,"UTILITIES",{"$f":"'Program Implementation Detail'!C85","v":{"$error":"#REF!"}},{"$f":"'Program Implementation Detail'!D85","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[54015,"REPAIRS AND MAINTENANCE",{"$f":"'Program Implementation Detail'!C86","v":{"$error":"#REF!"}},{"$f":"'Program Implementation Detail'!D86","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[54020,"RENTAL - F&F AND EQUIPMENT",{"$f":"'Program Implementation Detail'!C87","v":{"$error":"#REF!"}},{"$f":"'Program Implementation Detail'!D87","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[54022,"EQUIPMENT PURCHASE",{"$f":"'Program Implementation Detail'!C88","v":{"$error":"#REF!"}},{"$f":"'Program Implementation Detail'!D88","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[54030,"OFFICE RELOCATION COSTS",{"$f":"'Program Implementation Detail'!C90","v":{"$error":"#REF!"}},{"$f":"'Program Implementation Detail'!D90","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Subtotal Occupancy",{"$f":"SUM(C84:C90)","v":{"$error":"#REF!"}},{"$f":"SUM(D84:D90)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,null,null,{"$f":"SUM(J84:J90)","v":{"$error":"#REF!"}},{"$f":"SUM(K84:K90)","v":{"$error":"#REF!"}},{"$f":"SUM(L84:L90)","v":{"$error":"#REF!"}},{"$f":"SUM(M84:M90)","v":0}]
[]
[null,"Subtotal Operating Expense",{"$f":"C91+C81+C65+C45+C36","v":{"$error":"#REF!"}},{"$f":"D91+D81+D65+D45+D36","v":{"$error":"#REF!"}},{"$f":"C93+D93","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"J91+J81+J65+J45+J36","v":{"$error":"#REF!"}},{"$f":"K91+K81+K65+K45+K36","v":{"$error":"#REF!"}},{"$f":"L91+L81+L65+L45+L36","v":{"$error":"#REF!"}},{"$f":"M91+M81+M65+M45+M36","v":0}]
[]
[null,"Totals",{"$f":"C93+C19","v":{"$error":"#REF!"}},{"$f":"D93+D19","v":{"$error":"#REF!"}},{"$f":"C95+D95","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"J93+J19","v":{"$error":"#REF!"}},{"$f":"K93+K19","v":{"$error":"#REF!"}},{"$f":"L93+L19","v":{"$error":"#REF!"}},{"$f":"M93+M19","v":0}]

{"sheet":"Grant Worksheet","index":5,"n_rows":5,"n_cols":6,"rows_kept":5,"cut":false,"hidden":true,"merged":[]}
[null,"# Grants","Average Grant Amt","Total Grant Awards",null,"Estimation based on LOE"]
["Grants- Public Admin/Policy",0,0,{"$f":"B2*C2","v":0},null,0]
["Grants- Civil Society",null,null,{"$f":"B3*C3","v":0},null,{"$f":"'Program Implementation Detail'!E19*'Program Implementation Detail'!J9","v":{"$error":"#REF!"}}]
["Grants-Private Enterprise Development",null,null,{"$f":"B4*C4","v":0},null,{"$f":"'Program Implementation Detail'!D17/'Program Implementation Detail'!$J$9*100","v":{"$error":"#REF!"}}]
[null,null,null,null,null,{"$f":"SUM(F2:F4)","v":{"$error":"#REF!"}}]

{"sheet":"Travel Budget","index":6,"n_rows":8,"n_cols":15,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
["Program Travel & Meetings"]
["Grant Location","#subgrants awarded","Grantees visited/trip/yr","# site visits/yr","# staff/visit","# days/visit","# trips","Transportation Cost ","Total annual transportation","Nights of accomodation","Accomodation Cost per nigt","Total annual accomodation","Per diem","Total annual per diem","Total Annual Travel"]
["Site visits per year",1,1,3,1,3,4,400,{"$f":"G3*H3","v":1600},3,{"$f":"7000/120","v":58.333333333333336},{"$f":"E3*J3*K3*G3","v":700},{"$f":"4.5*1168/120","v":43.8},{"$f":"D3*E3*F3*M3","v":394.2},{"$f":"I3+L3+N3","v":2694.2}]
[]
[]
[]
[]
["Total annual travel costs",{"$f":"SUM(B3:B7)","v":1},{"$f":"SUM(C3:C7)","v":1},{"$f":"SUM(D3:D7)","v":3},null,null,{"$f":"SUM(G3:G7)","v":4},null,{"$f":"SUM(I3:I7)","v":1600},null,null,{"$f":"SUM(L3:L7)","v":700},null,{"$f":"SUM(N3:N7)","v":394.2},{"$f":"SUM(O3:O7)","v":2694.2}]