{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Instructions","Detailed budget","Summary Budget"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":0,"defined_names":16,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","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":false,"merged":[[14,1,14,7],[15,1,15,7],[2,1,2,7],[4,1,4,7],[8,1,8,7],[9,1,9,7],[10,1,11,7],[13,1,13,7]]}
[null,"Budget Guidance Note:"]
[]
["(i)","Please note that budgeted items are for costs related to direct programme activities only. Civil society organizations are encouraged to detail all administrative costs relevant to the satisfactory completion of the project within the respective budget lines."]
[]
["(ii)","Costs of infrastructure such as purchase of land, property, acquisition of office space, construction or repair of existing buildings or offices, including for example, the building and furnishing of service facilities, shelters will not be supported."]
[]
[null,"Instructions for filling out the template:"]
["(i)","Please open the \"Detailed budget\" sheet and start by entering the Header information."]
["(ii)","Under category \"Personnel\" please list all budgeted personnel supporting the project implementation (e.g. Project Manager/Director/Coordinator/Assistant) including  amounts.  Consultants, trainers, facilitators, etc. should be included under the relevant activity.  More sub-lines may be inserted as needed.  The Sub-total will be calculated automatically."]
["(iii)","Replace generic descriptions for categories Activity I - VIII with actual activity types to be implemented within the project and enter relevant sublines.  You may insert as many sub-lines as needed.  All Sub-totals will be calculated automatically.  Unused Activites with sub-lines may be left empty or deleted."]
["(iv)","For remaining budget categories enter relevant subline descriptions including amounts.  More sublines may be inserted as needed.  All subtotals will be calculated automatically.  "]
[]
["(v)","Please note that the budget cateogories are not mandatory. You are free to use only those that apply to your project."]
["(vi)","The Grand total budget will be calculated automatically.  Please verify correctness of all automatic calculations/formulas, especially if you inserted or deleted any lines."]
["(vii)","Proceed to the Summary Budget sheet and enter the current UN exchange rate.  All other information will be automatically populated/or calculated from your entries under the Detailed budget.  Please verify that the Total Budget amount coincides with the Grand Total calculation from the Detailed budget sheet."]

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[]
[]
["Proposed Budget Detail"]
[]
[null,"Applicant:"]
[null,"Project Title:"]
[null,"Currency:","MKD"]
[{"$nulls":7},2023,null,null,null,2024,{"$nulls":11},2025,{"$nulls":11},2026]
[null,"Category of expenditure",null,"Unit Price ","Number of Units","Amount \n(MKD)","ATLAS Categories","September","October","November","December","January","February","March","April","May","June","July","August","September","October","November","December","January ","February","March","April","May","June","July","August","September","October","November","December","January","February","June","TOTAL"]
[null,"Personnel"]
[1,{"$nulls":4},{"$f":"E11*D11","v":0},{"$nulls":32},{"$f":"SUM(H11:AL11)","v":0}]
[2,{"$nulls":4},{"$f":"E12*D12","v":0},{"$nulls":32},{"$f":"SUM(H12:AL12)","v":0}]
[]
[null,"Sub-total Personnel",null,null,null,{"$f":"SUM(F11:F12)","v":0},null,{"$f":"SUM(H11:H12)","v":0},{"$f":"SUM(I11:I12)","v":0},{"$f":"SUM(J11:J12)","v":0},{"$f":"SUM(K11:K12)","v":0},{"$f":"SUM(L11:L12)","v":0},{"$f":"SUM(M11:M12)","v":0},{"$f":"SUM(N11:N12)","v":0},{"$f":"SUM(O11:O12)","v":0},{"$f":"SUM(P11:P12)","v":0},{"$f":"SUM(Q11:Q12)","v":0},{"$f":"SUM(R11:R12)","v":0},{"$f":"SUM(S11:S12)","v":0},{"$f":"SUM(T11:T12)","v":0},{"$f":"SUM(U11:U12)","v":0},{"$f":"SUM(V11:V12)","v":0},{"$f":"SUM(W11:W12)","v":0},{"$f":"SUM(X11:X12)","v":0},{"$f":"SUM(Y11:Y12)","v":0},{"$f":"SUM(Z11:Z12)","v":0},{"$f":"SUM(AA11:AA12)","v":0},{"$f":"SUM(AB11:AB12)","v":0},{"$f":"SUM(AC11:AC12)","v":0},{"$f":"SUM(AD11:AD12)","v":0},{"$f":"SUM(AE11:AE12)","v":0},{"$f":"SUM(AF11:AF12)","v":0},{"$f":"SUM(AG11:AG12)","v":0},{"$f":"SUM(AH11:AH12)","v":0},{"$f":"SUM(AI11:AI12)","v":0},{"$f":"SUM(AJ11:AJ12)","v":0},{"$f":"SUM(AK11:AK12)","v":0},{"$f":"SUM(AL11:AL12)","v":0},{"$f":"SUM(AM11:AM12)","v":0}]
[null,"Expected Result 1:",{"$nulls":5}," "]
[1,"Activity 1.1: "]
[{"$nulls":5},{"$f":"E17*D17","v":0},{"$nulls":32},{"$f":"SUM(H17:AL17)","v":0}]
[{"$nulls":5},{"$f":"E18*D18","v":0},{"$nulls":32},{"$f":"SUM(H18:AL18)","v":0}]
[{"$nulls":5},0,{"$nulls":32},0]
[{"$nulls":5},0,{"$nulls":32},0]
[2,"Activity 1.2: "]
[{"$nulls":5},0,{"$nulls":32},0]
[{"$nulls":5},{"$f":"E23*D23","v":0},{"$nulls":32},{"$f":"SUM(H23:AL23)","v":0}]
[{"$nulls":5},0,{"$nulls":32},0]
[{"$nulls":5},{"$f":"E25*D25","v":0},{"$nulls":32},{"$f":"SUM(H25:AL25)","v":0}]
[{"$nulls":5},0,{"$nulls":32},0]
[3,"Activity 1.3: "]
[{"$nulls":5},0,{"$nulls":32},0]
[{"$nulls":5},0,{"$nulls":32},0]
[null,"Sub-total Result 1",null,null,null,{"$f":"SUM(F16:F29)","v":0},null,{"$f":"SUM(H16:H29)","v":0},{"$f":"SUM(I16:I29)","v":0},{"$f":"SUM(J16:J29)","v":0},{"$f":"SUM(K16:K29)","v":0},{"$f":"SUM(L16:L29)","v":0},{"$f":"SUM(M16:M29)","v":0},{"$f":"SUM(N16:N29)","v":0},{"$f":"SUM(O16:O29)","v":0},{"$f":"SUM(P16:P29)","v":0},{"$f":"SUM(Q16:Q29)","v":0},{"$f":"SUM(R16:R29)","v":0},{"$f":"SUM(S16:S29)","v":0},{"$f":"SUM(T16:T29)","v":0},{"$f":"SUM(U16:U29)","v":0},{"$f":"SUM(V16:V29)","v":0},{"$f":"SUM(W16:W29)","v":0},{"$f":"SUM(X16:X29)","v":0},{"$f":"SUM(Y16:Y29)","v":0},{"$f":"SUM(Z16:Z29)","v":0},{"$f":"SUM(AA16:AA29)","v":0},{"$f":"SUM(AB16:AB29)","v":0},{"$f":"SUM(AC16:AC29)","v":0},{"$f":"SUM(AD16:AD29)","v":0},{"$f":"SUM(AE16:AE29)","v":0},{"$f":"SUM(AF16:AF29)","v":0},{"$f":"SUM(AG16:AG29)","v":0},{"$f":"SUM(AH16:AH29)","v":0},{"$f":"SUM(AI16:AI29)","v":0},{"$f":"SUM(AJ16:AJ29)","v":0},{"$f":"SUM(AK16:AK29)","v":0},{"$f":"SUM(AL16:AL29)","v":0},{"$f":"SUM(AM16:AM29)","v":0}]
[null,"Expected Result 2:"]
[1,"Activity 2.1:"]
[{"$nulls":5},{"$f":"E33*D33","v":0},{"$nulls":32},{"$f":"SUM(H33:AL33)","v":0}]
[2,"Activity 2.2:"]
[{"$nulls":5},0,{"$nulls":32},0]
[null,"Sub-total Result 2",null,null,null,{"$f":"SUM(F32:F35)","v":0},{"$nulls":4},{"$f":"SUM(K32:K35)","v":0},{"$f":"SUM(L32:L35)","v":0},{"$f":"SUM(M32:M35)","v":0},{"$f":"SUM(N32:N35)","v":0},{"$f":"SUM(O32:O35)","v":0},{"$f":"SUM(P32:P35)","v":0},{"$f":"SUM(Q32:Q35)","v":0},{"$f":"SUM(R32:R35)","v":0},{"$f":"SUM(S32:S35)","v":0},{"$f":"SUM(T32:T35)","v":0},{"$f":"SUM(U32:U35)","v":0},{"$f":"SUM(V32:V35)","v":0},{"$f":"SUM(W32:W35)","v":0},{"$f":"SUM(X32:X35)","v":0},{"$f":"SUM(Y32:Y35)","v":0},{"$f":"SUM(Z32:Z35)","v":0},{"$f":"SUM(AA32:AA35)","v":0},{"$f":"SUM(AB32:AB35)","v":0},{"$f":"SUM(AC32:AC35)","v":0},{"$f":"SUM(AD32:AD35)","v":0},{"$f":"SUM(AE32:AE35)","v":0},{"$f":"SUM(AF32:AF35)","v":0},{"$f":"SUM(AG32:AG35)","v":0},{"$f":"SUM(AH32:AH35)","v":0},{"$f":"SUM(AI32:AI35)","v":0},{"$f":"SUM(AJ32:AJ35)","v":0},{"$f":"SUM(AK32:AK35)","v":0},{"$f":"SUM(AL32:AL35)","v":0},{"$f":"SUM(AM32:AM35)","v":0}]
[null,"Administrative Cost"]
[{"$nulls":5},{"$f":"E38*D38","v":0},{"$nulls":32},{"$f":"SUM(H38:AL38)","v":0}]
[{"$nulls":5},0,{"$nulls":32},0]
[{"$nulls":5},0,{"$nulls":32},0]
[null,"Sub-total Administrative costs",null,null,null,{"$f":"SUM(F38:F40)","v":0},null,{"$f":"SUM(H37:H40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z37:Z40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GRAND TOTAL",null,null,null,{"$f":"Subtotal_Administrative_cost+Subtotal_Activity_II+Subtotal_Activity_I+Subtotal_Personnel","v":0},null,{"$f":"H41+I41+J41+H36+I36+J36+H30+I30+J30+H14+I14+J14","v":0},null,null,{"$f":"K41+L41+M41+K36+M36+L36+K30+L30+M30+K14+L14+M14","v":0},null,null,{"$f":"N41+O41+P41+N36+O36+P36+N30+O30+P30+N14+O14+P14","v":0},null,null,{"$f":"Q41+R41+S41+Q36+R36+S36+Q30+R30+S30+Q14+R14+S14","v":0},null,null,{"$f":"T41+U41+V41+T36+U36+V36+T30+U30+V30+T14+U14+V14","v":0},null,null,{"$f":"W14+X14+Y14+W30+X30+Y30+W36+X36+Y36+W41+X41+Y41","v":0},null,null,{"$f":"Z41+AA41+AB41+Z36+AA36+AB36+Z30+AA30+AB30+Z14+AA14+AB14","v":0},null,null,{"$f":"AC41+AD41+AE41+AC36+AD36+AE36+AC30+AD30+AE30+AC14+AD14+AE14","v":0},null,null,{"$f":"AF41+AG41+AH41+AF36+AG36+AH36+AF30+AG30+AH30+AF14+AG14+AH14","v":0},null,null,{"$f":"AI41+AJ41+AK41+AI36+AJ36+AK36+AI30+AJ30+AK30+AI14+AJ14+AK14","v":0},null,null,null,{"$f":"AM41+AM36+AM30+AM14","v":0}]
[]
[]
[null,null,"UNOPER USD/MKD (July 2023)",null,null,56.018000000000001]
[]
[]
[]
[null,null,"Budget summary by budget account codes"]
[]
[null,null,"Budget category description",null,"Account Code","Total amount MKD","Total amount USD",null,"Requested I Installment",null,null,"Requested II Installment",null,null,"Requested III Installment",null,null,"Requested IV Installment",null,null,"Requested V Installment",null,null,"Requested VI Installment",null,null,"Requested VII Installment",null,null,"Requested VIII Installment",null,null,"Requested VIII Installment",null,null,"Requested IX Installment"]
[null,null,"Service Contracts- Individuals",null,71400,{"$f":"Subtotal_Personnel","v":0},{"$f":"F52/F$45","v":0},null,{"$f":"H14+I14+J14","v":0},null,null,{"$f":"K14+L14+M14","v":0},null,null,{"$f":"N14+O14+P14","v":0},null,null,{"$f":"Q14+R14+S14","v":0},null,null,{"$f":"T14+U14+V14","v":0},null,null,{"$f":"W14+X14+Y14","v":0},null,null,{"$f":"Z14+AA14+AB14","v":0},null,null,{"$f":"AC14+AD14+AE14","v":0},null,null,{"$f":"AF14+AG14+AH14","v":0},null,null,{"$f":"AI14+AJ14+AK14","v":0}]
[null,null,"Travel and DSA - Meeting participants",null,71600,{"$f":"F18+F23","v":0},{"$f":"F53/F$45","v":0},null,{"$f":"SUM(H18:J18)+SUM(H23:J23)","v":0},null,null,{"$f":"SUM(K18:M18)+SUM(K23:M23)","v":0},null,null,{"$f":"SUM(N18:P18)+SUM(N23:P23)","v":0},null,null,{"$f":"SUM(Q18:S18)+SUM(Q23:S23)","v":0},null,null,{"$f":"SUM(T18:V18)+SUM(T23:V23)","v":0},null,null,{"$f":"SUM(W18:Y18)+SUM(W23:Y23)","v":0},null,null,{"$f":"SUM(Z18:AB18)+SUM(Z23:AB23)","v":0},null,null,{"$f":"SUM(AC18:AE18)+SUM(AC23:AE23)","v":0},null,null,{"$f":"SUM(AF18:AH18)+SUM(AF23:AH23)","v":0},null,null,{"$f":"SUM(AI18:AK18)+SUM(AI23:AK23)","v":0}]
[null,null,"Supplies",null,72500,{"$f":"+F29+F24+F19","v":0},{"$f":"F54/F$45","v":0},null,{"$f":"SUM(H19:J19)+SUM(H24:J24)+SUM(H29:J29)","v":0},null,null,{"$f":"SUM(K19:M19)+SUM(K24:M24)+SUM(K29:M29)","v":0},null,null,{"$f":"SUM(N19:P19)+SUM(N24:P24)+SUM(N29:P29)","v":0},null,null,{"$f":"SUM(Q19:S19)+SUM(Q24:S24)+SUM(Q29:S29)","v":0},null,null,{"$f":"SUM(T19:V19)+SUM(T24:V24)+SUM(T29:V29)","v":0},null,null,{"$f":"SUM(W19:Y19)+SUM(W24:Y24)+SUM(W29:Y29)","v":0},null,null,{"$f":"SUM(Z19:AB19)+SUM(Z24:AB24)+SUM(Z29:AB29)","v":0},null,null,{"$f":"SUM(AC19:AE19)+SUM(AC24:AE24)+SUM(AC29:AE29)","v":0},null,null,{"$f":"SUM(AF19:AH19)+SUM(AF24:AH24)+SUM(AF29:AH29)","v":0},null,null,{"$f":"SUM(AI19:AK19)+SUM(AI24:AK24)+SUM(AI29:AK29)","v":0}]
[null,null,"Grants to Institutions and other Beneficiaries",null,72600,{"$f":"+F30+F25+F20","v":0},{"$f":"F55/F$45","v":0},null,{"$f":"SUM(H20:J20)+SUM(H25:J25)+SUM(H30:J30)","v":0},null,null,{"$f":"SUM(K20:M20)+SUM(K25:M25)+SUM(K30:M30)","v":0},null,null,{"$f":"SUM(N20:P20)+SUM(N25:P25)+SUM(N30:P30)","v":0},null,null,{"$f":"SUM(Q20:S20)+SUM(Q25:S25)+SUM(Q30:S30)","v":0},null,null,{"$f":"SUM(T20:V20)+SUM(T25:V25)+SUM(T30:V30)","v":0},null,null,{"$f":"SUM(W20:Y20)+SUM(W25:Y25)+SUM(W30:Y30)","v":0},null,null,{"$f":"SUM(Z20:AB20)+SUM(Z25:AB25)+SUM(Z30:AB30)","v":0},null,null,{"$f":"SUM(AC20:AE20)+SUM(AC25:AE25)+SUM(AC30:AE30)","v":0},null,null,{"$f":"SUM(AF20:AH20)+SUM(AF25:AH25)+SUM(AF30:AH30)","v":0},null,null,{"$f":"SUM(AI20:AK20)+SUM(AI25:AK25)+SUM(AI30:AK30)","v":0}]
[null,null,"Audio Visual and Printing Production Costs",null,74200,{"$f":"F35+F33","v":0},0,null,{"$f":"SUM(H33:J33)+SUM(H35:J35)","v":0},null,null,{"$f":"SUM(K33:M33)+SUM(K35:M35)","v":0},null,null,{"$f":"SUM(N33:P33)+SUM(N35:P35)","v":0},null,null,{"$f":"SUM(Q33:S33)+SUM(Q35:S35)","v":0},null,null,{"$f":"SUM(T33:V33)+SUM(T35:V35)","v":0},null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Training, Workshops and Conferences",null,75700,{"$f":"F28+F26+F25+F22+F20+F17","v":0},0,null,{"$f":"SUM(H17:J17)+SUM(H20:J20)+SUM(H22:J22)+SUM(H25:J25)+SUM(H26:J26)+SUM(H28:J28)","v":0},null,null,{"$f":"SUM(K17:M17)+SUM(K20:M20)+SUM(K22:M22)+SUM(K25:M25)+SUM(K26:M26)+SUM(K28:M28)","v":0},null,null,{"$f":"SUM(N17:P17)+SUM(N20:P20)+SUM(N22:P22)+SUM(N25:P25)+SUM(N26:P26)+SUM(N28:P28)","v":0},null,null,{"$f":"SUM(Q17:S17)+SUM(Q20:S20)+SUM(Q22:S22)+SUM(Q25:S25)+SUM(Q26:S26)+SUM(Q28:S28)","v":0},null,null,{"$f":"SUM(T17:V17)+SUM(T20:V20)+SUM(T22:V22)+SUM(T25:V25)+SUM(T26:V26)+SUM(T28:V28)","v":0},null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Rental and Maintenance - Premises",null,73100,{"$f":"F29+F27+F26+F23+F21+F18","v":0},{"$f":"F58/F$45","v":0},null,{"$f":"SUM(H18:J18)+SUM(H21:J21)+SUM(H23:J23)+SUM(H26:J26)+SUM(H27:J27)+SUM(H29:J29)","v":0},null,null,{"$f":"SUM(K18:M18)+SUM(K21:M21)+SUM(K23:M23)+SUM(K26:M26)+SUM(K27:M27)+SUM(K29:M29)","v":0},null,null,{"$f":"SUM(N18:P18)+SUM(N21:P21)+SUM(N23:P23)+SUM(N26:P26)+SUM(N27:P27)+SUM(N29:P29)","v":0},null,null,{"$f":"SUM(Q18:S18)+SUM(Q21:S21)+SUM(Q23:S23)+SUM(Q26:S26)+SUM(Q27:S27)+SUM(Q29:S29)","v":0},null,null,{"$f":"SUM(T18:V18)+SUM(T21:V21)+SUM(T23:V23)+SUM(T26:V26)+SUM(T27:V27)+SUM(T29:V29)","v":0},null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Support Costs",null,75100,{"$f":"Subtotal_Administrative_cost","v":0},0,null,{"$f":"SUM(H41:J41)","v":0},null,null,{"$f":"SUM(K41:M41)","v":0},null,null,{"$f":"SUM(N41:P41)","v":0},null,null,{"$f":"SUM(Q41:S41)","v":0},null,null,{"$f":"SUM(T41:V41)","v":0},null,null,{"$f":"SUM(W41:Y41)","v":0},null,null,{"$f":"SUM(Z41:AB41)","v":0},null,null,{"$f":"SUM(AC41:AE41)","v":0},null,null,{"$f":"SUM(AF41:AH41)","v":0},null,null,{"$f":"SUM(AI41:AK41)","v":0}]
[null,null,"Total:",null,null,{"$f":"SUM(F52:F59)","v":0},{"$f":"SUM(G52:G59)","v":0},null,{"$f":"SUM(I52:I59)","v":0},null,null,{"$f":"SUM(L52:L59)","v":0},null,null,{"$f":"SUM(O52:O59)","v":0},null,null,{"$f":"SUM(R52:R59)","v":0},null,null,{"$f":"SUM(U52:U59)","v":0},null,null,{"$f":"SUM(X52:X59)","v":0},null,null,{"$f":"SUM(AA52:AA59)","v":0},null,null,{"$f":"SUM(AD52:AD59)","v":0},null,null,{"$f":"SUM(AG52:AG59)","v":0},null,null,{"$f":"SUM(AJ52:AJ59)","v":0}]

{"sheet":"Summary Budget","index":2,"n_rows":15,"n_cols":6,"rows_kept":15,"cut":false,"hidden":false,"merged":[[10,1,13,1],[0,2,0,5],[5,3,5,5],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,2,13,3]]}
[null,null,"\n"]
[]
[null,null,null,"Proposed Budget Summary"]
[]
[null,null,"Applicant:",{"$f":"'Detailed budget'!C5","v":0}]
[null,null,"Project Title:",{"$f":"'Detailed budget'!C6","v":0}]
[null,null,"Currency:",{"$f":"'Detailed budget'!C7","v":"MKD"}]
[null,null,"UN exchange rate:",55.591000000000001]
[]
[null,null,"Budget Line Description",null,"Requested amount ","Equivalent in USD"]
[null,"Line Items",{"$f":"'Detailed budget'!B10","v":"Personnel"},null,{"$f":"Subtotal_Personnel","v":0},{"$f":"E11/D8","v":0}]
[null,null,{"$f":"'Detailed budget'!B15","v":"Expected Result 1:"},null,{"$f":"Subtotal_Activity_I","v":0},{"$f":"E12/D8","v":0}]
[null,null,{"$f":"'Detailed budget'!B31","v":"Expected Result 2:"},null,{"$f":"Subtotal_Activity_II","v":0},{"$f":"E13/D8","v":0}]
[null,null,{"$f":"'Detailed budget'!B37","v":"Administrative Cost"},null,{"$f":"Subtotal_Administrative_cost","v":0},{"$f":"E14/D8","v":0}]
[null,null,"Total Budget",null,{"$f":"SUM(E11:E14)","v":0},{"$f":"SUM(F11:F14)","v":0}]