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{"sheet":"Noter til P2F-Naveen","index":0,"n_rows":49,"n_cols":2,"rows_kept":49,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Vi har forsøgt at sætte arket op, sådan at det består af følgende faner:"]
[null,"1. Guidelines (som kort forklarer, hvordan budgetskabelonen skal bruges)"]
[null,"2. Total budget (som automatisk beregner det totale budget ud fra de andre udfyldte faner)"]
[null,"3. Template til universiteter/non-for-profit organisationers budgetter (som skal kunne kopieres i det ønskede antal)"]
[null,"4. Template til WUR budgetter (som også skal kunne kopieres)"]
[]
[null,"Vi har (bl.a.) brug for hjælp til disse ting:"]
[null,"A. Lave en knap på fanen 'Guidelines', hvor man kan trykke nye budgetfaner frem"]
[null,"B. Sikre os, at nye faner kommer til at indgå i fanen 'Total budget'"]
[null,"C. Kontrol af at egenfinansiering på WUR beregnes korrekt (jeg har flyttet Naveens beregning, sådan at det også fremgår af totalbudgettet, da det jo overføres til det totale budget)"]
[null,"D. Kontrol af at der ved tilføjelse af linjer  (hvis nu det er nødvendigt? Men arket låses jo…)"]
[null,"E. Rette de fejl arkene siger, de har (grønne markører)"]
[null,"F. Tjekke at alle formler er okay"]
[null,"G. Arket opdaterer ikke automatisk celler der er lig med andre (man er nødt til at gå ned i fx stillingskategori og trykke 'Enter' for at den opdaterer."]
[]
[null,"Spørgsmål/OBS punkter"]
[null,"1. Hvordan beregnes valutakurset? Er det lettest, hvis vi bare beder om at få et budget i DKK? Jeg spurgte Marie Louise, hun syntes også, at alle skal udfylde budgettet i DKK, så det gør vi -  det skal skrives ind i budgettet et sted:-)"]
[null,"2. Vi skal sikre os at forslagene under \"operating expenses\" passer til det vi har skrevet i P2F guidelines (fx der, hvor der står AU)"]
[null,"3. Arket skal låses inden vi sender det ud, så det kun er gule felter, der kan skrives i"]
[null,"4. Der skal indsættes et felt til bench fee på det blå ark ('Template') - det er på række 51? Det skal også indsættes i total budget"]
[null,"5. Angående ph.d.-studerende: Institutlederen for den enkelte budgetansøger skal godkende, at han/hun vil dække udgifter til at fortsætte en ph.d.-studerendes fortsatte studie såfremt projektet bliver afsluttet før tid (af Review Committee) "]
[null,"6. Der står \"Not WUR\" på alle WUR fanerne"]
[null,"7. Der skal ikke være drop-down menu i stillingskategorien"]
[null,"8. Vil Peder forklare os, hvordan WUR in-kind finansieres (sådan at Mette kan svare på spørgsmål) om dette, hvis nødvendigt?"]
[]
[null,"Noter af Peder Damgaard i forbindelse med tilretningerne i version 1/6-23"]
[1,"Samme antal række-opsætning i de to templates"]
[2,"\"Monthly salary (2019)\" er rettet til \"Monthly salary (2023)\", men formlerne i kolonnerne passer sig ind efter det år, som man taster i parantesen."]
[3,"I DIM-fanen: Angivelse af budgetår + Salary Increase (pct) + Direct adm cost (pct)"]
[4,"Totalbudgetfanen tillader IKKE at man kan udfylde den manuelt. Det foreslås i stedet at lave en særlig 'manuel udgave af den' hvis det skal være en mulighed"]
[5,"Der er lavet to sæt faner: Et sæt for \"Not WUR\" og et sæt for WUR, som hver består af 5 templates. Det kan godt udvides til fx 10"]
[6,"Det forslåes, at lav en \"Not-WUR\" og WUR-udgave af filen, hvor kun de relevante templates er synlige."]
[]
[]
[]
[null,"Noter af Peder Damgaard i forbindelse med tilretningerne i version 6/6-23"]
[1,"Der er mulighed for op til 25 template faner. De navngives P01…P25"]
[2,"Antal templates faner vælges øverst til højre i Total Budget fanen. Når man ændrer antallet så gøres P-fanerne synlige og rækkerne i Total Budget"]
[3,"Valg mellem varianterne \"Not WUR\" og \"WUR\" vælges øverst i template fanen. Layout og formler tilpasser sig herefter til dette valg."]
[4,"Adm. cost og bench fee beregnes kun for \"Not WUR\"-templates"]
[5,"Bench fee taste under i række 63 i \"Not WUR\"-skabelonen"]
[6,"Total Budget fanen sammenregner på tværs af både \"Not WUR\" og \"WUR\" templates"]
[7,"Budgetår er sat til 2024-27"]
[]
[]
[null,"Noter af Peder Damgaard i forbindelse med tilretningerne i version 7/6-23 (version 3)"]
[1,"Personnel - man months' er rettet til 'Personnel months'"]
[2,"Guidelines i fanen guidelines og i templates er rettet til"]

{"sheet":"Check liste til ændringer","index":1,"n_rows":8,"n_cols":2,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Når der laves ændringer tjekkes følgende"]
[]
[null,"Når der bliver ændret I kolonner I templaten skal der ændres I makroen under template sheet. Den skal tilrettes med hvilke celler den skal clear. "]
[]
[null,"Total budget: "]
[null,"1. Påvirker det de celler som er række 1-23. "]
[null,"2. Check at celler uden for \"Direct budget\" trækker på de korrekte kolonner "]

{"sheet":"Guide","index":2,"n_rows":43,"n_cols":4,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,"Guide for setting up and complete the template:"]
[null,null,null,"This sheet provides a step-by-step guide of how to fill in the budget templates."]
[]
[null,null,"1. Enable macros"]
[null,null,null,"In order for the spreadsheet to work properly you must enable macros. Click 'Enable Content' if you meet this security warning:"]
[]
[null,null,null,"The spreadsheet does not work correctly in read-only mode."]
[]
[null,null,"2. Select number of applicants"]
[null,null,null,"Navigate to the 'total budget' sheet and in the upper right corner, select the number of applicants that are applying for an individual budget. If there are five applicants applying for budget, choose the number five."]
[]
[]
[null,null,null,"The individual budget sheets will be named 'A1', 'A2', etc. Please make sure to use the sheets that correspond directly to the abbreviations used in the application."]
[]
[null,null,"3. Fill in project name and project period"]
[null,null,null,"Fill in the project name and period in the 'total budget'-sheet (see above)."]
[]
[null,null,"4. Choose organisation type"]
[null,null,null,"All individual sheets must be adapted to either \"Danish University\" budgets or \"Other Organisations\"  by using the arrow in the upper right corner (cell K:L2). This step is important as there are different budget requirements."]
[]
[null,null,null,"Danish University' must ONLY be used by Danish Universities:"]
[]
[]
[]
[null,null,null,"Other Organisations' must be used by all other organisations (e.g. non-profit organisations and non-Danish universities):"]
[]
[]
[]
[null,null,"5. Fill individual budgets"]
[null,null,null,"- Contact your local administrative/finance officer to identify the correct salary range for the relevant positions"]
[null,null,null,"- Only fill in the yellow cells."]
[null,null,null,"- See detailed explanation in the individual budget sheets"]
[null,null,null,"- 'Total budget'-sheet will fill in automatically based on data from individual budgets."]
[]
[null,null,"6. Approval and signature"]
[null,null,null,"All individual budgets must be signed by the relevant Head of Department (or similar). When the budget is completed in Excel, please print or export as a PDF-file for it to be signed (physical signature or PDF-signature)."]
[]
[null,null,"7. Submit your budget"]
[null,null,null,"- Please name your files as [project name_budget]"]
[null,null,null,"- PDF upload: Merge the 'total budget' and signed individual budget together and upload as one PDF-file. Upload as appendix to your application."]
[null,null,null,"- Excel upload: Upload the Excel-file as appendix to your application"]

{"sheet":"Setup","index":3,"n_rows":39,"n_cols":4,"rows_kept":39,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Input parametes"]
[null,"Budget Year 1",2025,"I skabelonen skal der bruges year 1, year 2, year 3"]
[]
[null,"Direct Adm. costs (pct)",0.05,"Adm costs kan kun søges af ansøgere der søger om Bench Fees (other organisations)"]
[]
[null,"Projektname",{"$f":"'Total budget'!A28","v":"[Write the name of your project here]"},"<- Fetched fra sheet Total Budget"]
[null,"Projekt Period",{"$f":"'Total budget'!D29","v":"[dd/mm/yy-dd/mm/yy]"},"<- Fetched fra sheet Total Budget"]
[]
[]
[null,"Selected no. of applicants"]
[null,1,"<- Fetched fra sheet Total Budget"]
[null,"Posible no. of applicants"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[null,21]
[null,22]
[null,23]
[null,24]
[null,25]

{"sheet":"Template","index":4,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[38,33,48,33],[1,33,1,35],[2,33,4,35],[5,33,37,33],[49,33,54,33],[77,13,77,17],[78,13,78,17],[79,13,79,17],[76,13,76,17],[79,7,79,11],[78,7,78,11],[68,7,68,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[77,7,77,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[72,7,72,11],[73,7,73,11],[1,5,1,9],[1,10,1,11],[1,15,1,17],[5,5,37,5],[22,17,31,17],[6,17,15,17],[62,6,64,7],[2,5,2,11],[49,5,54,5],[5,15,37,15],[4,5,4,11],[3,9,3,11],[2,15,4,17],[59,17,61,17],[57,17,58,17],[38,5,48,5],[59,6,60,7],[49,15,54,15],[46,6,46,7],[38,15,48,15],[39,17,48,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,null,null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,{"$f":"($H26*(1+$H$37)^((MID(K$6,6,1)*1))*K10)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H29*(1+$H$37)^((MID(K$6,6,1)*1))*K13)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H30*(1+$H$37)^((MID(K$6,6,1)*1))*K14)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H31*(1+$H$37)^((MID(K$6,6,1)*1))*K15)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H32*(1+$H$37)^((MID(K$6,6,1)*1))*K16)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,{"$f":"($H35*(1+$H$37)^((MID(K$6,6,1)*1))*K19)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,{"$f":"($H36*(1+$H$37)^((MID(K$6,6,1)*1))*K20)*12","v":0},0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,{"$f":"G47&\"\"","v":"IT equipment (up to 6.702 EUR )"},null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"Total budget","index":5,"n_rows":199,"n_cols":11,"rows_kept":199,"cut":false,"hidden":false,"merged":[[0,0,22,0],[0,1,0,4],[3,3,4,4],[138,0,164,0],[165,0,191,0],[192,0,198,0],[203,12,205,13],[26,0,26,6],[27,0,27,6],[28,0,28,2],[28,3,28,6],[29,0,29,6],[30,0,137,0],[85,1,85,2],[111,1,111,2],[28,10,30,12]]}
["TECNICAL","TECHNICAL"]
[null,"Register  for look-up in template",null,2026,2027,"Year 3"]
[null,null,"Col. No.","I","J","K"]
[null,null,"Row No."]
[null,"Personnel months"]
[null,"VIP total"]
[null,"VIP",7,{"$f":"D$3&$C7","v":"I7"},"J7","K7"]
[null,"TAP",17,{"$f":"D$3&$C8","v":"I17"},"J17","K17"]
[null,"Total man months",21,"I21","J21","K21"]
[null,"Salaries excluding in kind contribution in DKK"]
[null,"VIP",23,"I23","J23","K23"]
[null,"TAP",33,"I33","J33","K33"]
[null,"Total Salaries excluding in kind contribution",38,"I38","J38","K38"]
[null,"Equipment in DKK"]
[null,"Total Equipment",41,"I41","J41","K41"]
[null,"Operating expenses in DKK"]
[null,"Total Operating expenses",49,"I49","J49","K49"]
[null,"Total budget in DKK"]
[null,"Total budget - direct cost",51,{"$f":"D$3&$C19","v":"I51"},{"$f":"E$3&$C19","v":"J51"},"K51"]
[null,"Total budget -  Project supplement",52,{"$f":"D$3&$C20","v":"I52"},"J52","K52"]
[null,"Total budget - adm. costs (5%)",54,"I54","J54","K54"]
[null,"Total budget - bench fee",53,"I53","J53","K53"]
[null,"Total budget",55,"I55","J55","K55"]
[]
[]
[]
["Total budget for project participants",null,null,null,null,null,null,null,null,null,"Select no. of applicants"]
["[Write the name of your project here]"]
["Total budget for the project period:",null,null,"[dd/mm/yy-dd/mm/yy]",null,null,null,null,null,null,"The total budget on this tab, will be automatically filled out from the  filled out individual budgets in this spreadsheet."]
[]
["i","FTE",null,2026,2027,"Year 3","Total"]
[null,"VIP",null,{"$f":"SUM(D33:D57)","v":0},{"$f":"SUM(E33:E57)","v":0},0,{"$f":"SUM(D32:F32)","v":0}]
[null,"Applicant  01",{"$f":"INDIRECT(\"'A\"&RIGHT($B33,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B33,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B33,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B33,2)&\"'!\"&F$7)","v":0},{"$f":"SUM(D33:F33)","v":0}]
[null,"Applicant  02",{"$f":"INDIRECT(\"'A\"&RIGHT($B34,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B34,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B34,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B34,2)&\"'!\"&F$7)","v":0},{"$f":"SUM(D34:F34)","v":0}]
[null,"Applicant  03",{"$f":"INDIRECT(\"'A\"&RIGHT($B35,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B35,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B35,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B35,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  04",{"$f":"INDIRECT(\"'A\"&RIGHT($B36,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B36,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B36,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B36,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  05",{"$f":"INDIRECT(\"'A\"&RIGHT($B37,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B37,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B37,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B37,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  06",{"$f":"INDIRECT(\"'A\"&RIGHT($B38,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B38,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B38,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B38,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  07",{"$f":"INDIRECT(\"'A\"&RIGHT($B39,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B39,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B39,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B39,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  08",{"$f":"INDIRECT(\"'A\"&RIGHT($B40,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B40,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B40,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B40,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  09",{"$f":"INDIRECT(\"'A\"&RIGHT($B41,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B41,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B41,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B41,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  10",{"$f":"INDIRECT(\"'A\"&RIGHT($B42,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B42,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B42,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B42,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  11",{"$f":"INDIRECT(\"'A\"&RIGHT($B43,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B43,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B43,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B43,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  12",{"$f":"INDIRECT(\"'A\"&RIGHT($B44,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B44,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B44,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B44,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  13",{"$f":"INDIRECT(\"'A\"&RIGHT($B45,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B45,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B45,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B45,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  14",{"$f":"INDIRECT(\"'A\"&RIGHT($B46,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B46,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B46,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B46,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  15",{"$f":"INDIRECT(\"'A\"&RIGHT($B47,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B47,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B47,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B47,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  16",{"$f":"INDIRECT(\"'A\"&RIGHT($B48,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B48,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B48,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B48,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  17",{"$f":"INDIRECT(\"'A\"&RIGHT($B49,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B49,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B49,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B49,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  18",{"$f":"INDIRECT(\"'A\"&RIGHT($B50,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B50,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B50,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B50,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  19",{"$f":"INDIRECT(\"'A\"&RIGHT($B51,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B51,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B51,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B51,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  20",{"$f":"INDIRECT(\"'A\"&RIGHT($B52,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B52,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B52,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B52,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  21",{"$f":"INDIRECT(\"'A\"&RIGHT($B53,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B53,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B53,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B53,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  22",{"$f":"INDIRECT(\"'A\"&RIGHT($B54,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B54,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B54,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B54,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  23",{"$f":"INDIRECT(\"'A\"&RIGHT($B55,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B55,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B55,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B55,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  24",{"$f":"INDIRECT(\"'A\"&RIGHT($B56,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B56,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B56,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B56,2)&\"'!\"&F$7)","v":0},0]
[null,"Applicant  25",{"$f":"INDIRECT(\"'A\"&RIGHT($B57,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B57,2)&\"'!\"&D$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B57,2)&\"'!\"&E$7)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B57,2)&\"'!\"&F$7)","v":0},0]
[null,"TAP",null,{"$f":"SUM(D59:D83)","v":0},{"$f":"SUM(E59:E83)","v":0},0,{"$f":"SUM(D58:F58)","v":0}]
[null,"Applicant  01",{"$f":"INDIRECT(\"'A\"&RIGHT($B59,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B59,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B59,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B59,2)&\"'!\"&F$8)","v":0},{"$f":"SUM(D59:F59)","v":0}]
[null,"Applicant  02",{"$f":"INDIRECT(\"'A\"&RIGHT($B60,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B60,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B60,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B60,2)&\"'!\"&F$8)","v":0},{"$f":"SUM(D60:F60)","v":0}]
[null,"Applicant  03",{"$f":"INDIRECT(\"'A\"&RIGHT($B61,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B61,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B61,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B61,2)&\"'!\"&F$8)","v":0},0]
[null,"Applicant  04",{"$f":"INDIRECT(\"'A\"&RIGHT($B62,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B62,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B62,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B62,2)&\"'!\"&F$8)","v":0},{"$f":"SUM(D62:F62)","v":0}]
[null,"Applicant  05",{"$f":"INDIRECT(\"'A\"&RIGHT($B63,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B63,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B63,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B63,2)&\"'!\"&F$8)","v":0},{"$f":"SUM(D63:F63)","v":0}]
[null,"Applicant  06",{"$f":"INDIRECT(\"'A\"&RIGHT($B64,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B64,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B64,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B64,2)&\"'!\"&F$8)","v":0},0]
[null,"Applicant  07",{"$f":"INDIRECT(\"'A\"&RIGHT($B65,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B65,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B65,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B65,2)&\"'!\"&F$8)","v":0},0]
[null,"Applicant  08",{"$f":"INDIRECT(\"'A\"&RIGHT($B66,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B66,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B66,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B66,2)&\"'!\"&F$8)","v":0},0]
[null,"Applicant  09",{"$f":"INDIRECT(\"'A\"&RIGHT($B67,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B67,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B67,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B67,2)&\"'!\"&F$8)","v":0},0]
[null,"Applicant  10",{"$f":"INDIRECT(\"'A\"&RIGHT($B68,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B68,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B68,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B68,2)&\"'!\"&F$8)","v":0},0]
[null,"Applicant  11",{"$f":"INDIRECT(\"'A\"&RIGHT($B69,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B69,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B69,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B69,2)&\"'!\"&F$8)","v":0},0]
[null,"Applicant  12",{"$f":"INDIRECT(\"'A\"&RIGHT($B70,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B70,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B70,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B70,2)&\"'!\"&F$8)","v":0},0]
[null,"Applicant  13",{"$f":"INDIRECT(\"'A\"&RIGHT($B71,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B71,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B71,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B71,2)&\"'!\"&F$8)","v":0},0]
[null,"Applicant  14",{"$f":"INDIRECT(\"'A\"&RIGHT($B72,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B72,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B72,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B72,2)&\"'!\"&F$8)","v":0},0]
[null,"Applicant  15",{"$f":"INDIRECT(\"'A\"&RIGHT($B73,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B73,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B73,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B73,2)&\"'!\"&F$8)","v":0},0]
[null,"Applicant  16",{"$f":"INDIRECT(\"'A\"&RIGHT($B74,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B74,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B74,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B74,2)&\"'!\"&F$8)","v":0},0]
[null,"Applicant  17",{"$f":"INDIRECT(\"'A\"&RIGHT($B75,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B75,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B75,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B75,2)&\"'!\"&F$8)","v":0},0]
[null,"Applicant  18",{"$f":"INDIRECT(\"'A\"&RIGHT($B76,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B76,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B76,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B76,2)&\"'!\"&F$8)","v":0},0]
[null,"Applicant  19",{"$f":"INDIRECT(\"'A\"&RIGHT($B77,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B77,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B77,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B77,2)&\"'!\"&F$8)","v":0},0]
[null,"Applicant  20",{"$f":"INDIRECT(\"'A\"&RIGHT($B78,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B78,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B78,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B78,2)&\"'!\"&F$8)","v":0},0]
[null,"Applicant  21",{"$f":"INDIRECT(\"'A\"&RIGHT($B79,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B79,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B79,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B79,2)&\"'!\"&F$8)","v":0},0]
[null,"Applicant  22",{"$f":"INDIRECT(\"'A\"&RIGHT($B80,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B80,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B80,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B80,2)&\"'!\"&F$8)","v":0},0]
[null,"Applicant  23",{"$f":"INDIRECT(\"'A\"&RIGHT($B81,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B81,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B81,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B81,2)&\"'!\"&F$8)","v":0},0]
[null,"Applicant  24",{"$f":"INDIRECT(\"'A\"&RIGHT($B82,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B82,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B82,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B82,2)&\"'!\"&F$8)","v":0},0]
[null,"Applicant  25",{"$f":"INDIRECT(\"'A\"&RIGHT($B83,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B83,2)&\"'!\"&D$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B83,2)&\"'!\"&E$8)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B83,2)&\"'!\"&F$8)","v":0},0]
[null,"Total FTE",null,{"$f":"D32+D58","v":0},{"$f":"E32+E58","v":0},0,{"$f":"SUM(D84:F84)","v":0}]
[null,"Salaries in DKK",null,{"$f":"D31","v":2026},{"$f":"E31","v":2027},"Year 3","Total"]
[null,"VIP",null,{"$f":"SumTemplateSheets(D11)","v":0},{"$f":"SumTemplateSheets(E11)","v":0},{"$f":"SumTemplateSheets(F11)","v":0},{"$f":"SUM(D86:F86)","v":0}]
[null,"Applicant  01",{"$f":"INDIRECT(\"'A\"&RIGHT($B87,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B87,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B87,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B87,2)&\"'!\"&F$11)","v":0},{"$f":"SUM(D87:F87)","v":0}]
[null,"Applicant  02",{"$f":"INDIRECT(\"'A\"&RIGHT($B88,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B88,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B88,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B88,2)&\"'!\"&F$11)","v":0},0]
[null,"Applicant  03",{"$f":"INDIRECT(\"'A\"&RIGHT($B89,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B89,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B89,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B89,2)&\"'!\"&F$11)","v":0},0]
[null,"Applicant  04",{"$f":"INDIRECT(\"'A\"&RIGHT($B90,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B90,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B90,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B90,2)&\"'!\"&F$11)","v":0},0]
[null,"Applicant  05",{"$f":"INDIRECT(\"'A\"&RIGHT($B91,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B91,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B91,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B91,2)&\"'!\"&F$11)","v":0},0]
[null,"Applicant  06",{"$f":"INDIRECT(\"'A\"&RIGHT($B92,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B92,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B92,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B92,2)&\"'!\"&F$11)","v":0},0]
[null,"Applicant  07",{"$f":"INDIRECT(\"'A\"&RIGHT($B93,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B93,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B93,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B93,2)&\"'!\"&F$11)","v":0},0]
[null,"Applicant  08",{"$f":"INDIRECT(\"'A\"&RIGHT($B94,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B94,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B94,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B94,2)&\"'!\"&F$11)","v":0},0]
[null,"Applicant  09",{"$f":"INDIRECT(\"'A\"&RIGHT($B95,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B95,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B95,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B95,2)&\"'!\"&F$11)","v":0},0]
[null,"Applicant  10",{"$f":"INDIRECT(\"'A\"&RIGHT($B96,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B96,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B96,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B96,2)&\"'!\"&F$11)","v":0},0]
[null,"Applicant  11",{"$f":"INDIRECT(\"'A\"&RIGHT($B97,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B97,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B97,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B97,2)&\"'!\"&F$11)","v":0},0]
[null,"Applicant  12",{"$f":"INDIRECT(\"'A\"&RIGHT($B98,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B98,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B98,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B98,2)&\"'!\"&F$11)","v":0},{"$f":"SUM(D98:F98)","v":0}]
[null,"Applicant  13",{"$f":"INDIRECT(\"'A\"&RIGHT($B99,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B99,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B99,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B99,2)&\"'!\"&F$11)","v":0},0]
[null,"Applicant  14",{"$f":"INDIRECT(\"'A\"&RIGHT($B100,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B100,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B100,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B100,2)&\"'!\"&F$11)","v":0},0]
[null,"Applicant  15",{"$f":"INDIRECT(\"'A\"&RIGHT($B101,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B101,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B101,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B101,2)&\"'!\"&F$11)","v":0},0]
[null,"Applicant  16",{"$f":"INDIRECT(\"'A\"&RIGHT($B102,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B102,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B102,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B102,2)&\"'!\"&F$11)","v":0},0]
[null,"Applicant  17",{"$f":"INDIRECT(\"'A\"&RIGHT($B103,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B103,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B103,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B103,2)&\"'!\"&F$11)","v":0},{"$f":"SUM(D103:F103)","v":0}]
[null,"Applicant  18",{"$f":"INDIRECT(\"'A\"&RIGHT($B104,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B104,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B104,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B104,2)&\"'!\"&F$11)","v":0},0]
[null,"Applicant  19",{"$f":"INDIRECT(\"'A\"&RIGHT($B105,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B105,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B105,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B105,2)&\"'!\"&F$11)","v":0},0]
[null,"Applicant  20",{"$f":"INDIRECT(\"'A\"&RIGHT($B106,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B106,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B106,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B106,2)&\"'!\"&F$11)","v":0},0]
[null,"Applicant  21",{"$f":"INDIRECT(\"'A\"&RIGHT($B107,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B107,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B107,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B107,2)&\"'!\"&F$11)","v":0},{"$f":"SUM(D107:F107)","v":0}]
[null,"Applicant  22",{"$f":"INDIRECT(\"'A\"&RIGHT($B108,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B108,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B108,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B108,2)&\"'!\"&F$11)","v":0},0]
[null,"Applicant  23",{"$f":"INDIRECT(\"'A\"&RIGHT($B109,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B109,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B109,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B109,2)&\"'!\"&F$11)","v":0},0]
[null,"Applicant  24",{"$f":"INDIRECT(\"'A\"&RIGHT($B110,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B110,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B110,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B110,2)&\"'!\"&F$11)","v":0},{"$f":"SUM(D110:F110)","v":0}]
[null,"Applicant  25",{"$f":"INDIRECT(\"'A\"&RIGHT($B111,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B111,2)&\"'!\"&D$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B111,2)&\"'!\"&E$11)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B111,2)&\"'!\"&F$11)","v":0},0]
[null,"TAP",null,{"$f":"SumTemplateSheets(D12)","v":0},{"$f":"SumTemplateSheets(E12)","v":0},{"$f":"SumTemplateSheets(F12)","v":0},0]
[null,"Applicant  01",{"$f":"INDIRECT(\"'A\"&RIGHT($B113,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B113,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B113,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B113,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  02",{"$f":"INDIRECT(\"'A\"&RIGHT($B114,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B114,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B114,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B114,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  03",{"$f":"INDIRECT(\"'A\"&RIGHT($B115,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B115,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B115,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B115,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  04",{"$f":"INDIRECT(\"'A\"&RIGHT($B116,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B116,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B116,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B116,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  05",{"$f":"INDIRECT(\"'A\"&RIGHT($B117,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B117,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B117,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B117,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  06",{"$f":"INDIRECT(\"'A\"&RIGHT($B118,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B118,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B118,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B118,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  07",{"$f":"INDIRECT(\"'A\"&RIGHT($B119,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B119,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B119,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B119,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  08",{"$f":"INDIRECT(\"'A\"&RIGHT($B120,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B120,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B120,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B120,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  09",{"$f":"INDIRECT(\"'A\"&RIGHT($B121,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B121,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B121,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B121,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  10",{"$f":"INDIRECT(\"'A\"&RIGHT($B122,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B122,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B122,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B122,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  11",{"$f":"INDIRECT(\"'A\"&RIGHT($B123,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B123,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B123,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B123,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  12",{"$f":"INDIRECT(\"'A\"&RIGHT($B124,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B124,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B124,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B124,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  13",{"$f":"INDIRECT(\"'A\"&RIGHT($B125,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B125,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B125,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B125,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  14",{"$f":"INDIRECT(\"'A\"&RIGHT($B126,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B126,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B126,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B126,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  15",{"$f":"INDIRECT(\"'A\"&RIGHT($B127,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B127,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B127,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B127,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  16",{"$f":"INDIRECT(\"'A\"&RIGHT($B128,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B128,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B128,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B128,2)&\"'!\"&F$12)","v":0},{"$f":"SUM(D128:F128)","v":0}]
[null,"Applicant  17",{"$f":"INDIRECT(\"'A\"&RIGHT($B129,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B129,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B129,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B129,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  18",{"$f":"INDIRECT(\"'A\"&RIGHT($B130,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B130,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B130,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B130,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  19",{"$f":"INDIRECT(\"'A\"&RIGHT($B131,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B131,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B131,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B131,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  20",{"$f":"INDIRECT(\"'A\"&RIGHT($B132,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B132,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B132,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B132,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  21",{"$f":"INDIRECT(\"'A\"&RIGHT($B133,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B133,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B133,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B133,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  22",{"$f":"INDIRECT(\"'A\"&RIGHT($B134,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B134,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B134,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B134,2)&\"'!\"&F$12)","v":0},{"$f":"SUM(D134:F134)","v":0}]
[null,"Applicant  23",{"$f":"INDIRECT(\"'A\"&RIGHT($B135,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B135,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B135,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B135,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  24",{"$f":"INDIRECT(\"'A\"&RIGHT($B136,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B136,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B136,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B136,2)&\"'!\"&F$12)","v":0},0]
[null,"Applicant  25",{"$f":"INDIRECT(\"'A\"&RIGHT($B137,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B137,2)&\"'!\"&D$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B137,2)&\"'!\"&E$12)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B137,2)&\"'!\"&F$12)","v":0},0]
[null,"Total Salaries ",null,{"$f":"SumTemplateSheets(D13)","v":0},{"$f":"SumTemplateSheets(E13)","v":0},{"$f":"SumTemplateSheets(F13)","v":0},0]
["ii","Equipment in DKK",null,{"$f":"D31","v":2026},{"$f":"E31","v":2027},"Year 3","Total"]
[null,"Applicant  01",{"$f":"INDIRECT(\"'A\"&RIGHT($B140,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B140,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B140,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B140,2)&\"'!\"&F$15)","v":0},{"$f":"SUM(D140:F140)","v":0}]
[null,"Applicant  02",{"$f":"INDIRECT(\"'A\"&RIGHT($B141,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B141,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B141,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B141,2)&\"'!\"&F$15)","v":0},{"$f":"SUM(D141:F141)","v":0}]
[null,"Applicant  03",{"$f":"INDIRECT(\"'A\"&RIGHT($B142,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B142,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B142,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B142,2)&\"'!\"&F$15)","v":0},{"$f":"SUM(D142:F142)","v":0}]
[null,"Applicant  04",{"$f":"INDIRECT(\"'A\"&RIGHT($B143,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B143,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B143,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B143,2)&\"'!\"&F$15)","v":0},0]
[null,"Applicant  05",{"$f":"INDIRECT(\"'A\"&RIGHT($B144,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B144,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B144,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B144,2)&\"'!\"&F$15)","v":0},0]
[null,"Applicant  06",{"$f":"INDIRECT(\"'A\"&RIGHT($B145,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B145,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B145,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B145,2)&\"'!\"&F$15)","v":0},0]
[null,"Applicant  07",{"$f":"INDIRECT(\"'A\"&RIGHT($B146,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B146,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B146,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B146,2)&\"'!\"&F$15)","v":0},0]
[null,"Applicant  08",{"$f":"INDIRECT(\"'A\"&RIGHT($B147,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B147,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B147,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B147,2)&\"'!\"&F$15)","v":0},0]
[null,"Applicant  09",{"$f":"INDIRECT(\"'A\"&RIGHT($B148,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B148,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B148,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B148,2)&\"'!\"&F$15)","v":0},0]
[null,"Applicant  10",{"$f":"INDIRECT(\"'A\"&RIGHT($B149,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B149,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B149,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B149,2)&\"'!\"&F$15)","v":0},0]
[null,"Applicant  11",{"$f":"INDIRECT(\"'A\"&RIGHT($B150,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B150,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B150,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B150,2)&\"'!\"&F$15)","v":0},0]
[null,"Applicant  12",{"$f":"INDIRECT(\"'A\"&RIGHT($B151,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B151,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B151,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B151,2)&\"'!\"&F$15)","v":0},0]
[null,"Applicant  13",{"$f":"INDIRECT(\"'A\"&RIGHT($B152,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B152,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B152,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B152,2)&\"'!\"&F$15)","v":0},0]
[null,"Applicant  14",{"$f":"INDIRECT(\"'A\"&RIGHT($B153,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B153,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B153,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B153,2)&\"'!\"&F$15)","v":0},0]
[null,"Applicant  15",{"$f":"INDIRECT(\"'A\"&RIGHT($B154,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B154,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B154,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B154,2)&\"'!\"&F$15)","v":0},0]
[null,"Applicant  16",{"$f":"INDIRECT(\"'A\"&RIGHT($B155,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B155,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B155,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B155,2)&\"'!\"&F$15)","v":0},0]
[null,"Applicant  17",{"$f":"INDIRECT(\"'A\"&RIGHT($B156,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B156,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B156,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B156,2)&\"'!\"&F$15)","v":0},0]
[null,"Applicant  18",{"$f":"INDIRECT(\"'A\"&RIGHT($B157,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B157,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B157,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B157,2)&\"'!\"&F$15)","v":0},{"$f":"SUM(D157:E157)","v":0}]
[null,"Applicant  19",{"$f":"INDIRECT(\"'A\"&RIGHT($B158,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B158,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B158,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B158,2)&\"'!\"&F$15)","v":0},0]
[null,"Applicant  20",{"$f":"INDIRECT(\"'A\"&RIGHT($B159,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B159,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B159,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B159,2)&\"'!\"&F$15)","v":0},0]
[null,"Applicant  21",{"$f":"INDIRECT(\"'A\"&RIGHT($B160,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B160,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B160,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B160,2)&\"'!\"&F$15)","v":0},0]
[null,"Applicant  22",{"$f":"INDIRECT(\"'A\"&RIGHT($B161,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B161,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B161,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B161,2)&\"'!\"&F$15)","v":0},0]
[null,"Applicant  23",{"$f":"INDIRECT(\"'A\"&RIGHT($B162,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B162,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B162,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B162,2)&\"'!\"&F$15)","v":0},0]
[null,"Applicant  24",{"$f":"INDIRECT(\"'A\"&RIGHT($B163,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B163,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B163,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B163,2)&\"'!\"&F$15)","v":0},0]
[null,"Applicant  25",{"$f":"INDIRECT(\"'A\"&RIGHT($B164,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B164,2)&\"'!\"&D$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B164,2)&\"'!\"&E$15)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B164,2)&\"'!\"&F$15)","v":0},0]
[null,"Total Equipment",null,{"$f":"SumTemplateSheets(D15)","v":0},{"$f":"SumTemplateSheets(E15)","v":0},{"$f":"SumTemplateSheets(F15)","v":0},0]
["iii","Operating expenses in DKK",null,{"$f":"D31","v":2026},{"$f":"E31","v":2027},"Year 3","Total"]
[null,"Applicant  01",{"$f":"INDIRECT(\"'A\"&RIGHT($B167,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B167,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B167,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B167,2)&\"'!\"&F$17)","v":0},{"$f":"SUM(D167:F167)","v":0}]
[null,"Applicant  02",{"$f":"INDIRECT(\"'A\"&RIGHT($B168,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B168,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B168,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B168,2)&\"'!\"&F$17)","v":0},{"$f":"SUM(D168:F168)","v":0}]
[null,"Applicant  03",{"$f":"INDIRECT(\"'A\"&RIGHT($B169,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B169,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B169,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B169,2)&\"'!\"&F$17)","v":0},{"$f":"SUM(D169:F169)","v":0}]
[null,"Applicant  04",{"$f":"INDIRECT(\"'A\"&RIGHT($B170,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B170,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B170,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B170,2)&\"'!\"&F$17)","v":0},0]
[null,"Applicant  05",{"$f":"INDIRECT(\"'A\"&RIGHT($B171,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B171,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B171,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B171,2)&\"'!\"&F$17)","v":0},0]
[null,"Applicant  06",{"$f":"INDIRECT(\"'A\"&RIGHT($B172,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B172,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B172,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B172,2)&\"'!\"&F$17)","v":0},0]
[null,"Applicant  07",{"$f":"INDIRECT(\"'A\"&RIGHT($B173,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B173,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B173,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B173,2)&\"'!\"&F$17)","v":0},0]
[null,"Applicant  08",{"$f":"INDIRECT(\"'A\"&RIGHT($B174,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B174,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B174,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B174,2)&\"'!\"&F$17)","v":0},0]
[null,"Applicant  09",{"$f":"INDIRECT(\"'A\"&RIGHT($B175,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B175,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B175,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B175,2)&\"'!\"&F$17)","v":0},0]
[null,"Applicant  10",{"$f":"INDIRECT(\"'A\"&RIGHT($B176,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B176,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B176,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B176,2)&\"'!\"&F$17)","v":0},0]
[null,"Applicant  11",{"$f":"INDIRECT(\"'A\"&RIGHT($B177,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B177,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B177,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B177,2)&\"'!\"&F$17)","v":0},0]
[null,"Applicant  12",{"$f":"INDIRECT(\"'A\"&RIGHT($B178,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B178,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B178,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B178,2)&\"'!\"&F$17)","v":0},0]
[null,"Applicant  13",{"$f":"INDIRECT(\"'A\"&RIGHT($B179,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B179,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B179,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B179,2)&\"'!\"&F$17)","v":0},0]
[null,"Applicant  14",{"$f":"INDIRECT(\"'A\"&RIGHT($B180,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B180,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B180,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B180,2)&\"'!\"&F$17)","v":0},0]
[null,"Applicant  15",{"$f":"INDIRECT(\"'A\"&RIGHT($B181,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B181,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B181,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B181,2)&\"'!\"&F$17)","v":0},0]
[null,"Applicant  16",{"$f":"INDIRECT(\"'A\"&RIGHT($B182,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B182,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B182,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B182,2)&\"'!\"&F$17)","v":0},0]
[null,"Applicant  17",{"$f":"INDIRECT(\"'A\"&RIGHT($B183,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B183,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B183,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B183,2)&\"'!\"&F$17)","v":0},0]
[null,"Applicant  18",{"$f":"INDIRECT(\"'A\"&RIGHT($B184,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B184,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B184,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B184,2)&\"'!\"&F$17)","v":0},{"$f":"SUM(D184:E184)","v":0}]
[null,"Applicant  19",{"$f":"INDIRECT(\"'A\"&RIGHT($B185,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B185,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B185,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B185,2)&\"'!\"&F$17)","v":0},0]
[null,"Applicant  20",{"$f":"INDIRECT(\"'A\"&RIGHT($B186,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B186,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B186,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B186,2)&\"'!\"&F$17)","v":0},0]
[null,"Applicant  21",{"$f":"INDIRECT(\"'A\"&RIGHT($B187,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B187,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B187,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B187,2)&\"'!\"&F$17)","v":0},0]
[null,"Applicant  22",{"$f":"INDIRECT(\"'A\"&RIGHT($B188,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B188,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B188,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B188,2)&\"'!\"&F$17)","v":0},0]
[null,"Applicant  23",{"$f":"INDIRECT(\"'A\"&RIGHT($B189,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B189,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B189,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B189,2)&\"'!\"&F$17)","v":0},0]
[null,"Applicant  24",{"$f":"INDIRECT(\"'A\"&RIGHT($B190,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B190,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B190,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B190,2)&\"'!\"&F$17)","v":0},0]
[null,"Applicant  25",{"$f":"INDIRECT(\"'A\"&RIGHT($B191,2)&\"'!G1\")&\"\"","v":""},{"$f":"INDIRECT(\"'A\"&RIGHT($B191,2)&\"'!\"&D$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B191,2)&\"'!\"&E$17)","v":0},{"$f":"INDIRECT(\"'A\"&RIGHT($B191,2)&\"'!\"&F$17)","v":0},0]
[null,"Total Operating expenses",null,{"$f":"SumTemplateSheets(D17)","v":0},{"$f":"SumTemplateSheets(E17)","v":0},{"$f":"SumTemplateSheets(F17)","v":0},{"$f":"SUM(D192:F192)","v":0}]
["TOTAL","Total budget in DKK",null,{"$f":"D31","v":2026},{"$f":"E31","v":2027},"Year 3","Total"]
[null,"Budget - direct cost",null,{"$f":"SumTemplateSheets(D19)","v":0},{"$f":"SumTemplateSheets(E19)","v":0},{"$f":"SumTemplateSheets(F19)","v":0},{"$f":"SUM(D194:F194)","v":0}]
[null,"Budget - adm. costs (5%)",null,{"$f":"SumTemplateSheets(D21)","v":0},{"$f":"SumTemplateSheets(E21)","v":0},{"$f":"SumTemplateSheets(F21)","v":0},{"$f":"SUM(D195:F195)","v":0}]
[null,"Budget - bench fee",null,{"$f":"SumTemplateSheets(D22)","v":0},{"$f":"SumTemplateSheets(E22)","v":0},{"$f":"SumTemplateSheets(F22)","v":0},{"$f":"SUM(D196:F196)","v":0}]
[null,"Total budget - excl. in kind contribution",null,{"$f":"SumTemplateSheets(D23)","v":0},{"$f":"SumTemplateSheets(E23)","v":0},{"$f":"SumTemplateSheets(F23)","v":0},{"$f":"SUM(D197:E197)","v":0}]
[null,"Total budget -  Project supplement",null,{"$f":"SumTemplateSheets(D20)","v":0},{"$f":"SumTemplateSheets(E20)","v":0},{"$f":"SumTemplateSheets(F20)","v":0},{"$f":"SUM(D198:F198)","v":0}]
[null,"Total budget ",null,{"$f":"SumTemplateSheets(D23)","v":0},{"$f":"SumTemplateSheets(E23)","v":0},{"$f":"SumTemplateSheets(F23)","v":0},{"$f":"SUM(D199:F199)","v":0}]

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[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A01",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A02","index":7,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A02",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A03","index":8,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A03",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A04","index":9,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A04",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A05","index":10,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A05",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A06","index":11,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A06",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A07","index":12,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A07",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A08","index":13,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A08",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A09","index":14,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A09",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A10","index":15,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A10",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A11","index":16,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A11",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A12","index":17,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A12",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A13","index":18,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A13",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A14","index":19,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A14",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A15","index":20,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A15",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A16","index":21,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A16",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A17","index":22,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A17",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A18","index":23,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A18",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A19","index":24,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A19",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A20","index":25,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A20",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A21","index":26,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A21",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A22","index":27,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A22",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A23","index":28,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A23",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A24","index":29,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A24",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

{"sheet":"A25","index":30,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":true,"merged":[[1,5,1,9],[1,10,1,11],[1,15,1,17],[1,33,1,35],[2,5,2,11],[2,15,4,17],[2,33,4,35],[3,9,3,11],[4,5,4,11],[38,5,48,5],[38,15,48,15],[38,33,48,33],[39,17,48,17],[46,6,46,7],[5,5,37,5],[5,15,37,15],[5,33,37,33],[6,17,15,17],[22,17,31,17],[72,7,72,11],[49,5,54,5],[49,15,54,15],[49,33,54,33],[57,17,58,17],[59,6,60,7],[59,17,61,17],[62,6,64,7],[68,7,68,11],[69,7,69,11],[70,7,70,11],[71,7,71,11],[78,7,78,11],[78,13,78,17],[79,7,79,11],[79,13,79,17],[73,7,73,11],[74,7,74,11],[75,7,75,11],[76,7,76,11],[76,13,76,17],[77,7,77,11],[77,13,77,17]]}
[]
[null,null,null,null,null,{"$f":"IF(vTemplateType=\"\",\"Select type of template in drop down list -->\",\"Individual budget for project applicant\")","v":"Individual budget for project applicant"},null,null,null,null,"Danish Universities + VIA UC",null,null,null,null,"The template 'WUR' is to be used ONLY for WUR researchers. 'Not WUR' is to be used for all other universities and not-for-profit organisations.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The template 'Danish University + VIA UC' is to be used ONLY for researchers at Danish Universities + Via University College. 'Other Organisations' is to be used for all other universities and not-for-profit organisations."]
[null,null,null,null,null,{"$f":"vProjectName","v":"[Write the name of your project here]"},null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please refer to the guidelines in this column to ensure that you complete the budget template correctly.\nIt is only possible to edit the yellow fields."]
[null,null,null,null,null,"Applicant number:",null,"A25",null,{"$f":"vProjectPeriod","v":"[dd/mm/yy-dd/mm/yy]"}]
[]
[null,null,null,null,null,"i","FTE",null,2026,2027,"Year 3 ","Total",null,null,null,"i",null,"Personnel months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i",null,"Full Time Equivalent (FTE)"]
[null,null,null,null,null,null,"VIP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I8:I16)","v":0},{"$f":"SUM(J8:J16)","v":0},0,{"$f":"SUM(I7:K7)","v":0},null,null,null,null,null,"The \"personnel month\" (both VIP and TAP) is filled in by writing the total number of months for each person in each year (see example below).\nYou can edit the position type to fit your needs: If you need one AC-TAP, two post-docs, and a technician, you should only add the AC-TAP and postdocs to your VIP category, and the technicians to the TAP category. \nExample:\nIf you apply for funding for an AC-TAP for 2 months in 2025, 6 months in 2026, and 5 months in 2027, your budget should look like this:\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The FTE  (both VIP and TAP) is filled in by writing the FTE for each person in each year. Examples:"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 1.0 FTE (full time): 37 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.8  FTE: 30 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.5  FTE: 18.5 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 0.2 FTE: 8 hours/week"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"TAP (Enter name, position type e.g. postdoc, etc)",null,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Total FTE",null,{"$f":"SUM(I7,I17)","v":0},{"$f":"SUM(J7,J17)","v":0},{"$f":"SUM(K7,K17)","v":0},0]
[null,null,null,null,null,null,"Salaries in EUR",{"$f":"\"Monthly salary (\"&(vBudgetår)&\")\"","v":"Monthly salary (2025)"},{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries"]
[null,null,null,null,null,null,{"$f":"\"VIP (Enter salary range)\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"VIP (Enter salary range)"},null,{"$f":"SUM(I24:I32)","v":0},{"$f":"SUM(J24:J32)","v":0},{"$f":"SUM(K24:K32)","v":0},{"$f":"SUM(I23:K23)","v":0},null,null,null,null,null,"Please contact your local administrative officer to identify the salary ranges, which should be typed for each of the position types (in column C). \nThe 2,5% yearly increase in salaries are automatically calculated. As the months from the above \"Personnel months\" is transferred, the costs for each position type is calcucated automatically.\n\nFor WUR only: Applicants from WUR must apply the full cost rate model for all personnel-based costs, conditioned that they use a standard 15% in-kind contribution. The in-kind contribution of the salary is automatically calculated an subtracted from the total VIP and TAP salary.\n\n\nExample:\nThe monthly salary for the AC-TAP mentioned above is set to 50.000 DKK in 2023 (fictive number). The numbers will look as below.\nThe line 'in kind contribution 15%...' appears only in the WUR-template and not in the 'Not WUR' template.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please contact your local administrative/finance officer to identify the salary ranges for each position.\n\n\n"]
[null,null,null,null,null,null,{"$f":"G8&\"\"","v":""},null,{"$f":"($H24*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I8","v":0},{"$f":"($H24*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J8","v":0},{"$f":"($H24*(1+$H$37)^((MID(K$6,6,1)*1))*K8)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only fill in the monthly salary (column H)."]
[null,null,null,null,null,null,{"$f":"G9&\"\"","v":""},null,{"$f":"($H25*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I9","v":0},0,{"$f":"($H25*(1+$H$37)^((MID(K$6,6,1)*1))*K9)*12","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The annual costs for each position type (incl. 3% annual increase) is calcucated automatically."]
[null,null,null,null,null,null,{"$f":"G10&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H27*(1+$H$37)^((MID(K$6,6,1)*1))*K11)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,{"$f":"($H28*(1+$H$37)^((MID(K$6,6,1)*1))*K12)*12","v":0},0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,"",null,0,0,0,0]
[null,null,null,null,null,null,{"$f":"\"TAP (Enter salary range)\"","v":"TAP (Enter salary range)"},null,{"$f":"SUM(I34:I36)","v":0},{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0]
[null,null,null,null,null,null,{"$f":"G18&\"\"","v":""},null,{"$f":"($H32*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I18","v":0},{"$f":"($H32*(1+$H$37)^(J$22-MID($H$22,17,4))*1)*J18","v":0},{"$f":"($H34*(1+$H$37)^((MID(K$6,6,1)*1))*K18)*12","v":0},0]
[null,null,null,null,null,null,{"$f":"G19&\"\"","v":""},null,{"$f":"($H33*(1+$H$37)^(I$22-MID($H$22,17,4))*1)*I19","v":0},0,0,0]
[null,null,null,null,null,null,{"$f":"G20&\"\"","v":""},null,0,0,0,0]
[null,null,null,null,null,null,"Yearly increase",0.03]
[null,null,null,null,null,null,{"$f":"\"Total Salaries\" & IF(vTemplateType=\"WUR\",\" excluding in kind contribution\",\"\")","v":"Total Salaries"},null,{"$f":"I23+I33","v":0},{"$f":"J23+J33","v":0},{"$f":"K23+K33","v":0},0]
[null,null,null,null,null,"ii","Operating expenses in DKK (Elaborate in row 69 to 76)",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},"Year 3 ","Total (DKK)",null,null,null,"ii",null,"Operating expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ii",null,"Operating expenses:"]
[null,null,null,null,null,null,"Consumables (excl. basic consumables)",null,null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H.\nPlease consult the Plant2Food application guidelines to ensure that your costs are eligible. \n\n\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use the pre-defined budget categories when filling in your operating expenses\n"]
[null,null,null,null,null,null,"Minor equipment (up to 6.702 EUR)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The operating expenses must be elaborated in row 75-81, column C-H."]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please consult the Bridge4Water application guidelines to ensure that your costs are eligible. "]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,0]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,0]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,0]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,{"$f":"SUM(I47:K47)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Auditing fee (up to 6.702 EUR)\",\"\")","v":""},null,null,null,null,{"$f":"SUM(I48:K48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other Organisations\",\"Applicants not eligible for audit by the Danish Rigsrevision must include budget for auditing of up to 6.702 EUR\",\"\")","v":""}]
[null,null,null,null,null,null,"Total Operating expenses",null,{"$f":"SUM(I40:I48)","v":0},{"$f":"SUM(J40:J48)","v":0},{"$f":"SUM(K40:K48)","v":0},{"$f":"SUM(I49:K49)","v":0}]
[null,null,null,null,null,"TOTAL","Total budget in DKK",null,{"$f":"I6","v":2026},{"$f":"J6","v":2027},{"$f":"K6","v":"Year 3 "},"Total",null,null,null,"TOTAL",null,"The Total budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"Total budget"]
[null,null,null,null,null,null,"Budget - direct cost",null,{"$f":"SUM(I38,I49)","v":0},{"$f":"SUM(J38,J49)","v":0},0,{"$f":"SUM(I51:K51)","v":0},null,null,null,null,null,{"$f":"IF(vTemplateType=\"Not WUR\",\"Only 'Not WUR: The total direct costs are automatically calculated (sum of salary, equipment and operation expenses)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct costs are calculated automatically."]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Danish Universities + VIA UC\",\"Budget - Project supplement\",\"\")","v":"Budget - Project supplement"},null,null,null,null,{"$f":"SUM(I52:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52=\"\",\"\",\"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)\")","v":"Enter the allowed project supplement (max 34.450 EUR/year/FTE (VIP B&C)"}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - Bench Fee\",\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53=\"\",\"\", \"Enter the allowed bench fee amounts (max 1.072/month/FTE (VIP)\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"Other organisations\",\"Budget - adm. Costs 5%\",\"\")","v":""},null,{"$f":"IF($G$54=\"\",\"0\",(I51+I53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(J51+J53)*vDirectAdmCostPct)","v":"0"},{"$f":"IF($G$54=\"\",\"0\",(K51+K53)*vDirectAdmCostPct)","v":"0"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54=\"\",\"\",\"The 5% adm. costs is calculated automatically\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(vTemplateType=\"WUR\",\"\",\"Total budget\")","v":"Total budget"},null,{"$f":"IF(vTemplateType=\"Danish Universities\",I51+I52,I53+I51+I54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",J51+J52,J53+J51+J54)","v":0},{"$f":"IF(vTemplateType=\"Danish Universities\",K51+K52,K53+K51+K54)","v":0},{"$f":"SUM(I55:K55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total budget is calculated automatically."]
[]
[]
[null,null,null,null,null,null,"Approved by Head of Department:",null,null,null,null,null,null,null,null,null,null,"Please note that the Plant2Food secretariat can reject applications that do not have approved budgets. \nThus, the budget for each proposer must be approved and signed by the relevant Head of Department."]
[null,null,null,null,null,null,"Name:",null,"Date and signature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note that the Bridge4Water secretariat can reject applications that do not have approved budgets. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The budget for each applicant must be approved and signed by the relevant Head of Department. Please uploaded the signed budget as a PDF-file."]
[]
[null,null,null,null,null,null,"Department: "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Specification of the expenses"]
[null,null,null,null,null,null,{"$f":"G40&\"\"","v":"Consumables (excl. basic consumables)"},null,null,null,null,null,null,{"$f":"IF(AND(L40>0,H69=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"G41&\"\"","v":"Minor equipment (up to 6.702 EUR)"},null,null,null,null,null,null,{"$f":"IF(AND(L41>0,H70=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]
[null,null,null,null,null,null,"Conference participation ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Organization of meetings/smaller conferences ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Travel costs",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Publication costs ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Costs for subcontractors ",null,null,null,null,null,null,""]
[null,null,null,null,null,null,"IT equipment (up to 6.702 EUR )",null,null,null,null,null,null,{"$f":"IF(AND(L47>0,H76=\"\"),\"<-- Please give an explanation of this expense \",\"\")","v":""}]

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["Overview of numbers to be entered in the original DFF template for AU (Administrating institution) only*"]
["Cells marked with a red frame must be entered into the DFF template. Check that the total project budget (with all partners) in the original template aligns with the total project budget at the bottom."]
["*The budget items for partner (non-AU) do not appear in these tables except for the total project budget. Make sure you add their budget items separately in the DFF budget"]
[]
["Description of salary expenses to be entered in sheet \"Administrating Institution\" rows 45-70",null,null,null,null,"DFF budget accepts only whole months. The below cells are rounded."]
["Participant type (enter the participants' names in the Overview sheet)","Position","First name","Surname","Number of months (DFF)","Amount DKK (DFF)","Months \n(co-financing)","Amount DKK\n(co-financing)","Months \n(other sources)","Amount DKK (other sources)","Total months","Total amount DKK","Description (tasks and salary expenses, max. 300 characters)"]
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[{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND((#REF!),0)","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
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[]
["Description of other expenses to be entered in sheet \"Administrating Institution\" rows 74-123"]
["Expense type (select from the drop-down list)","Quantity","Amount DKK (DFF)","Amount DKK (co-funded)","Amount DKK (other sources)","Total amount DKK","Description (max. 300 characters)"]
["Equipment",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"                                      To be entered in \"Administrating Institution\" rows 45-70"]
["Equipment",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Equipment",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Operating expenses",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Operating expenses",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Operating expenses",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Operating expenses",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Operating expenses",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"                             To be entered in \"Administrating Institution\" rows 74-123"]
["Operating expenses",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Operating expenses",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Operating expenses",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Operating expenses",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Operating expenses",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Operating expenses",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Operating expenses",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Operating expenses",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,"OBS: DFF template budget starts with 2016. This template starts with 2017.",null,null,null,null,null,null,null,"Total (all partners) applied excl. Overhead"]
["Yearly distribution for Aarhus University (Administrating Institution) to be entered in sheet \"Administrating Institution\" rows 21-42",null,null,null,null,null,null,null,null,null,null,{"$f":"B80","v":{"$error":"#REF!"}}]
["DFF financing","Total",2018,2019,2020,2021,2022,2023]
["VIP salaries",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["TAP salaries",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Equipment expenses",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Operating expenses",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Total excl. overheads"]
["Overheads"]
["Total DFF-financing"]
[]
["Co-financing","Total",2018,2019,2020,2021,2022,2023]
["VIP salaries",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"To be entered in \"Administrating Institution\" rows 21-42"]
["TAP salaries",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Equipment expenses",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Operating expenses",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Total co-financing"]
[]
["Funding from other sources","Total",2018,2019,2020,2021,2022,2023]
["VIP salaries",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["TAP salaries",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Equipment expenses",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Operating expenses",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Total funding from other sources"]
[]
[]
[]
["Checklist budget for Total project budget (all partners included) in sheet \"Overview\". Cannot be entered in the DFF template"]
["Total expenditure","Total",2018,2019,2020,2021,2022,2023]
["VIP salaries",null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["TAP salaries",null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Equipment expenses",null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Operating expenses",null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Overheads",null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Total budget",{"$f":"IF(SUM(C73:H73)=0, \"\", SUM(C73:H73))","v":""}]
[]
["DFF financing","Total",2018,2019,2020,2021,2022,2023]
["VIP salaries",null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["TAP salaries",null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Equipment expenses",null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Operating expenses",null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Total excl. overheads",{"$f":"SUM(C80:H80)","v":{"$error":"#REF!"}},{"$f":"SUM(C76:C79)","v":{"$error":"#REF!"}},{"$f":"SUM(D76:D79)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Overheads",null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,"Checklist for Overview rows 12-41  - not to be entered"]
["Total DFF-financing"]
[]
["Co-financing","Total",2018,2019,2020,2021,2022,2023]
["VIP salaries",null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["TAP salaries",null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Equipment expenses",null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Operating expenses",null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Total co-financing"]
[]
["Funding from other sources","Total",2018,2019,2020,2021,2022,2023]
["VIP salaries",null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["TAP salaries",null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Equipment expenses",null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Operating expenses",null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["Total funding from other sources"]