{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["1. INSTRUCTIONS","2.Eligible and Ineligible Costs","3. Budget - Work Plan","4. Sources of Funding","5.Payment & reporting table","6. Expense Claim"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":13,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"1. INSTRUCTIONS","index":0,"n_rows":11,"n_cols":1,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
["WORK PLAN AND BUDGET – GMF plan, study or pilot project"]
["INSTRUCTIONS – PLEASE READ FIRST"]
["Macros: This template uses \"macros,\" which are groups of programmed instructions whose main pupose is to automate tasks. Macros trigger the appropriate clauses in this work plan and budget. To use all the features of this template you must enable macros in Excel. \nSaving the template: It is critical that you save the template correctly, otherwise the correct information may not be recorded. When you go to save your template, ensure that you save it as an \"Excel Macro-Enabled Workbook\" (*.xlsm)."]
["Tabs 1 through 4 must be read, understood and completed at the time of submitting an application to GMF. Tabs 4 through 6 must be updated as the initiative progresses and for every contribution requested from GMF. Note that tabs 5 and 6 will be provided only after your application is approved for funding because they are used to track your initiative's progress."]
["▪ MILESTONE: A milestone is a major deliverable indicating the completion of one or more tasks. Disbursements will be made upon completion of determined milestones. Examples include the following: \n            ▪ Reports, such as those conducted as part of a business process, management reports, council reports or formal progress reports  \n            ▪ Design drawings \n            ▪ Workshop participant lists\n            ▪ Council or management minutes\n            ▪ News articles\n            ▪ Training certificates \n            ▪ Provincial or municipal approvals (e.g., environmental approval, operating certificates, etc.)\n"]
["▪ START/END DATES: Enter the estimated start and end dates for each milestone. Note: FCM expects that, in most circumstances, funded initiatives must be completed within three years of the date of approval. This requirement will be noted in your agreement with FCM.\n"]
["▪ TASK: A task is defined as a single activity undertaken to achieve a milestone. For each task identified, provide a description of what the task entails, who will be completing the task and an estimate of the cost. Individual tasks should generally cost less than $50,000. Costs should be separated into eligible and ineligible categories. Refer to Eligible and Ineligible Costs (tab 2) for a list of costs that can be partially reimbursed by FCM."]
["▪ CONTINGENCY COSTS: Contingency costs are eligible, but cannot be listed as a separate budget item. Allocate contingency costs within the relevant budget items as and where appropriate, and add an explanation of the contingency percentage or amount in the “contingency costs” section below the work plan table."]
["▪ TAXES: You may include the portion of taxes for which your organization is not eligible for a rebate (provincial, territorial or federal) in your budget. Allocate this amount within the relevant tasks as and where appropriate."]
["▪ DELETING ROWS: Rows cannot be deleted because of the way the template is structured. Please leave extra or empty rows blank."]
["▪ INFORMATION TO UPDATE FOR EVERY CONTRIBUTION REQUEST: Please note that tabs 4 to 6 must be updated (where applicable) every time a contribution request is submitted to GMF. "]

{"sheet":"2.Eligible and Ineligible Costs","index":1,"n_rows":46,"n_cols":3,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[null,"                                     Eligible and ineligible costs table"]
["                  If your application is approved, expenses that are eligible for partial reimbursement or advance payment must be:"]
["             – incurred after the date the application is received by FCM (costs to write the application incurred up to 90 days prior to receipt of the application by FCM);"]
["             – invoiced directly to your organization;"]
["             – an integral and an essential component of the initiative required to achieve the environmental objective; and"]
["             – actually and reasonably incurred in accordance with applicable industry standards."]
["FCM reserves the right to audit financial statements or expenses incurred at a future date. "]
["Please keep financial accounts and records for at least seven years. These include, but are not limited to, contracts, invoices, statements, receipts and vouchers."]
["Financial records, including labour costs, must be documented in a manner that meets audit standards and enables verification of cost eligibility and level of effort."]
["Cost category","Eligible costs","Ineligible costs"]
["                                                                                          Section A: Costs incurred prior to date application received by FCM"]
["(1)  Pre-application","Costs to write the GMF application incurred up to 90 days prior to application receipt date.","All other costs incurred prior to application receipt date."]
["                                                                                          Section B: Costs incurred after date application received by FCM"]
["(2)  Administrative","Administrative costs that are directly linked to and have been incurred for the project, such as:","Office space, supplies and general overhead costs incurred in the ordinary course of business."]
[null,"•         communication costs (e.g., long-distance calls) "]
[null,"•         permits or certifications required for the project"]
[null,"•         printing or photocopying by outside suppliers"]
[null,"•         acquisition of documents used exclusively for the project"]
[null,"•         document translation"]
["(3)  Advertising","Advertising costs essential to communicating the project to the public, as well as project evaluation, such as: ","•         Advertising costs for general education or publicity that is a result of ongoing or other business activity and not a specific requirement of the project"]
[null,"•         fees for advertising development","•         Promotional items"]
[null,"•         fees for media distribution"]
[null,"•         website development"]
[null,"•         public surveys"]
["(4)  Capital Expenditures (pilot projects only)","Rental or purchase of equipment or assets that are essential for conducting the small-scale activity. This would include specialized system hardware and software, construction costs, materials, renovation and modernization costs, and installation costs.","•         Any major capital costs"]
[null,null,"•         Purchase or lease of real property"]
["(5)  Equipment rental","Rental of tools and equipment related to the project.","Rental of tools or equipment related to ongoing or other business activities."]
["(6)  In-kind","N/A","Any goods and services that are received through donation or in-kind."]
["(7)  Meetings and public gatherings","Costs related to meetings and public gatherings held to communicate the project to the public and collect feedback, such as:","Any hospitality expenses, such as:"]
[null,"•         facility rental","•         food, drink and alcohol"]
[null,"•         audiovisual equipment rental","•         door prizes"]
[null,null,"•         entertainment"]
[null,null,"•         decorations, flowers, centrepieces, etc."]
["(8)  Services","Fees for professional or technical consultants and contractors.","Costs for engineering studies, audit studies or feasibility studies for which grants or contributions are provided by or committed to be provided by the Government of Canada."]
["(9)  Staff remuneration","Daily rates actually paid by the eligible recipient to its employees (including permanent and contract employees) in Canada for time actually worked on the implementation of the project. The daily rate per employee shall include the following costs:","•        Overtime pay                                                                                                            "]
[null,"•         direct salaries: actual and justifiable sums paid by the eligible recipient to employees in accordance with the eligible recipient’s pay scales as regular salary excluding overtime pay and bonuses","•         Bonuses/performance pay"]
[null,"•         fringe benefit, in accordance with the eligible recipient’s policies, as follows:","•         Fringe benefits, such as sick days, maternity leave, parental leave, pension plan and any other fringe benefits not listed as eligible"]
[null,"a)       time-off benefits (prorated to the annual percentage of time actually worked on the implementation of the project): allowable number of days to be paid by the eligible recipient for the payable absences of statutory holidays and annual vacation","•         Costs related to ongoing or other regular business activities and not specifically required for the project"]
[null,"b)       paid benefits: actual sums paid by the eligible recipient for paid benefits (prorated to the annual percentage of time actually worked on the implementation of the project); this includes the eligible recipient’s contribution to employment insurance and workers’ compensation plans (where applicable), health and medical insurance, group life insurance, or other mandatory government benefits","•         Staff wages while receiving training or attending learning events"]
[null,"Note: For private (for-profit) entities only, as determined by FCM, the value of total staff remuneration cannot exceed 10% of the project's eligible costs.","•         Professional membership fees or dues"]
[null,null," •         Staff remuneration for which a grant or contribution are provided by or committed to be provided by the FCM. This includes funding provided or committed through Climate Change Staff Grants from FCM’s Municipalities for Climate Innovation  Program."]
["(10)    Supplies and materials","Supplies and materials that are specifically needed to undertake the project.","Costs related to ongoing or other business activities that are not a specific requirement of the project."]
["(11)    Transportation, shipping and courier charges","Transportation costs for delivery of materials and services essential for the project. ","Any transportation expense related to ongoing or other business activities."]
["(12)    Travel and accommodation","Travel and project-associated expenses for you and consultants to the extent that the travel and accommodation rates comply with Treasury Board of Canada guidelines.","•         Travel and associated expenses of a partner in the project"]
[null,null,"•         Travel, accommodation and fees to attend conferences, missions, trade shows, etc."]
["(13)    Taxes","The portion of taxes for which your organization is not otherwise eligible for rebate.","The portion of taxes for which your organization is eligible for rebate (provincial, territorial or federal)."]

{"sheet":"3. Budget - Work Plan","index":2,"n_rows":172,"n_cols":8,"rows_kept":172,"cut":false,"hidden":false,"merged":[]}
["                                                                                                                                                                                            WORK PLAN AND BUDGET "]
["Lead applicant:",null,null,null,"Applicant type (select one)"]
["Project title:",null,null,null,"Project type (select one)"]
["Milestones","Start date:","End date:","Cost category (select one)","Eligible cost ($)","Ineligible cost ($)","Total cost ($)"]
["Milestone 1: Please identify your first milestone","mm/yyyy","mm/yyyy"]
["Milestone description: [In this box, please describe the milestone or the major deliverable that indicates the completion of this milestone]"]
["[Add task description here]",null,null,null,null,null,{"$f":"E7+F7","v":0}]
["[Add task description here]",null,null,null,null,null,{"$f":"E8+F8","v":0}]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,{"$f":"E14+F14","v":0}]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["Subtotal",null,null,null,null,null,{"$f":"SUM(G7:OFFSET(G23,-1,0))","v":0},{"$f":"SUMIF((G5),\"=YES\",E23)","v":0}]
["Milestone 2: Please identify your second milestone","mm/yyyy","mm/yyyy"]
["Milestone description: [In this box, please describe the milestone or the major deliverable that indicates the completion of this milestone]"]
["[Add task description here]",null,null,null,null,null,{"$f":"E26+F26","v":0}]
["[Add task description here]",null,null,null,null,null,{"$f":"E27+F27","v":0}]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,{"$f":"E33+F33","v":0}]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["Subtotal",null,null,null,null,null,{"$f":"SUM(G26:OFFSET(G42,-1,0))","v":0},{"$f":"SUMIF((G24),\"=YES\",E42)","v":0}]
["Milestone 3: Please identify your third milestone","mm/yyyy","mm/yyyy"]
["Milestone description: [In this box, please describe the milestone or the major deliverable that indicates the completion of this milestone]"]
["[Add task description here]",null,null,null,null,null,{"$f":"E45+F45","v":0}]
["[Add task description here]",null,null,null,null,null,{"$f":"E46+F46","v":0}]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["Subtotal",null,null,null,null,null,{"$f":"SUM(G45:OFFSET(G62,-1,0))","v":0},{"$f":"SUMIF((G43),\"=YES\",E62)","v":0}]
["Milestone 4: Please identify your fourth milestone (if needed)","mm/yyyy","mm/yyyy"]
["Milestone description: [In this box, please describe the milestone or the major deliverable that indicates the completion of this milestone]"]
["[Add task description here]",null,null,null,null,null,{"$f":"E65+F65","v":0}]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["Subtotal",null,null,null,null,null,{"$f":"SUM(G64:OFFSET(G81,-1,0))","v":0},{"$f":"SUMIF((G63),\"=YES\",E81)","v":0}]
["Milestone 5: Please identify your fifth milestone (if needed)","mm/yyyy","mm/yyyy"]
["Milestone description: [In this box, please describe the milestone or the major deliverable that indicates the completion of this milestone]"]
["[Add task description here]",null,null,null,null,null,{"$f":"E84+F84","v":0}]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["Subtotal",null,null,null,null,null,{"$f":"SUM(G83:OFFSET(G100,-1,0))","v":0},{"$f":"SUMIF((G82),\"=YES\",E100)","v":0}]
["Milestone 6: Please identify your sixth milestone (if needed)","mm/yyyy","mm/yyyy"]
["Milestone description: [In this box, please describe the milestone or the major deliverable that indicates the completion of this milestone]"]
["[Add task description here]",null,null,null,null,null,{"$f":"E103+F103","v":0}]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["[Add task description here]",null,null,null,null,null,0]
["Subtotal",null,null,null,null,null,{"$f":"SUM(G102:OFFSET(G119,-1,0))","v":0},{"$f":"SUMIF((G101),\"=YES\",E119)","v":0}]
["Total – All phases ",null,null,null,{"$f":"(SUM(E7:OFFSET(E120,-1,0)))","v":0},{"$f":"(SUM(F7:OFFSET(F120,-1,0)))","v":0},{"$f":"E120+F120","v":0}]
[]
["Note: Click on the \"Calculate Budget\" button to round your budget off to the nearest $100.",null,null,null,"                 Total eligible costs",null,{"$f":"E120","v":0}]
[]
["Contingency costs: Have you included room for contingencies in some or all of your task costs? Please explain."]
["[Add explanation about contingency here]"]
[]
["Other notes:"]
["[Add any other relevant details about your work plan and budget here]"]
[]
["Advanced contribution (prior to GMF verification)"]
["Total advanced contribution allowable",{"$f":"IF(G2=\"Municipal\",'4. Sources of Funding'!E4*0.7, IF(G2=\"Municipally Owned Corporation\",'4. Sources of Funding'!E4*0.7,IF(G2=\"NGO/Other\",'4. Sources of Funding'!E4*0.5, IF(G2=\"Private\",0, 0))))","v":0}]
["To be eligible for an advanced contribution applicants must have all sources of funding confirmed and their project delivery team in place. \n\nFCM will conduct a risk assessment upon approval of your application to determine the total allowable advanced contribution. Based on applicant type, the following maximum amounts may be available:\n\n-Municipalities and municipally owned corporations may be eligible to receive up to 70% grant funding upfront at the time of grant agreement signature.\n\n-NGOs and other non-profit entities may be eligible to receive up to 50% of grant funding upfront at the time of grant agreement signature. \n\n-Private entities, as determined by FCM, are not eligible for an advanced contribution "]
["Would you like to be considered for an advanced contribution? (select YES or NO)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["YES"]
["NO"]
[]
["Municipal"]
["Municipally Owned Corporation"]
["NGO/Other"]
["Private"]
[]
["Plan"]
["Feasibility Study"]
["Pilot Project"]
[]
["(1) Pre-application"]
["(2) Administrative "]
["(3) Advertising"]
["(4) Capital Expenditures"]
["(5) Equipment rental"]
["(6) In-Kind"]
["(7) Meetings and public gatherings"]
["(8) Services"]
["(9) Staff remuneration"]
["(10) Supplies and materials"]
["(11) Transportation, shipping and courier charges"]
["(12) Travel and accommodation"]
["(13) Taxes"]

{"sheet":"4. Sources of Funding","index":3,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
["INSTRUCTIONS\nEnter all funding sources for this initiative. For each funding source, please indicate the amount of funding and when the funding is confirmed or expected to be confirmed. The total of all funding sources must equal the total project costs in your Work Plan and Budget (tab 3). \nThe municipal government's cash contribution must be at least 10% of the eligible costs unless otherwise agreed upon by FCM. \nFCM will cap GMF grant amounts in accordance with other confirmed sources of funding.\n\nPlans and feasibility studies\nNote: FCM offers grants that cover up to 50% of eligible costs (to a maximum of $175,000) to undertake eligible plans and feasibility studies. \n\nPilot projects\nNote: FCM offers grants that cover up to 50% of eligible costs (to a maximum of $500,000) to undertake eligible pilot projects. Municipalities and municipal partners with a population of 20,000 or less may qualify for a pilot project grant of up to 80% of eligible project costs under certain conditions. Contact us to find out if your municipality is eligible. "]
["SOURCES OF FUNDING"]
["Funding source","Description","Confirmed? (Y/N)","Date committed\nDD-MM-YYYY","Amount","Percentage of total budget"]
["Green Municipal Fund","Grant","N",null,{"$f":"IF('3. Budget - Work Plan'!G3=\"Pilot Project\",IF(((0.5*'3. Budget - Work Plan'!G122)>500000),500000,0.5*'3. Budget - Work Plan'!G122),IF(((0.5*'3. Budget - Work Plan'!G122)>175000),175000,0.5*'3. Budget - Work Plan'!G122))","v":0},{"$f":"IFERROR(E4/$E$24,0)","v":0}]
[" Name of Lead Municipality ","Cash",null,null,null,0]
["Additional Funding Source",null,null,null,null,0]
["Additional Funding Source",null,null,null,null,0]
["Additional Funding Source",null,null,null,null,0]
["Additional Funding Source",null,null,null,null,0]
["Additional Funding Source",null,null,null,null,0]
["Additional Funding Source",null,null,null,null,0]
["Additional Funding Source",null,null,null,null,0]
["Additional Funding Source",null,null,null,null,0]
["Additional Funding Source",null,null,null,null,0]
["Additional Funding Source",null,null,null,null,0]
["Additional Funding Source",null,null,null,null,0]
["Additional Funding Source",null,null,null,null,0]
["Additional Funding Source",null,null,null,null,0]
["Additional Funding Source",null,null,null,null,0]
["Additional Funding Source",null,null,null,null,0]
["Additional Funding Source",null,null,null,null,0]
["[Total funding should equal total costs from tab 3.Budget -Work Plan ]",null,null,"Total funding:",{"$f":"SUM(E4:OFFSET(E22,-1,0))","v":0},0]
[]
[null,null," Total budget costs",null,{"$f":"'3. Budget - Work Plan'!G120","v":0}]
[null,null," Total budget eligible costs",null,{"$f":"'3. Budget - Work Plan'!G122","v":0}]

{"sheet":"5.Payment & reporting table","index":4,"n_rows":27,"n_cols":5,"rows_kept":27,"cut":false,"hidden":true,"merged":[[0,0,0,3],[2,3,5,3],[1,4,1,7],[16,1,26,1],[16,2,26,2],[2,1,5,2],[7,3,15,3],[16,3,26,3],[1,1,1,2],[7,1,15,1],[7,2,15,2]]}
["Payment and reporting table"]
["Contribution(s) and Deliverable(s)","Expected Date of Contribution",null,"The Contribution shall be equal to:","[EXAMPLE] Project Officer to insert customized table"]
["Advanced Contribution #1 ","Within 30 days of executed Agreement \n+\nreceipt of void cheque",null,"$INSERT AMOUNT CALCULATED AT TIME OF PROJECT APPROVAL"]
[]
["·         Executed Grant Agreement"]
["·         Void Cheque"]
["Contribution(s) and Deliverable(s)","Approximate Date of Submission","Approximate Date of Contribution","The Contribution shall be equal to the lesser of:"]
["Contribution  #2","INSERT DATE GMF EXPECTS TO RECEIVE COMPLETED REQUEST","INSERT DATE 30 DAYS AFTER SUBMISSION DATE","$INSERT COMBINED AMOUNT OF CONTRIBUTIONS 1 AND 2, THIS MUST BE A MAXIMUM OF 75% OF TOTAL GRANT  less the amount of previous Contributions; or \n\nINSERT 50 OR 80 AS IDENTIFIED IN APPROVAL% of Eligible Costs then incurred by the Recipient less the amount of previous Contributions"]
["·         Schedule D – Request for Contribution "]
["·         Schedule E – Project Progress Report"]
["·         Evidence that Milestones INSERT APPROPRIATE NUMBERS FROM THE WORKBOOK were completed: INSERT DELIVERABLES IDENTIFIED IN PROJECT WORKBOOK"]
["·         Updated Project Workbook"]
["o    Sources of Funding"]
["o    Payment and Reporting Schedule"]
["o    Expense Claim"]
["·         Additional conditions: INSERT ANY EXTRA CONDITIONS IMPOSED BY GMF STAFF OR GMF COUNCIL/FCM BOARD OR WRITE None "]
["Final Contribution ","INSERT DATE GMF EXPECTS TO RECEIVE COMPLETED REQUEST","INSERT DATE 30 DAYS AFTER SUBMISSION DATE","$INSERT TOTAL GRANT AMOUNT  less the amount of previous Contributions; or \n\nINSERT 50 OR 80 AS IDENTIFIED IN APPROVAL% of Eligible Costs then incurred by the Recipient less the amount of previous Contributions"]
["·         Schedule D – Request for Contribution "]
["·         Schedule F – Project Completion Report "]
["·         Evidence that Milestones INSERT APPROPRIATE NUMBERS FROM THE WORKBOOK were completed : INSERT DELIVERABLES IDENTIFIED IN PROJECT WORKBOOK"]
["·         Updated Project Workbook"]
["o    Sources of Funding"]
["o    Payment and Reporting Schedule"]
["o    Expense Claim"]
["·         Final  INSERT NAME OF FINAL DELIVERABLE (S)"]
["·         IF PLAN, INSERT ''Evidence of municipal council approval''"]
["·         Additional conditions: INSERT ANY EXTRA CONDITIONS IMPOSED BY GMF STAFF OR GMF COUNCIL/FCM BOARD OR WRITE None"]

{"sheet":"6. Expense Claim","index":5,"n_rows":141,"n_cols":13,"rows_kept":141,"cut":false,"hidden":true,"merged":[]}
["                                                                                                                                                                                                                                                                 Expense claim - GMF Initiatives"]
["Lead Applicant:",{"$f":"'3. Budget - Work Plan'!B2","v":0},null,null,null,null,"Indicate tax rebate rate ------->"]
["Project title:",{"$f":"'3. Budget - Work Plan'!B3","v":0}]
["                                                                                                                          Estimated budget costs (from tab 3. Budget - Workplan)",null,null,null,null,null,null,null,"                                                                                                                                                                    Actual budget costs"]
["Milestones","Start date:","End date:","Cost category","Eligible cost \n($)","Ineligible cost ($)","Total predicted cost \n($)",null,"Actual eligible cost (net of tax-rebate)","Actual ineligible cost (net of tax rebate)","Total actual costs \n(net of tax rebate)","Recipient comments","GMF comments"]
[{"$f":"'3. Budget - Work Plan'!A5","v":"Milestone 1: Please identify your first milestone"},{"$f":"'3. Budget - Work Plan'!B5","v":"mm/yyyy"},{"$f":"'3. Budget - Work Plan'!C5","v":"mm/yyyy"}]
[{"$f":"'3. Budget - Work Plan'!A6","v":"Milestone description: [In this box, please describe the milestone or the major deliverable that indicates the completion of this milestone]"}]
[{"$f":"'3. Budget - Work Plan'!A7:C7","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D7","v":0},{"$f":"'3. Budget - Work Plan'!E7","v":0},{"$f":"'3. Budget - Work Plan'!F7","v":0},{"$f":"'3. Budget - Work Plan'!G7","v":0},null,null,null,{"$f":"I8+J8","v":0}]
[{"$f":"'3. Budget - Work Plan'!A8:C8","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D8","v":0},{"$f":"'3. Budget - Work Plan'!E8","v":0},{"$f":"'3. Budget - Work Plan'!F8","v":0},{"$f":"'3. Budget - Work Plan'!G8","v":0},null,null,null,{"$f":"I9+J9","v":0}]
[{"$f":"'3. Budget - Work Plan'!A9:C9","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D9","v":0},{"$f":"'3. Budget - Work Plan'!E9","v":0},{"$f":"'3. Budget - Work Plan'!F9","v":0},{"$f":"'3. Budget - Work Plan'!G9","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A10:C10","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D10","v":0},{"$f":"'3. Budget - Work Plan'!E10","v":0},{"$f":"'3. Budget - Work Plan'!F10","v":0},{"$f":"'3. Budget - Work Plan'!G10","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A11:C11","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D11","v":0},{"$f":"'3. Budget - Work Plan'!E11","v":0},{"$f":"'3. Budget - Work Plan'!F11","v":0},{"$f":"'3. Budget - Work Plan'!G11","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A12:C12","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D12","v":0},{"$f":"'3. Budget - Work Plan'!E12","v":0},{"$f":"'3. Budget - Work Plan'!F12","v":0},{"$f":"'3. Budget - Work Plan'!G12","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A13:C13","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D13","v":0},{"$f":"'3. Budget - Work Plan'!E13","v":0},{"$f":"'3. Budget - Work Plan'!F13","v":0},{"$f":"'3. Budget - Work Plan'!G13","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A14:C14","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D14","v":0},{"$f":"'3. Budget - Work Plan'!E14","v":0},{"$f":"'3. Budget - Work Plan'!F14","v":0},{"$f":"'3. Budget - Work Plan'!G14","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A15:C15","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D15","v":0},{"$f":"'3. Budget - Work Plan'!E15","v":0},{"$f":"'3. Budget - Work Plan'!F15","v":0},{"$f":"'3. Budget - Work Plan'!G15","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A16:C16","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D16","v":0},{"$f":"'3. Budget - Work Plan'!E16","v":0},{"$f":"'3. Budget - Work Plan'!F16","v":0},{"$f":"'3. Budget - Work Plan'!G16","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A17:C17","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D17","v":0},{"$f":"'3. Budget - Work Plan'!E17","v":0},{"$f":"'3. Budget - Work Plan'!F17","v":0},{"$f":"'3. Budget - Work Plan'!G17","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A18:C18","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D18","v":0},{"$f":"'3. Budget - Work Plan'!E18","v":0},{"$f":"'3. Budget - Work Plan'!F18","v":0},{"$f":"'3. Budget - Work Plan'!G18","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A19:C19","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D19","v":0},{"$f":"'3. Budget - Work Plan'!E19","v":0},{"$f":"'3. Budget - Work Plan'!F19","v":0},{"$f":"'3. Budget - Work Plan'!G19","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A20:C20","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D20","v":0},{"$f":"'3. Budget - Work Plan'!E20","v":0},{"$f":"'3. Budget - Work Plan'!F20","v":0},{"$f":"'3. Budget - Work Plan'!G20","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A21:C21","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D21","v":0},{"$f":"'3. Budget - Work Plan'!E21","v":0},{"$f":"'3. Budget - Work Plan'!F21","v":0},{"$f":"'3. Budget - Work Plan'!G21","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A22:C22","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D22","v":0},{"$f":"'3. Budget - Work Plan'!E22","v":0},{"$f":"'3. Budget - Work Plan'!F22","v":0},{"$f":"'3. Budget - Work Plan'!G22","v":0},null,null,null,0]
["Subtotal",null,null,null,{"$f":"'3. Budget - Work Plan'!E23","v":0},{"$f":"'3. Budget - Work Plan'!F23","v":0},{"$f":"'3. Budget - Work Plan'!G23","v":0},null,{"$f":"SUM(I8:I23)","v":0},{"$f":"SUM(J8:J23)","v":0},0]
[{"$f":"'3. Budget - Work Plan'!A24","v":"Milestone 2: Please identify your second milestone"},{"$f":"'3. Budget - Work Plan'!B24","v":"mm/yyyy"},{"$f":"'3. Budget - Work Plan'!C24","v":"mm/yyyy"}]
[{"$f":"'3. Budget - Work Plan'!A25","v":"Milestone description: [In this box, please describe the milestone or the major deliverable that indicates the completion of this milestone]"}]
[{"$f":"'3. Budget - Work Plan'!A26:C26","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D26","v":0},{"$f":"'3. Budget - Work Plan'!E26","v":0},{"$f":"'3. Budget - Work Plan'!F26","v":0},{"$f":"'3. Budget - Work Plan'!G26","v":0},null,null,null,{"$f":"I27+J27","v":0}]
[{"$f":"'3. Budget - Work Plan'!A27:C27","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D27","v":0},{"$f":"'3. Budget - Work Plan'!E27","v":0},{"$f":"'3. Budget - Work Plan'!F27","v":0},{"$f":"'3. Budget - Work Plan'!G27","v":0},null,null,null,{"$f":"I28+J28","v":0}]
[{"$f":"'3. Budget - Work Plan'!A28:C28","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D28","v":0},{"$f":"'3. Budget - Work Plan'!E28","v":0},{"$f":"'3. Budget - Work Plan'!F28","v":0},{"$f":"'3. Budget - Work Plan'!G28","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A29:C29","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D29","v":0},{"$f":"'3. Budget - Work Plan'!E29","v":0},{"$f":"'3. Budget - Work Plan'!F29","v":0},{"$f":"'3. Budget - Work Plan'!G29","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A30:C30","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D30","v":0},{"$f":"'3. Budget - Work Plan'!E30","v":0},{"$f":"'3. Budget - Work Plan'!F30","v":0},{"$f":"'3. Budget - Work Plan'!G30","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A31:C31","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D31","v":0},{"$f":"'3. Budget - Work Plan'!E31","v":0},{"$f":"'3. Budget - Work Plan'!F31","v":0},{"$f":"'3. Budget - Work Plan'!G31","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A32:C32","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D32","v":0},{"$f":"'3. Budget - Work Plan'!E32","v":0},{"$f":"'3. Budget - Work Plan'!F32","v":0},{"$f":"'3. Budget - Work Plan'!G32","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A33:C33","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D33","v":0},{"$f":"'3. Budget - Work Plan'!E33","v":0},{"$f":"'3. Budget - Work Plan'!F33","v":0},{"$f":"'3. Budget - Work Plan'!G33","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A34:C34","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D34","v":0},{"$f":"'3. Budget - Work Plan'!E34","v":0},{"$f":"'3. Budget - Work Plan'!F34","v":0},{"$f":"'3. Budget - Work Plan'!G34","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A35:C35","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D35","v":0},{"$f":"'3. Budget - Work Plan'!E35","v":0},{"$f":"'3. Budget - Work Plan'!F35","v":0},{"$f":"'3. Budget - Work Plan'!G35","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A36:C36","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D36","v":0},{"$f":"'3. Budget - Work Plan'!E36","v":0},{"$f":"'3. Budget - Work Plan'!F36","v":0},{"$f":"'3. Budget - Work Plan'!G36","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A37:C37","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D37","v":0},{"$f":"'3. Budget - Work Plan'!E37","v":0},{"$f":"'3. Budget - Work Plan'!F37","v":0},{"$f":"'3. Budget - Work Plan'!G37","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A38:C38","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D38","v":0},{"$f":"'3. Budget - Work Plan'!E38","v":0},{"$f":"'3. Budget - Work Plan'!F38","v":0},{"$f":"'3. Budget - Work Plan'!G38","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A39:C39","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D39","v":0},{"$f":"'3. Budget - Work Plan'!E39","v":0},{"$f":"'3. Budget - Work Plan'!F39","v":0},{"$f":"'3. Budget - Work Plan'!G39","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A40:C40","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D40","v":0},{"$f":"'3. Budget - Work Plan'!E40","v":0},{"$f":"'3. Budget - Work Plan'!F40","v":0},{"$f":"'3. Budget - Work Plan'!G40","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A41:C41","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D41","v":0},{"$f":"'3. Budget - Work Plan'!E41","v":0},{"$f":"'3. Budget - Work Plan'!F41","v":0},{"$f":"'3. Budget - Work Plan'!G41","v":0},null,null,null,0]
["Subtotal",null,null,null,{"$f":"'3. Budget - Work Plan'!E42","v":0},{"$f":"'3. Budget - Work Plan'!F42","v":0},{"$f":"'3. Budget - Work Plan'!G42","v":0},null,{"$f":"SUM(I27:I42)","v":0},{"$f":"SUM(J27:J42)","v":0},0]
[{"$f":"'3. Budget - Work Plan'!A43","v":"Milestone 3: Please identify your third milestone"},{"$f":"'3. Budget - Work Plan'!B43","v":"mm/yyyy"},{"$f":"'3. Budget - Work Plan'!C43","v":"mm/yyyy"}]
[{"$f":"'3. Budget - Work Plan'!A44","v":"Milestone description: [In this box, please describe the milestone or the major deliverable that indicates the completion of this milestone]"}]
[{"$f":"'3. Budget - Work Plan'!A45:C45","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D45","v":0},{"$f":"'3. Budget - Work Plan'!E45","v":0},{"$f":"'3. Budget - Work Plan'!F45","v":0},{"$f":"'3. Budget - Work Plan'!G45","v":0},null,null,null,{"$f":"I46+J46","v":0}]
[{"$f":"'3. Budget - Work Plan'!A46:C46","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D46","v":0},{"$f":"'3. Budget - Work Plan'!E46","v":0},{"$f":"'3. Budget - Work Plan'!F46","v":0},{"$f":"'3. Budget - Work Plan'!G46","v":0},null,null,null,{"$f":"I47+J47","v":0}]
[{"$f":"'3. Budget - Work Plan'!A47:C47","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D47","v":0},{"$f":"'3. Budget - Work Plan'!E47","v":0},{"$f":"'3. Budget - Work Plan'!F47","v":0},{"$f":"'3. Budget - Work Plan'!G47","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A48:C48","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D48","v":0},{"$f":"'3. Budget - Work Plan'!E48","v":0},{"$f":"'3. Budget - Work Plan'!F48","v":0},{"$f":"'3. Budget - Work Plan'!G48","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A49:C49","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D49","v":0},{"$f":"'3. Budget - Work Plan'!E49","v":0},{"$f":"'3. Budget - Work Plan'!F49","v":0},{"$f":"'3. Budget - Work Plan'!G49","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A50:C50","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D50","v":0},{"$f":"'3. Budget - Work Plan'!E50","v":0},{"$f":"'3. Budget - Work Plan'!F50","v":0},{"$f":"'3. Budget - Work Plan'!G50","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A51:C51","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D51","v":0},{"$f":"'3. Budget - Work Plan'!E51","v":0},{"$f":"'3. Budget - Work Plan'!F51","v":0},{"$f":"'3. Budget - Work Plan'!G51","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A52:C52","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D52","v":0},{"$f":"'3. Budget - Work Plan'!E52","v":0},{"$f":"'3. Budget - Work Plan'!F52","v":0},{"$f":"'3. Budget - Work Plan'!G52","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A53:C53","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D53","v":0},{"$f":"'3. Budget - Work Plan'!E53","v":0},{"$f":"'3. Budget - Work Plan'!F53","v":0},{"$f":"'3. Budget - Work Plan'!G53","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A54:C54","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D54","v":0},{"$f":"'3. Budget - Work Plan'!E54","v":0},{"$f":"'3. Budget - Work Plan'!F54","v":0},{"$f":"'3. Budget - Work Plan'!G54","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A55:C55","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D55","v":0},{"$f":"'3. Budget - Work Plan'!E55","v":0},{"$f":"'3. Budget - Work Plan'!F55","v":0},{"$f":"'3. Budget - Work Plan'!G55","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A56:C56","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D56","v":0},{"$f":"'3. Budget - Work Plan'!E56","v":0},{"$f":"'3. Budget - Work Plan'!F56","v":0},{"$f":"'3. Budget - Work Plan'!G56","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A57:C57","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D57","v":0},{"$f":"'3. Budget - Work Plan'!E57","v":0},{"$f":"'3. Budget - Work Plan'!F57","v":0},{"$f":"'3. Budget - Work Plan'!G57","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A58:C58","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D58","v":0},{"$f":"'3. Budget - Work Plan'!E58","v":0},{"$f":"'3. Budget - Work Plan'!F58","v":0},{"$f":"'3. Budget - Work Plan'!G58","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A59:C59","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D59","v":0},{"$f":"'3. Budget - Work Plan'!E59","v":0},{"$f":"'3. Budget - Work Plan'!F59","v":0},{"$f":"'3. Budget - Work Plan'!G59","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A60:C60","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D60","v":0},{"$f":"'3. Budget - Work Plan'!E60","v":0},{"$f":"'3. Budget - Work Plan'!F60","v":0},{"$f":"'3. Budget - Work Plan'!G60","v":0},null,null,null,0]
["Subtotal",null,null,null,{"$f":"'3. Budget - Work Plan'!E62","v":0},{"$f":"'3. Budget - Work Plan'!F62","v":0},{"$f":"'3. Budget - Work Plan'!G62","v":0},null,{"$f":"SUM(I46:I61)","v":0},{"$f":"SUM(J46:J61)","v":0},0]
[{"$f":"'3. Budget - Work Plan'!A63","v":"Milestone 4: Please identify your fourth milestone (if needed)"},{"$f":"'3. Budget - Work Plan'!B63","v":"mm/yyyy"},{"$f":"'3. Budget - Work Plan'!C63","v":"mm/yyyy"}]
[{"$f":"'3. Budget - Work Plan'!A64","v":"Milestone description: [In this box, please describe the milestone or the major deliverable that indicates the completion of this milestone]"}]
[{"$f":"'3. Budget - Work Plan'!A65:C65","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D65","v":0},{"$f":"'3. Budget - Work Plan'!E65","v":0},{"$f":"'3. Budget - Work Plan'!F65","v":0},{"$f":"'3. Budget - Work Plan'!G65","v":0},null,null,null,{"$f":"I65+J65","v":0}]
[{"$f":"'3. Budget - Work Plan'!A66:C66","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D66","v":0},{"$f":"'3. Budget - Work Plan'!E66","v":0},{"$f":"'3. Budget - Work Plan'!F66","v":0},{"$f":"'3. Budget - Work Plan'!G66","v":0},null,null,null,{"$f":"I66+J66","v":0}]
[{"$f":"'3. Budget - Work Plan'!A67:C67","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D67","v":0},{"$f":"'3. Budget - Work Plan'!E67","v":0},{"$f":"'3. Budget - Work Plan'!F67","v":0},{"$f":"'3. Budget - Work Plan'!G67","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A68:C68","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D68","v":0},{"$f":"'3. Budget - Work Plan'!E68","v":0},{"$f":"'3. Budget - Work Plan'!F68","v":0},{"$f":"'3. Budget - Work Plan'!G68","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A69:C69","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D69","v":0},{"$f":"'3. Budget - Work Plan'!E69","v":0},{"$f":"'3. Budget - Work Plan'!F69","v":0},{"$f":"'3. Budget - Work Plan'!G69","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A70:C70","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D70","v":0},{"$f":"'3. Budget - Work Plan'!E70","v":0},{"$f":"'3. Budget - Work Plan'!F70","v":0},{"$f":"'3. Budget - Work Plan'!G70","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A71:C71","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D71","v":0},{"$f":"'3. Budget - Work Plan'!E71","v":0},{"$f":"'3. Budget - Work Plan'!F71","v":0},{"$f":"'3. Budget - Work Plan'!G71","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A72:C72","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D72","v":0},{"$f":"'3. Budget - Work Plan'!E72","v":0},{"$f":"'3. Budget - Work Plan'!F72","v":0},{"$f":"'3. Budget - Work Plan'!G72","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A73:C73","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D73","v":0},{"$f":"'3. Budget - Work Plan'!E73","v":0},{"$f":"'3. Budget - Work Plan'!F73","v":0},{"$f":"'3. Budget - Work Plan'!G73","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A74:C74","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D74","v":0},{"$f":"'3. Budget - Work Plan'!E74","v":0},{"$f":"'3. Budget - Work Plan'!F74","v":0},{"$f":"'3. Budget - Work Plan'!G74","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A75:C75","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D75","v":0},{"$f":"'3. Budget - Work Plan'!E75","v":0},{"$f":"'3. Budget - Work Plan'!F75","v":0},{"$f":"'3. Budget - Work Plan'!G75","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A76:C76","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D76","v":0},{"$f":"'3. Budget - Work Plan'!E76","v":0},{"$f":"'3. Budget - Work Plan'!F76","v":0},{"$f":"'3. Budget - Work Plan'!G76","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A77:C77","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D77","v":0},{"$f":"'3. Budget - Work Plan'!E77","v":0},{"$f":"'3. Budget - Work Plan'!F77","v":0},{"$f":"'3. Budget - Work Plan'!G77","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A78:C78","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D78","v":0},{"$f":"'3. Budget - Work Plan'!E78","v":0},{"$f":"'3. Budget - Work Plan'!F78","v":0},{"$f":"'3. Budget - Work Plan'!G78","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A79:C79","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D79","v":0},{"$f":"'3. Budget - Work Plan'!E79","v":0},{"$f":"'3. Budget - Work Plan'!F79","v":0},{"$f":"'3. Budget - Work Plan'!G79","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A80:C80","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D80","v":0},{"$f":"'3. Budget - Work Plan'!E80","v":0},{"$f":"'3. Budget - Work Plan'!F80","v":0},{"$f":"'3. Budget - Work Plan'!G80","v":0},null,null,null,0]
["Subtotal",null,null,null,{"$f":"'3. Budget - Work Plan'!E81","v":0},{"$f":"'3. Budget - Work Plan'!F81","v":0},{"$f":"'3. Budget - Work Plan'!G81","v":0},null,{"$f":"SUM(I65:I80)","v":0},{"$f":"SUM(J65:J80)","v":0},0]
[{"$f":"'3. Budget - Work Plan'!A82","v":"Milestone 5: Please identify your fifth milestone (if needed)"},{"$f":"'3. Budget - Work Plan'!B82","v":"mm/yyyy"},{"$f":"'3. Budget - Work Plan'!C82","v":"mm/yyyy"}]
[{"$f":"'3. Budget - Work Plan'!A83","v":"Milestone description: [In this box, please describe the milestone or the major deliverable that indicates the completion of this milestone]"}]
[{"$f":"'3. Budget - Work Plan'!A84:C84","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D84","v":0},{"$f":"'3. Budget - Work Plan'!E84","v":0},{"$f":"'3. Budget - Work Plan'!F84","v":0},{"$f":"'3. Budget - Work Plan'!G84","v":0},null,null,null,{"$f":"I84+J84","v":0}]
[{"$f":"'3. Budget - Work Plan'!A85:C85","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D85","v":0},{"$f":"'3. Budget - Work Plan'!E85","v":0},{"$f":"'3. Budget - Work Plan'!F85","v":0},{"$f":"'3. Budget - Work Plan'!G85","v":0},null,null,null,{"$f":"I85+J85","v":0}]
[{"$f":"'3. Budget - Work Plan'!A86:C86","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D86","v":0},{"$f":"'3. Budget - Work Plan'!E86","v":0},{"$f":"'3. Budget - Work Plan'!F86","v":0},{"$f":"'3. Budget - Work Plan'!G86","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A87:C87","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D87","v":0},{"$f":"'3. Budget - Work Plan'!E87","v":0},{"$f":"'3. Budget - Work Plan'!F87","v":0},{"$f":"'3. Budget - Work Plan'!G87","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A88:C88","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D88","v":0},{"$f":"'3. Budget - Work Plan'!E88","v":0},{"$f":"'3. Budget - Work Plan'!F88","v":0},{"$f":"'3. Budget - Work Plan'!G88","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A89:C89","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D89","v":0},{"$f":"'3. Budget - Work Plan'!E89","v":0},{"$f":"'3. Budget - Work Plan'!F89","v":0},{"$f":"'3. Budget - Work Plan'!G89","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A90:C90","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D90","v":0},{"$f":"'3. Budget - Work Plan'!E90","v":0},{"$f":"'3. Budget - Work Plan'!F90","v":0},{"$f":"'3. Budget - Work Plan'!G90","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A91:C91","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D91","v":0},{"$f":"'3. Budget - Work Plan'!E91","v":0},{"$f":"'3. Budget - Work Plan'!F91","v":0},{"$f":"'3. Budget - Work Plan'!G91","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A92:C92","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D92","v":0},{"$f":"'3. Budget - Work Plan'!E92","v":0},{"$f":"'3. Budget - Work Plan'!F92","v":0},{"$f":"'3. Budget - Work Plan'!G92","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A93:C93","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D93","v":0},{"$f":"'3. Budget - Work Plan'!E93","v":0},{"$f":"'3. Budget - Work Plan'!F93","v":0},{"$f":"'3. Budget - Work Plan'!G93","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A94:C94","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D94","v":0},{"$f":"'3. Budget - Work Plan'!E94","v":0},{"$f":"'3. Budget - Work Plan'!F94","v":0},{"$f":"'3. Budget - Work Plan'!G94","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A95:C95","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D95","v":0},{"$f":"'3. Budget - Work Plan'!E95","v":0},{"$f":"'3. Budget - Work Plan'!F95","v":0},{"$f":"'3. Budget - Work Plan'!G95","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A96:C96","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D96","v":0},{"$f":"'3. Budget - Work Plan'!E96","v":0},{"$f":"'3. Budget - Work Plan'!F96","v":0},{"$f":"'3. Budget - Work Plan'!G96","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A97:C97","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D97","v":0},{"$f":"'3. Budget - Work Plan'!E97","v":0},{"$f":"'3. Budget - Work Plan'!F97","v":0},{"$f":"'3. Budget - Work Plan'!G97","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A98:C98","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D98","v":0},{"$f":"'3. Budget - Work Plan'!E98","v":0},{"$f":"'3. Budget - Work Plan'!F98","v":0},{"$f":"'3. Budget - Work Plan'!G98","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A99:C99","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D99","v":0},{"$f":"'3. Budget - Work Plan'!E99","v":0},{"$f":"'3. Budget - Work Plan'!F99","v":0},{"$f":"'3. Budget - Work Plan'!G99","v":0},null,null,null,0]
["Subtotal",null,null,null,{"$f":"'3. Budget - Work Plan'!E100","v":0},{"$f":"'3. Budget - Work Plan'!F100","v":0},{"$f":"'3. Budget - Work Plan'!G100","v":0},null,{"$f":"SUM(I84:I99)","v":0},{"$f":"SUM(J84:J99)","v":0},0]
[{"$f":"'3. Budget - Work Plan'!A101","v":"Milestone 6: Please identify your sixth milestone (if needed)"},{"$f":"'3. Budget - Work Plan'!B101","v":"mm/yyyy"},{"$f":"'3. Budget - Work Plan'!C101","v":"mm/yyyy"}]
[{"$f":"'3. Budget - Work Plan'!A102","v":"Milestone description: [In this box, please describe the milestone or the major deliverable that indicates the completion of this milestone]"}]
[{"$f":"'3. Budget - Work Plan'!A103:C103","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D103","v":0},{"$f":"'3. Budget - Work Plan'!E103","v":0},{"$f":"'3. Budget - Work Plan'!F103","v":0},{"$f":"'3. Budget - Work Plan'!G103","v":0},null,null,null,{"$f":"I103+J103","v":0}]
[{"$f":"'3. Budget - Work Plan'!A104:C104","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D104","v":0},{"$f":"'3. Budget - Work Plan'!E104","v":0},{"$f":"'3. Budget - Work Plan'!F104","v":0},{"$f":"'3. Budget - Work Plan'!G104","v":0},null,null,null,{"$f":"I104+J104","v":0}]
[{"$f":"'3. Budget - Work Plan'!A105:C105","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D105","v":0},{"$f":"'3. Budget - Work Plan'!E105","v":0},{"$f":"'3. Budget - Work Plan'!F105","v":0},{"$f":"'3. Budget - Work Plan'!G105","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A106:C106","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D106","v":0},{"$f":"'3. Budget - Work Plan'!E106","v":0},{"$f":"'3. Budget - Work Plan'!F106","v":0},{"$f":"'3. Budget - Work Plan'!G106","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A107:C107","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D107","v":0},{"$f":"'3. Budget - Work Plan'!E107","v":0},{"$f":"'3. Budget - Work Plan'!F107","v":0},{"$f":"'3. Budget - Work Plan'!G107","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A108:C108","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D108","v":0},{"$f":"'3. Budget - Work Plan'!E108","v":0},{"$f":"'3. Budget - Work Plan'!F108","v":0},{"$f":"'3. Budget - Work Plan'!G108","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A109:C109","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D109","v":0},{"$f":"'3. Budget - Work Plan'!E109","v":0},{"$f":"'3. Budget - Work Plan'!F109","v":0},{"$f":"'3. Budget - Work Plan'!G109","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A110:C110","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D110","v":0},{"$f":"'3. Budget - Work Plan'!E110","v":0},{"$f":"'3. Budget - Work Plan'!F110","v":0},{"$f":"'3. Budget - Work Plan'!G110","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A111:C111","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D111","v":0},{"$f":"'3. Budget - Work Plan'!E111","v":0},{"$f":"'3. Budget - Work Plan'!F111","v":0},{"$f":"'3. Budget - Work Plan'!G111","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A112:C112","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D112","v":0},{"$f":"'3. Budget - Work Plan'!E112","v":0},{"$f":"'3. Budget - Work Plan'!F112","v":0},{"$f":"'3. Budget - Work Plan'!G112","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A113:C113","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D113","v":0},{"$f":"'3. Budget - Work Plan'!E113","v":0},{"$f":"'3. Budget - Work Plan'!F113","v":0},{"$f":"'3. Budget - Work Plan'!G113","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A114:C114","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D114","v":0},{"$f":"'3. Budget - Work Plan'!E114","v":0},{"$f":"'3. Budget - Work Plan'!F114","v":0},{"$f":"'3. Budget - Work Plan'!G114","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A115:C115","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D115","v":0},{"$f":"'3. Budget - Work Plan'!E115","v":0},{"$f":"'3. Budget - Work Plan'!F115","v":0},{"$f":"'3. Budget - Work Plan'!G115","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A116:C116","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D116","v":0},{"$f":"'3. Budget - Work Plan'!E116","v":0},{"$f":"'3. Budget - Work Plan'!F116","v":0},{"$f":"'3. Budget - Work Plan'!G116","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A117:C117","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D117","v":0},{"$f":"'3. Budget - Work Plan'!E117","v":0},{"$f":"'3. Budget - Work Plan'!F117","v":0},{"$f":"'3. Budget - Work Plan'!G117","v":0},null,null,null,0]
[{"$f":"'3. Budget - Work Plan'!A118:C118","v":"[Add task description here]"},null,null,{"$f":"'3. Budget - Work Plan'!D118","v":0},{"$f":"'3. Budget - Work Plan'!E118","v":0},{"$f":"'3. Budget - Work Plan'!F118","v":0},{"$f":"'3. Budget - Work Plan'!G118","v":0},null,null,null,0]
["Subtotal",null,null,null,{"$f":"'3. Budget - Work Plan'!E119","v":0},{"$f":"'3. Budget - Work Plan'!F119","v":0},{"$f":"'3. Budget - Work Plan'!G119","v":0},null,{"$f":"SUM(I103:I118)","v":0},{"$f":"SUM(J103:J118)","v":0},0]
["Total",null,null,null,{"$f":"'3. Budget - Work Plan'!E120","v":0},{"$f":"'3. Budget - Work Plan'!F120","v":0},{"$f":"'3. Budget - Work Plan'!G122","v":0},null,{"$f":"SUM(I119+I100+I81+I62+I43+I24)","v":0},{"$f":"SUM(J119+J100+J81+J62+J43+J24)","v":0},0]
[]
["FOR USE BY GMF - CONTRIBUTION SECTION",null,null,null,null," X Current and previous Disbursements","Amount",null,"Total actual eligible costs",null,{"$f":"I120","v":0}]
["Disbursement #1 as per GMF records",null,null,null,null,null,null,null,"Total available grant",null,{"$f":"MIN(G127,K122/2-G126)","v":0}]
["Disbursement #2 as per GMF records"]
["Disbursement #3 as per GMF records"]
["Total amount disbursed to date as per GMF records"]
["Total amount available for disbursement (amount identified in the grant agreement less the total amount disbursed to date)",null,null,null,null,null,{"$f":"SUMIF((F123:F125),\"=x\",G123:G125)-G126","v":0}]
[]
["(1) Pre-application"]
["(2) Administrative "]
["(3) Advertising"]
["(4) Capital Expenditures"]
["(5) Equipment rental"]
["(6) In-Kind"]
["(7) Meetings and public gatherings"]
["(8) Services"]
["(9) Staff remuneration"]
["(10) Supplies and materials"]
["(11) Transportation, shiping and courier charges"]
["(12) Travel and accommodation"]
["(13) Taxes"]