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{"sheet":"Instructions","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
["Budget Instructions"]
["Only fill in the light blue shaded areas in each applicable fiscal year tab for your project.  The rest of the template will auto-populate.\n"]
["Contribution Sources:\nYou must list the source of any cash or in-kind contributions to the project. This would be the name of the person/ organization/ government who are contributing the cash or in-kind resources to the project. Provide the contribution amount beside the sources name. Note: Cash and in-kind contributions are separated. \n\nCash and In-kind contributions must be separated by the amounts contributed from an Other Government Source, and Non-Government Source. Government sources include federal, provincial and municipal governments, as well as Police Services and other government funded entities. Ensure the source of funding listed is the complete legal name of the organization contributing to the project.\n"]
["Cash and In-kind Contributions:\n1) Cash:  actual dollar value or revenues/funding received\n2) In-Kind: non-monetary resources (goods and/or services) provided by third-parties and/or the Recipient to support the Project\n\nYou must specify if a contribution source is cash or in-kind. Generally, a cash contribution would appear in the organization’s ledger as revenue (cheque, transfer of funds, direct deposit, etc.). \n\nOnly include cash/in-kind contributions that are confirmed. This would be any contribution another source has indicated they will provide when/if the project takes place. If contributions from other sources are not confirmed, they should not be included in the budget.\n"]
["Budget Items:\nFill in project expenses under the appropriate category (Consultation fees, Training , etc).  For example, a contract with a consultant would be under consultation fees and Workshops would be under Training or Educational Fees.\n\nNote: Ensure budget items listed are EXPENDITURES not ACTIVITIES.  An example of an expenditure is Travel for \"staff travel for Community of Practice meeting\".  An example of an activity is \"Community of Practice\".\n\nIn the details section provide the details for each budget category used. For example, number of staff and rate of pay, number of and cost per unit, and etc. Justification for the relevance of the expense for the project can also be added where necessary.\n"]
["Important Note: Total Funding (cell I41) must equal Total Expenditures (cell I102)\n"]
["Should you have any questions about the Detailed Budget template, please contact a Program Advisor. Contact information is provided in the application guide. "]

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[]
["2021 CPAF Call for Applications"]
["Project Budget"]
["Revenues for Fiscal Year April 1, 2022 - March 31, 2023"]
["*All cells with blue colour have a drop down menu"]
["Insert Project Title"]
["Government Funding:  Cash\n(Municipal, provincial, territorial, and federal)",null,null,null,null,null,null,null,"Amount"]
["Public Safety Canada"]
["Will your organization be receiving any additional cash funding from any government entity?         Please Select---->"]
["Add name of organization if applicable"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Government Subtotal - Cash",null,null,null,null,null,null,null,{"$f":"SUM(I8:I12)","v":0}]
["Government Funding:  In-Kind",null,null,null,null,null,null,null,"Amount"]
["Will your organization be receiving any additional in-kind funding from any government entity?     Please Select---->"]
["Add name of organization"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Government Subtotal - In-Kind",null,null,null,null,null,null,null,{"$f":"SUM(I16:I18)","v":0}]
["Total Government Funding\n(subtotal of Cash + In-Kind from all government sources)",null,null,null,null,null,null,null,{"$f":"SUM(I13,I19)","v":0}]
["Note: Government assistance (municipal, provincial, territorial and federal) cannot exceed 95% of eligible expenditures"]
["Non-Government Funding:  Cash",null,null,null,null,null,null,null,"Amount"]
["Will your organization be receiving any cash funding from any non-government entity?                     Please Select---->"]
["Add name of organization"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Non Government Subtotal - Cash",null,null,null,null,null,null,null,{"$f":"SUM(I22:I29)","v":0}]
["Non-Government:  In-Kind",null,null,null,null,null,null,null,"Amount"]
["Will your organization be receiving any in-kind funding from any non-government entity?                 Please Select---->"]
["Add name of organization"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Non Government Subtotal - In-Kind",null,null,null,null,null,null,null,{"$f":"SUM(I33:I38)","v":0}]
["Total Non-Government Funding\n(subtotal of Cash + subtotal of In-Kind from non-government funding)",null,null,null,null,null,null,null,{"$f":"SUM(I39,I30)","v":0}]
["TOTAL FUNDING\n(Total of government funding + total of non-government funding)",null,null,null,null,null,null,null,{"$f":"SUM(I20,I40)","v":0}]
["1) Cash:  actual dollar value or revenues/funding received\n2) In-Kind: non-monetary resources (goods and/or services) provided by third-parties and/or the Recipient to support the Project"]
[]
[]
[]
["Project Budget"]
["Expenditures for Fiscal Year April 1, 2022 - March 31, 2023"]
[]
[{"$f":"A6","v":"Insert Project Title"}]
["Eligible Expenditures:  Cash"]
["Eligible Expenditures",null,"Details",null,null,"Public Safety Canada Funding","Other Government Funding","Non-Government Funding","Total"]
["Salaries and Wages",null,null,null,null,null,null,null,{"$f":"SUM(F52:H52)","v":0}]
["Consultants and Experts",null,null,null,null,null,null,null,{"$f":"SUM(F53:H53)","v":0}]
["Rent, Utilities, Building/Office Maintaince, Property Tax",null,null,null,null,null,null,null,0]
["Minor Renovations ($10,000 or less)",null,null,null,null,null,null,null,0]
["Office equipment and Minor capital acquisitions (less than $5,000)*",null,null,null,null,null,null,null,0]
["Travel and Living Expenses*",null,null,null,null,null,null,null,0]
["Honoraria*",null,null,null,null,null,null,null,0]
["Computer Services, Library Expenses, etc.",null,null,null,null,null,null,null,{"$f":"SUM(F59:H59)","v":0}]
["Public Awareness",null,null,null,null,null,null,null,0]
["Access/Admittance Fees for Recreational or Cultural Activities",null,null,null,null,null,null,null,0]
["Insurance on Buildings, Equipment, Materials",null,null,null,null,null,null,null,0]
["Liability Insurance",null,null,null,null,null,null,null,0]
["Transportation",null,null,null,null,null,null,null,0]
["Training and Project Development",null,null,null,null,null,null,null,0]
["Audit and Evaluation",null,null,null,null,null,null,null,0]
["Participant Incentives and Rewards*",null,null,null,null,null,null,null,0]
["Child Care Services",null,null,null,null,null,null,null,0]
["Culturally Appropriate Expenditures (including gifts)",null,null,null,null,null,null,null,0]
["Technical and Specialized Services*",null,null,null,null,null,null,null,{"$f":"SUM(F70:H70)","v":0}]
["Hospitality (meals & refreshments)*",null,null,null,null,null,null,null,0]
["Supplies and Materials/Shipping Charges",null,null,null,null,null,null,null,0]
["Administrative Expenses*",null,null,null,null,null,null,null,0]
["Subtotal - Cash",null,null,null,null,{"$f":"SUM(F52:F73)","v":0},{"$f":"SUM(G52:G73)","v":0},{"$f":"SUM(H52:H73)","v":0},{"$f":"SUM(I52:I73)","v":0}]
[]
["Eligible Expenditures:  In-Kind"]
["Eligible Expenditures",null,"Details",null,null,null,"Other Government Funding","Non-Government Funding","Total"]
["Salaries and Wages",null,null,null,null,null,null,null,{"$f":"SUM(G78:H78)","v":0}]
["Consultants and Experts",null,null,null,null,null,null,null,{"$f":"SUM(G79:H79)","v":0}]
["Rent, Utilities, Building/Office Maintaince, Property Tax",null,null,null,null,null,null,null,0]
["Minor Renovations ($10,000 or less)",null,null,null,null,null,null,null,0]
["Office equipment and Minor capital acquisitions (less than $5,000)*",null,null,null,null,null,null,null,0]
["Travel and Living Expenses*",null,null,null,null,null,null,null,0]
["Honoraria*",null,null,null,null,null,null,null,0]
["Computer Services, Library Expenses, etc.",null,null,null,null,null,null,null,0]
["Public Awareness",null,null,null,null,null,null,null,0]
["Access/Admittance Fees for Recreational or Cultural Activities",null,null,null,null,null,null,null,0]
["Insurance on Buildings, Equipment, Materials",null,null,null,null,null,null,null,0]
["Liability Insurance",null,null,null,null,null,null,null,0]
["Transportation",null,null,null,null,null,null,null,0]
["Training and Project Development",null,null,null,null,null,null,null,0]
["Audit and Evaluation",null,null,null,null,null,null,null,0]
["Participant Incentives and Rewards*",null,null,null,null,null,null,null,0]
["Child Care Services",null,null,null,null,null,null,null,0]
["Culturally Appropriate Expenditures (including gifts)",null,null,null,null,null,null,null,0]
["Technical and Specialized Services*",null,null,null,null,null,null,null,0]
["Hospitality (meals & refreshments)*",null,null,null,null,null,null,null,0]
["Supplies and Materials/Shipping Charges",null,null,null,null,null,null,null,0]
["Administrative Expenses*",null,null,null,null,null,null,null,0]
["Subtotal - In-Kind",null,null,null,null,null,{"$f":"SUM(G78:G99)","v":0},{"$f":"SUM(H78:H99)","v":0},{"$f":"SUM(I78:I99)","v":0}]
[]
["TOTAL EXPENDITURES:\n(Subtotal of Cash + subtotal of In-Kind)",null,null,null,null,{"$f":"SUM(F74)","v":0},{"$f":"SUM(G74,G100)","v":0},{"$f":"SUM(H74,H100)","v":0},{"$f":"SUM(I74,I100)","v":0}]
["1) Cash:  actual dollar value or revenues/funding received\n2) In-Kind:  non-cash input which is given a cash value"]
["*Office equipment and minor capital acquisitions net of disposal (less than $5,000 per acquisition)\n*Reasonable travel and living expenses in accordance with Treasury Board guidelines\n*Honoraria, defines as time limited remuneration for a volunteer services or participation in project delivery that is consistent with, and essential to the attainment of, the project's objectives \n*Training (including conferences) and costs related to project development e.g. consultations, professional development, data collection  \n*Participant Incentives should not be disbursed as cash, should be of low monetary value and should encourage participation in project and evaluation activities (maximum $50.00 per incentive/reward)                                                                                                                                                                                                                  *Technical and specialized services including, but not limited to, translation, simultaneous interpretation, and web-video production costs\n*Meals and/or refreshments for participants in activities and workshops directly related to the project not to exceed the maximum NJC guideline amount\n*Administrative expenses not to exceed 15% of the total funding agreement"]

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[]
["2021 CPAF Call for Applications"]
["Project Budget"]
["Revenues for Fiscal Year April 1, 2023 - March 31, 2024"]
["*All cells with blue colour have a drop down menu"]
["Insert Project Title"]
["Government Funding:  Cash\n(Municipal, provincial, territorial, and federal)",null,null,null,null,null,null,null,"Amount"]
["Public Safety Canada"]
["Will your organization be receiving any additional cash funding from any government entity?         Please Select---->"]
["Add name of organization if applicable"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Government Subtotal - Cash",null,null,null,null,null,null,null,{"$f":"SUM(I8:I12)","v":0}]
["Government Funding:  In-Kind",null,null,null,null,null,null,null,"Amount"]
["Will your organization be receiving any additional in-kind funding from any government entity?     Please Select---->"]
["Add name of organization"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Government Subtotal - In-Kind",null,null,null,null,null,null,null,{"$f":"SUM(I16:I18)","v":0}]
["Total Government Funding\n(subtotal of Cash + In-Kind from all government sources)",null,null,null,null,null,null,null,{"$f":"SUM(I13,I19)","v":0}]
["Note: Government assistance (municipal, provincial, territorial and federal) cannot exceed 95% of eligible expenditures"]
["Non-Government Funding:  Cash",null,null,null,null,null,null,null,"Amount"]
["Will your organization be receiving any cash funding from any non-government entity?                     Please Select---->"]
["Add name of organization"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Non Government Subtotal - Cash",null,null,null,null,null,null,null,{"$f":"SUM(I22:I29)","v":0}]
["Non-Government:  In-Kind",null,null,null,null,null,null,null,"Amount"]
["Will your organization be receiving any in-kind funding from any non-government entity?                Please Select---->"]
["Add name of organization"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Non Government Subtotal - In-Kind",null,null,null,null,null,null,null,{"$f":"SUM(I33:I38)","v":0}]
["Total Non-Government Funding\n(subtotal of Cash + subtotal of In-Kind from non-government funding)",null,null,null,null,null,null,null,{"$f":"SUM(I39,I30)","v":0}]
["TOTAL FUNDING\n(Total of government funding + total of non-government funding)",null,null,null,null,null,null,null,{"$f":"SUM(I20,I40)","v":0}]
["1) Cash:  actual dollar value or revenues/funding received\n2) In-Kind:  non-monetary resources (goods and/or services) provided by third-parties and/or the Recipient to support the Project"]
[]
[]
[]
["Project Budget"]
["Expenditures for Fiscal Year April 1, 2023 - March 31, 2024"]
[]
[{"$f":"A6","v":"Insert Project Title"}]
["Eligible Expenditures:  Cash"]
["Eligible Expenditures",null,"Details",null,null,"Public Safety Canada Funding","Other Government Funding","Non-Government Funding","Total"]
["Salaries and Wages",null,null,null,null,null,null,null,{"$f":"SUM(F52:H52)","v":0}]
["Consultants and Experts",null,null,null,null,null,null,null,{"$f":"SUM(F53:H53)","v":0}]
["Rent, Utilities, Building/Office Maintaince, Property Tax",null,null,null,null,null,null,null,0]
["Minor Renovations ($10,000 or less)",null,null,null,null,null,null,null,0]
["Office equipment and Minor capital acquisitions (less than $5,000)*",null,null,null,null,null,null,null,0]
["Travel and Living Expenses*",null,null,null,null,null,null,null,0]
["Honoraria*",null,null,null,null,null,null,null,0]
["Computer Services, Library Expenses, etc.",null,null,null,null,null,null,null,0]
["Public Awareness",null,null,null,null,null,null,null,0]
["Access/Admittance Fees for Recreational or Cultural Activities",null,null,null,null,null,null,null,0]
["Insurance on Buildings, Equipment, Materials",null,null,null,null,null,null,null,0]
["Liability Insurance",null,null,null,null,null,null,null,0]
["Transportation",null,null,null,null,null,null,null,0]
["Training and Project Development",null,null,null,null,null,null,null,0]
["Audit and Evaluation",null,null,null,null,null,null,null,0]
["Participant Incentives and Rewards*",null,null,null,null,null,null,null,0]
["Child Care Services",null,null,null,null,null,null,null,0]
["Culturally Appropriate Expenditures (including gifts)",null,null,null,null,null,null,null,0]
["Technical and Specialized Services*",null,null,null,null,null,null,null,0]
["Hospitality (meals & refreshments)*",null,null,null,null,null,null,null,0]
["Supplies and Materials/Shipping Charges",null,null,null,null,null,null,null,0]
["Administrative Expenses*",null,null,null,null,null,null,null,0]
["Subtotal - Cash",null,null,null,null,{"$f":"SUM(F52:F73)","v":0},{"$f":"SUM(G52:G73)","v":0},{"$f":"SUM(H52:H73)","v":0},{"$f":"SUM(I52:I73)","v":0}]
[]
["Eligible Expenditures:  In-Kind"]
["Eligible Expenditures",null,"Details",null,null,null,"Other Government Funding","Non-Government Funding","Total"]
["Salaries and Wages",null,null,null,null,null,null,null,{"$f":"SUM(G78:H78)","v":0}]
["Consultants and Experts",null,null,null,null,null,null,null,{"$f":"SUM(G79:H79)","v":0}]
["Rent, Utilities, Building/Office Maintaince, Property Tax",null,null,null,null,null,null,null,0]
["Minor Renovations ($10,000 or less)",null,null,null,null,null,null,null,{"$f":"SUM(G81:H81)","v":0}]
["Office equipment and Minor capital acquisitions (less than $5,000)*",null,null,null,null,null,null,null,0]
["Travel and Living Expenses*",null,null,null,null,null,null,null,0]
["Honoraria*",null,null,null,null,null,null,null,0]
["Computer Services, Library Expenses, etc.",null,null,null,null,null,null,null,0]
["Public Awareness",null,null,null,null,null,null,null,0]
["Access/Admittance Fees for Recreational or Cultural Activities",null,null,null,null,null,null,null,0]
["Insurance on Buildings, Equipment, Materials",null,null,null,null,null,null,null,0]
["Liability Insurance",null,null,null,null,null,null,null,0]
["Transportation",null,null,null,null,null,null,null,0]
["Training and Project Development",null,null,null,null,null,null,null,0]
["Audit and Evaluation",null,null,null,null,null,null,null,0]
["Participant Incentives and Rewards*",null,null,null,null,null,null,null,0]
["Child Care Services",null,null,null,null,null,null,null,0]
["Culturally Appropriate Expenditures (including gifts)",null,null,null,null,null,null,null,0]
["Technical and Specialized Services*",null,null,null,null,null,null,null,0]
["Hospitality (meals & refreshments)*",null,null,null,null,null,null,null,0]
["Supplies and Materials/Shipping Charges",null,null,null,null,null,null,null,0]
["Administrative Expenses*",null,null,null,null,null,null,null,0]
["Subtotal - In-Kind",null,null,null,null,null,{"$f":"SUM(G78:G99)","v":0},{"$f":"SUM(H78:H99)","v":0},{"$f":"SUM(I78:I99)","v":0}]
[]
["TOTAL EXPENDITURES:\n(Subtotal of Cash + subtotal of In-Kind)",null,null,null,null,{"$f":"SUM(F74)","v":0},{"$f":"SUM(G74,G100)","v":0},{"$f":"SUM(H74,H100)","v":0},{"$f":"SUM(I74,I100)","v":0}]
["1) Cash:  actual dollar value or revenues/funding received\n2) In-Kind:  non-cash input which is given a cash value"]
["*Office equipment and minor capital acquisitions net of disposal (less than $5,000 per acquisition)\n*Reasonable travel and living expenses in accordance with Treasury Board guidelines\n*Honoraria, defines as time limited remuneration for a volunteer services or participation in project delivery that is consistent with, and essential to the attainment of, the project's objectives \n*Training (including conferences) and costs related to project development e.g. consultations, professional development, data collection  \n*Participant Incentives should not be disbursed as cash, should be of low monetary value and should encourage participation in project and evaluation activities (maximum $50.00 per incentive/reward)                                                                                                                                                                                                                  *Technical and specialized services including, but not limited to, translation, simultaneous interpretation, and web-video production costs\n*Meals and/or refreshments for participants in activities and workshops directly related to the project not to exceed the maximum NJC guideline amount\n*Administrative expenses not to exceed 15% of the total funding agreement"]

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[]
["2021 CPAF Call for Applications"]
["Project Budget"]
["Revenues for Fiscal Year April 1, 2024 - March 31, 2025"]
["*All cells with blue colour have a drop down menu"]
["Insert Project Title"]
["Government Funding:  Cash\n(Municipal, provincial, territorial, and federal)",null,null,null,null,null,null,null,"Amount"]
["Public Safety Canada"]
["Will your organization be receiving any additional cash funding from any government entity?         Please Select---->"]
["Add name of organization if applicable"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Government Subtotal - Cash",null,null,null,null,null,null,null,{"$f":"SUM(I8:I12)","v":0}]
["Government Funding:  In-Kind",null,null,null,null,null,null,null,"Amount"]
["Will your organization be receiving any additional in-kind funding from any government entity?     Please Select---->"]
["Add name of organization"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Government Subtotal - In-Kind",null,null,null,null,null,null,null,{"$f":"SUM(I16:I18)","v":0}]
["Total Government Funding\n(subtotal of Cash + In-Kind from all government sources)",null,null,null,null,null,null,null,{"$f":"SUM(I13,I19)","v":0}]
["Note: Government assistance (municipal, provincial, territorial and federal) cannot exceed 95% of eligible expenditures"]
["Non-Government Funding:  Cash",null,null,null,null,null,null,null,"Amount"]
["Will your organization be receiving any cash funding from any non-government entity?                     Please Select---->"]
["Add name of organization"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Non Government Subtotal - Cash",null,null,null,null,null,null,null,{"$f":"SUM(I22:I29)","v":0}]
["Non-Government:  In-Kind",null,null,null,null,null,null,null,"Amount"]
["Will your organization be receiving any in-kind funding from any non-government entity?                Please Select---->"]
["Add name of organization"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Non Government Subtotal - In-Kind",null,null,null,null,null,null,null,{"$f":"SUM(I33:I38)","v":0}]
["Total Non-Government Funding\n(subtotal of Cash + subtotal of In-Kind from non-government funding)",null,null,null,null,null,null,null,{"$f":"SUM(I39,I30)","v":0}]
["TOTAL FUNDING\n(Total of government funding + total of non-government funding)",null,null,null,null,null,null,null,{"$f":"SUM(I20,I40)","v":0}]
["1) Cash:  actual dollar value or revenues/funding received\n2) In-Kind:  non-monetary resources (goods and/or services) provided by third-parties and/or the Recipient to support the Project."]
[]
[]
[]
["Project Budget"]
["Expenditures for Fiscal Year April 1, 2024 - March 31, 2025"]
[]
[{"$f":"A6","v":"Insert Project Title"}]
["Eligible Expenditures:  Cash"]
["Eligible Expenditures",null,"Details",null,null,"Public Safety Canada Funding","Other Government Funding","Non-Government Funding","Total"]
["Salaries and Wages",null,null,null,null,null,null,null,{"$f":"SUM(F52:H52)","v":0}]
["Consultants and Experts",null,null,null,null,null,null,null,{"$f":"SUM(F53:H53)","v":0}]
["Rent, Utilities, Building/Office Maintaince, Property Tax",null,null,null,null,null,null,null,0]
["Minor Renovations ($10,000 or less)",null,null,null,null,null,null,null,0]
["Office equipment and Minor capital acquisitions (less than $5,000)*",null,null,null,null,null,null,null,0]
["Travel and Living Expenses*",null,null,null,null,null,null,null,{"$f":"SUM(F57:H57)","v":0}]
["Honoraria*",null,null,null,null,null,null,null,0]
["Computer Services, Library Expenses, etc.",null,null,null,null,null,null,null,0]
["Public Awareness",null,null,null,null,null,null,null,0]
["Access/Admittance Fees for Recreational or Cultural Activities",null,null,null,null,null,null,null,0]
["Insurance on Buildings, Equipment, Materials",null,null,null,null,null,null,null,0]
["Liability Insurance",null,null,null,null,null,null,null,0]
["Transportation",null,null,null,null,null,null,null,0]
["Training and Project Development",null,null,null,null,null,null,null,0]
["Audit and Evaluation",null,null,null,null,null,null,null,0]
["Participant Incentives and Rewards*",null,null,null,null,null,null,null,0]
["Child Care Services",null,null,null,null,null,null,null,0]
["Culturally Appropriate Expenditures (including gifts)",null,null,null,null,null,null,null,0]
["Technical and Specialized Services*",null,null,null,null,null,null,null,0]
["Hospitality (meals & refreshments)*",null,null,null,null,null,null,null,0]
["Supplies and Materials/Shipping Charges",null,null,null,null,null,null,null,0]
["Administrative Expenses*",null,null,null,null,null,null,null,0]
["Subtotal - Cash",null,null,null,null,{"$f":"SUM(F52:F73)","v":0},{"$f":"SUM(G52:G73)","v":0},{"$f":"SUM(H52:H73)","v":0},{"$f":"SUM(I52:I73)","v":0}]
[]
["Eligible Expenditures:  In-Kind"]
["Eligible Expenditures",null,"Details",null,null,null,"Other Government Funding","Non-Government Funding","Total"]
["Salaries and Wages",null,null,null,null,null,null,null,{"$f":"SUM(G78:H78)","v":0}]
["Consultants and Experts",null,null,null,null,null,null,null,{"$f":"SUM(G79:H79)","v":0}]
["Rent, Utilities, Building/Office Maintaince, Property Tax",null,null,null,null,null,null,null,0]
["Minor Renovations ($10,000 or less)",null,null,null,null,null,null,null,0]
["Office equipment and Minor capital acquisitions (less than $5,000)*",null,null,null,null,null,null,null,0]
["Travel and Living Expenses*",null,null,null,null,null,null,null,0]
["Honoraria*",null,null,null,null,null,null,null,0]
["Computer Services, Library Expenses, etc.",null,null,null,null,null,null,null,0]
["Public Awareness",null,null,null,null,null,null,null,0]
["Access/Admittance Fees for Recreational or Cultural Activities",null,null,null,null,null,null,null,0]
["Insurance on Buildings, Equipment, Materials",null,null,null,null,null,null,null,0]
["Liability Insurance",null,null,null,null,null,null,null,{"$f":"SUM(G89:H89)","v":0}]
["Transportation",null,null,null,null,null,null,null,0]
["Training and Project Development",null,null,null,null,null,null,null,0]
["Audit and Evaluation",null,null,null,null,null,null,null,0]
["Participant Incentives and Rewards*",null,null,null,null,null,null,null,0]
["Child Care Services",null,null,null,null,null,null,null,0]
["Culturally Appropriate Expenditures (including gifts)",null,null,null,null,null,null,null,0]
["Technical and Specialized Services*",null,null,null,null,null,null,null,0]
["Hospitality (meals & refreshments)*",null,null,null,null,null,null,null,0]
["Supplies and Materials/Shipping Charges",null,null,null,null,null,null,null,0]
["Administrative Expenses*",null,null,null,null,null,null,null,0]
["Subtotal - In-Kind",null,null,null,null,null,{"$f":"SUM(G78:G99)","v":0},{"$f":"SUM(H78:H99)","v":0},{"$f":"SUM(I78:I99)","v":0}]
[]
["TOTAL EXPENDITURES:\n(Subtotal of Cash + subtotal of In-Kind)",null,null,null,null,{"$f":"SUM(F74)","v":0},{"$f":"SUM(G74,G100)","v":0},{"$f":"SUM(H74,H100)","v":0},{"$f":"SUM(I74,I100)","v":0}]
["1) Cash:  actual dollar value or revenues/funding received\n2) In-Kind:  non-cash input which is given a cash value"]
["*Office equipment and minor capital acquisitions net of disposal (less than $5,000 per acquisition)\n*Reasonable travel and living expenses in accordance with Treasury Board guidelines\n*Honoraria, defines as time limited remuneration for a volunteer services or participation in project delivery that is consistent with, and essential to the attainment of, the project's objectives \n*Training (including conferences) and costs related to project development e.g. consultations, professional development, data collection  \n*Participant Incentives should not be disbursed as cash, should be of low monetary value and should encourage participation in project and evaluation activities (maximum $50.00 per incentive/reward)                                                                                                                                                                                                                  *Technical and specialized services including, but not limited to, translation, simultaneous interpretation, and web-video production costs\n*Meals and/or refreshments for participants in activities and workshops directly related to the project not to exceed the maximum NJC guideline amount\n*Administrative expenses not to exceed 15% of the total funding agreement"]

{"sheet":"2025-2026","index":4,"n_rows":104,"n_cols":9,"rows_kept":104,"cut":false,"hidden":false,"merged":[[63,0,63,1],[63,2,63,4],[64,0,64,1],[64,2,64,4],[65,0,65,1],[65,2,65,4],[81,0,81,1],[81,2,81,4],[82,0,82,1],[82,2,82,4],[75,0,75,8],[76,0,76,1],[76,2,76,4],[77,0,77,1],[77,2,77,4],[68,0,68,1],[68,2,68,4],[69,0,69,1],[69,2,69,4],[70,0,70,1],[70,2,70,4],[99,0,99,4],[101,0,101,4],[102,0,102,8],[103,0,103,8],[95,0,95,1],[95,2,95,4],[96,0,96,1],[96,2,96,4],[97,0,97,1],[97,2,97,4],[77,5,98,5],[78,0,78,1],[78,2,78,4],[79,0,79,1],[79,2,79,4],[92,0,92,1],[92,2,92,4],[93,0,93,1],[93,2,93,4],[94,0,94,1],[94,2,94,4],[80,0,80,1],[80,2,80,4],[90,0,90,1],[90,2,90,4],[91,0,91,1],[91,2,91,4],[98,0,98,1],[98,2,98,4],[71,0,71,1],[71,2,71,4],[72,0,72,1],[72,2,72,4],[73,0,73,4],[74,0,74,8],[89,0,89,1],[89,2,89,4],[83,0,83,1],[83,2,83,4],[84,0,84,1],[84,2,84,4],[85,0,85,1],[85,2,85,4],[86,0,86,1],[87,0,87,1],[88,0,88,1],[88,2,88,4],[56,0,56,1],[56,2,56,4],[66,0,66,1],[66,2,66,4],[67,0,67,1],[67,2,67,4],[53,0,53,1],[53,2,53,4],[54,0,54,1],[54,2,54,4],[55,0,55,1],[55,2,55,4],[57,0,57,1],[57,2,57,4],[58,0,58,1],[58,2,58,4],[59,0,59,1],[59,2,59,4],[60,0,60,1],[60,2,60,4],[61,0,61,1],[61,2,61,4],[62,0,62,1],[62,2,62,4],[50,0,50,1],[50,2,50,4],[51,0,51,1],[51,2,51,4],[52,0,52,1],[52,2,52,4],[41,0,41,7],[45,0,45,8],[46,0,46,8],[47,0,47,8],[48,0,48,8],[49,0,49,8],[35,0,35,7],[36,0,36,7],[37,0,37,7],[38,0,38,7],[39,0,39,7],[40,0,40,7],[29,0,29,7],[30,0,30,7],[31,0,31,7],[32,0,32,7],[33,0,33,7],[34,0,34,7],[23,0,23,7],[24,0,24,7],[25,0,25,7],[26,0,26,7],[27,0,27,7],[28,0,28,7],[18,0,18,7],[19,0,19,7],[19,8,20,8],[20,0,20,7],[21,0,21,7],[22,0,22,7],[15,0,15,7],[16,0,16,7],[17,0,17,7],[6,0,6,7],[7,0,7,7],[8,0,8,7],[9,0,9,7],[10,0,10,7],[11,0,11,7],[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,8],[5,0,5,8],[12,0,12,7],[13,0,13,7],[14,0,14,7]]}
[]
["2021 CPAF Call for Applications"]
["Project Budget"]
["Revenues for Fiscal Year April 1, 2025 - March 31, 2026"]
["*All cells with blue colour have a drop down menu"]
["Insert Project Title"]
["Government Funding:  Cash\n(Municipal, provincial, territorial, and federal)",null,null,null,null,null,null,null,"Amount"]
["Public Safety Canada"]
["Will your organization be receiving any additional cash funding from any government entity?         Please Select---->"]
["Add name of organization if applicable"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Government Subtotal - Cash",null,null,null,null,null,null,null,{"$f":"SUM(I8:I12)","v":0}]
["Government Funding:  In-Kind",null,null,null,null,null,null,null,"Amount"]
["Will your organization be receiving any additional in-kind funding from any government entity?     Please Select---->"]
["Add name of organization"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Government Subtotal - In-Kind",null,null,null,null,null,null,null,{"$f":"SUM(I16:I18)","v":0}]
["Total Government Funding\n(subtotal of Cash + In-Kind from all government sources)",null,null,null,null,null,null,null,{"$f":"SUM(I13,I19)","v":0}]
["Note: Government assistance (municipal, provincial, territorial and federal) cannot exceed 95% of eligible expenditures"]
["Non-Government Funding:  Cash",null,null,null,null,null,null,null,"Amount"]
["Will your organization be receiving any cash funding from any non-government entity?                     Please Select---->"]
["Add name of organization"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Non Government Subtotal - Cash",null,null,null,null,null,null,null,{"$f":"SUM(I22:I29)","v":0}]
["Non-Government:  In-Kind",null,null,null,null,null,null,null,"Amount"]
["Will your organization be receiving any in-kind funding from any non-government entity?                Please Select---->"]
["Add name of organization"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Non Government Subtotal - In-Kind",null,null,null,null,null,null,null,{"$f":"SUM(I33:I38)","v":0}]
["Total Non-Government Funding\n(subtotal of Cash + subtotal of In-Kind from non-government funding)",null,null,null,null,null,null,null,{"$f":"SUM(I39,I30)","v":0}]
["TOTAL FUNDING\n(Total of government funding + total of non-government funding)",null,null,null,null,null,null,null,{"$f":"SUM(I20,I40)","v":0}]
["1) Cash:  actual dollar value or revenues/funding received\n2) In-Kind:  non-monetary resources (goods and/or services) provided by third-parties and/or the Recipient to support the Project"]
[]
[]
[]
["Project Budget"]
["Expenditures for Fiscal Year April 1, 2025 - March 31, 2026"]
[]
[{"$f":"A6","v":"Insert Project Title"}]
["Eligible Expenditures:  Cash"]
["Eligible Expenditures",null,"Details",null,null,"Public Safety Canada Funding","Other Government Funding","Non-Government Funding","Total"]
["Salaries and Wages",null,null,null,null,null,null,null,{"$f":"SUM(F52:H52)","v":0}]
["Consultants and Experts",null,null,null,null,null,null,null,{"$f":"SUM(F53:H53)","v":0}]
["Rent, Utilities, Building/Office Maintaince, Property Tax",null,null,null,null,null,null,null,0]
["Minor Renovations ($10,000 or less)",null,null,null,null,null,null,null,0]
["Office equipment and Minor capital acquisitions (less than $5,000)*",null,null,null,null,null,null,null,0]
["Travel and Living Expenses*",null,null,null,null,null,null,null,0]
["Honoraria*",null,null,null,null,null,null,null,0]
["Computer Services, Library Expenses, etc.",null,null,null,null,null,null,null,0]
["Public Awareness",null,null,null,null,null,null,null,0]
["Access/Admittance Fees for Recreational or Cultural Activities",null,null,null,null,null,null,null,0]
["Insurance on Buildings, Equipment, Materials",null,null,null,null,null,null,null,0]
["Liability Insurance",null,null,null,null,null,null,null,0]
["Transportation",null,null,null,null,null,null,null,0]
["Training and Project Development",null,null,null,null,null,null,null,0]
["Audit and Evaluation",null,null,null,null,null,null,null,0]
["Participant Incentives and Rewards*",null,null,null,null,null,null,null,0]
["Child Care Services",null,null,null,null,null,null,null,0]
["Culturally Appropriate Expenditures (including gifts)",null,null,null,null,null,null,null,0]
["Technical and Specialized Services*",null,null,null,null,null,null,null,0]
["Hospitality (meals & refreshments)*",null,null,null,null,null,null,null,0]
["Supplies and Materials/Shipping Charges",null,null,null,null,null,null,null,0]
["Administrative Expenses*",null,null,null,null,null,null,null,0]
["Subtotal - Cash",null,null,null,null,{"$f":"SUM(F52:F73)","v":0},{"$f":"SUM(G52:G73)","v":0},{"$f":"SUM(H52:H73)","v":0},{"$f":"SUM(I52:I73)","v":0}]
[]
["Eligible Expenditures:  In-Kind"]
["Eligible Expenditures",null,"Details",null,null,null,"Other Government Funding","Non-Government Funding","Total"]
["Salaries and Wages",null,null,null,null,null,null,null,{"$f":"SUM(G78:H78)","v":0}]
["Consultants and Experts",null,null,null,null,null,null,null,{"$f":"SUM(G79:H79)","v":0}]
["Rent, Utilities, Building/Office Maintaince, Property Tax",null,null,null,null,null,null,null,0]
["Minor Renovations ($10,000 or less)",null,null,null,null,null,null,null,0]
["Office equipment and Minor capital acquisitions (less than $5,000)*",null,null,null,null,null,null,null,0]
["Travel and Living Expenses*",null,null,null,null,null,null,null,0]
["Honoraria*",null,null,null,null,null,null,null,0]
["Computer Services, Library Expenses, etc.",null,null,null,null,null,null,null,0]
["Public Awareness",null,null,null,null,null,null,null,0]
["Access/Admittance Fees for Recreational or Cultural Activities",null,null,null,null,null,null,null,0]
["Insurance on Buildings, Equipment, Materials",null,null,null,null,null,null,null,0]
["Liability Insurance",null,null,null,null,null,null,null,0]
["Transportation",null,null,null,null,null,null,null,0]
["Training and Project Development",null,null,null,null,null,null,null,0]
["Audit and Evaluation",null,null,null,null,null,null,null,0]
["Participant Incentives and Rewards*",null,null,null,null,null,null,null,0]
["Child Care Services",null,null,null,null,null,null,null,0]
["Culturally Appropriate Expenditures (including gifts)",null,null,null,null,null,null,null,0]
["Technical and Specialized Services*",null,null,null,null,null,null,null,0]
["Hospitality (meals & refreshments)*",null,null,null,null,null,null,null,0]
["Supplies and Materials/Shipping Charges",null,null,null,null,null,null,null,0]
["Administrative Expenses*",null,null,null,null,null,null,null,0]
["Subtotal - In-Kind",null,null,null,null,null,{"$f":"SUM(G78:G99)","v":0},{"$f":"SUM(H78:H99)","v":0},{"$f":"SUM(I78:I99)","v":0}]
[]
["TOTAL EXPENDITURES:\n(Subtotal of Cash + subtotal of In-Kind)",null,null,null,null,{"$f":"SUM(F74)","v":0},{"$f":"SUM(G74,G100)","v":0},{"$f":"SUM(H74,H100)","v":0},{"$f":"SUM(I74,I100)","v":0}]
["1) Cash:  actual dollar value or revenues/funding received\n2) In-Kind:  non-cash input which is given a cash value"]
["*Office equipment and minor capital acquisitions net of disposal (less than $5,000 per acquisition)\n*Reasonable travel and living expenses in accordance with Treasury Board guidelines\n*Honoraria, defines as time limited remuneration for a volunteer services or participation in project delivery that is consistent with, and essential to the attainment of, the project's objectives \n*Training (including conferences) and costs related to project development e.g. consultations, professional development, data collection \n*Participant Incentives should not be disbursed as cash, should be of low monetary value and should encourage participation in project and evaluation activities (maximum $50.00 per incentive/reward)                                                                                                                                                                                                                  *Technical and specialized services including, but not limited to, translation, simultaneous interpretation, and web-video production costs\n*Meals and/or refreshments for participants in activities and workshops directly related to the project not to exceed the maximum NJC guideline amount\n*Administrative expenses not to exceed 15% of the total funding agreement"]

{"sheet":"2026-2027","index":5,"n_rows":104,"n_cols":9,"rows_kept":104,"cut":false,"hidden":false,"merged":[[67,0,67,1],[67,2,67,4],[62,0,62,1],[62,2,62,4],[63,0,63,1],[63,2,63,4],[64,0,64,1],[64,2,64,4],[80,2,80,4],[70,0,70,1],[70,2,70,4],[65,0,65,1],[65,2,65,4],[66,2,66,4],[81,0,81,1],[81,2,81,4],[75,0,75,8],[76,0,76,1],[76,2,76,4],[77,0,77,1],[77,2,77,4],[68,0,68,1],[68,2,68,4],[69,0,69,1],[69,2,69,4],[99,0,99,4],[101,0,101,4],[102,0,102,8],[103,0,103,8],[95,0,95,1],[95,2,95,4],[96,0,96,1],[96,2,96,4],[97,0,97,1],[97,2,97,4],[77,5,98,5],[78,0,78,1],[78,2,78,4],[79,0,79,1],[79,2,79,4],[92,0,92,1],[92,2,92,4],[93,0,93,1],[93,2,93,4],[94,0,94,1],[94,2,94,4],[80,0,80,1],[86,0,86,1],[90,0,90,1],[90,2,90,4],[91,0,91,1],[91,2,91,4],[98,0,98,1],[98,2,98,4],[71,0,71,1],[71,2,71,4],[72,0,72,1],[72,2,72,4],[73,0,73,4],[74,0,74,8],[87,0,87,1],[88,0,88,1],[88,2,88,4],[89,0,89,1],[89,2,89,4],[82,0,82,1],[82,2,82,4],[83,0,83,1],[83,2,83,4],[84,0,84,1],[84,2,84,4],[85,0,85,1],[85,2,85,4],[51,2,51,4],[52,0,52,1],[52,2,52,4],[66,0,66,1],[53,0,53,1],[53,2,53,4],[54,0,54,1],[54,2,54,4],[55,0,55,1],[55,2,55,4],[56,0,56,1],[56,2,56,4],[57,0,57,1],[57,2,57,4],[58,0,58,1],[58,2,58,4],[59,0,59,1],[59,2,59,4],[60,0,60,1],[60,2,60,4],[61,0,61,1],[61,2,61,4],[33,0,33,7],[34,0,34,7],[23,0,23,7],[24,0,24,7],[25,0,25,7],[26,0,26,7],[27,0,27,7],[28,0,28,7],[41,0,41,7],[45,0,45,8],[46,0,46,8],[47,0,47,8],[48,0,48,8],[49,0,49,8],[35,0,35,7],[36,0,36,7],[37,0,37,7],[38,0,38,7],[39,0,39,7],[40,0,40,7],[50,0,50,1],[50,2,50,4],[51,0,51,1],[21,0,21,7],[22,0,22,7],[15,0,15,7],[16,0,16,7],[17,0,17,7],[29,0,29,7],[30,0,30,7],[31,0,31,7],[32,0,32,7],[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,8],[5,0,5,8],[18,0,18,7],[19,0,19,7],[19,8,20,8],[20,0,20,7],[12,0,12,7],[13,0,13,7],[14,0,14,7],[6,0,6,7],[7,0,7,7],[8,0,8,7],[9,0,9,7],[10,0,10,7],[11,0,11,7]]}
[]
["2021 CPAF Call for Applications"]
["Project Budget"]
["Revenues for Fiscal Year April 1, 2026 - March 31, 2027"]
["*All cells with blue colour have a drop down menu"]
["Insert Project Title"]
["Government Funding:  Cash\n(Municipal, provincial, territorial, and federal)",null,null,null,null,null,null,null,"Amount"]
["Public Safety Canada"]
["Will your organization be receiving any additional cash funding from any government entity?         Please Select---->"]
["Add name of organization if applicable"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Government Subtotal - Cash",null,null,null,null,null,null,null,{"$f":"SUM(I8:I12)","v":0}]
["Government Funding:  In-Kind",null,null,null,null,null,null,null,"Amount"]
["Will your organization be receiving any additional in-kind funding from any government entity?     Please Select---->"]
["Add name of organization"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Government Subtotal - In-Kind",null,null,null,null,null,null,null,{"$f":"SUM(I16:I18)","v":0}]
["Total Government Funding\n(subtotal of Cash + In-Kind from all government sources)",null,null,null,null,null,null,null,{"$f":"SUM(I13,I19)","v":0}]
["Note: Government assistance (municipal, provincial, territorial and federal) cannot exceed 95% of eligible expenditures"]
["Non-Government Funding:  Cash",null,null,null,null,null,null,null,"Amount"]
["Will your organization be receiving any cash funding from any non-government entity?                     Please Select---->"]
["Add name of organization"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Non Government Subtotal - Cash",null,null,null,null,null,null,null,{"$f":"SUM(I22:I29)","v":0}]
["Non-Government:  In-Kind",null,null,null,null,null,null,null,"Amount"]
["Will your organization be receiving any in-kind funding from any non-government entity?                Please Select---->"]
["Add name of organization"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Add name of additional organization (if applicable)"]
["Non Government Subtotal - In-Kind",null,null,null,null,null,null,null,{"$f":"SUM(I33:I38)","v":0}]
["Total Non-Government Funding\n(subtotal of Cash + subtotal of In-Kind from non-government funding)",null,null,null,null,null,null,null,{"$f":"SUM(I39,I30)","v":0}]
["TOTAL FUNDING\n(Total of government funding + total of non-government funding)",null,null,null,null,null,null,null,{"$f":"SUM(I20,I40)","v":0}]
["1) Cash:  actual dollar value or revenues/funding received\n2) In-Kind:  non-monetary resources (goods and/or services) provided by third-parties and/or the Recipient to support the Project"]
[]
[]
[]
["Project Budget"]
["Expenditures for Fiscal Year April 1, 2026 - March 31, 2027"]
[]
[{"$f":"A6","v":"Insert Project Title"}]
["Eligible Expenditures:  Cash"]
["Eligible Expenditures",null,"Details",null,null,"Public Safety Canada Funding","Other Government Funding","Non-Government Funding","Total"]
["Salaries and Wages",null,null,null,null,null,null,null,{"$f":"SUM(F52:H52)","v":0}]
["Consultants and Experts",null,null,null,null,null,null,null,{"$f":"SUM(F53:H53)","v":0}]
["Rent, Utilities, Building/Office Maintaince, Property Tax",null,null,null,null,null,null,null,0]
["Minor Renovations ($10,000 or less)",null,null,null,null,null,null,null,0]
["Office equipment and Minor capital acquisitions (less than $5,000)*",null,null,null,null,null,null,null,0]
["Travel and Living Expenses*",null,null,null,null,null,null,null,0]
["Honoraria*",null,null,null,null,null,null,null,0]
["Computer Services, Library Expenses, etc.",null,null,null,null,null,null,null,0]
["Public Awareness",null,null,null,null,null,null,null,0]
["Access/Admittance Fees for Recreational or Cultural Activities",null,null,null,null,null,null,null,0]
["Insurance on Buildings, Equipment, Materials",null,null,null,null,null,null,null,0]
["Liability Insurance",null,null,null,null,null,null,null,0]
["Transportation",null,null,null,null,null,null,null,0]
["Training and Project Development",null,null,null,null,null,null,null,0]
["Audit and Evaluation",null,null,null,null,null,null,null,0]
["Participant Incentives and Rewards*",null,null,null,null,null,null,null,0]
["Child Care Services",null,null,null,null,null,null,null,0]
["Culturally Appropriate Expenditures (including gifts)",null,null,null,null,null,null,null,0]
["Technical and Specialized Services*",null,null,null,null,null,null,null,0]
["Hospitality (meals & refreshments)*",null,null,null,null,null,null,null,0]
["Supplies and Materials/Shipping Charges",null,null,null,null,null,null,null,0]
["Administrative Expenses*",null,null,null,null,null,null,null,0]
["Subtotal - Cash",null,null,null,null,{"$f":"SUM(F52:F73)","v":0},{"$f":"SUM(G52:G73)","v":0},{"$f":"SUM(H52:H73)","v":0},{"$f":"SUM(I52:I73)","v":0}]
[]
["Eligible Expenditures:  In-Kind"]
["Eligible Expenditures",null,"Details",null,null,null,"Other Government Funding","Non-Government Funding","Total"]
["Salaries and Wages",null,null,null,null,null,null,null,{"$f":"SUM(G78:H78)","v":0}]
["Consultants and Experts",null,null,null,null,null,null,null,{"$f":"SUM(G79:H79)","v":0}]
["Rent, Utilities, Building/Office Maintaince, Property Tax",null,null,null,null,null,null,null,0]
["Minor Renovations ($10,000 or less)",null,null,null,null,null,null,null,0]
["Office equipment and Minor capital acquisitions (less than $5,000)*",null,null,null,null,null,null,null,0]
["Travel and Living Expenses*",null,null,null,null,null,null,null,0]
["Honoraria*",null,null,null,null,null,null,null,0]
["Computer Services, Library Expenses, etc.",null,null,null,null,null,null,null,0]
["Public Awareness",null,null,null,null,null,null,null,0]
["Access/Admittance Fees for Recreational or Cultural Activities",null,null,null,null,null,null,null,0]
["Insurance on Buildings, Equipment, Materials",null,null,null,null,null,null,null,0]
["Liability Insurance",null,null,null,null,null,null,null,0]
["Transportation",null,null,null,null,null,null,null,0]
["Training and Project Development",null,null,null,null,null,null,null,0]
["Audit and Evaluation",null,null,null,null,null,null,null,0]
["Participant Incentives and Rewards*",null,null,null,null,null,null,null,0]
["Child Care Services",null,null,null,null,null,null,null,0]
["Culturally Appropriate Expenditures (including gifts)",null,null,null,null,null,null,null,0]
["Technical and Specialized Services*",null,null,null,null,null,null,null,0]
["Hospitality (meals & refreshments)*",null,null,null,null,null,null,null,0]
["Supplies and Materials/Shipping Charges",null,null,null,null,null,null,null,0]
["Administrative Expenses*",null,null,null,null,null,null,null,0]
["Subtotal - In-Kind",null,null,null,null,null,{"$f":"SUM(G78:G99)","v":0},{"$f":"SUM(H78:H99)","v":0},{"$f":"SUM(I78:I99)","v":0}]
[]
["TOTAL EXPENDITURES:\n(Subtotal of Cash + subtotal of In-Kind)",null,null,null,null,{"$f":"SUM(F74)","v":0},{"$f":"SUM(G74,G100)","v":0},{"$f":"SUM(H74,H100)","v":0},{"$f":"SUM(I74,I100)","v":0}]
["1) Cash:  actual dollar value or revenues/funding received\n2) In-Kind:  non-cash input which is given a cash value"]
["*Office equipment and minor capital acquisitions net of disposal (less than $5,000 per acquisition)\n*Reasonable travel and living expenses in accordance with Treasury Board guidelines\n*Honoraria, defines as time limited remuneration for a volunteer services or participation in project delivery that is consistent with, and essential to the attainment of, the project's objectives \n*Training (including conferences) and costs related to project development e.g. consultations, professional development, data collection  \n*Participant Incentives should not be disbursed as cash, should be of low monetary value and should encourage participation in project and evaluation activities (maximum $50.00 per incentive/reward)                                                                                                                                                                                                                  *Technical and specialized services including, but not limited to, translation, simultaneous interpretation, and web-video production costs\n*Meals and/or refreshments for participants in activities and workshops directly related to the project not to exceed the maximum NJC guideline amount\n*Administrative expenses not to exceed 15% of the total funding agreement"]

{"sheet":"Eligible Expenditures","index":6,"n_rows":25,"n_cols":2,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,0,1,2],[2,1,2,2],[22,1,22,2],[23,1,23,2],[24,1,24,2],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2]]}
[]
[]
["#","Eligible Expenditures"]
[1,"Salaries and Wages for permanent or temporary professional, clerical, technical and administrative services, and stipends (including expenses for international staff);"]
[2,"Consultants and Experts, fees and disbursements for hiring consultants and experts integral to the project "]
[3,"Rent, Utilities, Building/Office Maintaince, Property Tax"]
[4,"Minor Renovations ($10,000 or less) to the facility where the interventions are taking place were deemed essential"]
[5,"Office equipment and Minor capital acquisitions (minor capital is defined as less than $5,000 per acquisition)"]
[6,"Travel and Living Expenses related to the delivery of the project, including transportation rental costs, vehicle leases and insurance for vehicles, which are deemed reasonable. Not to exceed the maximum National Joint Council (NJC) guideline amount"]
[7,"Honoraria  defined as time-limited remuneration for service or participation in a project that is consistent with, and essential to the attainment of, the project’s objectives. This can include but is not limited to, volunteer services, guest speakers and Elder honoraria but cannot be provided for individuals whose participation in a project is already being compensated (e.g. by their employer) or is being accrued as part of an in-kind contribution"]
[8,"Computer Services, Library Expenses, documentary research costs and collection and analysis of statistics"]
[9,"Public Awareness"]
[10,"Access/Admittance Fees for Recreational or Cultural Activities for project participants"]
[11,"Insurance on Buildings, Equipment, Materials"]
[12,"Liability Insurance"]
[13,"Transportation, inclusive of rental vehicle costs, non-capital vehicle leases and related insurance, bus tickets, tokens and other participant-related transportation reimbursements"]
[14,"Training (including conferences) and costs related to project development e.g. consultations, professional development, data collection, committee meetings, and site visits"]
[15,"Audit and Evaluation"]
[16,"Participant Incentives and Rewards should not be disbursed as cash, should be of low monetary value and should encourage participation in project and evaluation activities (maximum $50 per incentive/reward)"]
[17,"Child Care Services incurred by the recipient or the project participants. These costs would only be eligible to cover child care costs incurred to enable parents/legal guardians to participate in activities;"]
[18,"Culturally Appropriate Expenditures (including gifts) include community feasts, ceremonies and ceremonial meals, gatherings, and circles in accordance with NJC guidelines (maximum of $100.00)"]
[19,"Technical and Specialized Services including, but not limited to, translation, simultaneous interpretation, and web-video production costs"]
[20,"Hospitality (meals and refreshments), for participants in activities and workshops directly related to the project, which are deemed reasonable through the detailed budget review and not to exceed the maximum NJC guideline amount"]
[21,"Supplies and Materials/Shipping Charges including postage, licenses, and other fees"]
[22,"Administrative expenses as agreed to by the parties of the Agreement, which should not exceed 15% of the total budget, if not already included in other line items. This category may include costs related to bookkeeping, payroll services, financial management and reporting. The amount must be supported by reasonable methodology and breakdown and be for costs directly related to the administration of the project; "]

{"sheet":"Ineligible Expenditures","index":7,"n_rows":9,"n_cols":2,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,0,1,1]]}
[]
[]
["#","Ineligible Expenditures"]
[1,"Capital costs, such as land, buildings, vehicles and most other major capital costs (more than $5,000 per acquisition);"]
[2,"Hospitality that does not meet the eligible expenses criteria"]
[3,"Interest charges or costs of borrowing"]
[4,"Amortization"]
[5,"Core or ongoing operation expenses"]
[6,"Travel for delegates or participants not directly related to the project, invited by the others, or voluntarily attending."]