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{"sheet":"Instructions","index":0,"n_rows":22,"n_cols":2,"rows_kept":22,"cut":false,"hidden":false,"merged":[[17,1,17,13]]}
["Budget Instructions"]
["Only fill in the light blue shaded areas and select from the drop-down menu in the light green coloured boxes in each applicable section and for each fiscal year tab for your project.  The rest of the template will auto-populate.\n"]
["Contribution Sources:"]
[]
["You 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.). "]
[]
["Cash and in-kind contributions are identified in separate sections and must be identified in the applicable column of either \"Other Government Source\" or \"Non-Government Source\". "]
[]
["Government sources include federal, provincial, municipal, and first nation 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:"]
[]
["As mentioned above, you 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. "]
[]
["1) Cash:  actual dollar value or revenues/funding received"]
["2) In-Kind: non-monetary resources (goods and/or services) provided by third-parties and/or the Recipient to support the Project"]
[]
["Only 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:\n Fill in project expenses under the appropriate category (Salaries and Wages, Supplies and Materials, etc).  For example a program coordinator, or a lifeguard hired to ensure participant safety during water activities, would both be under Salaries and Wages while office supplies would be under Supplies and Materials.\n\nNote: Ensure budget items listed are EXPENDITURES not ACTIVITIES.  An example of an expenditure for Travel is \"participant bus fare to access canoe training camp\".  An example of an activity is \"canoe training camp\".\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","\n\n"]
["Important Note: Total Funding (cell I-41) must equal Total Expenditures (cell I-98)\nThese cells are auto-populated. If they do not match, you must adjust your budget numbers/dollars.\n"]
["Should you have any questions about the Detailed Budget template, please contact a Program Advisor. Contact information is provided in the application guide [insert link]. "]
[]
["For the purposes of the 2024 NCPS Call, total Government Assistance (federal/provincial/regional/municipal/local assistance for the same purpose and eligible expenses) is not to exceed 95% of eligible project costs.\r\n\r\nOnly in exceptional cases, will the total Government Assistance be considered to a maximum of 100% (e.g. for situations where the community or organization is the sole provider of services in the area)"]

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[]
["2024 NCPS Call for Applications"]
["Project Budget"]
["Revenues for Fiscal Year April 1, 2025 - March 31, 2026"]
["*All cells with light green 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,{"$f":"SUM(I20,I40)","v":0}]
["1) Cash:  actual dollar value or revenues/funding received\n2) In-Kind:  non-monetary resources (goods and/or services) provided by third-parties and/or the Recipient to support the Project"]
[]
[]
[]
["Project Budget"]
["Expenditures for Fiscal Year April 1, 2025 - March 31, 2026"]
["*We are anticipating projects to start in July 2025. Please develop your budget to align with this anticipated start date. "]
[{"$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,{"$f":"SUM(F52:H52)","v":0}]
["Rent, Utilities, Building/Office Maintenance, Property Tax",null,null,null,null,null,null,null,{"$f":"SUM(F53:H53)","v":0}]
["Minor Renovations ($10,000 or less) total cost",null,null,null,null,null,null,null,0]
["Office equipment and Minor capital acquisitions (less than $5,000)1 per item",null,null,null,null,null,null,null,0]
["Access/Admittance Fees for Recreational or Cultural Activities",null,null,null,null,null,null,null,0]
["Insurance on Buildings, Equipment, Materials",null,null,null,null,null,null,null,0]
["Liability Insurance",null,null,null,null,null,null,null,0]
["Supplies and Materials/Shipping Charges",null,null,null,null,null,null,null,0]
["Travel, accommodation, hospitality associated with travel2",null,null,null,null,null,null,null,0]
["Transportation (particpant related)",null,null,null,null,null,null,null,0]
["Training and costs related to the project (e.g. professional development, data collection, etc.)3",null,null,null,null,null,null,null,0]
["Administrative Expenses4",null,null,null,null,null,null,null,0]
["Honoraria5",null,null,null,null,null,null,null,0]
["Participant Incentives and Rewards6"]
["Hospitality (meals & refreshments)7"]
["Culturally Appropriate Expenditures (including gifts)",null,null,null,null,null,null,null,0]
["Child Care Services",null,null,null,null,null,null,null,0]
["Computer Services, Library Expenses, etc.",null,null,null,null,null,null,null,0]
["Technical and Specialized Services8",null,null,null,null,null,null,null,{"$f":"SUM(F70:H70)","v":0}]
["Evaluation",null,null,null,null,null,null,null,0]
["Subtotal - Cash",null,null,null,null,{"$f":"SUM(F52:F71)","v":0},{"$f":"SUM(G52:G71)","v":0},{"$f":"SUM(H52:H71)","v":0},{"$f":"SUM(I52:I71)","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,{"$f":"SUM(F76:H76)","v":0}]
["Rent, Utilities, Building/Office Maintenance, Property Tax",null,null,null,null,null,null,null,{"$f":"SUM(F77:H77)","v":0}]
["Minor Renovations ($10,000 or less) total cost",null,null,null,null,null,null,null,0]
["Office equipment and Minor capital acquisitions (less than $5,000)1 per item",null,null,null,null,null,null,null,0]
["Access/Admittance Fees for Recreational or Cultural Activities",null,null,null,null,null,null,null,0]
["Insurance on Buildings, Equipment, Materials",null,null,null,null,null,null,null,0]
["Liability Insurance",null,null,null,null,null,null,null,0]
["Supplies and Materials/Shipping Charges",null,null,null,null,null,null,null,0]
["Travel, accommodation, hospitality associated with travel2",null,null,null,null,null,null,null,0]
["Transportation (particpant related)3",null,null,null,null,null,null,null,0]
["Training and costs related to the project (e.g. professional development, data collection, etc.)",null,null,null,null,null,null,null,0]
["Administrative Expenses4",null,null,null,null,null,null,null,0]
["Honoraria5",null,null,null,null,null,null,null,0]
["Participant Incentives and Rewards6",null,null,null,null,null,null,null,0]
["Hospitality (meals & refreshments)7",null,null,null,null,null,null,null,0]
["Culturally Appropriate Expenditures (including gifts)",null,null,null,null,null,null,null,0]
["Child Care Services",null,null,null,null,null,null,null,0]
["Computer Services, Library Expenses, etc.",null,null,null,null,null,null,null,0]
["Technical and Specialized Services8",null,null,null,null,null,null,null,{"$f":"SUM(F94:H94)","v":0}]
["Evaluation",null,null,null,null,null,null,null,{"$f":"SUM(F95:H95)","v":0}]
["Subtotal - In-Kind",null,null,null,null,null,{"$f":"SUM(G76:G95)","v":0},{"$f":"SUM(H76:H95)","v":0},{"$f":"SUM(I76:I95)","v":0}]
[]
["TOTAL EXPENDITURES:\n(Subtotal of Cash + subtotal of In-Kind)",null,null,null,null,{"$f":"SUM(F72)","v":0},{"$f":"SUM(G72,G96)","v":0},{"$f":"SUM(H72,H96)","v":0},{"$f":"SUM(I72,I96)","v":0}]
["1) Cash:  actual dollar value or revenues/funding received\n2) In-Kind:  non-cash input which is given a cash value"]
["1. Office equipment and minor capital acquisitions net of disposal (less than $5,000 per acquisition)\n2. Reasonable travel and living expenses in accordance with Treasury Board guidelines \n3. Training (including conferences) and costs related to the project  e.g. consultations, professional development, data collection\n4. Administrative expenses not to exceed 15% of the total funding agreement \n5. Honoraria, defined as time limited remuneration for volunteer services or participation in project delivery that is consistent with, and essential to the attainment of, the project's objectives\n6. 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)    \n7. Meals and/or refreshments for participants in activities and workshops directly related to the project not to exceed the maximum NJC guideline amount                  \n8. Technical and specialized services including, but not limited to, translation, simultaneous interpretation, and web-video production costs\n\n"]

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[]
["2024 NCPS Call for Applications"]
["Project Budget"]
["Revenues for Fiscal Year April 1, 2026 - March 31, 2027"]
["*All cells with light green 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,{"$f":"SUM(F52:H52)","v":0}]
["Rent, Utilities, Building/Office Maintenance, Property Tax",null,null,null,null,null,null,null,{"$f":"SUM(F53:H53)","v":0}]
["Minor Renovations ($10,000 or less) total cost",null,null,null,null,null,null,null,0]
["Office equipment and Minor capital acquisitions (less than $5,000)1 per item",null,null,null,null,null,null,null,0]
["Access/Admittance Fees for Recreational or Cultural Activities",null,null,null,null,null,null,null,0]
["Insurance on Buildings, Equipment, Materials",null,null,null,null,null,null,null,0]
["Liability Insurance",null,null,null,null,null,null,null,0]
["Supplies and Materials/Shipping Charges",null,null,null,null,null,null,null,0]
["Travel, accommodation, hospitality associated with travel2",null,null,null,null,null,null,null,0]
["Transportation (particpant related)3",null,null,null,null,null,null,null,0]
["Training and costs related to the project (e.g. professional development, data collection, etc.)",null,null,null,null,null,null,null,0]
["Administrative Expenses4",null,null,null,null,null,null,null,0]
["Honoraria5",null,null,null,null,null,null,null,0]
["Participant Incentives and Rewards6",null,null,null,null,null,null,null,0]
["Hospitality (meals & refreshments)7",null,null,null,null,null,null,null,0]
["Culturally Appropriate Expenditures (including gifts)",null,null,null,null,null,null,null,0]
["Child Care Services",null,null,null,null,null,null,null,0]
["Computer Services, Library Expenses, etc.",null,null,null,null,null,null,null,0]
["Technical and Specialized Services8",null,null,null,null,null,null,null,{"$f":"SUM(F70:H70)","v":0}]
["Evaluation",null,null,null,null,null,null,null,0]
["Subtotal - Cash",null,null,null,null,{"$f":"SUM(F52:F71)","v":0},{"$f":"SUM(G52:G71)","v":0},{"$f":"SUM(H52:H71)","v":0},{"$f":"SUM(I52:I71)","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,{"$f":"SUM(F76:H76)","v":0}]
["Rent, Utilities, Building/Office Maintenance, Property Tax",null,null,null,null,null,null,null,{"$f":"SUM(F77:H77)","v":0}]
["Minor Renovations ($10,000 or less) total cost",null,null,null,null,null,null,null,0]
["Office equipment and Minor capital acquisitions (less than $5,000)1 per item",null,null,null,null,null,null,null,0]
["Access/Admittance Fees for Recreational or Cultural Activities",null,null,null,null,null,null,null,0]
["Insurance on Buildings, Equipment, Materials",null,null,null,null,null,null,null,0]
["Liability Insurance",null,null,null,null,null,null,null,0]
["Supplies and Materials/Shipping Charges",null,null,null,null,null,null,null,0]
["Travel, accommodation, hospitality associated with travel2",null,null,null,null,null,null,null,0]
["Transportation (particpant related)3",null,null,null,null,null,null,null,0]
["Training and costs related to the project (e.g. professional development, data collection, etc.)",null,null,null,null,null,null,null,0]
["Administrative Expenses4",null,null,null,null,null,null,null,0]
["Honoraria5",null,null,null,null,null,null,null,0]
["Participant Incentives and Rewards6",null,null,null,null,null,null,null,0]
["Hospitality (meals & refreshments)7",null,null,null,null,null,null,null,0]
["Culturally Appropriate Expenditures (including gifts)",null,null,null,null,null,null,null,0]
["Child Care Services",null,null,null,null,null,null,null,0]
["Computer Services, Library Expenses, etc.",null,null,null,null,null,null,null,0]
["Technical and Specialized Services8",null,null,null,null,null,null,null,{"$f":"SUM(F94:H94)","v":0}]
["Evaluation",null,null,null,null,null,null,null,{"$f":"SUM(F95:H95)","v":0}]
["Subtotal - In-Kind",null,null,null,null,null,{"$f":"SUM(G76:G95)","v":0},{"$f":"SUM(H76:H95)","v":0},{"$f":"SUM(I76:I95)","v":0}]
[]
["TOTAL EXPENDITURES:\n(Subtotal of Cash + subtotal of In-Kind)",null,null,null,null,null,{"$f":"SUM(G72,G96)","v":0},{"$f":"SUM(H72,H96)","v":0},{"$f":"SUM(I72,I96)","v":0}]
["1) Cash:  actual dollar value or revenues/funding received\n2) In-Kind:  non-cash input which is given a cash value"]
["1. Office equipment and minor capital acquisitions net of disposal (less than $5,000 per acquisition)\n2. Reasonable travel and living expenses in accordance with Treasury Board guidelines                                                                                                                  3. Training (including conferences) and costs related to the project  e.g. consultations, professional development, data collection                                                                                                            4. Administrative expenses not to exceed 15% of the total funding agreement \n5. Honoraria, defined as time limited remuneration for volunteer services or participation in project delivery that is consistent with, and essential to the attainment of, the project's objectives 5. 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)                                                                                    6. 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)                                                                                                                                                            7. Meals and/or refreshments for participants in activities and workshops directly related to the project not to exceed the maximum NJC guideline amount                  \n8. Technical and specialized services including, but not limited to, translation, simultaneous interpretation, and web-video production costs\n\n"]

{"sheet":"2027-2028","index":3,"n_rows":100,"n_cols":9,"rows_kept":100,"cut":false,"hidden":false,"merged":[[75,0,75,1],[75,2,75,4],[86,2,86,4],[87,2,87,4],[95,0,95,4],[97,0,97,4],[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],[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],[71,0,71,4],[72,0,72,8],[73,0,73,8],[98,0,98,8],[99,0,99,8],[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],[74,2,74,4],[91,2,91,4],[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],[74,0,74,1],[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],[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],[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],[35,0,35,7],[36,0,36,7],[75,5,77,5],[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],[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],[23,0,23,7],[24,0,24,7],[25,0,25,7],[26,0,26,7],[27,0,27,7]]}
[]
["2024 NCPS Call for Applications"]
["Project Budget"]
["Revenues for Fiscal Year April 1, 2027 - March 31, 2028"]
["*All cells with light green 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,{"$f":"SUM(I20,I40)","v":0}]
["1) Cash:  actual dollar value or revenues/funding received\n2) In-Kind:  non-monetary resources (goods and/or services) provided by third-parties and/or the Recipient to support the Project"]
[]
[]
[]
["Project Budget"]
["Expenditures for Fiscal Year April 1, 2027 - March 31, 2028"]
[]
[{"$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,{"$f":"SUM(F52:H52)","v":0}]
["Rent, Utilities, Building/Office Maintenance, Property Tax",null,null,null,null,null,null,null,{"$f":"SUM(F53:H53)","v":0}]
["Minor Renovations ($10,000 or less) total cost",null,null,null,null,null,null,null,0]
["Office equipment and Minor capital acquisitions (less than $5,000)1 per item",null,null,null,null,null,null,null,0]
["Access/Admittance Fees for Recreational or Cultural Activities",null,null,null,null,null,null,null,0]
["Insurance on Buildings, Equipment, Materials",null,null,null,null,null,null,null,0]
["Liability Insurance",null,null,null,null,null,null,null,0]
["Supplies and Materials/Shipping Charges",null,null,null,null,null,null,null,0]
["Travel, accommodation, hospitality associated with travel2",null,null,null,null,null,null,null,0]
["Transportation (particpant related)3",null,null,null,null,null,null,null,0]
["Training and costs related to the project (e.g. professional development, data collection, etc.)",null,null,null,null,null,null,null,0]
["Administrative Expenses4",null,null,null,null,null,null,null,0]
["Honoraria5",null,null,null,null,null,null,null,0]
["Participant Incentives and Rewards6",null,null,null,null,null,null,null,0]
["Hospitality (meals & refreshments)7",null,null,null,null,null,null,null,0]
["Culturally Appropriate Expenditures (including gifts)",null,null,null,null,null,null,null,0]
["Child Care Services",null,null,null,null,null,null,null,0]
["Computer Services, Library Expenses, etc.",null,null,null,null,null,null,null,0]
["Technical and Specialized Services8",null,null,null,null,null,null,null,{"$f":"SUM(F70:H70)","v":0}]
["Evaluation",null,null,null,null,null,null,null,0]
["Subtotal - Cash",null,null,null,null,{"$f":"SUM(F52:F71)","v":0},{"$f":"SUM(G52:G71)","v":0},{"$f":"SUM(H52:H71)","v":0},{"$f":"SUM(I52:I71)","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,{"$f":"SUM(F76:H76)","v":0}]
["Rent, Utilities, Building/Office Maintenance, Property Tax",null,null,null,null,null,null,null,{"$f":"SUM(F77:H77)","v":0}]
["Minor Renovations ($10,000 or less) total cost",null,null,null,null,null,null,null,0]
["Office equipment and Minor capital acquisitions (less than $5,000)1 per item",null,null,null,null,null,null,null,0]
["Access/Admittance Fees for Recreational or Cultural Activities",null,null,null,null,null,null,null,0]
["Insurance on Buildings, Equipment, Materials",null,null,null,null,null,null,null,0]
["Liability Insurance",null,null,null,null,null,null,null,0]
["Supplies and Materials/Shipping Charges",null,null,null,null,null,null,null,0]
["Travel, accommodation, hospitality associated with travel2",null,null,null,null,null,null,null,0]
["Transportation (particpant related)3",null,null,null,null,null,null,null,0]
["Training and costs related to the project (e.g. professional development, data collection, etc.)",null,null,null,null,null,null,null,0]
["Administrative Expenses4",null,null,null,null,null,null,null,0]
["Honoraria5",null,null,null,null,null,null,null,0]
["Participant Incentives and Rewards6",null,null,null,null,null,null,null,0]
["Hospitality (meals & refreshments)7",null,null,null,null,null,null,null,0]
["Culturally Appropriate Expenditures (including gifts)",null,null,null,null,null,null,null,0]
["Child Care Services",null,null,null,null,null,null,null,0]
["Computer Services, Library Expenses, etc.",null,null,null,null,null,null,null,0]
["Technical and Specialized Services8",null,null,null,null,null,null,null,{"$f":"SUM(F94:H94)","v":0}]
["Evaluation",null,null,null,null,null,null,null,{"$f":"SUM(F95:H95)","v":0}]
["Subtotal - In-Kind",null,null,null,null,null,{"$f":"SUM(G76:G95)","v":0},{"$f":"SUM(H76:H95)","v":0},{"$f":"SUM(I76:I95)","v":0}]
[]
["TOTAL EXPENDITURES:\n(Subtotal of Cash + subtotal of In-Kind)",null,null,null,null,null,{"$f":"SUM(G72,G96)","v":0},{"$f":"SUM(H72,H96)","v":0},{"$f":"SUM(I72,I96)","v":0}]
["1) Cash:  actual dollar value or revenues/funding received\n2) In-Kind:  non-cash input which is given a cash value"]
["1. Office equipment and minor capital acquisitions net of disposal (less than $5,000 per acquisition)\n2. Reasonable travel and living expenses in accordance with Treasury Board guidelines \n3. Training (including conferences) and costs related to the project  e.g. consultations, professional development, data collection\n4. Administrative expenses not to exceed 15% of the total funding agreement \n5. Honoraria, defined as time limited remuneration for volunteer services or participation in project delivery that is consistent with, and essential to the attainment of, the project's objectives\n6. 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)    \n7. Meals and/or refreshments for participants in activities and workshops directly related to the project not to exceed the maximum NJC guideline amount                  \n8. Technical and specialized services including, but not limited to, translation, simultaneous interpretation, and web-video production costs\n\n"]

{"sheet":"2028-2029","index":4,"n_rows":100,"n_cols":9,"rows_kept":100,"cut":false,"hidden":false,"merged":[[86,2,86,4],[87,2,87,4],[95,0,95,4],[97,0,97,4],[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],[71,0,71,4],[72,0,72,8],[73,0,73,8],[74,0,74,1],[74,2,74,4],[75,0,75,1],[75,2,75,4],[81,0,81,1],[81,2,81,4],[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],[59,0,59,1],[98,0,98,8],[99,0,99,8],[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],[87,0,87,1],[88,0,88,1],[88,2,88,4],[89,0,89,1],[89,2,89,4],[36,0,36,7],[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],[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],[32,0,32,7],[59,2,59,4],[60,0,60,1],[60,2,60,4],[61,0,61,1],[61,2,61,4],[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],[51,2,51,4],[50,0,50,1],[50,2,50,4],[51,0,51,1],[45,0,45,8],[46,0,46,8],[47,0,47,8],[48,0,48,8],[49,0,49,8],[35,0,35,7],[11,0,11,7],[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],[75,5,97,5],[37,0,37,7],[38,0,38,7],[39,0,39,7],[40,0,40,7],[33,0,33,7],[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]]}
[]
["2024 NCPS Call for Applications"]
["Project Budget"]
["Revenues for Fiscal Year April 1, 2028 - March 31, 2029"]
["*All cells with light green 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,{"$f":"SUM(I20,I40)","v":0}]
["1) Cash:  actual dollar value or revenues/funding received\n2) In-Kind:  non-monetary resources (goods and/or services) provided by third-parties and/or the Recipient to support the Project"]
[]
[]
[]
["Project Budget"]
["Expenditures for Fiscal Year April 1, 2028 - March 31, 2029"]
[]
[{"$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,{"$f":"SUM(F52:H52)","v":0}]
["Rent, Utilities, Building/Office Maintenance, Property Tax",null,null,null,null,null,null,null,{"$f":"SUM(F53:H53)","v":0}]
["Minor Renovations ($10,000 or less) total cost",null,null,null,null,null,null,null,0]
["Office equipment and Minor capital acquisitions (less than $5,000)1 per item",null,null,null,null,null,null,null,0]
["Access/Admittance Fees for Recreational or Cultural Activities",null,null,null,null,null,null,null,0]
["Insurance on Buildings, Equipment, Materials",null,null,null,null,null,null,null,0]
["Liability Insurance",null,null,null,null,null,null,null,0]
["Supplies and Materials/Shipping Charges",null,null,null,null,null,null,null,0]
["Travel, accommodation, hospitality associated with travel2",null,null,null,null,null,null,null,0]
["Transportation (particpant related)3",null,null,null,null,null,null,null,0]
["Training and costs related to the project (e.g. professional development, data collection, etc.)",null,null,null,null,null,null,null,0]
["Administrative Expenses4",null,null,null,null,null,null,null,0]
["Honoraria5",null,null,null,null,null,null,null,0]
["Participant Incentives and Rewards6",null,null,null,null,null,null,null,0]
["Hospitality (meals & refreshments)7",null,null,null,null,null,null,null,0]
["Culturally Appropriate Expenditures (including gifts)",null,null,null,null,null,null,null,0]
["Child Care Services",null,null,null,null,null,null,null,0]
["Computer Services, Library Expenses, etc.",null,null,null,null,null,null,null,0]
["Technical and Specialized Services8",null,null,null,null,null,null,null,{"$f":"SUM(F70:H70)","v":0}]
["Evaluation",null,null,null,null,null,null,null,0]
["Subtotal - Cash",null,null,null,null,{"$f":"SUM(F52:F71)","v":0},{"$f":"SUM(G52:G71)","v":0},{"$f":"SUM(H52:H71)","v":0},{"$f":"SUM(I52:I71)","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,{"$f":"SUM(F76:H76)","v":0}]
["Rent, Utilities, Building/Office Maintenance, Property Tax",null,null,null,null,null,null,null,{"$f":"SUM(F77:H77)","v":0}]
["Minor Renovations ($10,000 or less) total cost",null,null,null,null,null,null,null,0]
["Office equipment and Minor capital acquisitions (less than $5,000)1 per item",null,null,null,null,null,null,null,0]
["Access/Admittance Fees for Recreational or Cultural Activities",null,null,null,null,null,null,null,0]
["Insurance on Buildings, Equipment, Materials",null,null,null,null,null,null,null,0]
["Liability Insurance",null,null,null,null,null,null,null,0]
["Supplies and Materials/Shipping Charges",null,null,null,null,null,null,null,0]
["Travel, accommodation, hospitality associated with travel2",null,null,null,null,null,null,null,0]
["Transportation (particpant related)3",null,null,null,null,null,null,null,0]
["Training and costs related to the project (e.g. professional development, data collection, etc.)",null,null,null,null,null,null,null,0]
["Administrative Expenses4",null,null,null,null,null,null,null,0]
["Honoraria5",null,null,null,null,null,null,null,0]
["Participant Incentives and Rewards6",null,null,null,null,null,null,null,0]
["Hospitality (meals & refreshments)7",null,null,null,null,null,null,null,0]
["Culturally Appropriate Expenditures (including gifts)",null,null,null,null,null,null,null,0]
["Child Care Services",null,null,null,null,null,null,null,0]
["Computer Services, Library Expenses, etc.",null,null,null,null,null,null,null,0]
["Technical and Specialized Services8",null,null,null,null,null,null,null,{"$f":"SUM(F94:H94)","v":0}]
["Evaluation",null,null,null,null,null,null,null,{"$f":"SUM(F95:H95)","v":0}]
["Subtotal - In-Kind",null,null,null,null,null,{"$f":"SUM(G76:G95)","v":0},{"$f":"SUM(H76:H95)","v":0},{"$f":"SUM(I76:I95)","v":0}]
[]
["TOTAL EXPENDITURES:\n(Subtotal of Cash + subtotal of In-Kind)",null,null,null,null,null,{"$f":"SUM(G72,G96)","v":0},{"$f":"SUM(H72,H96)","v":0},{"$f":"SUM(I72,I96)","v":0}]
["1) Cash:  actual dollar value or revenues/funding received\n2) In-Kind:  non-cash input which is given a cash value"]
["1. Office equipment and minor capital acquisitions net of disposal (less than $5,000 per acquisition)\n2. Reasonable travel and living expenses in accordance with Treasury Board guidelines \n3. Training (including conferences) and costs related to the project  e.g. consultations, professional development, data collection\n4. Administrative expenses not to exceed 15% of the total funding agreement \n5. Honoraria, defined as time limited remuneration for volunteer services or participation in project delivery that is consistent with, and essential to the attainment of, the project's objectives\n6. 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)    \n7. Meals and/or refreshments for participants in activities and workshops directly related to the project not to exceed the maximum NJC guideline amount                  \n8. Technical and specialized services including, but not limited to, translation, simultaneous interpretation, and web-video production costs\n\n"]

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[]
["2024 NCPS Call for Applications"]
["Project Budget"]
["Revenues for Fiscal Year April 1, 2029 - March 31, 2030"]
["*All cells with light green 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? (examples: Provincial, territorial, regional, municipal, local and/or Indigenous governments).                                                                        Please Select---->",null,null,null,null,null,null,null,"No"]
["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,{"$f":"SUM(F52:H52)","v":0}]
["Rent, Utilities, Building/Office Maintenance",null,null,null,null,null,null,null,{"$f":"SUM(F53:H53)","v":0}]
["Minor Renovations ($10,000 or less) total cost",null,null,null,null,null,null,null,0]
["Office equipment and Minor capital acquisitions (less than $5,000)1 per item",null,null,null,null,null,null,null,0]
["Access/Admittance Fees for Recreational or Cultural Activities",null,null,null,null,null,null,null,0]
["Insurance on Buildings, Equipment, Materials",null,null,null,null,null,null,null,0]
["Liability Insurance",null,null,null,null,null,null,null,0]
["Supplies and Materials/Shipping Charges",null,null,null,null,null,null,null,{"$f":"SUM(F59:H59)","v":0}]
["Travel, accommodation, hospitality associated with travel2",null,null,null,null,null,null,null,0]
["Transportation (particpant related)3",null,null,null,null,null,null,null,0]
["Training and costs related to the project (e.g. professional development, data collection, etc.)",null,null,null,null,null,null,null,0]
["Administrative Expenses4",null,null,null,null,null,null,null,0]
["Honoraria5",null,null,null,null,null,null,null,0]
["Participant Incentives and Rewards6",null,null,null,null,null,null,null,0]
["Hospitality (meals & refreshments)7",null,null,null,null,null,null,null,0]
["Culturally Appropriate Expenditures (including gifts)",null,null,null,null,null,null,null,0]
["Child Care Services",null,null,null,null,null,null,null,0]
["Computer Services, Library Expenses, etc.",null,null,null,null,null,null,null,0]
["Technical and Specialized Services8",null,null,null,null,null,null,null,{"$f":"SUM(F70:H70)","v":0}]
["Evaluation",null,null,null,null,null,null,null,0]
["Subtotal - Cash",null,null,null,null,{"$f":"SUM(F52:F71)","v":0},{"$f":"SUM(G52:G71)","v":0},{"$f":"SUM(H52:H71)","v":0},{"$f":"SUM(I52:I71)","v":0}]
[]
["Eligible Expenditures:  In-Kind - Since this project has a 100% stacking limit, it is not required to have additional cash for in-kind contributions to the project; however, if there are any, they must be listed."]
["Eligible Expenditures",null,"Details",null,null,null,"Other Government Funding","Non-Government Funding","Total"]
["Salaries and Wages",null,null,null,null,null,null,null,{"$f":"SUM(F76:H76)","v":0}]
["Rent, Utilities, Building/Office Maintenance",null,null,null,null,null,null,null,{"$f":"SUM(F77:H77)","v":0}]
["Minor Renovations ($10,000 or less) total cost",null,null,null,null,null,null,null,0]
["Office equipment and Minor capital acquisitions (less than $5,000)1 per item",null,null,null,null,null,null,null,0]
["Access/Admittance Fees for Recreational or Cultural Activities",null,null,null,null,null,null,null,0]
["Insurance on Buildings, Equipment, Materials",null,null,null,null,null,null,null,0]
["Liability Insurance",null,null,null,null,null,null,null,0]
["Supplies and Materials/Shipping Charges",null,null,null,null,null,null,null,0]
["Travel, accommodation, hospitality associated with travel2",null,null,null,null,null,null,null,0]
["Transportation (particpant related)3",null,null,null,null,null,null,null,0]
["Training and costs related to the project (e.g. professional development, data collection, etc.)",null,null,null,null,null,null,null,0]
["Administrative Expenses4",null,null,null,null,null,null,null,0]
["Honoraria5",null,null,null,null,null,null,null,0]
["Participant Incentives and Rewards6",null,null,null,null,null,null,null,0]
["Hospitality (meals & refreshments)7",null,null,null,null,null,null,null,0]
["Culturally Appropriate Expenditures (including gifts)",null,null,null,null,null,null,null,0]
["Child Care Services",null,null,null,null,null,null,null,0]
["Computer Services, Library Expenses, etc.",null,null,null,null,null,null,null,0]
["Technical and Specialized Services8",null,null,null,null,null,null,null,{"$f":"SUM(F94:H94)","v":0}]
["Evaluation",null,null,null,null,null,null,null,{"$f":"SUM(F95:H95)","v":0}]
["Subtotal - In-Kind",null,null,null,null,null,{"$f":"SUM(G76:G95)","v":0},{"$f":"SUM(H76:H95)","v":0},{"$f":"SUM(I76:I95)","v":0}]
[]
["TOTAL EXPENDITURES:\n(Subtotal of Cash + subtotal of In-Kind)",null,null,null,null,{"$f":"SUM(F72)","v":0},{"$f":"SUM(G72,G96)","v":0},{"$f":"SUM(H72,H96)","v":0},{"$f":"SUM(I72,I96)","v":0}]
["1) Cash:  actual dollar value or revenues/funding received\n2) In-Kind:  In-Kind: non-monetary resources (goods and/or services) provided by third-parties and/or the Recipient to support the Project.  "]
["1. Office equipment and minor capital acquisitions net of disposal (less than $5,000 per acquisition)\n2. Reasonable travel and living expenses in accordance with Treasury Board guidelines \n3. Training (including conferences) and costs related to the project  e.g. consultations, professional development, data collection\n4. Administrative expenses not to exceed 15% of the total funding agreement \n5. Honoraria, defined as time limited remuneration for volunteer services or participation in project delivery that is consistent with, and essential to the attainment of, the project's objectives\n6. 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)    \n7. Meals and/or refreshments for participants in activities and workshops directly related to the project not to exceed the maximum NJC guideline amount                  \n8. Technical and specialized services including, but not limited to, translation, simultaneous interpretation, and web-video production costs\n\n"]