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{"sheet":"CZK","index":0,"n_rows":76,"n_cols":19,"rows_kept":76,"cut":false,"hidden":false,"merged":[[75,1,75,2],[75,3,75,11],[74,1,74,2],[74,3,74,4],[74,5,74,10],[71,1,71,2],[71,3,71,4],[71,5,71,10],[72,1,72,2],[72,3,72,4],[72,5,72,10],[73,1,73,2],[73,3,73,4],[73,5,73,10],[70,1,70,2],[70,3,70,4],[70,5,70,10],[35,2,35,4],[35,5,35,7],[35,8,35,11],[44,2,44,4],[44,5,44,7],[44,8,44,11],[43,2,43,4],[43,5,43,7],[43,8,43,11],[42,2,42,4],[42,5,42,7],[60,8,60,11],[46,5,46,7],[46,8,46,11],[45,2,45,4],[45,5,45,7],[45,8,45,11],[46,2,46,4],[50,2,50,4],[50,5,50,7],[50,8,50,11],[13,5,13,7],[14,5,14,7],[15,5,15,7],[16,5,16,7],[17,5,17,7],[21,8,21,10],[21,5,21,7],[67,1,67,11],[69,1,69,2],[69,3,69,4],[69,5,69,10],[23,1,23,11],[26,2,26,4],[26,5,26,7],[26,8,26,11],[42,8,42,11],[24,2,24,4],[24,5,24,7],[34,2,34,4],[34,5,34,7],[34,8,34,11],[18,2,18,3],[19,2,19,3],[20,2,20,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[3,1,3,11],[6,2,6,3],[6,5,6,7],[6,8,6,10],[7,8,7,10],[8,8,8,10],[9,8,9,10],[10,8,10,10],[11,8,11,10],[12,8,12,10],[13,8,13,10],[14,8,14,10],[15,8,15,10],[16,8,16,10],[17,8,17,10],[11,5,11,7],[12,5,12,7],[1,1,1,11],[7,5,7,7],[8,5,8,7],[9,5,9,7],[10,5,10,7],[7,2,7,3],[8,2,8,3],[9,2,9,3],[10,2,10,3],[2,1,2,11],[21,2,21,3],[28,8,28,11],[25,5,25,7],[24,8,24,11],[25,2,25,4],[32,5,32,7],[32,8,32,11],[18,5,18,7],[19,5,19,7],[20,5,20,7],[18,8,18,10],[19,8,19,10],[20,8,20,10],[25,8,25,11],[29,2,29,4],[29,5,29,7],[29,8,29,11],[27,2,27,4],[27,5,27,7],[27,8,27,11],[28,2,28,4],[28,5,28,7],[30,2,30,4],[30,5,30,7],[51,2,51,4],[51,5,51,7],[52,5,52,7],[53,5,53,7],[47,2,47,4],[47,5,47,7],[47,8,47,11],[48,2,48,4],[48,5,48,7],[48,8,48,11],[49,2,49,4],[49,5,49,7],[49,8,49,11],[51,8,51,11],[52,8,52,11],[52,2,52,4],[30,8,30,11],[31,2,31,4],[31,5,31,7],[31,8,31,11],[32,2,32,4],[36,2,36,4],[36,5,36,7],[36,8,36,11],[37,2,37,4],[37,5,37,7],[37,8,37,11],[59,5,59,7],[60,5,60,7],[60,2,60,4],[59,2,59,4],[58,2,58,4],[57,2,57,4],[59,8,59,11],[53,8,53,11],[56,2,56,4],[55,2,55,4],[54,2,54,4],[53,2,53,4],[54,5,54,7],[55,5,55,7],[56,5,56,7],[57,5,57,7],[58,5,58,7],[54,8,54,11],[55,8,55,11],[56,8,56,11],[57,8,57,11],[58,8,58,11],[38,2,38,4],[38,5,38,7],[38,8,38,11],[33,2,33,4],[33,5,33,7],[33,8,33,11],[63,1,64,2],[62,13,65,17],[39,2,39,4],[39,5,39,7],[39,8,39,11],[40,2,40,4],[40,5,40,7],[40,8,40,11],[41,2,41,4],[41,5,41,7],[41,8,41,11],[63,3,63,5],[63,6,63,8],[63,9,63,11],[64,3,64,5],[64,6,64,8],[64,9,64,11],[61,2,61,4]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hilfsspalten"]
[null,"Report on explanations of the use of resources M01-M18"]
[null,"please fill in the yellow fields!"]
[null,"Personnel costs (GA Article 6.2 A)"]
[]
[null,"Use of PMs",null,null,null,"Use of COSTS"]
[null,null,"actual spent PMs \n(M01-M18)",null,null,null,null,null,"Amount (in €)",null,null,"Associated WP(s)"]
[null,"WP1 (M01-M36)",{"$f":"417/160","v":2.6062500000000002},null,null,"Personnel direct costs",null,null,523801.48,null,null,"WP1"]
[null,"WP2 (M01-M36)",{"$f":"317/160","v":1.98125},null,null,"Personnel direct costs",null,null,246062,null,null,"WP2"]
[null,"WP3 (M01-M36)",{"$f":"153/160","v":0.95625000000000004},null,null,"Personnel direct costs",null,null,195409.99,null,null,"WP3"]
[null,"WP4 (M01-M36)",0,null,null,"Personnel direct costs",null,null,0,null,null,"WP4"]
[null,"WP5 (M01-M36)",0,null,null,"Personnel direct costs",null,null,0,null,null,"WP5"]
[null,"WP6 (M01-M36)",{"$f":"1848/160","v":11.55},null,null,"Personnel direct costs",null,null,1556193.92,null,null,"WP6"]
[null,"WP7 (M01-M36)",0,null,null,"Personnel direct costs",null,null,0,null,null,"WP7"]
[null,"WP8 (M01-M36)",0,null,null,"Personnel direct costs",null,null,0,null,null,"WP8"]
[null,"WP9 (M01-M36)",{"$f":"2269.84/160","v":14.186500000000001},null,null,"Personnel direct costs",null,null,1388190.58,null,null,"WP9"]
[null,"WP10 (M01-M36)",0,null,null,"Personnel direct costs",null,null,0,null,null,"WP10"]
[null,"WP11 (M01-M36)",0,null,null,"Personnel direct costs",null,null,0,null,null,"WP11"]
[null,"WP12 (M01-M36)",{"$f":"182/160","v":1.1375},null,null,"Personnel direct costs",null,null,126046.62,null,null,"WP12"]
[null,"WP13 (M01-M36)",{"$f":"128/160","v":0.8},null,null,"Personnel direct costs",null,null,101241.15,null,null,"WP13"]
[null,"WP14 (MXX - MXX)",0,null,null,"Personnel direct costs",null,null,0]
[null,"TOTAL PMs",{"$f":"SUM(C8:D21)","v":33.217750000000002},null,null,"TOTAL personnel direct costs",null,null,{"$f":"SUM(I8:K21)","v":4136945.7399999998}]
[]
[null,"Other direct costs (GA Article 6.2 D)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"choose among cost categories"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other direct costs - TRAVEL"]
[null,null,"Amount (in €)",null,null,"Associated WP(s)",null,null,"Explanation (if threshold equals or greater than 15%)",null,null,null,null,"Example","Amount","WP","Explanation is only needed if threshold (15%) exceeded!",null,"Other direct costs - EQUIPMENT"]
[null,"Other direct costs - TRAVEL",69442.75,null,null,"WP13",null,null,"Project review by EC and project meeting SPARTA days in Brussels, February 2020, 3 person",null,null,null,null,"Other direct costs - TRAVEL","€ 1.500,-","WP3","technical Meeting, February 2019, Paris, 2 persons",null,"Other direct costs - OTHER GOODS and SERVICES"]
[null,"Other direct costs - TRAVEL",52547.80000000001,null,null,"WP6, WP9",null,null,"WP6 and WP9 Kickoff meeting in Genova, April 2019, 4 persons",null,null,null,null,"Other direct costs - EQUIPMENT","€ 2.000,-","WP4","software as foreseen in Annex I (DoA) page XX"]
[null,"Other direct costs - TRAVEL",51818.000000000007,null,null,"WP13",null,null,"Project meeting SPARTA Days in Rome, September 2019, 4 person",null,null,null,null,"Other direct costs - OTHER GOODS & SERVICES","€ 120,-","WP2","books, research literature"]
[null,"Other direct costs - TRAVEL",28921.599999999999,null,null,"WP13",null,null,"Project Kick-off meeting in Paris, France, February 2019, 2 person"]
[null,"Other direct costs - TRAVEL",14783,null,null,"WP6",null,null,"Project meeting for WP6 in Lucca, December 2019, 2 persons"]
[null,"Other direct costs - TRAVEL",13048.02,null,null,"WP6",null,null,"Active participation and paper presentation at conference NSS 2019 in Sapporo, December 2019, 2 person partially"]
[null,"Other direct costs - TRAVEL",9159.58,null,null,"WP13",null,null,"Project meeting with coordinator in France, January 2020, 1 person"]
[null,"Other direct costs - TRAVEL",5381.49,null,null,"WP6",null,null,"Active participation and paper presentation at conference IFIP SEC 2019 in Lisbon, June 2019, 1 person"]
[null,"Other direct costs - TRAVEL",5218.8999999999996,null,null,"WP6",null,null,"Active participation and paper presentation at conference ARES 2019 in Canterbury, August 2019, 1 person"]
[null,"Other direct costs - OTHER GOODS and SERVICES",39603.300000000003,null,null,"WP9",null,null,"Hardware (virtualisation server) for cyber security training lab as foreseen in Annex I (DoA) page 69"]
[null,"Other direct costs - OTHER GOODS and SERVICES",334533.19,null,null,"WP9",null,null,"Hardware for cyber security training lab as foreseen in Annex I (DoA) page 69"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in if threshold equals or greater than 15%>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in if threshold equals or greater than 15%>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>",null,null,null,null,null,null,null,null,null,"Other direct costs - EQUIPMENT"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>",null,null,null,null,null,null,null,null,null,"Other direct costs - OTHER GOODS and SERVICES"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>",null,null,null,null,null,null,null,null,null,"Other direct costs - OTHER GOODS & SERVICES"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"TOTAL other direct costs",{"$f":"SUM(C27:E61)","v":624457.63}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"If costs declared under \"other direct costs\" are equal or less than 15% of claimed personnel costs for the beneficiary in each reporting period, no need to give any detail.\nIf costs declared under \"other direct costs\" are higher than 15% of claimed personnel costs for the beneficiary in each reporting period, major direct costs items need to be recorded. The record items must be up to the levl that the remaining costs are below 15% of personnel costs, starting from the cost items of highest value in terms of cost amount. If costs were foressen in Annex I no further explanation is needed. If costs were not foreseen in Annex I, further explanations are needed."]
[null,"Share of other direct costs compared to personnel costs (Threshold 15%)",null,"sum of personnel costs",null,null,"sum of other direct costs",null,null,"threshold (%)"]
[null,null,null,{"$f":"I22","v":4136945.7399999998},null,null,{"$f":"C62","v":624457.63},null,null,{"$f":"G65/D65","v":0.15094653622408885},null,null,null,null,null,null,null,null,0.15]
[]
[]
[null,"Direct costs of subcontracting (GA Article 13)"]
[]
[null,"Description",null,"Foreseen in Annex I (yes/no)",null,"Explanations (if not foreseen in Annex I)",null,null,null,null,null,"Amount (in €)"]
[null,"<fill in>",null,null,null,"<fill in>",null,null,null,null,null,0]
[null,"<fill in>",null,null,null,"<fill in>",null,null,null,null,null,0]
[null,"<fill in>",null,null,null,"<fill in>",null,null,null,null,null,0]
[null,"<fill in>",null,null,null,"<fill in>",null,null,null,null,null,0]
[null,"<fill in>",null,null,null,"<fill in>",null,null,null,null,null,0]
[null,"TOTAL direct costs of subcontracting",null,{"$f":"SUM(L71:L75)","v":0}]

{"sheet":"Euro","index":1,"n_rows":76,"n_cols":19,"rows_kept":76,"cut":false,"hidden":false,"merged":[[75,1,75,2],[75,3,75,11],[73,1,73,2],[73,3,73,4],[73,5,73,10],[74,1,74,2],[74,3,74,4],[74,5,74,10],[71,1,71,2],[71,3,71,4],[71,5,71,10],[72,1,72,2],[72,3,72,4],[72,5,72,10],[67,1,67,11],[69,1,69,2],[69,3,69,4],[69,5,69,10],[70,1,70,2],[70,3,70,4],[70,5,70,10],[61,2,61,4],[62,13,65,17],[63,1,64,2],[63,3,63,5],[63,6,63,8],[63,9,63,11],[64,3,64,5],[64,6,64,8],[64,9,64,11],[59,2,59,4],[59,5,59,7],[59,8,59,11],[60,2,60,4],[60,5,60,7],[60,8,60,11],[57,2,57,4],[57,5,57,7],[57,8,57,11],[58,2,58,4],[58,5,58,7],[58,8,58,11],[55,2,55,4],[55,5,55,7],[55,8,55,11],[56,2,56,4],[56,5,56,7],[56,8,56,11],[53,2,53,4],[53,5,53,7],[53,8,53,11],[54,2,54,4],[54,5,54,7],[54,8,54,11],[51,2,51,4],[51,5,51,7],[51,8,51,11],[52,2,52,4],[52,5,52,7],[52,8,52,11],[49,2,49,4],[49,5,49,7],[49,8,49,11],[50,2,50,4],[50,5,50,7],[50,8,50,11],[47,2,47,4],[47,5,47,7],[47,8,47,11],[48,2,48,4],[48,5,48,7],[48,8,48,11],[45,2,45,4],[45,5,45,7],[45,8,45,11],[46,2,46,4],[46,5,46,7],[46,8,46,11],[43,2,43,4],[43,5,43,7],[43,8,43,11],[44,2,44,4],[44,5,44,7],[44,8,44,11],[41,2,41,4],[41,5,41,7],[41,8,41,11],[42,2,42,4],[42,5,42,7],[42,8,42,11],[39,2,39,4],[39,5,39,7],[39,8,39,11],[40,2,40,4],[40,5,40,7],[40,8,40,11],[37,2,37,4],[37,5,37,7],[37,8,37,11],[38,2,38,4],[38,5,38,7],[38,8,38,11],[35,2,35,4],[35,5,35,7],[35,8,35,11],[36,2,36,4],[36,5,36,7],[36,8,36,11],[33,2,33,4],[33,5,33,7],[33,8,33,11],[34,2,34,4],[34,5,34,7],[34,8,34,11],[31,2,31,4],[31,5,31,7],[31,8,31,11],[32,2,32,4],[32,5,32,7],[32,8,32,11],[29,2,29,4],[29,5,29,7],[29,8,29,11],[30,2,30,4],[30,5,30,7],[30,8,30,11],[27,2,27,4],[27,5,27,7],[27,8,27,11],[28,2,28,4],[28,5,28,7],[28,8,28,11],[25,2,25,4],[25,5,25,7],[25,8,25,11],[26,2,26,4],[26,5,26,7],[26,8,26,11],[21,2,21,3],[21,5,21,7],[21,8,21,10],[23,1,23,11],[24,2,24,4],[24,5,24,7],[24,8,24,11],[19,2,19,3],[19,5,19,7],[19,8,19,10],[20,2,20,3],[20,5,20,7],[20,8,20,10],[17,2,17,3],[17,5,17,7],[17,8,17,10],[18,2,18,3],[18,5,18,7],[18,8,18,10],[15,2,15,3],[15,5,15,7],[15,8,15,10],[16,2,16,3],[16,5,16,7],[16,8,16,10],[13,2,13,3],[13,5,13,7],[13,8,13,10],[14,2,14,3],[14,5,14,7],[14,8,14,10],[11,2,11,3],[11,5,11,7],[11,8,11,10],[12,2,12,3],[12,5,12,7],[12,8,12,10],[9,2,9,3],[9,5,9,7],[9,8,9,10],[10,2,10,3],[10,5,10,7],[10,8,10,10],[7,2,7,3],[7,5,7,7],[7,8,7,10],[8,2,8,3],[8,5,8,7],[8,8,8,10],[1,1,1,11],[2,1,2,11],[3,1,3,11],[6,2,6,3],[6,5,6,7],[6,8,6,10]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hilfsspalten"]
[null,"Report on explanations of the use of resources M01-M18"]
[null,"please fill in the yellow fields!"]
[null,"Personnel costs (GA Article 6.2 A)"]
[]
[null,"Use of PMs",null,null,null,"Use of COSTS"]
[null,null,"actual spent PMs \n(M01-M18)",null,null,null,null,null,"Amount (in €)",null,null,"Associated WP(s)"]
[null,"WP1 (M01-M36)",{"$f":"CZK!C8:D8","v":2.6062500000000002},null,null,"Personnel direct costs",null,null,{"$f":"(CZK!I8:K8)/25.941","v":20192.031147604179},null,null,"WP1"]
[null,"WP2 (M01-M36)",{"$f":"CZK!C9:D9","v":1.98125},null,null,"Personnel direct costs",null,null,{"$f":"(CZK!I9:K9)/25.941","v":9485.4477468100686},null,null,"WP2"]
[null,"WP3 (M01-M36)",{"$f":"CZK!C10:D10","v":0.95625000000000004},null,null,"Personnel direct costs",null,null,{"$f":"(CZK!I10:K10)/25.941","v":7532.8626498592957},null,null,"WP3"]
[null,"WP4 (M01-M36)",{"$f":"CZK!C11:D11","v":0},null,null,"Personnel direct costs",null,null,{"$f":"(CZK!I11:K11)/25.941","v":0},null,null,"WP4"]
[null,"WP5 (M01-M36)",{"$f":"CZK!C12:D12","v":0},null,null,"Personnel direct costs",null,null,{"$f":"(CZK!I12:K12)/25.941","v":0},null,null,"WP5"]
[null,"WP6 (M01-M36)",{"$f":"CZK!C13:D13","v":11.55},null,null,"Personnel direct costs",null,null,{"$f":"(CZK!I13:K13)/25.941","v":59989.742878069468},null,null,"WP6"]
[null,"WP7 (M01-M36)",{"$f":"CZK!C14:D14","v":0},null,null,"Personnel direct costs",null,null,{"$f":"(CZK!I14:K14)/25.941","v":0},null,null,"WP7"]
[null,"WP8 (M01-M36)",{"$f":"CZK!C15:D15","v":0},null,null,"Personnel direct costs",null,null,{"$f":"(CZK!I15:K15)/25.941","v":0},null,null,"WP8"]
[null,"WP9 (M01-M36)",{"$f":"CZK!C16:D16","v":14.186500000000001},null,null,"Personnel direct costs",null,null,{"$f":"(CZK!I16:K16)/25.941","v":53513.379592151425},null,null,"WP9"]
[null,"WP10 (M01-M36)",{"$f":"CZK!C17:D17","v":0},null,null,"Personnel direct costs",null,null,{"$f":"(CZK!I17:K17)/25.941","v":0},null,null,"WP10"]
[null,"WP11 (M01-M36)",{"$f":"CZK!C18:D18","v":0},null,null,"Personnel direct costs",null,null,{"$f":"(CZK!I18:K18)/25.941","v":0},null,null,"WP11"]
[null,"WP12 (M01-M36)",{"$f":"CZK!C19:D19","v":1.1375},null,null,"Personnel direct costs",null,null,{"$f":"(CZK!I19:K19)/25.941","v":4858.9730542384641},null,null,"WP12"]
[null,"WP13 (M01-M36)",{"$f":"CZK!C20:D20","v":0.8},null,null,"Personnel direct costs",null,null,{"$f":"(CZK!I20:K20)/25.941","v":3902.7466173239272},null,null,"WP13"]
[null,"WP14 (MXX - MXX)",{"$f":"CZK!C21:D21","v":0},null,null,"Personnel direct costs",null,null,0]
[null,"TOTAL PMs",{"$f":"SUM(C8:D21)","v":33.217750000000002},null,null,"TOTAL personnel direct costs",null,null,{"$f":"SUM(I8:K21)","v":159475.18368605684}]
[]
[null,"Other direct costs (GA Article 6.2 D)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"choose among cost categories"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other direct costs - TRAVEL"]
[null,null,"Amount (in €)",null,null,"Associated WP(s)",null,null,"Explanation (if threshold equals or greater than 15%)",null,null,null,null,"Example","Amount","WP","Explanation is only needed if threshold (15%) exceeded!",null,"Other direct costs - EQUIPMENT"]
[null,"Other direct costs - TRAVEL",{"$f":"(CZK!C27:E27)/25.941","v":2676.9496164372999},null,null,"WP13",null,null,"Project review by EC and project meeting SPARTA days in Brussels, February 2020, 3 person",null,null,null,null,"Other direct costs - TRAVEL","€ 1.500,-","WP3","technical Meeting, February 2019, Paris, 2 persons",null,"Other direct costs - OTHER GOODS and SERVICES"]
[null,"Other direct costs - TRAVEL",{"$f":"(CZK!C28:E28)/25.941","v":2025.6659342353807},null,null,"WP6, WP9",null,null,"WP6 and WP9 Kickoff meeting in Genova, April 2019, 4 persons",null,null,null,null,"Other direct costs - EQUIPMENT","€ 2.000,-","WP4","software as foreseen in Annex I (DoA) page XX"]
[null,"Other direct costs - TRAVEL",{"$f":"(CZK!C29:E29)/25.941","v":1997.5328630353499},null,null,"WP13",null,null,"Project meeting SPARTA Days in Rome, September 2019, 4 person",null,null,null,null,"Other direct costs - OTHER GOODS & SERVICES","€ 120,-","WP2","books, research literature"]
[null,"Other direct costs - TRAVEL",{"$f":"(CZK!C30:E30)/25.941","v":1114.8991943255849},null,null,"WP13",null,null,"Project Kick-off meeting in Paris, France, February 2019, 2 person"]
[null,"Other direct costs - TRAVEL",{"$f":"(CZK!C31:E31)/25.941","v":569.87008981920519},null,null,"WP6",null,null,"Project meeting for WP6 in Lucca, December 2019, 2 persons"]
[null,"Other direct costs - TRAVEL",{"$f":"(CZK!C32:E32)/25.941","v":502.98831964843299},null,null,"WP6",null,null,"Active participation and paper presentation at conference NSS 2019 in Sapporo, December 2019, 2 person partially"]
[null,"Other direct costs - TRAVEL",{"$f":"(CZK!C33:E33)/25.941","v":353.09278747927993},null,null,"WP13",null,null,"Project meeting with coordinator in France, January 2020, 1 person"]
[null,"Other direct costs - TRAVEL",{"$f":"(CZK!C34:E34)/25.941","v":207.45113912339539},null,null,"WP6",null,null,"Active participation and paper presentation at conference IFIP SEC 2019 in Lisbon, June 2019, 1 person"]
[null,"Other direct costs - TRAVEL",{"$f":"(CZK!C35:E35)/25.941","v":201.1834547627308},null,null,"WP6",null,null,"Active participation and paper presentation at conference ARES 2019 in Canterbury, August 2019, 1 person"]
[null,"Other direct costs - OTHER GOODS and SERVICES",{"$f":"(CZK!C36:E36)/25.941","v":1526.6682086272697},null,null,"WP9",null,null,"Hardware (virtualisation server) for cyber security training lab as foreseen in Annex I (DoA) page 69"]
[null,"Other direct costs - OTHER GOODS and SERVICES",{"$f":"(CZK!C37:E37)/25.941","v":12895.924983616669},null,null,"WP9",null,null,"Hardware for cyber security training lab as foreseen in Annex I (DoA) page 69"]
[null,"choose among cost categories",{"$f":"(CZK!C38:E38)/25.941","v":0},null,null,"<fill in>",null,null,"<fill in if threshold equals or greater than 15%>"]
[null,"choose among cost categories",{"$f":"(CZK!C39:E39)/25.941","v":0},null,null,"<fill in>",null,null,"<fill in if threshold equals or greater than 15%>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>",null,null,null,null,null,null,null,null,null,"Other direct costs - EQUIPMENT"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>",null,null,null,null,null,null,null,null,null,"Other direct costs - OTHER GOODS and SERVICES"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>",null,null,null,null,null,null,null,null,null,"Other direct costs - OTHER GOODS & SERVICES"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"choose among cost categories",0,null,null,"<fill in>",null,null,"<fill in>"]
[null,"TOTAL other direct costs",{"$f":"SUM(C27:E61)","v":24072.226591110601}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"If costs declared under \"other direct costs\" are equal or less than 15% of claimed personnel costs for the beneficiary in each reporting period, no need to give any detail.\nIf costs declared under \"other direct costs\" are higher than 15% of claimed personnel costs for the beneficiary in each reporting period, major direct costs items need to be recorded. The record items must be up to the levl that the remaining costs are below 15% of personnel costs, starting from the cost items of highest value in terms of cost amount. If costs were foressen in Annex I no further explanation is needed. If costs were not foreseen in Annex I, further explanations are needed."]
[null,"Share of other direct costs compared to personnel costs (Threshold 15%)",null,"sum of personnel costs",null,null,"sum of other direct costs",null,null,"threshold (%)"]
[null,null,null,{"$f":"I22","v":159475.18368605684},null,null,{"$f":"C62","v":24072.226591110601},null,null,{"$f":"G65/D65","v":0.15094653622408885},null,null,null,null,null,null,null,null,0.15]
[]
[]
[null,"Direct costs of subcontracting (GA Article 13)"]
[]
[null,"Description",null,"Foreseen in Annex I (yes/no)",null,"Explanations (if not foreseen in Annex I)",null,null,null,null,null,"Amount (in €)"]
[null,"<fill in>",null,null,null,"<fill in>",null,null,null,null,null,0]
[null,"<fill in>",null,null,null,"<fill in>",null,null,null,null,null,0]
[null,"<fill in>",null,null,null,"<fill in>",null,null,null,null,null,0]
[null,"<fill in>",null,null,null,"<fill in>",null,null,null,null,null,0]
[null,"<fill in>",null,null,null,"<fill in>",null,null,null,null,null,0]
[null,"TOTAL direct costs of subcontracting",null,{"$f":"SUM(L71:L75)","v":0}]

{"sheet":"Summary","index":2,"n_rows":12,"n_cols":3,"rows_kept":12,"cut":false,"hidden":false,"merged":[[1,1,1,2],[3,1,3,2]]}
[]
[null,"Summary Statement M01-M18"]
[]
[null,"this table will be completed automatically and summarizes the data requested in the participant portal"]
[]
[null,"Personnel Direct Costs",{"$f":"CZK!I22","v":4136945.7399999998}]
[null,"Direct Costs of Subcontracting",{"$f":"CZK!D76","v":0}]
[null,"Other Direct Costs",{"$f":"CZK!C62:E62","v":624457.63}]
[null,"Indirect Costs (25%)",{"$f":"(C6+C8)*25%","v":1190350.8425}]
[null,"Total Eligible Costs",{"$f":"SUM(C6:C9)","v":5951754.2125000004}]
[null,"Maximum Funding Amount",{"$f":"C10","v":5951754.2125000004}]
[null,"Requested Funding"]