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{"sheet":"general budget","index":0,"n_rows":236,"n_cols":9,"rows_kept":236,"cut":false,"hidden":false,"merged":[[0,1,0,8],[1,2,1,8],[2,2,2,8],[3,2,3,8],[4,6,6,6],[4,7,51,7],[4,8,6,8],[4,2,6,2],[4,3,51,3],[4,4,6,4],[4,5,51,5]],"flags":["formulas_cached_only"]}
[null,"C.re.a.T.E.S.  -  Capitals  Regions  and  Twenty20  European  Strategy"]
[null,"Agreement Re. no. VS/2012/0274                                 Commitment no.  SI2.627894","FINANCIAL STATEMENT"]
[null,"Budget Line  04.03.03.02","EXPENSES"]
[" "," ","             "]
[" ","ELIGIGLE COSTS ( D+ 1)","Provisional      Budget              in €",null,"Final Budget  emendato                    in €",null,"Costs     %",null,"deviation    "]
[]
[null," Eligible Direct Costs  (D)"]
[" ","Heading 1 -Staff costs",33370,null,33370,null,100,null,0]
[null," "," ",null," ",null," ",null," "]
["1.1","Management",8358.300000000001,null,8358.300000000001,null,100,null,0]
["1.2","Administration",10713.399999999998,null,10713.399999999998,null,0,null,0]
["1.3","   Secretariat",6245.099999999999,null,6245.099999999999,null,100,null,0]
["1.4","   Accounting",1350.6999999999998,null,1350.6999999999998,null,100,null,0]
["1.5","   Other staff",6702.5,null,6702.5,null,100,null,0]
[]
[" ","Heading 2 - Travel and subsistence allowances ",75810,null,53503.54,null,70.57583432264872,null,22306.46]
[null," "," ",null,null,null," ",null," "]
["2.1","Travel ",33300,null,10795.54,null,32.41903903903904,null,22504.46]
["2.2","Subsistence allowances ( accomodation, meals, etc.)",42510,null,42708,null,100.46577275935074,null,-198]
[]
[" ","Heading 3 - Costs of Services",31810,null,1871.58,null,5.883621502672116,null,29938.42]
[]
["3.1","Information Dissemination",4100,null,0,null,0,null,4100]
["3.2","Translations",1610,null,1521.58,null,94.5080745341615,null,88.42000000000007]
["3.3","Reproduction and pubblication",500,null,0,null,0,null,500]
["3.4","Interpretations",19600,null,350,null,1.7857142857142856,null,19250]
["3.5","External Expertise",6000,null,6000,null,100,null,0]
[]
[null," Heading 4 - Administration Costs ",14800,null,21600,null,145.94594594594594,null,-6800]
[" "," "]
["4.1","Hire of rooms",3000,null,0,null,0,null,3000]
["4.2","Hire of interpreting booths",10800,null,10800,null,100,null,0]
["4.2","Other administrative costs",1000,null,10800,null,1080,null,-9800]
[]
[null,"Eligible Indirect Costs (I)"]
[null,"Heading 5 - Overheads  ",10904.73,null,7724.1584,null,70.83310086540429,null,3180.5715999999993]
[null," "]
["5.1","Overheads",10904.73,null,7724.1584,null,70.83310086540429,null,3180.5715999999993]
[null,"   "," ",null," ",null," ",null," "]
[null,"Total eligible costs=  D+1   ",166694.73,null,118069.27840000001,null,70.82964074509134,null,48625.4516]
[null,"Revenue generated by the Action ( R )"]
[null,"Own contribution after budget revision",16669.74,null,24121.553577120023]
[null,"Partners' contribution",0,null,0]
[null,"Beneficiary's contribution in cash ( C )",16669.74,null,24121.553577120023]
[null,"Commission Grant ( S )",150024.99000000002,null,93947.72482287999]
[null,"Total income = C+R+S",166694.73,null,142190.83197712002]
[" "," "]
[null,"TOTAL REVENUE OF THE ACTION",166694.73,null,142190.83197712002]
[]
[null,"1° acconto",60009.996000000014,null,42006.99720000001]
[null,"2° acconto",45007.497,null," "]
[null,"saldo"]
{"$rows_empty":183}
[null,null," "]

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[null,"C.re.a.T.E.S.  -  Capitals Regions and Twenty20 European Strategy"]
[null,"Budget Line  04.03.03.02"]
[" ","Heading 1 -Staff"," "]
["N.","Heading 1 - staff  costs","days"," Cost per day","Actual working days ","Actual costs per day","   Project management","   Project administration","   Secretariat"," Accounting"," Accounting"]
[" "," ",null," €",null,null," "," "," "," "," "]
[1,"Salvatore  MARRA",45,185.74,45,185.74,8358.300000000001]
[2,"Maurizio  PAOLUCCI",20,281.28,20,281.28,null,5625.599999999999]
[3,"Sara  TARANTO",20,254.39,20,254.39,null,5087.799999999999]
[4,"Italia  CUPELLARO",30,208.17,30,208.17,null,null,6245.099999999999]
[5,"Emiliano  LUCANTONI",10,135.07,10,135.07,null,null,null,1350.6999999999998]
[6,"Livia  POTOLICCHIO",10,340.3,10,340.3,null,null,null," ",3403]
[7,"Silvia  IOLI",10,329.95,10,329.95,{"$nulls":4},3299.5]
[]
[null,"Actual staff costs",{"$nulls":4},8358.300000000001,10713.399999999998,6245.099999999999,1350.6999999999998,6702.5,33370]
[]
[null,"Estimated staff costs",{"$nulls":4},8358.300000000001,10713.399999999998,6245.099999999999,1350.6999999999998,6702.5,33370]
[null,"Balance",{"$nulls":4},0,0,0,0,0,0]
[]
[]
[{"$nulls":6}," ",null," "]
[{"$nulls":12}," "]

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[" ","C.re.a.T.E.S.  -  Capitals Regions and Twenty20 European Strategy"]
[" ","Budget Line  04.03.03.02"," "]
[" ","Heading 2 - Travel and subsistence allowances"]
[null,"travel costs","Kick off meeting   ROME 13/12/2012","First Meeting Steering Committee  ATHENS    19/02/2013","Conference   ROME   23-25/09/2013  Partners  participation","Conference   ROME   23-25/09/2013    Local        participation","Final meeting  COPENHAGEN  5/11/13"]
[]
[1,"Sofia  ALONSO SANZ  ",null,211.77]
[2,"Monica  CEREMIGNA  ",null,229.77]
[3,"Miryam  FUENTES",null,337.37]
[4,"Giuseppe  PASSACANTILLI",null,255.77]
[5,"Francesco  FATIGA",null,331.77]
[6,"Angelo  PAGLIARA",null,231.77]
[7,"Panicos  KADIS",null,275.64]
[8,"Vesselina  STARCHEVA",null,401.15]
[9,"Isabel  NAVARRO CENDON",null,357.16]
[10,"Aino  VEDEL + Peter  KAY MORTENSEN",null,"893.64"]
[11,"Salvatore  MARRA",null,359.65]
[12,"Jurgita ZIUKIENE ",null,342.78]
[13,"Algirdas MARKEVICIUS",null,342.78]
[" "]
[null,"Hannele  UGUR ( FN)",null,null,353.77]
[null,"Myriam  FUENTES - taxi Roma-",null,null,79," "]
[null,"Bengt SANDEBERG",null,null,355]
[null,"Iokio MARIE",null,null,355]
[null,"Ghorban ROGHIEH",null,null,335.56]
[null,"Peter Kay MORTENSEN",null,null,298]
[null,"Aino Birk VEDEL",null,null,298]
[null,"Philip BALZAN",null,null,188]
[null,"Ivan ALEKSANDROV",null,null,423.85]
[null,"Vesselina  STARCHEVA",null,null,423.85]
[null,"Liberio DOMINGUES",null,null,261.24]
[null,"Joao BARREIROS",null,null,261.24]
[null,"Megan DOBNEY",null,null,224.75]
[null,"Laurie HESELDEN",null,null,214]
[null,"CHRISTINA THEOCARI -?-",null,null,19]
[null,"Isabel  NAVARRO CENDON-?-",null,null,44]
[null,"Manu LILIANA- Cristea SIMONA",null,null,1101.36]
[null,"Jaime Alfonso CEDRUN",null,null,259.22]
[null,"Manuel Fernandez ALBANO",null,null,259.22]
[null,"Natalja GRJAZEVA ",null,null,174.51]
[null,"Ligita SEMJONOVA"," "," ",174.51," "," "]
[null,"Algirdas MARKEVICIUS",null,null,317.82]
[null,"Jurgita ZIUKIENE ",null,null,331.82]
[null,"Luca VISENTINI",null,null,83.59]
[null,"Panicos  KADIS",null,null,281.85]
[]
[null,"Actual travel costs",0,3677.38,7118.16,0,0,10795.54]
[]
[null,"Estimated travel costs",0,5200,22500,0,5600,33300]
[null,"Balance",0,1522.62,15381.84,0,5600,22504.46]

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[" ","C.re.a.T.E.S.  -  Capitals Regions and Twenty20 European Strategy"]
[" ","Budget Line  04.03.03.02"," "]
[" ","Heading 2 - Travel and subsistence allowances"]
[null,"Accommodation costs","Kick off meeting   ROME 13/12/2012","First Meeting Steering Committee  ATHENS    19/02/2013","Conference   ROME   23-25/09/2013  Partners  participation","Conference   ROME   23-25/09/2013    Local        participation","Final meeting  COPENHAGEN  5/11/13"," "," "," "]
[]
[1,"Ristorante MONTI  7 pax",295]
[2]
[3,"Giuseppe  PASSACANTILLI",null,16]
[4,"Peter Kay  MORTENSEN",null,85]
[5,"Salvatore MARRA",null,10.5,{"$nulls":6},43.06666666666667]
[6,"RADISSON  fatt. 204402",null,2580]
[7,"RADISSON  fatt. 204397",null,1306.3]
[8,"Pranzo gruppo 14/02",null,110.10000000000001]
[9,"Cena gruppo  15/2",null,286.5]
[]
[]
[]
[null,"Cena gruppo 22-9 ",null,null,245]
[null,"Cena gruppo 23-9",null,null,1650]
[null,"Cena gruppo 24-9",null,null,1800]
[null,"Pranzo gruppo 25-9",null,null,2100]
[null,"Cena gruppo 25-9",null,null,1768," "," "," "," "," "]
[null,"Servizio catering e caffetteria",null,null,8525.6]
[null,"Hotel Morgana e Ariston ",null,null,21930]
[" ",{"$nulls":9},-2000]
[null,"Actual accommodation costs",295,4394.400000000001,38018.6,0,0,"  "," "," "]
[]
[null,"Estimated accomodation costs",350,2860,33000,2800,3500,42510,null," "," "]
[null,"Balance",55,-1534.4000000000005,-5018.5999999999985,2800,3500,-197.9999999999991,null," "," "]
[]
[null,"Purpose of travel","Place of event","Average travel cost per person","Number of people","Travel sub-total","Daily cost per person","number of people","number of days","Subsistence and accommodation sub-total","Total"]
[null,"KICK OFF MEETING","Rome",0,1,0,42.142857142857146,7,1,295,295]
[null,"FIRST STEERING COMMITTEE","Athens",262.67,14,3677.38,199.74545454545458,11,2,4394.400000000001,8071.780000000001]
[null,"CONFERENCE","Rome ",7118.16,1,7118.16,12672.866666666667,1,3,38018.6," "]
[null,"CONFERENCE","Rome ",0,1,0,0,1,2,0,0]
[null,"FINAL EVALUATION MEETING","London",0,1,0,0,1,1,0,0]
[null,"Total travel costs",{"$nulls":8},10795.54]
[null,"Total of subsistance and accommmodation costs",{"$nulls":8},42708]
[null,"Total - travel, accommodation and subsitem allowances",{"$nulls":8},53503.54]

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[" ","C.re.a.T.E.S.  -  Capitals Regions and Twenty20 European Strategy"]
[" ","Budget Line  04.03.03.02"," "]
[" ","Heading 3 - Costs of Services"]
["N.",null,"Information and dissemination","Translations","Reproductions and Publications","Interpretations","External expertise"]
[]
[1,"Publication on trade union press",0]
[2,"Radio live broadcast program during the Conference",0]
[3,"Web TV  live broadcast program during the Conference",0]
[" "," "," ",{"$nulls":5}," "]
[4,"Final Common Agreed Document",null,0]
[5,"Questionnaire",null,190.58]
[6,"Final Report",null,1331]
[null," ",null," "]
[9,"Web page",null,null,0]
[]
[10,"FIRST ORGANIZATIONAL MEETING ATHENS",null,null,null,350]
[11,"EUROPEAN CAPITALS CONFERENCE",null,null,null,0]
[12,"FINAL EVALUATION MEETING",null,null,null,0]
[11,"SOFIA SANZ ALONSO ",null,null,null," ",3000]
[12,"ANGELO PAGLIARA ",{"$nulls":4},3000]
[]
[null,"    Actual costs of services",0,1521.58,0,350,6000,7871.58]
[]
[null,"Estimated costs of services",4100,1610,500,19600,6000,31810]
[null,"Balance",4100,88.42000000000007,500,19250,0,23938.42]
[]
[]
[null,"Cost of services"]
[]
[null,"Information and dissemination"]
[null,"Nature of costs"," ",null,"Quantity","Unit cost","Total"]
[null,"Publication on trade union press",null,null,1,0,0]
[null,"Radio live broadcast program during the Conference",null,null,3,0,0]
[null,"Web TV  live broadcast program during the Conference",null," ",1,700,700]
[null,"Total information and dissemination",{"$nulls":4},700]
[]
[null,"Translation"]
[null,"Description of documents to be translated ","Languages  from…to…..","Total number of languages","Cost per page","Number of pages","Total"]
[null,"Final Common Agreed Document","From Italian to English, French, Spanish, German, Portuguese",1,22.5,7,157.5]
[null,"Questionnaire","From Italian to English, French, Spanish, German, Portuguese",5,9.529,4,190.58]
[null,"Final Report","From Italian to English ",3,20.030097817908203,22.15,1331]
[null,"Total translations",{"$nulls":4},1679.08]
[]
[null,"Reproductions and Publications"]
[null,"Document",null,null,"Number of pages","Unit cost","Total"]
[null,"registrazione domini web",null,null,2,18.14,36.28]
[null,"Web page",null,null,1,544.5,544.5]
[null,"Total other services",{"$nulls":4},36.28]
[]
[null,"Interpretations"]
[null,"Meeting","Languages","Number of interpreters","number of days","Daily cost per interpreter","Total"]
[null,"FIRST ORGANIZATIONAL MEETING","English  Greek",1,1,350,350]
[null,"EUROPEAN CAPITALS CONFERENCE","Italian  English French Spanish ",6,3,725.7777777777778,13064]
[null,"FINAL EVALUATION MEETING","Italian  English ",2,1,0,0,null," "]
[null,"Total interpretations",{"$nulls":4},13414]
[]
[null,"External expertise"]
[null,"Task",null,null,"number of days","Daily cost","Total"]
[null,"Preparation of questionnaire on the “labour market” in the metropolitan areas; elaboration data, results of questionnaire.  Participation in the events of the project",null,null,12,250,3000]
[null,"Preparation of materials needed to the project activities;  participation in the events of the project. Preparation of reports from each activity",null,null,12,250,3000]
[null,"Total external expertise",{"$nulls":4},6000]
[]
[null,"Total - Costs of services",{"$nulls":4},15829.36]

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[null,"C.re.a.T.E.S.  -  Capitals Regions and Twenty20 European Strategy"]
[null,"Budget Line  04.03.03.02"," "]
[null,"Heading 4 - Administration Costs"]
[null," "]
["N.",null,"Hire of rooms ","Hire of interpreting booths","Other administrative costs"]
[null," "," "," "," "]
[1,"EUROPEAN CAPITALS CONFERENCE",0]
[null," "," "]
[2,"EUROPEAN CAPITALS CONFERENCE"," ",0," "," "]
[null," "," "," "," "]
[3,"RENTAL OF CONSOLLE + MICROPHONE + HEADPHONES for  the FIRST ORGANIZATIONAL MEETING",null," ",0]
[4,"RENTAL OF CONSOLLE + MICROPHONE + HEADPHONES for  the FINAL EVALUATION MEETING",null," ",0]
[]
[null,"Actual administration costs",0,0,0]
[]
[null,"Estimated administration costs",3000,10800,1000]
[null,"Balance",3000,10800,1000]
[]
[null,"Hire of rooms"]
[null,"Meeting","number of days","Unit cost per day","Number of rooms","Total"]
[null,"EUROPEAN CAPITALS CONFERENCE",3,1666.6666666666667,1,5000]
[null,"Total hire of rooms",null,null,null,5000]
[]
[null,"Hire of interpreting booths"]
[null,"Meeting","Languages","Number of booths","number of days","Unit cost per day","Total"]
[null,"EUROPEAN CAPITALS CONFERENCE","English, Italian, Spanish, French, Portuguese",4,3,900,10800]
[null,"Total hire of interpreting booths",{"$nulls":4},10800]
[]
[null,"Other administrative costs"]
[null,"Description  ",null,null,null,"Cost"]
[null,"RENTAL OF CONSOLLE + MICROPHONE + HEADPHONES for  the FIRST ORGANIZATIONAL MEETING",null,null,null,0]
[null,"RENTAL OF CONSOLLE + MICROPHONE + HEADPHONES for  the FINAL EVALUATION MEETING",null,null,null,0]
[null,"Total external expertise",null,null,null,0]
[null,"Total - Administration costs",{"$nulls":4},15800]

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[null,"C.re.a.T.E.S.  -  Capitals Regions and Twenty20 European Strategy",{"$nulls":7},"C.re.a.T.E.S.  -  Capitals Regions and Twenty20 European Strategy"]
[null,"Budget Line  04.03.03.02"," "]
[null,"Heading 5 - Overheads  "]
[]
["N."," ","overheads"]
[null,null," "]
[null,null,7724.1584]
[]
[null,null," "]
[null,"Actual overheads costs",7724.1584]
[]
[null,"Estimated overheads costs",10904.73]
[null,"Balance",3180.5715999999993]
[null," "]
[]
[]
[]
[]
[]
[null,null," ",null," ",null,null,null," "]

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[null,null,"Industrial relations in the automotive and credit sector when managing restructuring processes  "]
[null,null," "]
[]
[null,null,"inizio progetto:  01/12/12              fine progetto   01/12/13"]
[]
[null,null,"COSTI del PERSONALE   da imputare al progetto"]
[null,null," "]
[{"$nulls":4},"budget 12 mesi",null,null,null,"budget 1 mese",null,null,null,"5 mesi - dal 00/00al 3004/12"]
[null,"voce","nome","ruolo progetto","€ giorno","n.giorni","TOT",null,"€ giorno","n.giorni","TOT",null,"€ giorno","n.giorni","TOT"]
[null,"1.1",null,"Project management",273.09,12,3277.08,null,273.09,1,273.09,null,273.09,5,1365.4499999999998]
[null,"1.2",null,"Project administration",191.78,20,3835.6,null,191.78,1.6666666666666667,319.6333333333333,null,191.78,8.333333333333334,1598.1666666666667]
[null,"1.3",null,"Project administration",181.77,15,2726.55,null,181.77,1.25,227.2125,null,181.77,6.25,1136.0625]
[null,"1.4",null,"Project administration",150,12,1800,null,150,1,150,null,150,5,750]
[null,"1.5",null,"Project administration",250,12,3000,null,250,1,250,null,250,5,1250]
[null,"1.6",null,"Project administration",219.18,12,2630.16,null,219.18,1,219.18,null,219.18,5,1095.9]
[null,"1.7",null,"Project administration",250,12,3000,null,250,1,250,null,250,5,1250]
[null,"1.8",null,"Project administration",50,12,600,null,50,1,50,null,50,5,250]
[null,"1.9",null,"Project administration",229.82,12,2757.84,null,229.82,1,229.82,null,229.82,5,1149.1]
[null,"1.10",null,"Project administration",275,16,4400,null,275,1.3333333333333333,366.66666666666663,null,275,6.666666666666666,1833.3333333333333]
[null,"1.11",null,"Project administration",368.83,12,4425.96,null,368.83,1,368.83,null,368.83,5,1844.1499999999999]
[null,"1.12",null,"Project administration",195.83,12,2349.96,null,195.83,1,195.83,null,195.83,5,979.1500000000001]
[null,"1.13",null,"Secretariat",226,20,4520,null,226,1.6666666666666667,376.6666666666667,null,226,8.333333333333334,1883.3333333333335]
[null,"1.14",null,"Accounting",152.3,10,1523,null,152.3,0.8333333333333334,126.91666666666669,null,152.3,4.166666666666667,634.5833333333334]
[null," "," ",null," "," ","  ",null," "," "," "," "," ",null," "]
[{"$nulls":6},40846.15,null,null,null,3403.845833333333,null,null,null,17019.229166666664]
[]
[]
[{"$nulls":13}," di cui finanziato Unione europea 79,57%",13542.200647916665]
[]
[{"$nulls":13}," di cui contributo CGIL  20,43%",3477.0285187499994]

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