{"text_format":"2","workbook":"xls","n_sheets":2,"sheets":["Task_FTE","Budget plan"],"not_rendered":{"charts":0,"images":21,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Task_FTE","index":0,"n_rows":13,"n_cols":8,"rows_kept":13,"cut":false,"hidden":false,"merged":[[1,1,1,7],[7,1,7,4]],"flags":["formulas_cached_only"]}
[]
[null,"Researchers\nHere the tasks of the researcher can be given. It should be stated whether they are to be financed from the budget of the proposal."]
[null,"Name of participant","Department of participant","Task in the project","Project cost\n(\"Not on budget\" or \"On budget\")","Key personnel (\"senior\" or \"not senior\")","Beginning of participation\n(DD-MM-YYYY)","End of participation\n(DD-MM-YYYY)"]
[]
[]
[]
[null,"…"]
[null,"Participants researchers' FTE values\nHere you can enter the FTE (Full Time Equivalent) values for the participants."]
[null,"Name of participant","1st period of research\n(12 months)","2nd period of research\n(12 months)","3rd period of research\n(12 months)"]
[]
[]
[]
[null,"…"]

{"sheet":"Budget plan","index":1,"n_rows":47,"n_cols":6,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,0,0,5],[34,2,34,8],[35,2,35,8],[41,0,41,1],[36,2,36,8],[37,2,37,8],[38,2,38,8],[39,2,39,8],[40,2,40,8],[41,2,41,8],[38,0,38,1],[39,0,39,1],[40,0,40,1],[31,0,31,8],[32,0,32,8],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,1]],"flags":["formulas_cached_only"]}
["Budget plan\nHere you have to give a summary budget plan for the duration of the proposal."]
[null,"Cost (in thousand Forints)","1st period of research\n(12 months)","2nd period of research\n(12 months)","3rd period of research\n(12 months)","Total"]
["1.1","Salary for the PI",null,null,null,0]
["1.2.1","Full-time or part-time researcher employment",null,null,null,0]
["1.2.2","Full-time or part-time non-researcher employment",null,null,null,0]
["1.2","Partial amount of full-time or part-time employment (1.2.1+1.2.2)",0,0,0,0]
["1.4","Miscellaneous work contract",null,null,null,0]
["1.5","Student employment",null,null,null,0]
["1.6","Personnel costs (1.1+1.2+1.4+1.5)",0,0,0,0]
["1.7","Per diem",null,null,null,0]
["1","All personnel costs (1.6+1.7)",0,0,0,0]
["2","Indirect personnel costs",null,null,null,0]
["3.1","Travel, conferences",null,null,null,0]
["3.2","Consumables",null,null,null,0]
["3.3","Miscellaneous costs",null,null,null,0]
["3.4","Direct costs (1+2+3.1+3.2+3.3)",0,0,0,0]
["3.5","Overhead (max. 20% of direct costs related to research) ",0,0,0,0]
["3","All material costs (3.1+3.2+3.3+3.5)",0,0,0,0]
["4","Investments (equipment)",null,null,null,0]
["6","Total costs (1+2+3+4)",0,0,0,0]
[]
[null,"calculated field"]
{"$rows_empty":9}
["Budget plan justification"]
["Justify the budget request. A balanced and well justified budget plan is an important component  of the evaluation."]
[]
["Researcher employment (1.2.1) justification:"]
["Non-researcher employment (1.2.2) justification:"]
["Justification of other personnel costs:"]
["Taxes, social security, justify if not around 30% of personnel cost:"]
["Travel, conference participation (exclude per diem):"]
["Consumables (3.2):"]
["Miscellaneous costs (3.3):"]
["Expenses planned on equipment (list of instruments priced above HUF 500.000 - in Social Sciences and Humanities, above HUF 200.000 - and justification of the acquisition:"]
[]
[]
[null,"…………………………………………………………..",null,null,null,"…………………."]
[null,"Principal investigator",null,null,null,"Chief Financial Officer"]
[{"$nulls":5},"Institution"]