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{"sheet":"Financial overview","index":0,"n_rows":48,"n_cols":4,"rows_kept":48,"cut":false,"hidden":false,"merged":[[24,0,26,0],[20,0,22,0],[14,0,14,2],[16,0,18,0],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[13,0,13,2]]}
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["Financial overview – Final report on cooperation partnerships",null,null,"Version 1.0 Call 2023"]
[]
["Project number (2023-1-xx01-Kaxx-00xxxx):"]
["Contract term (months):"]
["Institution:"]
["Contact person (last name, first name):"]
[]
["This financial report indicates the total project costs and not just the funding granted by Movetia."]
["Please specify the actual costs."]
["Supporting documents (e.g. account statements) and receipts do not have to be submitted, but must be kept for 10 years in case of an audit (see GTC)."]
[]
["Work packages","Actual costs (CHF)","Amount (CHF)"]
["Work package 1","Personnel costs CH",0]
[null,"Travel costs",0]
[null,"Material costs",0]
[]
["Work package 2","Personnel costs CH",0]
[null,"Travel costs",0]
[null,"Material costs",0]
[]
["Work package 3","Personnel costs CH",0]
[null,"Travel costs",0]
[null,"Material costs",0]
[]
[]
[]
[]
["Approved maximum Movetia grant (contract)",null,0]
["Actual pre-financing payment(s) received",null,0]
[]
[]
["Total costs",null,{"$f":"SUM(C17:C31)","v":0}]
["Effective Movetia grant","Max. 60%",{"$f":"IF(C36/100*60>C32,C32,C36/100*60)","v":0}]
[]
[]
[{"$f":"IF(C40<0,\"Refunded\",IF(C40>0,\"Balance to be paid\",\"Saldo\"))","v":"Saldo"},null,{"$f":"C37-C33","v":0}]
[]
[]
[]
["I hereby confirm that the information provided above is correct."]
[]
[]
[]
["Place, date, signature of authorised signatory"]

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["Work package X","Personnel costs CH",0]
[null,"Travel costs",0]
[null,"Material costs",0]