{"text_format":"1","workbook":"xlsx","n_sheets":10,"sheets":["Macro","A PROJ Instructions","B PROJ Budget","C COMP Instructions","D COMP Budget","E COMP Year 1 Updates","F COMP Year 2 Updates","G COMP Year 3 Updates","H COMP Activities","Data Validation"],"not_rendered":{"charts":0,"images":6,"macros":1,"external_links":0,"defined_names":17,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"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"}

{"sheet":"Macro","index":0,"n_rows":32,"n_cols":2,"rows_kept":32,"cut":false,"hidden":false,"merged":[[31,1,32,15],[1,1,1,11],[25,1,25,11],[4,1,4,15],[6,1,7,15],[3,1,3,15],[27,1,27,15],[29,1,29,15],[14,1,15,15],[17,1,17,15],[20,1,20,15]]}
[null,{"$f":"'Data Validation'!A1","v":"v202205"}]
[]
[]
[null,"Supporting Artistic Practice"]
[null,"Sector Innovation and Development"]
[]
[null,"This component supports many types of activities and they have their own section of tabs with budget pages. This document has a built-in macro to help direct you to the section that relates to your activities. Select the relevant button below for your type of activity. "]
[]
[]
[]
[]
[]
[]
[]
[null,"If you selected the wrong grant type, you can return to the \"Macro\" tab to re-select.\nIf your software or computer settings do not allow the buttons to work, you will be able to see all the tabs on this page. Select the tab that has the instructions for your type of activity."]
[]
[]
[null,"Project grants:"]
[]
[]
[null,"Composite grants:"]
[]
[]
[]
[]
[null,"1. After you download this form, save it on your computer. You can save it with a different name."]
[]
[null,"2. Each section has its own instructions. Each tab after these instructions contains a separate document for you to fill out."]
[]
[null,"3. Remember to resave the document on your computer. When you click \"save,\" you will save all the tabs at once."]
[]
[null,"4. Return to the CCA portal and upload the entire document to your application. When you upload the document to your application form, all the tabs are transferred together."]

{"sheet":"A PROJ Instructions","index":1,"n_rows":40,"n_cols":3,"rows_kept":40,"cut":false,"hidden":false,"merged":[[33,2,33,15],[35,1,36,15],[18,2,19,14],[20,2,21,15],[29,1,29,15],[1,1,1,15],[6,1,6,15],[2,1,2,15],[3,1,4,15],[31,1,32,15]]}
[null,{"$f":"'Data Validation'!A1","v":"v202205"}]
[null,"Supporting Artistic Practice: Sector Innovation and Development – Project Grants"]
[null,"Instructions for filling out the Budget document"]
[null,"For Composite Grant instructions, go to tab C"]
[]
[null,"Please note that there are many tabs at the bottom of the page."]
[null,"Applicants for project grants need to refer only to the first 2 tabs: A PROJ Instructions and B PROJ Budget. There are no appendices for project applications."]
[]
[]
[]
[null,"Each tab after these instructions contains a separate page for you to fill out."]
[null,"When you click \"Save,\" you will save all the tabs at once."]
[null,"When you upload the document to your application form, all the tabs are transferred together."]
[]
[null,"1. After you download this form, save it on your computer. You can save it with a different name."]
[]
[null,"2. Fill out the tab titled \"B PROJ Budget\" "]
[null,null," - Fill out the Costs of the budget including notes to explain your calculations and if the expense is to be paid for by the Canada Council grant."]
[null,null," - If your project includes costs for making the project accessible to participants who are Deaf or have disabilities, enter these costs in the section \"Public accessibility costs\" starting on line 36 of B PROJ Budget."]
[]
[null,null," - Fill out the revenues of the budget. They are separated into \"Confirmed\" or \"Pending\". The \"Total\" is automatically calculated. Provide notes to explain your calculations. "]
[]
[]
[null,"3. Remember to resave the document on your computer."]
[null,"4. Return to the CCA portal and upload the entire document to your application."]
[]
[null,"If your validated Applicant Profile in the portal includes self-identification as:"]
[null,null,"- an individual who is Deaf, or living with a disability or mental illness; or"]
[null,null,"- a Deaf and disability arts group or organization, "]
[null,"you may apply for Access Support using a separate application. You will see this listed in the Strategic Funds section of your available programs."]
[]
[null,"If you receive Access Support for this project, you should include this as a Pending amount and include the awarded amount and the costs it covers in the Update and Actual Costs columns of the budget:"]
[]
[null,null," - Enter the \"Pending\" amount of Access Support on line 123. Enter the associated cost on line 63."]
[]
[null,"If your application is successful, you will be able to use the Update columns to provide revised budgets if you submit Project Updates. You can also update the budget notes."]
[]
[null,"When your project has been completed, you will use the Actual Costs column when you submit a Final Report. You can also update the budget notes."]
[]
[null,"For Project Updates and Final Reports, you will not be required to separate revenues into \"Confirmed\" or \"Pending.\""]

{"sheet":"B PROJ Budget","index":2,"n_rows":168,"n_cols":9,"rows_kept":168,"cut":false,"hidden":false,"merged":[[76,1,76,8],[124,7,124,8],[128,7,128,8],[132,7,132,8],[136,7,136,8],[104,7,104,8],[78,1,78,3],[89,2,90,4],[95,7,95,8],[88,1,88,8],[98,7,98,8],[101,7,101,8],[167,1,168,8],[86,1,86,3],[65,1,65,8],[69,1,69,3],[70,1,70,3],[79,1,79,3],[81,1,81,3],[82,1,82,3],[83,1,83,3],[84,1,84,3],[71,1,71,3],[72,1,72,3],[73,1,73,3],[74,1,74,3],[77,1,77,3],[89,8,90,8],[58,1,58,3],[68,1,68,3],[63,1,63,3],[52,1,52,3],[61,1,61,3],[39,1,39,3],[40,1,40,3],[41,1,41,3],[29,1,29,3],[30,1,30,3],[31,1,31,3],[38,1,38,3],[35,1,35,3],[37,1,37,3],[36,1,36,3],[42,1,42,3],[43,1,43,3],[53,1,53,3],[67,1,67,3],[47,1,47,3],[48,1,48,3],[59,1,59,3],[60,1,60,3],[54,1,54,3],[55,1,55,3],[56,1,56,3],[57,1,57,3],[49,1,49,3],[44,1,44,3],[45,1,45,3],[46,1,46,3],[1,1,1,8],[3,1,3,8],[5,1,5,3],[6,8,9,8],[17,1,17,3],[11,1,11,8],[12,1,12,8],[13,1,13,3],[16,1,16,3],[6,1,9,3],[15,1,15,3],[14,1,14,3],[18,1,18,3],[23,1,23,8],[27,1,27,3],[28,1,28,3],[19,1,19,3],[20,1,20,3],[21,1,21,3],[25,1,25,3],[26,1,26,3]]}
[null,{"$f":"'Data Validation'!A1","v":"v202205"}]
[null,"Supporting Artistic Practice: Sector Innovation and Development – Project Grants"]
[]
[null,"Salaries, fees and expenses that are part of Canada Council core grants are not eligible in this component"]
[]
[null," Fill out the items below that pertain to your project",null,null,"Budget","Update 1\n(if required)","Update 2\n(if required)","Actual","Budget notes\n(required)"]
[null,"Project dates\n(must reflect your work plan/timeline)",null,null,"Start date","Start date","Start date","Start date","Please indicate in the budget notes if the cost is to be covered by the Canada Council grant"]
[null,null,null,null,"dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy"]
[null,null,null,null,"End date ","End date ","End date ","End date "]
[null,null,null,null,"dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy"]
[]
[null,"Professional fees and honoraria "]
[null,"Amounts paid to artists, arts professionals, experts, trainers, facilitators, project managers, consultants, Indigenous Elders and community leaders and other professionals directly involved in carrying out your project. For projects of 5 days or more in duration, you may include either an appropriate fee for your services or subsistence up to $500/person/week. Include details in budget notes."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Subtotal – Professional fees",null,null,{"$f":"SUM(E13:E21)","v":0},{"$f":"SUM(F13:F21)","v":0},{"$f":"SUM(G13:G21)","v":0},{"$f":"SUM(H13:H21)","v":0}]
[]
[null,"Travel costs (provide details in budget notes)"]
[null,"e.g. Personnel travel; freight, shipping or additional baggage; packing and crating; per diem and accommodation (maximum of $150/person/day)"]
[]
[]
[]
[]
[null,"Other travel costs"]
[]
[null,"Subtotal – Travel costs",null,null,{"$f":"SUM(E26:E31)","v":0},{"$f":"SUM(F26:F31)","v":0},0,0]
[]
[null,"Project costs"]
[null,"Public accessibility costs – disability-related supports and services required by artists and arts professionals engaged in the activites"]
[]
[]
[]
[null,"Facilities and venue rental"]
[]
[]
[null,"Equipment rental"]
[]
[]
[null,"Materials and supplies"]
[]
[]
[null,"Publications - digital & print"]
[]
[]
[null,"Other project costs"]
[null,"e.g. Web design, documentation, distribution of findings, costs associated with cultural ceremonies, programming,  reproduction, cataloguing, research study, dissemination, etc. "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Accessibility costs covered by Access Support funds",null,"(see instructions)"]
[null,"Subtotal – Project costs",null,null,{"$f":"SUM(E35:E63)","v":0},{"$f":"SUM(F35:F63)","v":0},{"$f":"SUM(G35:G63)","v":0},{"$f":"SUM(H35:H63)","v":0}]
[]
[null,"Marketing and promotions"]
[null,"e.g. Audience development, outreach activities, communications materials, advertising, publicity, promotions. Provide details in budget notes."]
[null,"Promotions personnel"]
[]
[]
[null,"Marketing and promotions costs"]
[]
[]
[]
[null,"Subtotal – Marketing and promotions",null,null,{"$f":"SUM(E68:E74)","v":0},{"$f":"SUM(F68:F74)","v":0},0,0]
[]
[null,"Project administration"]
[null,"Project administration personnel"]
[]
[]
[null,"Project administration costs includes: Accounting, insurance, bookkeeping, reporting, permits, etc."]
[]
[]
[]
[null,"Subtotal – Project administration",null,null,{"$f":"SUM(E78:E84)","v":0},{"$f":"SUM(F78:F84)","v":0},0,0]
[]
[null,"Total project costs",null,null,{"$f":"+E22+E64+E75+E85+E32","v":0},{"$f":"+F22+F64+F75+F85+F32","v":0},{"$f":"+G22+G64+G75+G85+G32","v":0},{"$f":"+H22+H64+H75+H85+H32","v":0}]
[]
[null,"Project revenues"]
[null,null,"Budget",null,null,"Update 1\n(if required)","Update 2\n(if required)","Actual","Budget notes\n(required)"]
[null,null,null,null,null,"Total","Total","Total"]
[null,"Earned revenues","Confirmed","Pending"]
[null,"Registration fees, admission sales"]
[null,null,null,null,{"$f":"+C94+D94","v":0}]
[null,null,null,null,{"$f":"+C95+D95","v":0}]
[null,"Subscriptions, memberships"]
[null,null,null,null,{"$f":"+C97+D97","v":0}]
[null,null,null,null,{"$f":"+C98+D98","v":0}]
[null,"Fees for services"]
[null,null,null,null,{"$f":"+C100+D100","v":0}]
[null,null,null,null,{"$f":"+C101+D101","v":0}]
[null,"Sales of products"]
[null,null,null,null,{"$f":"+C103+D103","v":0}]
[null,null,null,null,{"$f":"+C104+D104","v":0}]
[null,"Other earned revenue"]
[null,null,null,null,{"$f":"+C106+D106","v":0}]
[null,null,null,null,{"$f":"+C107+D107","v":0}]
[null,"Subtotal – Earned revenues",{"$f":"SUM(C93:C107)","v":0},{"$f":"SUM(D93:D107)","v":0},{"$f":"SUM(C108:D108)","v":0},{"$f":"SUM(F93:F107)","v":0},{"$f":"SUM(G93:G107)","v":0},0]
[]
[null,"Private sector revenues","Confirmed","Pending"]
[null,"Sponsorships",null,null,{"$f":"+C111+D111","v":0}]
[null,"Donations",null,null,{"$f":"+C112+D112","v":0}]
[null,"Foundations",null,null,{"$f":"+C113+D113","v":0}]
[null,"Fundraising activities",null,null,{"$f":"+C114+D114","v":0}]
[null,"Other private sector revenue"]
[null,null,null,null,{"$f":"+C116+D116","v":0}]
[null,null,null,null,{"$f":"+C117+D117","v":0}]
[null,null,null,null,{"$f":"+C118+D118","v":0}]
[null,"Subtotal – Private revenues",{"$f":"SUM(C111:C118)","v":0},{"$f":"SUM(D111:D118)","v":0},{"$f":"SUM(C119:D119)","v":0},{"$f":"SUM(F111:F118)","v":0},{"$f":"SUM(G111:G118)","v":0},0]
[]
[null,"Public revenues","Confirmed","Pending"]
[null,"Requested grant amount\n(maximum of $100,000 – must match application form)",null,null,{"$f":"SUM(D122)","v":0}]
[null,"Pending Access Support (submit an Access Support application – \nsee instructions)"]
[null,"Other Canada Council support",null,null,{"$f":"+C124+D124","v":0}]
[null,"Other federal"]
[null,null,null,null,{"$f":"+C126+D126","v":0}]
[null,null,null,null,{"$f":"+C127+D127","v":0}]
[null,null,null,null,{"$f":"+C128+D128","v":0}]
[null,"Provincial/territorial"]
[null,null,null,null,{"$f":"+C130+D130","v":0}]
[null,null,null,null,{"$f":"+C131+D131","v":0}]
[null,null,null,null,{"$f":"+C132+D132","v":0}]
[null,"Municipal/regional "]
[null,null,null,null,{"$f":"+C134+D134","v":0}]
[null,null,null,null,{"$f":"+C135+D135","v":0}]
[null,null,null,null,{"$f":"+C136+D136","v":0}]
[null,"Other public revenues"]
[null,null,null,null,{"$f":"+C138+D138","v":0}]
[null,null,null,null,{"$f":"+C139+D139","v":0}]
[null,null,null,null,{"$f":"+C140+D140","v":0}]
[null,"Subtotal – Public revenues",{"$f":"SUM(C122:C140)","v":0},{"$f":"SUM(D122:D140)","v":0},{"$f":"SUM(C141:D141)","v":0},{"$f":"SUM(F122:F140)","v":0},{"$f":"SUM(G122:G140)","v":0},0]
[]
[null,"In-kind support","Confirmed","Pending",null,null,null,null,"Indicate the project cost to which this amount applies"]
[null,null,null,null,{"$f":"+C144+D144","v":0}]
[null,null,null,null,{"$f":"+C145+D145","v":0}]
[null,null,null,null,{"$f":"+C146+D146","v":0}]
[null,null,null,null,{"$f":"+C147+D147","v":0}]
[null,null,null,null,{"$f":"+C148+D148","v":0}]
[null,"Subtotal – In-kind support",{"$f":"SUM(C144:C148)","v":0},{"$f":"SUM(D143:D148)","v":0},{"$f":"SUM(C149:D149)","v":0},{"$f":"SUM(F143:F148)","v":0},{"$f":"SUM(G143:G148)","v":0},{"$f":"SUM(H143:H148)","v":0}]
[]
[null,"Other revenues","Confirmed","Pending",null,null,null,null,"Indicate the project cost to which this amount applies"]
[null,"Applicant contribution",null,null,{"$f":"+C152+D152","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,{"$f":"+C158+D158","v":0}]
[null,"Subtotal – Other revenues",{"$f":"SUM(C151:C158)","v":0},{"$f":"SUM(D151:D158)","v":0},{"$f":"+SUM(E158:E158,E152:E157)","v":0},0,0,0]
[]
[null,"Total project revenues\n(must equal Total project costs)",{"$f":"C108+C119+C141+C159+C149","v":0},0,0,0,0,0]
[]
[null,"Total project costs\n(must equal Total project revenues)",null,null,{"$f":"E87","v":0},{"$f":"F87","v":0},{"$f":"G87","v":0},{"$f":"H87","v":0}]
[]
[null,"Net surplus (deficit)\n(budget must balance)",null,null,{"$f":"E161-E163","v":0},{"$f":"F161-F163","v":0},0,0]
[]
[null,"% of Total project costs represented by the grant",null,null,{"$f":"IFERROR((E122/E163),\"\")","v":""},{"$f":"IFERROR((F122/F163),\"\")","v":""},{"$f":"IFERROR((G122/G163),\"\")","v":""},{"$f":"IFERROR((H122/H163),\"\")","v":""}]
[null,"Appropriate fees, copyright, royalties, and other amounts must be agreed upon by project collaborators and the applicant, and must be the same as or higher than current Canadian standards."]

{"sheet":"C COMP Instructions","index":3,"n_rows":50,"n_cols":3,"rows_kept":50,"cut":false,"hidden":false,"merged":[[46,1,47,15],[51,2,51,15],[1,1,1,15],[2,1,2,15],[25,2,26,14],[43,1,43,15],[44,2,44,15],[27,2,28,15],[21,2,22,15],[23,2,24,15],[3,1,4,15],[41,1,41,15]]}
[null,{"$f":"'Data Validation'!A1","v":"v202205"}]
[null,"Supporting Artistic Practice: Sector Innovation and Development – Composite Grants"]
[null,"Instructions for filling out the Budget and Appendices documents"]
[null,"For Project Grant instructions, go to tab A"]
[]
[null,"Please note that there are many tabs at the bottom of the page."]
[null,"Applicants for composite grants need to refer to tabs C, D and H when applying."]
[]
[]
[]
[null,"If the application is successful, you will need to refer to tabs E, F and G."]
[]
[]
[]
[null,"Each tab after these instructions contains a separate page for you to fill out."]
[null,"When you click \"Save,\" you will save all the tabs at once."]
[null,"When you upload the document to your application form, all the tabs are transferred together."]
[]
[null,"1. After you download this form, save it on your computer. You can save it with a different name."]
[]
[null,"2. Fill out the tab titled \"D COMP Budget\" "]
[null,null," - If you are requesting a grant for more than one year, separate your costs and revenues into 2 or 3 years according to the duration of your activities."]
[]
[null,null," - Fill out the Costs of the budget.  \"Total budget for all years\" is automatically calculated. Provide notes to explain your calculations, if necessary. "]
[]
[null,null," - If your project includes costs for making the project accessible to participants who are Deaf or have disabilities, enter these costs in the section \"Public accessibility costs\" starting on line 42 of D COMP Budget tab."]
[]
[null,null," - Fill out the Revenues of the budget. \"Total budget for all years\" is automatically calculated. Provide notes to explain your calculations, if necessary. "]
[]
[]
[null,"3. All applicants - Fill out the tab titled \"H COMP Activities\""]
[null,null," - Fill in items that relate to your activities."]
[null,null," - On each line, provide relevant information about the activity."]
[]
[null,"4. Remember to resave the document on your computer."]
[null,"5. Return to the CCA portal and upload the entire document to your application."]
[]
[]
[null,"If your validated Applicant Profile in the portal includes self-identification as:"]
[null,null,"- an individual who is Deaf, or living with a disability or mental illness; or"]
[null,null,"- a Deaf and disability arts group or organization, "]
[null,"you may apply for Access Support using a separate application. You will see this listed in the Strategic Funds section of your available programs."]
[]
[null,"If you receive Access Support for these activities you will include the awarded amount and the costs it covered on the Update tabs."]
[null,null," - Enter the \"Requested\" amount of Access Support on line 180. Enter the associated cost on line 94."]
[]
[null,"If your application is successful, you will use the COMP Year Update tabs to provide revised budgets and actual amounts to attach to your Project Updates and Final Report (E, F and G)."]
[]
[]
[null,"You can also update your budget notes and, if necessary, update the information in the appendices by writing over your previous entries."]

{"sheet":"D COMP Budget","index":4,"n_rows":240,"n_cols":11,"rows_kept":240,"cut":false,"hidden":false,"merged":[[1,1,1,6],[9,1,9,6],[39,1,39,6],[24,1,24,6],[10,1,10,6],[4,6,7,6],[4,1,7,1],[131,1,131,6],[112,1,112,6],[129,1,129,6],[177,1,177,6],[239,1,240,6]]}
[null,{"$f":"'Data Validation'!A1","v":"v202205"}]
[null,"Supporting Artistic Practice: Sector Innovation and Development – Composite Grants"]
[null,"\n(must equal Total project costs)"]
[null," Fill out the items below that pertain to your activities","Budget Year 1","Budget Year 2 \n(if applicable)","Budget Year 3 \n(if applicable)","Total budget for all years","Budget notes\n(required)"]
[null,"Project dates\n(must reflect your work plan/timeline)","Start date","Start date","Start date",null,"Please indicate in the budget notes if the cost is to be covered by the Canada Council grant"]
[null,null,"dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy"]
[null,null,"End date","End date","End date"]
[null,null,"dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy"]
[]
[null,"Professional fees and honoraria"]
[null,"Amounts paid to artists, arts professionals, experts, trainers, facilitators, project managers, consultants, Indigenous Elders and community leaders and other professionals directly involved in carrying out your project. For projects of 5 days or more in duration, you may include either an appropriate fee for your services or subsistence up to $500/person/week. Include details in budget notes."]
[null,null,null,null,null,{"$f":"C12+D12+E12","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,"Subtotal – Professional fees",{"$f":"SUM(C12:C22)","v":0},{"$f":"SUM(D12:D22)","v":0},{"$f":"SUM(E12:E22)","v":0},{"$f":"SUM(F12:F22)","v":0}]
[]
[null,"Travel costs (provide details in budget notes)"]
[null,"e.g. Personnel travel; freight, shipping or additional baggage; packing and crating; per diem and accommodation (maximum of $150/person/day)"]
[null,null,null,null,null,{"$f":"C27+D27+E27","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,"Subtotal – Travel costs",{"$f":"SUM(C27:C37)","v":0},{"$f":"SUM(D27:D37)","v":0},{"$f":"SUM(E27:E37)","v":0},{"$f":"SUM(F27:F37)","v":0}]
[]
[null,"Project costs"]
[null,"Public accessibility costs – disability-related supports and services required by artists and arts professionals engaged in the activites"]
[null,null,null,null,null,{"$f":"SUM(C42:E42)","v":0}]
[null,null,null,null,null,{"$f":"SUM(C43:E43)","v":0}]
[null,null,null,null,null,{"$f":"SUM(C44:E44)","v":0}]
[null,"Facilities and venue rental"]
[null,null,null,null,null,{"$f":"C46+D46+E46","v":0}]
[null,null,null,null,null,{"$f":"C47+D47+E47","v":0}]
[null,null,null,null,null,{"$f":"C48+D48+E48","v":0}]
[null,null,null,null,null,{"$f":"C49+D49+E49","v":0}]
[null,null,null,null,null,{"$f":"C50+D50+E50","v":0}]
[null,"Equipment rental"]
[null,null,null,null,null,{"$f":"C52+D52+E52","v":0}]
[null,null,null,null,null,{"$f":"C53+D53+E53","v":0}]
[null,null,null,null,null,{"$f":"C54+D54+E54","v":0}]
[null,null,null,null,null,{"$f":"C55+D55+E55","v":0}]
[null,null,null,null,null,{"$f":"C56+D56+E56","v":0}]
[null,"Materials and supplies"]
[null,null,null,null,null,{"$f":"C58+D58+E58","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,"Publications – digital and print"]
[null,null,null,null,null,{"$f":"C69+D69+E69","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,"Other project costs – e.g. Web design, documentation, distribution of findings, costs associated with cultural ceremonies, programming,  reproduction, cataloguing, research study, dissemination, etc. "]
[null,null,null,null,null,{"$f":"C80+D80+E80","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,"Accessibility costs covered by Access Support funds\n(see instructions)"]
[null,"Subtotal – Cost of activities",{"$f":"SUM(C42:C94)","v":0},{"$f":"SUM(D42:D94)","v":0},{"$f":"SUM(E42:E94)","v":0},{"$f":"SUM(F42:F94)","v":0}]
[]
[null,"Marketing and promotions"]
[null,"e.g. Audience development, outreach activities, communications materials, advertising sales, publicity, promotions. Provide details in budget notes."]
[null,"Promotions personnel"]
[null,null,null,null,null,{"$f":"C100+D100+E100","v":0}]
[null,null,null,null,null,{"$f":"C101+D101+E101","v":0}]
[null,null,null,null,null,{"$f":"C102+D102+E102","v":0}]
[null,null,null,null,null,{"$f":"C103+D103+E103","v":0}]
[null,null,null,null,null,{"$f":"C104+D104+E104","v":0}]
[null,"Marketing and promotions costs"]
[null,null,null,null,null,{"$f":"C106+D106+E106","v":0}]
[null,null,null,null,null,{"$f":"C107+D107+E107","v":0}]
[null,null,null,null,null,{"$f":"C108+D108+E108","v":0}]
[null,null,null,null,null,{"$f":"C109+D109+E109","v":0}]
[null,null,null,null,null,{"$f":"C110+D110+E110","v":0}]
[null,"Subtotal – Marketing and promotions",{"$f":"+SUM(C106:C110,C100:C104)","v":0},{"$f":"+SUM(D106:D110,D100:D104)","v":0},{"$f":"+SUM(E106:E110,E100:E104)","v":0},{"$f":"+SUM(F106:F110,F100:F104)","v":0}]
[]
[null,"Project administration"]
[null,"Project administration personnel"]
[null,null,null,null,null,{"$f":"C115+D115+E115","v":0}]
[null,null,null,null,null,{"$f":"C116+D116+E116","v":0}]
[null,null,null,null,null,{"$f":"C117+D117+E117","v":0}]
[null,null,null,null,null,{"$f":"C118+D118+E118","v":0}]
[null,null,null,null,null,{"$f":"C119+D119+E119","v":0}]
[null,"Project administration costs includes: Accounting, insurance, bookkeeping, reporting, permits, etc."]
[null,null,null,null,null,{"$f":"C121+D121+E121","v":0}]
[null,null,null,null,null,{"$f":"C122+D122+E122","v":0}]
[null,null,null,null,null,{"$f":"C123+D123+E123","v":0}]
[null,null,null,null,null,{"$f":"C124+D124+E124","v":0}]
[null,null,null,null,null,{"$f":"C125+D125+E125","v":0}]
[null,"Subtotal – Administration",{"$f":"+SUM(C121:C125,C115:C119)","v":0},{"$f":"+SUM(D121:D125,D115:D119)","v":0},{"$f":"+SUM(E121:E125,E115:E119)","v":0},{"$f":"+SUM(F121:F125,F115:F119)","v":0}]
[]
[null,"Total project costs",{"$f":"+C23+C95+C111+C126+C38","v":0},{"$f":"+D23+D95+D111+D126+D38","v":0},{"$f":"+E23+E95+E111+E126+E38","v":0},{"$f":"+F23+F95+F111+F126+F38","v":0}]
[]
[null,"Revenues"]
[null,null,{"$f":"C4","v":"Budget Year 1"},"Budget Year 2 \n(if applicable)","Budget Year 3 \n(if applicable)","Total budget for all years","Budget notes\n(required)"]
[null,"Earned revenues"]
[null,"Registration fees, admission sales"]
[null,null,null,null,null,{"$f":"C134+D134+E134","v":0}]
[null,null,null,null,null,{"$f":"C135+D135+E135","v":0}]
[null,null,null,null,null,{"$f":"C136+D136+E136","v":0}]
[null,null,null,null,null,{"$f":"C137+D137+E137","v":0}]
[null,null,null,null,null,{"$f":"C138+D138+E138","v":0}]
[null,"Subscriptions, memberships"]
[null,null,null,null,null,{"$f":"C140+D140+E140","v":0}]
[null,null,null,null,null,{"$f":"C141+D141+E141","v":0}]
[null,null,null,null,null,{"$f":"C142+D142+E142","v":0}]
[null,null,null,null,null,{"$f":"C143+D143+E143","v":0}]
[null,null,null,null,null,{"$f":"C144+D144+E144","v":0}]
[null,"Fees for services"]
[null,null,null,null,null,{"$f":"C146+D146+E146","v":0}]
[null,null,null,null,null,{"$f":"C147+D147+E147","v":0}]
[null,null,null,null,null,{"$f":"C148+D148+E148","v":0}]
[null,null,null,null,null,{"$f":"C149+D149+E149","v":0}]
[null,null,null,null,null,{"$f":"C150+D150+E150","v":0}]
[null,"Sales of products"]
[null,null,null,null,null,{"$f":"C152+D152+E152","v":0}]
[null,null,null,null,null,{"$f":"C153+D153+E153","v":0}]
[null,null,null,null,null,{"$f":"C154+D154+E154","v":0}]
[null,null,null,null,null,{"$f":"C155+D155+E155","v":0}]
[null,null,null,null,null,{"$f":"C156+D156+E156","v":0}]
[null,"Other earned revenue"]
[null,null,null,null,null,{"$f":"C158+D158+E158","v":0}]
[null,null,null,null,null,{"$f":"C159+D159+E159","v":0}]
[null,null,null,null,null,{"$f":"C160+D160+E160","v":0}]
[null,null,null,null,null,{"$f":"C161+D161+E161","v":0}]
[null,null,null,null,null,{"$f":"C162+D162+E162","v":0}]
[null,"Subtotal – Earned revenues",{"$f":"SUM(C133:C162)","v":0},{"$f":"SUM(D133:D162)","v":0},{"$f":"SUM(E133:E162)","v":0},{"$f":"SUM(C163:E163)","v":0}]
[]
[null,"Private sector revenues"]
[null,"Sponsorships",null,null,null,{"$f":"C166+D166+E166","v":0}]
[null,"Donations",null,null,null,{"$f":"C167+D167+E167","v":0}]
[null,"Foundations",null,null,null,{"$f":"C168+D168+E168","v":0}]
[null,"Fundraising activities",null,null,null,{"$f":"C169+D169+E169","v":0}]
[null,"Other private sector revenue"]
[null,null,null,null,null,{"$f":"C171+D171+E171","v":0}]
[null,null,null,null,null,{"$f":"C172+D172+E172","v":0}]
[null,null,null,null,null,{"$f":"C173+D173+E173","v":0}]
[null,null,null,null,null,{"$f":"C174+D174+E174","v":0}]
[null,null,null,null,null,{"$f":"C175+D175+E175","v":0}]
[null,"Subtotal – Private sector revenues",{"$f":"+SUM(C171:C175,C166:C169)","v":0},{"$f":"+SUM(D171:D175,D166:D169)","v":0},{"$f":"+SUM(E171:E175,E166:E169)","v":0},{"$f":"+SUM(F171:F175,F166:F169)","v":0}]
[]
[null,"Public revenues"]
[null,"Requested Grant Amount for this application\n(maximum of $100,000 per year up to 3 years – must match application form)",null,null,null,{"$f":"SUM(C179:E179)","v":0},null,null,null,null,"`"]
[null,"Pending Access Support (submit an Access Support application – see instructions)"]
[null,"Other Canada Council support"]
[null,null,null,null,null,{"$f":"C182+D182+E182","v":0}]
[null,null,null,null,null,{"$f":"C183+D183+E183","v":0}]
[null,null,null,null,null,{"$f":"C184+D184+E184","v":0}]
[null,null,null,null,null,{"$f":"C185+D185+E185","v":0}]
[null,null,null,null,null,{"$f":"C186+D186+E186","v":0}]
[null,"Other federal"]
[null,null,null,null,null,{"$f":"C188+D188+E188","v":0}]
[null,null,null,null,null,{"$f":"C189+D189+E189","v":0}]
[null,null,null,null,null,{"$f":"C190+D190+E190","v":0}]
[null,null,null,null,null,{"$f":"C191+D191+E191","v":0}]
[null,null,null,null,null,{"$f":"C192+D192+E192","v":0}]
[null,"Provincial/territorial"]
[null,null,null,null,null,{"$f":"C194+D194+E194","v":0}]
[null,null,null,null,null,{"$f":"C195+D195+E195","v":0}]
[null,null,null,null,null,{"$f":"C196+D196+E196","v":0}]
[null,null,null,null,null,{"$f":"C197+D197+E197","v":0}]
[null,null,null,null,null,{"$f":"C198+D198+E198","v":0}]
[null,"Municipal/regional "]
[null,null,null,null,null,{"$f":"C200+D200+E200","v":0}]
[null,null,null,null,null,{"$f":"C201+D201+E201","v":0}]
[null,null,null,null,null,{"$f":"C202+D202+E202","v":0}]
[null,null,null,null,null,{"$f":"C203+D203+E203","v":0}]
[null,null,null,null,null,{"$f":"C204+D204+E204","v":0}]
[null,"Other public revenues"]
[null,null,null,null,null,{"$f":"C206+D206+E206","v":0}]
[null,null,null,null,null,{"$f":"C207+D207+E207","v":0}]
[null,null,null,null,null,{"$f":"C208+D208+E208","v":0}]
[null,null,null,null,null,{"$f":"C209+D209+E209","v":0}]
[null,null,null,null,null,{"$f":"C210+D210+E210","v":0}]
[null,"Subtotal – Public revenues",{"$f":"+SUM(C188:C192,C194:C198,C200:C204,C206:C210,C179:C180,C182:C186)","v":0},{"$f":"+SUM(D188:D192,D194:D198,D200:D204,D206:D210,D179:D180,D182:D186)","v":0},{"$f":"+SUM(E188:E192,E194:E198,E200:E204,E206:E210,E179:E180,E182:E186)","v":0},{"$f":"+SUM(F188:F192,F194:F198,F200:F204,F206:F210,F179:F180,F182:F186)","v":0}]
[]
[null,"In-kind support",null,null,null,null,"Indicate the project cost to which this amount applies"]
[null,null,null,null,null,{"$f":"C214+D214+E214","v":0}]
[null,null,null,null,null,{"$f":"C215+D215+E215","v":0}]
[null,null,null,null,null,{"$f":"C216+D216+E216","v":0}]
[null,null,null,null,null,{"$f":"C217+D217+E217","v":0}]
[null,null,null,null,null,{"$f":"C218+D218+E218","v":0}]
[null,"Subtotal – In-kind support",{"$f":"+SUM(C214:C218)","v":0},{"$f":"+SUM(D214:D218)","v":0},{"$f":"+SUM(E214:E218)","v":0},{"$f":"+SUM(F214:F218)","v":0}]
[]
[null,"Other revenues",null,null,null,null,"Indicate the project cost to which this amount applies"]
[null,"Applicant contribution",null,null,null,{"$f":"C222+D222+E222","v":0}]
[null,null,null,null,null,{"$f":"C223+D223+E223","v":0}]
[null,null,null,null,null,{"$f":"C224+D224+E224","v":0}]
[null,null,null,null,null,{"$f":"C225+D225+E225","v":0}]
[null,null,null,null,null,{"$f":"C226+D226+E226","v":0}]
[null,"Payment deferrals"]
[null,null,null,null,null,{"$f":"C228+D228+E228","v":0}]
[null,null,null,null,null,{"$f":"C229+D229+E229","v":0}]
[null,null,null,null,null,{"$f":"C230+D230+E230","v":0}]
[null,"Subtotal – Other revenues",{"$f":"+SUM(C228:C230,C222:C226)","v":0},{"$f":"+SUM(D228:D230,D222:D226)","v":0},{"$f":"+SUM(E228:E230,E222:E226)","v":0},{"$f":"+SUM(F228:F230,F222:F226)","v":0}]
[]
[null,"Total project revenues\n(must equal Total project costs)",{"$f":"C163+C176+C211+C231+C219","v":0},{"$f":"D163+D176+D211+D231+D219","v":0},{"$f":"E163+E176+E211+E231+E219","v":0},{"$f":"F163+F176+F211+F231+F219","v":0}]
[]
[null,"Total project costs\n(must equal Total project revenues)",{"$f":"C128","v":0},{"$f":"D128","v":0},{"$f":"E128","v":0},{"$f":"F128","v":0}]
[]
[null,"Net surplus (deficit)\n(budget must balance)",{"$f":"C233-C235","v":0},{"$f":"D233-D235","v":0},{"$f":"E233-E235","v":0},{"$f":"F233-F235","v":0}]
[]
[null,"% of Total project costs represented by the grant",{"$f":"IFERROR((C179/C235),\"\")","v":""},{"$f":"IFERROR((D179/D235),\"\")","v":""},{"$f":"IFERROR((E179/E235),\"\")","v":""},{"$f":"IFERROR((F179/F235),\"\")","v":""}]
[null,"Appropriate fees, copyright, royalties, and other amounts must be agreed upon by project collaborators and the applicant, and must be the same as or higher than current Canadian standards."]

{"sheet":"E COMP Year 1 Updates","index":5,"n_rows":240,"n_cols":7,"rows_kept":240,"cut":false,"hidden":false,"merged":[[239,1,240,6],[1,1,1,6],[9,1,9,6],[24,1,24,6],[39,1,39,6],[112,1,112,6],[4,1,7,1],[4,6,7,6],[10,1,10,6],[131,1,131,6],[164,1,164,6],[177,1,177,6],[129,1,129,6]]}
[null,{"$f":"'Data Validation'!A1","v":"v202205"}]
[null,"Supporting Artistic Practice: Sector Innovation and Development – Composite Grants (Year 1 Updates)"]
[]
[null," Fill out the items below that pertain to your activities","Budget Year 1","Year 1 Update 1\n(if required)","Year 1 Update 2\n(if required)","Year 1\nActual","Budget notes\n(required)"]
[null,"Your entries in the rows below are forwarded from the last budget. You can change them if necessary.","Start date","Start date","Start date","Start date","Please indicate in the budget notes if the cost is to be covered by the Canada Council grant."]
[null,null,"dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy"]
[null,null,"End date","End date","End date","End date"]
[null,null,"dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy"]
[]
[null,"Professional fees and honoraria"]
[null,"Amounts paid to artists, arts professionals, experts, trainers, facilitators, project managers, consultants, Indigenous Elders and community leaders and other professionals directly involved in carrying out your project. For projects of 5 days or more in duration, you may include either an appropriate fee for your services or subsistence up to $500/person/week. Include details in budget notes."]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B12),\"\",'D COMP Budget'!B12)","v":""},{"$f":"'D COMP Budget'!C12","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B13),\"\",'D COMP Budget'!B13)","v":""},{"$f":"'D COMP Budget'!C13","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B14),\"\",'D COMP Budget'!B14)","v":""},{"$f":"'D COMP Budget'!C14","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B15),\"\",'D COMP Budget'!B15)","v":""},{"$f":"'D COMP Budget'!C15","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B16),\"\",'D COMP Budget'!B16)","v":""},{"$f":"'D COMP Budget'!C16","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B17),\"\",'D COMP Budget'!B17)","v":""},{"$f":"'D COMP Budget'!C17","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B18),\"\",'D COMP Budget'!B18)","v":""},{"$f":"'D COMP Budget'!C18","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B19),\"\",'D COMP Budget'!B19)","v":""},{"$f":"'D COMP Budget'!C19","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B20),\"\",'D COMP Budget'!B20)","v":""},{"$f":"'D COMP Budget'!C20","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B21),\"\",'D COMP Budget'!B21)","v":""},{"$f":"'D COMP Budget'!C21","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B22),\"\",'D COMP Budget'!B22)","v":""},{"$f":"'D COMP Budget'!C22","v":0}]
[null,"Subtotal – Professional fees",{"$f":"'D COMP Budget'!C23","v":0},{"$f":"SUM(D12:D22)","v":0},{"$f":"SUM(E12:E22)","v":0},{"$f":"SUM(F12:F22)","v":0}]
[]
[null,"Travel costs (provide details in budget notes)"]
[null,"e.g. Personnel travel; freight, shipping or additional baggage; packing and crating; per diem and accommodation (maximum of $150/person/day)"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B27),\"\",'D COMP Budget'!B27)","v":""},{"$f":"'D COMP Budget'!C27","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B28),\"\",'D COMP Budget'!B28)","v":""},{"$f":"'D COMP Budget'!C28","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B29),\"\",'D COMP Budget'!B29)","v":""},{"$f":"'D COMP Budget'!C29","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B30),\"\",'D COMP Budget'!B30)","v":""},{"$f":"'D COMP Budget'!C30","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B31),\"\",'D COMP Budget'!B31)","v":""},{"$f":"'D COMP Budget'!C31","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B32),\"\",'D COMP Budget'!B32)","v":""},{"$f":"'D COMP Budget'!C32","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B33),\"\",'D COMP Budget'!B33)","v":""},{"$f":"'D COMP Budget'!C33","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B34),\"\",'D COMP Budget'!B34)","v":""},{"$f":"'D COMP Budget'!C34","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B35),\"\",'D COMP Budget'!B35)","v":""},{"$f":"'D COMP Budget'!C35","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B36),\"\",'D COMP Budget'!B36)","v":""},{"$f":"'D COMP Budget'!C36","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B37),\"\",'D COMP Budget'!B37)","v":""},{"$f":"'D COMP Budget'!C37","v":0}]
[null,"Subtotal – Travel costs",{"$f":"'D COMP Budget'!C38","v":0},{"$f":"SUM(D27:D37)","v":0},{"$f":"SUM(E27:E37)","v":0},{"$f":"SUM(F27:F37)","v":0}]
[]
[null,"Project costs"]
[null,"Public accessibility costs – disability-related supports and services required by artists and arts professionals engaged in the activites"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B42),\"\",'D COMP Budget'!B42)","v":""},{"$f":"'D COMP Budget'!C42","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B43),\"\",'D COMP Budget'!B43)","v":""},{"$f":"'D COMP Budget'!C43","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B44),\"\",'D COMP Budget'!B44)","v":""},{"$f":"'D COMP Budget'!C44","v":0}]
[null,"Facilities and venue rental"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B46),\"\",'D COMP Budget'!B46)","v":""},{"$f":"'D COMP Budget'!C46","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B47),\"\",'D COMP Budget'!B47)","v":""},{"$f":"'D COMP Budget'!C47","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B48),\"\",'D COMP Budget'!B48)","v":""},{"$f":"'D COMP Budget'!C48","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B49),\"\",'D COMP Budget'!B49)","v":""},{"$f":"'D COMP Budget'!C49","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B50),\"\",'D COMP Budget'!B50)","v":""},{"$f":"'D COMP Budget'!C50","v":0}]
[null,"Equipment rental"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B52),\"\",'D COMP Budget'!B52)","v":""},{"$f":"'D COMP Budget'!C52","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B53),\"\",'D COMP Budget'!B53)","v":""},{"$f":"'D COMP Budget'!C53","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B54),\"\",'D COMP Budget'!B54)","v":""},{"$f":"'D COMP Budget'!C54","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B55),\"\",'D COMP Budget'!B55)","v":""},{"$f":"'D COMP Budget'!C55","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B56),\"\",'D COMP Budget'!B56)","v":""},{"$f":"'D COMP Budget'!C56","v":0}]
[null,"Materials and supplies"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B58),\"\",'D COMP Budget'!B58)","v":""},{"$f":"'D COMP Budget'!C58","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B59),\"\",'D COMP Budget'!B59)","v":""},{"$f":"'D COMP Budget'!C59","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B60),\"\",'D COMP Budget'!B60)","v":""},{"$f":"'D COMP Budget'!C60","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B61),\"\",'D COMP Budget'!B61)","v":""},{"$f":"'D COMP Budget'!C61","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B62),\"\",'D COMP Budget'!B62)","v":""},{"$f":"'D COMP Budget'!C62","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B63),\"\",'D COMP Budget'!B63)","v":""},{"$f":"'D COMP Budget'!C63","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B64),\"\",'D COMP Budget'!B64)","v":""},{"$f":"'D COMP Budget'!C64","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B65),\"\",'D COMP Budget'!B65)","v":""},{"$f":"'D COMP Budget'!C65","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B66),\"\",'D COMP Budget'!B66)","v":""},{"$f":"'D COMP Budget'!C66","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B67),\"\",'D COMP Budget'!B67)","v":""},{"$f":"'D COMP Budget'!C67","v":0}]
[null,"Publications – digital and print"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B69),\"\",'D COMP Budget'!B69)","v":""},{"$f":"'D COMP Budget'!C69","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B70),\"\",'D COMP Budget'!B70)","v":""},{"$f":"'D COMP Budget'!C70","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B71),\"\",'D COMP Budget'!B71)","v":""},{"$f":"'D COMP Budget'!C71","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B72),\"\",'D COMP Budget'!B72)","v":""},{"$f":"'D COMP Budget'!C72","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B73),\"\",'D COMP Budget'!B73)","v":""},{"$f":"'D COMP Budget'!C73","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B74),\"\",'D COMP Budget'!B74)","v":""},{"$f":"'D COMP Budget'!C74","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B75),\"\",'D COMP Budget'!B75)","v":""},{"$f":"'D COMP Budget'!C75","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B76),\"\",'D COMP Budget'!B76)","v":""},{"$f":"'D COMP Budget'!C76","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B77),\"\",'D COMP Budget'!B77)","v":""},{"$f":"'D COMP Budget'!C77","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B78),\"\",'D COMP Budget'!B78)","v":""},{"$f":"'D COMP Budget'!C78","v":0}]
[null,"Other project costs – e.g. Web design, documentation, distribution of findings, costs associated with cultural ceremonies, programming,  reproduction, cataloguing, research study, dissemination, etc. "]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B80),\"\",'D COMP Budget'!B80)","v":""},{"$f":"'D COMP Budget'!C80","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B81),\"\",'D COMP Budget'!B81)","v":""},{"$f":"'D COMP Budget'!C81","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B82),\"\",'D COMP Budget'!B82)","v":""},{"$f":"'D COMP Budget'!C82","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B83),\"\",'D COMP Budget'!B83)","v":""},{"$f":"'D COMP Budget'!C83","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B84),\"\",'D COMP Budget'!B84)","v":""},{"$f":"'D COMP Budget'!C84","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B85),\"\",'D COMP Budget'!B85)","v":""},{"$f":"'D COMP Budget'!C85","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B86),\"\",'D COMP Budget'!B86)","v":""},{"$f":"'D COMP Budget'!C86","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B87),\"\",'D COMP Budget'!B87)","v":""},{"$f":"'D COMP Budget'!C87","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B88),\"\",'D COMP Budget'!B88)","v":""},{"$f":"'D COMP Budget'!C88","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B89),\"\",'D COMP Budget'!B89)","v":""},{"$f":"'D COMP Budget'!C89","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B90),\"\",'D COMP Budget'!B90)","v":""},{"$f":"'D COMP Budget'!C90","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B91),\"\",'D COMP Budget'!B91)","v":""},{"$f":"'D COMP Budget'!C91","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B92),\"\",'D COMP Budget'!B92)","v":""},{"$f":"'D COMP Budget'!C92","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B93),\"\",'D COMP Budget'!B93)","v":""},{"$f":"'D COMP Budget'!C93","v":0}]
[null,"Accessibility costs covered by Access Support funds\n(see instructions)"]
[null,"Subtotal – Cost of activities",{"$f":"'D COMP Budget'!C95","v":0},{"$f":"SUM(D42:D94)","v":0},{"$f":"SUM(E42:E94)","v":0},{"$f":"SUM(F42:F94)","v":0}]
[]
[null,"Marketing and promotions"]
[null,"e.g. Audience development, outreach activities, communications materials, advertising sales, publicity, promotions. Provide details in budget notes."]
[null,"Promotions personnel"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B100),\"\",'D COMP Budget'!B100)","v":""},{"$f":"'D COMP Budget'!C100","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B101),\"\",'D COMP Budget'!B101)","v":""},{"$f":"'D COMP Budget'!C101","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B102),\"\",'D COMP Budget'!B102)","v":""},{"$f":"'D COMP Budget'!C102","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B103),\"\",'D COMP Budget'!B103)","v":""},{"$f":"'D COMP Budget'!C103","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B104),\"\",'D COMP Budget'!B104)","v":""},{"$f":"'D COMP Budget'!C104","v":0}]
[null,"Marketing and promotions costs"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B106),\"\",'D COMP Budget'!B106)","v":""},{"$f":"'D COMP Budget'!C106","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B107),\"\",'D COMP Budget'!B107)","v":""},{"$f":"'D COMP Budget'!C107","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B108),\"\",'D COMP Budget'!B108)","v":""},{"$f":"'D COMP Budget'!C108","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B109),\"\",'D COMP Budget'!B109)","v":""},{"$f":"'D COMP Budget'!C109","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B110),\"\",'D COMP Budget'!B110)","v":""},{"$f":"'D COMP Budget'!C110","v":0}]
[null,"Subtotal – Marketing and promotions",{"$f":"+'D COMP Budget'!C111","v":0},{"$f":"+SUM(D106:D110,D100:D104)","v":0},{"$f":"+SUM(E106:E110,E100:E104)","v":0},{"$f":"+SUM(F106:F110,F100:F104)","v":0}]
[]
[null,"Project administration"]
[null,"Project administration personnel"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B115),\"\",'D COMP Budget'!B115)","v":""},{"$f":"'D COMP Budget'!C115","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B116),\"\",'D COMP Budget'!B116)","v":""},{"$f":"'D COMP Budget'!C116","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B117),\"\",'D COMP Budget'!B117)","v":""},{"$f":"'D COMP Budget'!C117","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B118),\"\",'D COMP Budget'!B118)","v":""},{"$f":"'D COMP Budget'!C118","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B119),\"\",'D COMP Budget'!B119)","v":""},{"$f":"'D COMP Budget'!C119","v":0}]
[null,"Project administration costs Includes: Accounting, insurance, bookkeeping, reporting, permits, etc."]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B121),\"\",'D COMP Budget'!B121)","v":""},{"$f":"'D COMP Budget'!C121","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B122),\"\",'D COMP Budget'!B122)","v":""},{"$f":"'D COMP Budget'!C122","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B123),\"\",'D COMP Budget'!B123)","v":""},{"$f":"'D COMP Budget'!C123","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B124),\"\",'D COMP Budget'!B124)","v":""},{"$f":"'D COMP Budget'!C124","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B125),\"\",'D COMP Budget'!B125)","v":""},{"$f":"'D COMP Budget'!C125","v":0}]
[null,"Subtotal – Administration",{"$f":"+'D COMP Budget'!C126","v":0},{"$f":"+SUM(D121:D125,D115:D119)","v":0},{"$f":"+SUM(E121:E125,E115:E119)","v":0},{"$f":"+SUM(F121:F125,F115:F119)","v":0}]
[]
[null,"Total project costs",{"$f":"+'D COMP Budget'!C128","v":0},{"$f":"+D23+D95+D111+D126+D38","v":0},{"$f":"+E23+E95+E111+E126+E38","v":0},{"$f":"+F23+F95+F111+F126+F38","v":0}]
[]
[null,"Revenues"]
[null,null,"Budget year 1","Year 1 Update 1\n(if required)","Year 1 Update 2\n(if required)","Year 1\nActual","Budget notes\n(required)"]
[null,"Earned revenues"]
[null,"Registration fees, admission sales"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B134),\"\",'D COMP Budget'!B134)","v":""},{"$f":"'D COMP Budget'!C134","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B135),\"\",'D COMP Budget'!B135)","v":""},{"$f":"'D COMP Budget'!C135","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B136),\"\",'D COMP Budget'!B136)","v":""},{"$f":"'D COMP Budget'!C136","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B137),\"\",'D COMP Budget'!B137)","v":""},{"$f":"'D COMP Budget'!C137","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B138),\"\",'D COMP Budget'!B138)","v":""},{"$f":"'D COMP Budget'!C138","v":0}]
[null,"Subscriptions, memberships"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B140),\"\",'D COMP Budget'!B140)","v":""},{"$f":"'D COMP Budget'!C140","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B141),\"\",'D COMP Budget'!B141)","v":""},{"$f":"'D COMP Budget'!C141","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B142),\"\",'D COMP Budget'!B142)","v":""},{"$f":"'D COMP Budget'!C142","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B143),\"\",'D COMP Budget'!B143)","v":""},{"$f":"'D COMP Budget'!C143","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B144),\"\",'D COMP Budget'!B144)","v":""},{"$f":"'D COMP Budget'!C144","v":0}]
[null,"Fees for services"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B146),\"\",'D COMP Budget'!B146)","v":""},{"$f":"'D COMP Budget'!C146","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B147),\"\",'D COMP Budget'!B147)","v":""},{"$f":"'D COMP Budget'!C147","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B148),\"\",'D COMP Budget'!B148)","v":""},{"$f":"'D COMP Budget'!C148","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B149),\"\",'D COMP Budget'!B149)","v":""},{"$f":"'D COMP Budget'!C149","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B150),\"\",'D COMP Budget'!B150)","v":""},{"$f":"'D COMP Budget'!C150","v":0}]
[null,"Sales of products"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B152),\"\",'D COMP Budget'!B152)","v":""},{"$f":"'D COMP Budget'!C152","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B153),\"\",'D COMP Budget'!B153)","v":""},{"$f":"'D COMP Budget'!C153","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B154),\"\",'D COMP Budget'!B154)","v":""},{"$f":"'D COMP Budget'!C154","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B155),\"\",'D COMP Budget'!B155)","v":""},{"$f":"'D COMP Budget'!C155","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B156),\"\",'D COMP Budget'!B156)","v":""},{"$f":"'D COMP Budget'!C156","v":0}]
[null,"Other earned revenue"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B158),\"\",'D COMP Budget'!B158)","v":""},{"$f":"'D COMP Budget'!C158","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B159),\"\",'D COMP Budget'!B159)","v":""},{"$f":"'D COMP Budget'!C159","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B160),\"\",'D COMP Budget'!B160)","v":""},{"$f":"'D COMP Budget'!C160","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B161),\"\",'D COMP Budget'!B161)","v":""},{"$f":"'D COMP Budget'!C161","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B162),\"\",'D COMP Budget'!B162)","v":""},{"$f":"'D COMP Budget'!C162","v":0}]
[null,"Subtotal – Earned revenues",{"$f":"+'D COMP Budget'!C163","v":0},{"$f":"+SUM(D158:D162,D134:D138,D146:D150,D140:D144,D152:D156)","v":0},{"$f":"+SUM(E158:E162,E134:E138,E146:E150,E140:E144,E152:E156)","v":0},{"$f":"+SUM(F158:F162,F134:F138,F146:F150,F140:F144,F152:F156)","v":0}]
[]
[null,"Private sector revenues"]
[null,"Sponsorships",{"$f":"'D COMP Budget'!C166","v":0}]
[null,"Donations",{"$f":"'D COMP Budget'!C167","v":0}]
[null,"Foundations",{"$f":"'D COMP Budget'!C168","v":0}]
[null,"Fundraising activities",{"$f":"'D COMP Budget'!C169","v":0}]
[null,"Other private sector revenue"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B171),\"\",'D COMP Budget'!B171)","v":""},{"$f":"'D COMP Budget'!C171","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B172),\"\",'D COMP Budget'!B172)","v":""},{"$f":"'D COMP Budget'!C172","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B173),\"\",'D COMP Budget'!B173)","v":""},{"$f":"'D COMP Budget'!C173","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B174),\"\",'D COMP Budget'!B174)","v":""},{"$f":"'D COMP Budget'!C174","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B175),\"\",'D COMP Budget'!B175)","v":""},{"$f":"'D COMP Budget'!C175","v":0}]
[null,"Subtotal – Private revenues",{"$f":"+'D COMP Budget'!C176","v":0},{"$f":"+SUM(D171:D175,D166:D169)","v":0},{"$f":"+SUM(E171:E175,E166:E169)","v":0},{"$f":"+SUM(F171:F175,F166:F169)","v":0}]
[]
[null,"Public revenues"]
[null,"Requested Grant Amount (awarded amount in update and actual columns)",{"$f":"'D COMP Budget'!C179","v":0}]
[null,"Requested Access Support (awarded amount in update and actual columns)"]
[null,"Other Canada Council support"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B182),\"\",'D COMP Budget'!B182)","v":""},{"$f":"'D COMP Budget'!C182","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B183),\"\",'D COMP Budget'!B183)","v":""},{"$f":"'D COMP Budget'!C183","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B184),\"\",'D COMP Budget'!B184)","v":""},{"$f":"'D COMP Budget'!C184","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B185),\"\",'D COMP Budget'!B185)","v":""},{"$f":"'D COMP Budget'!C185","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B186),\"\",'D COMP Budget'!B186)","v":""},{"$f":"'D COMP Budget'!C186","v":0}]
[null,"Other federal"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B188),\"\",'D COMP Budget'!B188)","v":""},{"$f":"'D COMP Budget'!C188","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B189),\"\",'D COMP Budget'!B189)","v":""},{"$f":"'D COMP Budget'!C189","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B190),\"\",'D COMP Budget'!B190)","v":""},{"$f":"'D COMP Budget'!C190","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B191),\"\",'D COMP Budget'!B191)","v":""},{"$f":"'D COMP Budget'!C191","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B192),\"\",'D COMP Budget'!B192)","v":""},{"$f":"'D COMP Budget'!C192","v":0}]
[null,"Provincial/territorial"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B194),\"\",'D COMP Budget'!B194)","v":""},{"$f":"'D COMP Budget'!C194","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B195),\"\",'D COMP Budget'!B195)","v":""},{"$f":"'D COMP Budget'!C195","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B196),\"\",'D COMP Budget'!B196)","v":""},{"$f":"'D COMP Budget'!C196","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B197),\"\",'D COMP Budget'!B197)","v":""},{"$f":"'D COMP Budget'!C197","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B198),\"\",'D COMP Budget'!B198)","v":""},{"$f":"'D COMP Budget'!C198","v":0}]
[null,"Municipal/regional "]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B200),\"\",'D COMP Budget'!B200)","v":""},{"$f":"'D COMP Budget'!C200","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B201),\"\",'D COMP Budget'!B201)","v":""},{"$f":"'D COMP Budget'!C201","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B202),\"\",'D COMP Budget'!B202)","v":""},{"$f":"'D COMP Budget'!C202","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B203),\"\",'D COMP Budget'!B203)","v":""},{"$f":"'D COMP Budget'!C203","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B204),\"\",'D COMP Budget'!B204)","v":""},{"$f":"'D COMP Budget'!C204","v":0}]
[null,"Other public revenues"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B206),\"\",'D COMP Budget'!B206)","v":""},{"$f":"'D COMP Budget'!C206","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B207),\"\",'D COMP Budget'!B207)","v":""},{"$f":"'D COMP Budget'!C207","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B208),\"\",'D COMP Budget'!B208)","v":""},{"$f":"'D COMP Budget'!C208","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B209),\"\",'D COMP Budget'!B209)","v":""},{"$f":"'D COMP Budget'!C209","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B210),\"\",'D COMP Budget'!B210)","v":""},{"$f":"'D COMP Budget'!C210","v":0}]
[null,"Subtotal – Public revenues",{"$f":"+'D COMP Budget'!C211","v":0},{"$f":"+SUM(D188:D192,D194:D198,D200:D204,D206:D210,D179:D180,D182:D186)","v":0},{"$f":"+SUM(E188:E192,E194:E198,E200:E204,E206:E210,E179:E180,E182:E186)","v":0},{"$f":"+SUM(F188:F192,F194:F198,F200:F204,F206:F210,F179:F180,F182:F186)","v":0}]
[]
[null,"In-kind support",null,null,null,null,"Indicate the project cost to which this amount applies"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B214),\"\",'D COMP Budget'!B214)","v":""},{"$f":"'D COMP Budget'!C214","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B215),\"\",'D COMP Budget'!B215)","v":""},{"$f":"'D COMP Budget'!C215","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B216),\"\",'D COMP Budget'!B216)","v":""},{"$f":"'D COMP Budget'!C216","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B217),\"\",'D COMP Budget'!B217)","v":""},{"$f":"'D COMP Budget'!C217","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B218),\"\",'D COMP Budget'!B218)","v":""},{"$f":"'D COMP Budget'!C218","v":0}]
[null,"Subtotal – In-kind support",{"$f":"+'D COMP Budget'!C219","v":0},{"$f":"+SUM(D214:D218)","v":0},{"$f":"+SUM(E214:E218)","v":0},{"$f":"+SUM(F214:F218)","v":0}]
[]
[null,"Other revenues",null,null,null,null,"Indicate the project cost to which this amount applies"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B222),\"\",'D COMP Budget'!B222)","v":"Applicant contribution"},{"$f":"'D COMP Budget'!C222","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B223),\"\",'D COMP Budget'!B223)","v":""},{"$f":"'D COMP Budget'!C223","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B224),\"\",'D COMP Budget'!B224)","v":""},{"$f":"'D COMP Budget'!C224","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B225),\"\",'D COMP Budget'!B225)","v":""},{"$f":"'D COMP Budget'!C225","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B226),\"\",'D COMP Budget'!B226)","v":""},{"$f":"'D COMP Budget'!C226","v":0}]
[null,"Payment deferrals"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B228),\"\",'D COMP Budget'!B228)","v":""},{"$f":"'D COMP Budget'!C228","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B229),\"\",'D COMP Budget'!B229)","v":""},{"$f":"'D COMP Budget'!C229","v":0}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B230),\"\",'D COMP Budget'!B230)","v":""},{"$f":"'D COMP Budget'!C230","v":0}]
[null,"Subtotal – Other revenues",{"$f":"+'D COMP Budget'!C231","v":0},{"$f":"+SUM(D228:D230,D222:D226)","v":0},{"$f":"+SUM(E228:E230,E222:E226)","v":0},{"$f":"+SUM(F228:F230,F222:F226)","v":0}]
[]
[null,"Total project revenues\n(must equal Total project costs)",{"$f":"C163+C176+C211+C231+C219","v":0},{"$f":"D163+D176+D211+D231+D219","v":0},{"$f":"E163+E176+E211+E231+E219","v":0},{"$f":"F163+F176+F211+F231+F219","v":0}]
[]
[null,"Total project costs\n(must equal Total project revenues)",{"$f":"C128","v":0},{"$f":"D128","v":0},{"$f":"E128","v":0},{"$f":"F128","v":0}]
[]
[null,"Net surplus (deficit)\n(budget must balance)",{"$f":"C233-C235","v":0},{"$f":"D233-D235","v":0},{"$f":"E233-E235","v":0},{"$f":"F233-F235","v":0}]
[]
[null,"% of Total project costs represented by the grant",{"$f":"IFERROR((C179/C235),\"\")","v":""},{"$f":"IFERROR((D179/D235),\"\")","v":""},{"$f":"IFERROR((E179/E235),\"\")","v":""},{"$f":"IFERROR((F179/F235),\"\")","v":""}]
[null,"Appropriate fees, copyright, royalties, and other amounts must be agreed upon by project collaborators and the applicant, and must be the same as or higher than current Canadian standards."]

{"sheet":"F COMP Year 2 Updates","index":6,"n_rows":240,"n_cols":10,"rows_kept":240,"cut":false,"hidden":false,"merged":[[239,1,240,9],[1,1,1,9],[9,1,9,9],[39,1,39,9],[112,1,112,9],[4,1,7,1],[24,1,24,9],[10,1,10,9],[129,1,129,9],[131,1,131,9],[164,1,164,9],[177,1,177,9],[4,9,6,9]]}
[null,{"$f":"'Data Validation'!A1","v":"v202205"}]
[null,"Supporting Artistic Practice: Sector Innovation and Development – Composite Grants (Year 2 Updates)"]
[]
[null," Fill out the items below that pertain to your activities","Year 1 Actual","Budget Year 2","Year 2 Update 1\n(if required)","Year 2 Update 2\n(if required)","Year 2 Update 3\n(if required)","Year 2 Actual","Year 1 and 2\nActual","Budget notes\n(Required)"]
[null,"Your entries in the rows below are forwarded from the last budget. You can change them if necessary.","Start date","Start date","Start date","Start date","Start date","Start date",null,"Please indicate in the budget notes if the cost is to be covered by the Canada Council grant."]
[null,null,"dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy"]
[null,null,"End date","End date","End date","End date","End date","End date"]
[null,null,"dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy"]
[]
[null,"Professional fees and honoraria"]
[null,"Amounts paid to artists, arts professionals, experts, trainers, facilitators, project managers, consultants, Indigenous Elders and community leaders and other professionals directly involved in carrying out your project. For projects of 5 days or more in duration, you may include either an appropriate fee for your services or subsistence up to $500/person/week. Include details in budget notes."]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B12),\"\",'E COMP Year 1 Updates'!B12)","v":""},{"$f":"+'E COMP Year 1 Updates'!F12","v":0},{"$f":"+'D COMP Budget'!D12","v":0},null,null,null,null,{"$f":"C12+H12","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B13),\"\",'E COMP Year 1 Updates'!B13)","v":""},{"$f":"+'E COMP Year 1 Updates'!F13","v":0},{"$f":"+'D COMP Budget'!D13","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B14),\"\",'E COMP Year 1 Updates'!B14)","v":""},{"$f":"+'E COMP Year 1 Updates'!F14","v":0},{"$f":"+'D COMP Budget'!D14","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B15),\"\",'E COMP Year 1 Updates'!B15)","v":""},{"$f":"+'E COMP Year 1 Updates'!F15","v":0},{"$f":"+'D COMP Budget'!D15","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B16),\"\",'E COMP Year 1 Updates'!B16)","v":""},{"$f":"+'E COMP Year 1 Updates'!F16","v":0},{"$f":"+'D COMP Budget'!D16","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B17),\"\",'E COMP Year 1 Updates'!B17)","v":""},{"$f":"+'E COMP Year 1 Updates'!F17","v":0},{"$f":"+'D COMP Budget'!D17","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B18),\"\",'E COMP Year 1 Updates'!B18)","v":""},{"$f":"+'E COMP Year 1 Updates'!F18","v":0},{"$f":"+'D COMP Budget'!D18","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B19),\"\",'E COMP Year 1 Updates'!B19)","v":""},{"$f":"+'E COMP Year 1 Updates'!F19","v":0},{"$f":"+'D COMP Budget'!D19","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B20),\"\",'E COMP Year 1 Updates'!B20)","v":""},{"$f":"+'E COMP Year 1 Updates'!F20","v":0},{"$f":"+'D COMP Budget'!D20","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B21),\"\",'E COMP Year 1 Updates'!B21)","v":""},{"$f":"+'E COMP Year 1 Updates'!F21","v":0},{"$f":"+'D COMP Budget'!D21","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B22),\"\",'E COMP Year 1 Updates'!B22)","v":""},{"$f":"+'E COMP Year 1 Updates'!F22","v":0},{"$f":"+'D COMP Budget'!D22","v":0},null,null,null,null,0]
[null,"Subtotal – professional fees",{"$f":"+'E COMP Year 1 Updates'!F23","v":0},{"$f":"+'D COMP Budget'!D23","v":0},{"$f":"SUM(E12:E22)","v":0},{"$f":"SUM(F12:F22)","v":0},{"$f":"SUM(G12:G22)","v":0},{"$f":"SUM(H12:H22)","v":0},{"$f":"C23+H23","v":0}]
[]
[null,"Travel costs (provide details in budget notes)"]
[null,"e.g. Personnel travel; freight, shipping or additional baggage; packing and crating; per diem and accommodation (maximum of $150/person/day)"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B27),\"\",'E COMP Year 1 Updates'!B27)","v":""},{"$f":"+'E COMP Year 1 Updates'!F27","v":0},{"$f":"+'D COMP Budget'!D27","v":0},null,null,null,null,{"$f":"C27+H27","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B28),\"\",'E COMP Year 1 Updates'!B28)","v":""},{"$f":"+'E COMP Year 1 Updates'!F28","v":0},{"$f":"+'D COMP Budget'!D28","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B29),\"\",'E COMP Year 1 Updates'!B29)","v":""},{"$f":"+'E COMP Year 1 Updates'!F29","v":0},{"$f":"+'D COMP Budget'!D29","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B30),\"\",'E COMP Year 1 Updates'!B30)","v":""},{"$f":"+'E COMP Year 1 Updates'!F30","v":0},{"$f":"+'D COMP Budget'!D30","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B31),\"\",'E COMP Year 1 Updates'!B31)","v":""},{"$f":"+'E COMP Year 1 Updates'!F31","v":0},{"$f":"+'D COMP Budget'!D31","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B32),\"\",'E COMP Year 1 Updates'!B32)","v":""},{"$f":"+'E COMP Year 1 Updates'!F32","v":0},{"$f":"+'D COMP Budget'!D32","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B33),\"\",'E COMP Year 1 Updates'!B33)","v":""},{"$f":"+'E COMP Year 1 Updates'!F33","v":0},{"$f":"+'D COMP Budget'!D33","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B34),\"\",'E COMP Year 1 Updates'!B34)","v":""},{"$f":"+'E COMP Year 1 Updates'!F34","v":0},{"$f":"+'D COMP Budget'!D34","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B35),\"\",'E COMP Year 1 Updates'!B35)","v":""},{"$f":"+'E COMP Year 1 Updates'!F35","v":0},{"$f":"+'D COMP Budget'!D35","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B36),\"\",'E COMP Year 1 Updates'!B36)","v":""},{"$f":"+'E COMP Year 1 Updates'!F36","v":0},{"$f":"+'D COMP Budget'!D36","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B37),\"\",'E COMP Year 1 Updates'!B37)","v":""},{"$f":"+'E COMP Year 1 Updates'!F37","v":0},{"$f":"+'D COMP Budget'!D37","v":0},null,null,null,null,0]
[null,"Subtotal – Travel costs",{"$f":"+'E COMP Year 1 Updates'!F38","v":0},{"$f":"+'D COMP Budget'!D38","v":0},{"$f":"SUM(E27:E37)","v":0},{"$f":"SUM(F27:F37)","v":0},{"$f":"SUM(G27:G37)","v":0},{"$f":"SUM(H27:H37)","v":0},{"$f":"C38+H38","v":0}]
[]
[null,"Project costs"]
[null,"Public accessibility costs – disability-related supports and services required by artists and arts professionals engaged in the activites"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B42),\"\",'E COMP Year 1 Updates'!B42)","v":""},{"$f":"+'E COMP Year 1 Updates'!F42","v":0},{"$f":"+'D COMP Budget'!D42","v":0},null,null,null,null,{"$f":"C42+H42","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B43),\"\",'E COMP Year 1 Updates'!B43)","v":""},{"$f":"+'E COMP Year 1 Updates'!F43","v":0},{"$f":"+'D COMP Budget'!D43","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B44),\"\",'E COMP Year 1 Updates'!B44)","v":""},{"$f":"+'E COMP Year 1 Updates'!F44","v":0},{"$f":"+'D COMP Budget'!D44","v":0},null,null,null,null,0]
[null,"Facilities and venue rental"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B46),\"\",'E COMP Year 1 Updates'!B46)","v":""},{"$f":"+'E COMP Year 1 Updates'!F46","v":0},{"$f":"+'D COMP Budget'!D46","v":0},null,null,null,null,{"$f":"C46+H46","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B47),\"\",'E COMP Year 1 Updates'!B47)","v":""},{"$f":"+'E COMP Year 1 Updates'!F47","v":0},{"$f":"+'D COMP Budget'!D47","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B48),\"\",'E COMP Year 1 Updates'!B48)","v":""},{"$f":"+'E COMP Year 1 Updates'!F48","v":0},{"$f":"+'D COMP Budget'!D48","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B49),\"\",'E COMP Year 1 Updates'!B49)","v":""},{"$f":"+'E COMP Year 1 Updates'!F49","v":0},{"$f":"+'D COMP Budget'!D49","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B50),\"\",'E COMP Year 1 Updates'!B50)","v":""},{"$f":"+'E COMP Year 1 Updates'!F50","v":0},{"$f":"+'D COMP Budget'!D50","v":0},null,null,null,null,0]
[null,"Equipment rental"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B52),\"\",'E COMP Year 1 Updates'!B52)","v":""},{"$f":"+'E COMP Year 1 Updates'!F52","v":0},{"$f":"+'D COMP Budget'!D52","v":0},null,null,null,null,{"$f":"C52+H52","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B53),\"\",'E COMP Year 1 Updates'!B53)","v":""},{"$f":"+'E COMP Year 1 Updates'!F53","v":0},{"$f":"+'D COMP Budget'!D53","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B54),\"\",'E COMP Year 1 Updates'!B54)","v":""},{"$f":"+'E COMP Year 1 Updates'!F54","v":0},{"$f":"+'D COMP Budget'!D54","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B55),\"\",'E COMP Year 1 Updates'!B55)","v":""},{"$f":"+'E COMP Year 1 Updates'!F55","v":0},{"$f":"+'D COMP Budget'!D55","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B56),\"\",'E COMP Year 1 Updates'!B56)","v":""},{"$f":"+'E COMP Year 1 Updates'!F56","v":0},{"$f":"+'D COMP Budget'!D56","v":0},null,null,null,null,0]
[null,"Materials and supplies"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B58),\"\",'E COMP Year 1 Updates'!B58)","v":""},{"$f":"+'E COMP Year 1 Updates'!F58","v":0},{"$f":"+'D COMP Budget'!D58","v":0},null,null,null,null,{"$f":"C58+H58","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B59),\"\",'E COMP Year 1 Updates'!B59)","v":""},{"$f":"+'E COMP Year 1 Updates'!F59","v":0},{"$f":"+'D COMP Budget'!D59","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B60),\"\",'E COMP Year 1 Updates'!B60)","v":""},{"$f":"+'E COMP Year 1 Updates'!F60","v":0},{"$f":"+'D COMP Budget'!D60","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B61),\"\",'E COMP Year 1 Updates'!B61)","v":""},{"$f":"+'E COMP Year 1 Updates'!F61","v":0},{"$f":"+'D COMP Budget'!D61","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B62),\"\",'E COMP Year 1 Updates'!B62)","v":""},{"$f":"+'E COMP Year 1 Updates'!F62","v":0},{"$f":"+'D COMP Budget'!D62","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B63),\"\",'E COMP Year 1 Updates'!B63)","v":""},{"$f":"+'E COMP Year 1 Updates'!F63","v":0},{"$f":"+'D COMP Budget'!D63","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B64),\"\",'E COMP Year 1 Updates'!B64)","v":""},{"$f":"+'E COMP Year 1 Updates'!F64","v":0},{"$f":"+'D COMP Budget'!D64","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B65),\"\",'E COMP Year 1 Updates'!B65)","v":""},{"$f":"+'E COMP Year 1 Updates'!F65","v":0},{"$f":"+'D COMP Budget'!D65","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B66),\"\",'E COMP Year 1 Updates'!B66)","v":""},{"$f":"+'E COMP Year 1 Updates'!F66","v":0},{"$f":"+'D COMP Budget'!D66","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B67),\"\",'E COMP Year 1 Updates'!B67)","v":""},{"$f":"+'E COMP Year 1 Updates'!F67","v":0},{"$f":"+'D COMP Budget'!D67","v":0},null,null,null,null,0]
[null,"Publications – digital and print"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B69),\"\",'E COMP Year 1 Updates'!B69)","v":""},{"$f":"+'E COMP Year 1 Updates'!F69","v":0},{"$f":"+'D COMP Budget'!D69","v":0},null,null,null,null,{"$f":"C69+H69","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B70),\"\",'E COMP Year 1 Updates'!B70)","v":""},{"$f":"+'E COMP Year 1 Updates'!F70","v":0},{"$f":"+'D COMP Budget'!D70","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B71),\"\",'E COMP Year 1 Updates'!B71)","v":""},{"$f":"+'E COMP Year 1 Updates'!F71","v":0},{"$f":"+'D COMP Budget'!D71","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B72),\"\",'E COMP Year 1 Updates'!B72)","v":""},{"$f":"+'E COMP Year 1 Updates'!F72","v":0},{"$f":"+'D COMP Budget'!D72","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B73),\"\",'E COMP Year 1 Updates'!B73)","v":""},{"$f":"+'E COMP Year 1 Updates'!F73","v":0},{"$f":"+'D COMP Budget'!D73","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B74),\"\",'E COMP Year 1 Updates'!B74)","v":""},{"$f":"+'E COMP Year 1 Updates'!F74","v":0},{"$f":"+'D COMP Budget'!D74","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B75),\"\",'E COMP Year 1 Updates'!B75)","v":""},{"$f":"+'E COMP Year 1 Updates'!F75","v":0},{"$f":"+'D COMP Budget'!D75","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B76),\"\",'E COMP Year 1 Updates'!B76)","v":""},{"$f":"+'E COMP Year 1 Updates'!F76","v":0},{"$f":"+'D COMP Budget'!D76","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B77),\"\",'E COMP Year 1 Updates'!B77)","v":""},{"$f":"+'E COMP Year 1 Updates'!F77","v":0},{"$f":"+'D COMP Budget'!D77","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B78),\"\",'E COMP Year 1 Updates'!B78)","v":""},{"$f":"+'E COMP Year 1 Updates'!F78","v":0},{"$f":"+'D COMP Budget'!D78","v":0},null,null,null,null,0]
[null,"Other project costs – e.g. Web design, documentation, distribution of findings, costs associated with cultural ceremonies, programming,  reproduction, cataloguing, research study, dissemination, etc. "]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B80),\"\",'E COMP Year 1 Updates'!B80)","v":""},{"$f":"+'E COMP Year 1 Updates'!F80","v":0},{"$f":"+'D COMP Budget'!D80","v":0},null,null,null,null,{"$f":"C80+H80","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B81),\"\",'E COMP Year 1 Updates'!B81)","v":""},{"$f":"+'E COMP Year 1 Updates'!F81","v":0},{"$f":"+'D COMP Budget'!D81","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B82),\"\",'E COMP Year 1 Updates'!B82)","v":""},{"$f":"+'E COMP Year 1 Updates'!F82","v":0},{"$f":"+'D COMP Budget'!D82","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B83),\"\",'E COMP Year 1 Updates'!B83)","v":""},{"$f":"+'E COMP Year 1 Updates'!F83","v":0},{"$f":"+'D COMP Budget'!D83","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B84),\"\",'E COMP Year 1 Updates'!B84)","v":""},{"$f":"+'E COMP Year 1 Updates'!F84","v":0},{"$f":"+'D COMP Budget'!D84","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B85),\"\",'E COMP Year 1 Updates'!B85)","v":""},{"$f":"+'E COMP Year 1 Updates'!F85","v":0},{"$f":"+'D COMP Budget'!D85","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B86),\"\",'E COMP Year 1 Updates'!B86)","v":""},{"$f":"+'E COMP Year 1 Updates'!F86","v":0},{"$f":"+'D COMP Budget'!D86","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B87),\"\",'E COMP Year 1 Updates'!B87)","v":""},{"$f":"+'E COMP Year 1 Updates'!F87","v":0},{"$f":"+'D COMP Budget'!D87","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B88),\"\",'E COMP Year 1 Updates'!B88)","v":""},{"$f":"+'E COMP Year 1 Updates'!F88","v":0},{"$f":"+'D COMP Budget'!D88","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B89),\"\",'E COMP Year 1 Updates'!B89)","v":""},{"$f":"+'E COMP Year 1 Updates'!F89","v":0},{"$f":"+'D COMP Budget'!D89","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B90),\"\",'E COMP Year 1 Updates'!B90)","v":""},{"$f":"+'E COMP Year 1 Updates'!F90","v":0},{"$f":"+'D COMP Budget'!D90","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B91),\"\",'E COMP Year 1 Updates'!B91)","v":""},{"$f":"+'E COMP Year 1 Updates'!F91","v":0},{"$f":"+'D COMP Budget'!D91","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B92),\"\",'E COMP Year 1 Updates'!B92)","v":""},{"$f":"+'E COMP Year 1 Updates'!F92","v":0},{"$f":"+'D COMP Budget'!D92","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B93),\"\",'E COMP Year 1 Updates'!B93)","v":""},{"$f":"+'E COMP Year 1 Updates'!F93","v":0},{"$f":"+'D COMP Budget'!D93","v":0},null,null,null,null,0]
[null,"Accessibility costs covered by Access Support funds\n(see instructions)",{"$f":"+'E COMP Year 1 Updates'!F94","v":0},null,null,null,null,null,0]
[null,"Subtotal – Cost of activities",{"$f":"+'E COMP Year 1 Updates'!F95","v":0},{"$f":"+'D COMP Budget'!D95","v":0},{"$f":"SUM(E42:E94)","v":0},{"$f":"SUM(F42:F94)","v":0},{"$f":"SUM(G42:G94)","v":0},{"$f":"SUM(H42:H94)","v":0},{"$f":"C95+H95","v":0}]
[]
[null,"Marketing and promotions"]
[null,"e.g. Audience development, outreach activities, communications materials, advertising sales, publicity, promotions. Provide details in budget notes."]
[null,"Promotions personnel"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B100),\"\",'E COMP Year 1 Updates'!B100)","v":""},{"$f":"+'E COMP Year 1 Updates'!F100","v":0},{"$f":"+'D COMP Budget'!D100","v":0},null,null,null,null,{"$f":"C100+H100","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B101),\"\",'E COMP Year 1 Updates'!B101)","v":""},{"$f":"+'E COMP Year 1 Updates'!F101","v":0},{"$f":"+'D COMP Budget'!D101","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B102),\"\",'E COMP Year 1 Updates'!B102)","v":""},{"$f":"+'E COMP Year 1 Updates'!F102","v":0},{"$f":"+'D COMP Budget'!D102","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B103),\"\",'E COMP Year 1 Updates'!B103)","v":""},{"$f":"+'E COMP Year 1 Updates'!F103","v":0},{"$f":"+'D COMP Budget'!D103","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B104),\"\",'E COMP Year 1 Updates'!B104)","v":""},{"$f":"+'E COMP Year 1 Updates'!F104","v":0},{"$f":"+'D COMP Budget'!D104","v":0},null,null,null,null,0]
[null,"Marketing and promotions costs"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B106),\"\",'E COMP Year 1 Updates'!B106)","v":""},{"$f":"+'E COMP Year 1 Updates'!F106","v":0},{"$f":"+'D COMP Budget'!D106","v":0},null,null,null,null,{"$f":"C106+H106","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B107),\"\",'E COMP Year 1 Updates'!B107)","v":""},{"$f":"+'E COMP Year 1 Updates'!F107","v":0},{"$f":"+'D COMP Budget'!D107","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B108),\"\",'E COMP Year 1 Updates'!B108)","v":""},{"$f":"+'E COMP Year 1 Updates'!F108","v":0},{"$f":"+'D COMP Budget'!D108","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B109),\"\",'E COMP Year 1 Updates'!B109)","v":""},{"$f":"+'E COMP Year 1 Updates'!F109","v":0},{"$f":"+'D COMP Budget'!D109","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B110),\"\",'E COMP Year 1 Updates'!B110)","v":""},{"$f":"+'E COMP Year 1 Updates'!F110","v":0},{"$f":"+'D COMP Budget'!D110","v":0},null,null,null,null,0]
[null,"Subtotal – Marketing and promotions",{"$f":"+'E COMP Year 1 Updates'!F111","v":0},{"$f":"+'D COMP Budget'!D111","v":0},{"$f":"+SUM(E106:E110,E100:E104)","v":0},{"$f":"+SUM(F106:F110,F100:F104)","v":0},{"$f":"+SUM(G106:G110,G100:G104)","v":0},{"$f":"+SUM(H106:H110,H100:H104)","v":0},{"$f":"C111+H111","v":0}]
[]
[null,"Project administration"]
[null,"Project administration personnel"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B115),\"\",'E COMP Year 1 Updates'!B115)","v":""},{"$f":"+'E COMP Year 1 Updates'!F115","v":0},{"$f":"+'D COMP Budget'!D115","v":0},null,null,null,null,{"$f":"C115+H115","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B116),\"\",'E COMP Year 1 Updates'!B116)","v":""},{"$f":"+'E COMP Year 1 Updates'!F116","v":0},{"$f":"+'D COMP Budget'!D116","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B117),\"\",'E COMP Year 1 Updates'!B117)","v":""},{"$f":"+'E COMP Year 1 Updates'!F117","v":0},{"$f":"+'D COMP Budget'!D117","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B118),\"\",'E COMP Year 1 Updates'!B118)","v":""},{"$f":"+'E COMP Year 1 Updates'!F118","v":0},{"$f":"+'D COMP Budget'!D118","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B119),\"\",'E COMP Year 1 Updates'!B119)","v":""},{"$f":"+'E COMP Year 1 Updates'!F119","v":0},{"$f":"+'D COMP Budget'!D119","v":0},null,null,null,null,0]
[null,"Project administration costs Includes: Accounting, insurance, bookkeeping, reporting, permits, etc."]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B121),\"\",'E COMP Year 1 Updates'!B121)","v":""},{"$f":"+'E COMP Year 1 Updates'!F121","v":0},{"$f":"+'D COMP Budget'!D121","v":0},null,null,null,null,{"$f":"C121+H121","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B122),\"\",'E COMP Year 1 Updates'!B122)","v":""},{"$f":"+'E COMP Year 1 Updates'!F122","v":0},{"$f":"+'D COMP Budget'!D122","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B123),\"\",'E COMP Year 1 Updates'!B123)","v":""},{"$f":"+'E COMP Year 1 Updates'!F123","v":0},{"$f":"+'D COMP Budget'!D123","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B124),\"\",'E COMP Year 1 Updates'!B124)","v":""},{"$f":"+'E COMP Year 1 Updates'!F124","v":0},{"$f":"+'D COMP Budget'!D124","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B125),\"\",'E COMP Year 1 Updates'!B125)","v":""},{"$f":"+'E COMP Year 1 Updates'!F125","v":0},{"$f":"+'D COMP Budget'!D125","v":0},null,null,null,null,0]
[null,"Subtotal – Administration",{"$f":"+'E COMP Year 1 Updates'!F126","v":0},{"$f":"+'D COMP Budget'!D126","v":0},{"$f":"+SUM(E121:E125,E115:E119)","v":0},{"$f":"+SUM(F121:F125,F115:F119)","v":0},{"$f":"+SUM(G121:G125,G115:G119)","v":0},{"$f":"+SUM(H121:H125,H115:H119)","v":0},{"$f":"C126+H126","v":0}]
[]
[null,"Total project costs",{"$f":"+'E COMP Year 1 Updates'!F128","v":0},{"$f":"+'D COMP Budget'!D128","v":0},{"$f":"+E23+E95+E111+E126+E38","v":0},{"$f":"+F23+F95+F111+F126+F38","v":0},{"$f":"+G23+G95+G111+G126+G38","v":0},{"$f":"+H23+H95+H111+H126+H38","v":0},{"$f":"C128+H128","v":0}]
[]
[null,"Revenues"]
[null,null,"Year 1 Actual","Budget Year 2","Year 2 Update 1 \n(if required)","Year 2 Update 2\n(if required)","Year 2 Update 3\n(if required)","Year 2\nActual","Year 1 and 2\nActual","Budget notes\n(required)"]
[null,"Earned revenues"]
[null,"Registration fees, admission sales"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B134),\"\",'E COMP Year 1 Updates'!B134)","v":""},{"$f":"+'E COMP Year 1 Updates'!F134","v":0},{"$f":"+'D COMP Budget'!D134","v":0},null,null,null,null,{"$f":"C134+H134","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B135),\"\",'E COMP Year 1 Updates'!B135)","v":""},{"$f":"+'E COMP Year 1 Updates'!F135","v":0},{"$f":"+'D COMP Budget'!D135","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B136),\"\",'E COMP Year 1 Updates'!B136)","v":""},{"$f":"+'E COMP Year 1 Updates'!F136","v":0},{"$f":"+'D COMP Budget'!D136","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B137),\"\",'E COMP Year 1 Updates'!B137)","v":""},{"$f":"+'E COMP Year 1 Updates'!F137","v":0},{"$f":"+'D COMP Budget'!D137","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B138),\"\",'E COMP Year 1 Updates'!B138)","v":""},{"$f":"+'E COMP Year 1 Updates'!F138","v":0},{"$f":"+'D COMP Budget'!D138","v":0},null,null,null,null,0]
[null,"Subscriptions, memberships"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B140),\"\",'E COMP Year 1 Updates'!B140)","v":""},{"$f":"+'E COMP Year 1 Updates'!F140","v":0},{"$f":"+'D COMP Budget'!D140","v":0},null,null,null,null,{"$f":"C140+H140","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B141),\"\",'E COMP Year 1 Updates'!B141)","v":""},{"$f":"+'E COMP Year 1 Updates'!F141","v":0},{"$f":"+'D COMP Budget'!D141","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B142),\"\",'E COMP Year 1 Updates'!B142)","v":""},{"$f":"+'E COMP Year 1 Updates'!F142","v":0},{"$f":"+'D COMP Budget'!D142","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B143),\"\",'E COMP Year 1 Updates'!B143)","v":""},{"$f":"+'E COMP Year 1 Updates'!F143","v":0},{"$f":"+'D COMP Budget'!D143","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B144),\"\",'E COMP Year 1 Updates'!B144)","v":""},{"$f":"+'E COMP Year 1 Updates'!F144","v":0},{"$f":"+'D COMP Budget'!D144","v":0},null,null,null,null,0]
[null,"Fees for services"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B146),\"\",'E COMP Year 1 Updates'!B146)","v":""},{"$f":"+'E COMP Year 1 Updates'!F146","v":0},{"$f":"+'D COMP Budget'!D146","v":0},null,null,null,null,{"$f":"C146+H146","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B147),\"\",'E COMP Year 1 Updates'!B147)","v":""},{"$f":"+'E COMP Year 1 Updates'!F147","v":0},{"$f":"+'D COMP Budget'!D147","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B148),\"\",'E COMP Year 1 Updates'!B148)","v":""},{"$f":"+'E COMP Year 1 Updates'!F148","v":0},{"$f":"+'D COMP Budget'!D148","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B149),\"\",'E COMP Year 1 Updates'!B149)","v":""},{"$f":"+'E COMP Year 1 Updates'!F149","v":0},{"$f":"+'D COMP Budget'!D149","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B150),\"\",'E COMP Year 1 Updates'!B150)","v":""},{"$f":"+'E COMP Year 1 Updates'!F150","v":0},{"$f":"+'D COMP Budget'!D150","v":0},null,null,null,null,0]
[null,"Sales of products"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B152),\"\",'E COMP Year 1 Updates'!B152)","v":""},{"$f":"+'E COMP Year 1 Updates'!F152","v":0},{"$f":"+'D COMP Budget'!D152","v":0},null,null,null,null,{"$f":"C152+H152","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B153),\"\",'E COMP Year 1 Updates'!B153)","v":""},{"$f":"+'E COMP Year 1 Updates'!F153","v":0},{"$f":"+'D COMP Budget'!D153","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B154),\"\",'E COMP Year 1 Updates'!B154)","v":""},{"$f":"+'E COMP Year 1 Updates'!F154","v":0},{"$f":"+'D COMP Budget'!D154","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B155),\"\",'E COMP Year 1 Updates'!B155)","v":""},{"$f":"+'E COMP Year 1 Updates'!F155","v":0},{"$f":"+'D COMP Budget'!D155","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B156),\"\",'E COMP Year 1 Updates'!B156)","v":""},{"$f":"+'E COMP Year 1 Updates'!F156","v":0},{"$f":"+'D COMP Budget'!D156","v":0},null,null,null,null,0]
[null,"Other earned revenue"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B158),\"\",'E COMP Year 1 Updates'!B158)","v":""},{"$f":"+'E COMP Year 1 Updates'!F158","v":0},{"$f":"+'D COMP Budget'!D158","v":0},null,null,null,null,{"$f":"C158+H158","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B159),\"\",'E COMP Year 1 Updates'!B159)","v":""},{"$f":"+'E COMP Year 1 Updates'!F159","v":0},{"$f":"+'D COMP Budget'!D159","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B160),\"\",'E COMP Year 1 Updates'!B160)","v":""},{"$f":"+'E COMP Year 1 Updates'!F160","v":0},{"$f":"+'D COMP Budget'!D160","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B161),\"\",'E COMP Year 1 Updates'!B161)","v":""},{"$f":"+'E COMP Year 1 Updates'!F161","v":0},{"$f":"+'D COMP Budget'!D161","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B162),\"\",'E COMP Year 1 Updates'!B162)","v":""},{"$f":"+'E COMP Year 1 Updates'!F162","v":0},{"$f":"+'D COMP Budget'!D162","v":0},null,null,null,null,0]
[null,"Subtotal – Earned revenues",{"$f":"+'E COMP Year 1 Updates'!F163","v":0},{"$f":"+'D COMP Budget'!D163","v":0},{"$f":"+SUM(E158:E162,E134:E138,E146:E150,E140:E144,E152:E156)","v":0},{"$f":"+SUM(F158:F162,F134:F138,F146:F150,F140:F144,F152:F156)","v":0},{"$f":"+SUM(G158:G162,G134:G138,G146:G150,G140:G144,G152:G156)","v":0},{"$f":"+SUM(H158:H162,H134:H138,H146:H150,H140:H144,H152:H156)","v":0},{"$f":"C163+H163","v":0}]
[]
[null,"Private sector revenues"]
[null,"Sponsorships",{"$f":"+'E COMP Year 1 Updates'!F166","v":0},{"$f":"+'D COMP Budget'!D166","v":0},null,null,null,null,{"$f":"C166+H166","v":0}]
[null,"Donations",{"$f":"+'E COMP Year 1 Updates'!F167","v":0},{"$f":"+'D COMP Budget'!D167","v":0},null,null,null,null,0]
[null,"Foundations",{"$f":"+'E COMP Year 1 Updates'!F168","v":0},{"$f":"+'D COMP Budget'!D168","v":0},null,null,null,null,0]
[null,"Fundraising activities",{"$f":"+'E COMP Year 1 Updates'!F169","v":0},{"$f":"+'D COMP Budget'!D169","v":0},null,null,null,null,0]
[null,"Other private sector revenue"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B171),\"\",'E COMP Year 1 Updates'!B171)","v":""},{"$f":"+'E COMP Year 1 Updates'!F171","v":0},{"$f":"+'D COMP Budget'!D171","v":0},null,null,null,null,{"$f":"C171+H171","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B172),\"\",'E COMP Year 1 Updates'!B172)","v":""},{"$f":"+'E COMP Year 1 Updates'!F172","v":0},{"$f":"+'D COMP Budget'!D172","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B173),\"\",'E COMP Year 1 Updates'!B173)","v":""},{"$f":"+'E COMP Year 1 Updates'!F173","v":0},{"$f":"+'D COMP Budget'!D173","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B174),\"\",'E COMP Year 1 Updates'!B174)","v":""},{"$f":"+'E COMP Year 1 Updates'!F174","v":0},{"$f":"+'D COMP Budget'!D174","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B175),\"\",'E COMP Year 1 Updates'!B175)","v":""},{"$f":"+'E COMP Year 1 Updates'!F175","v":0},{"$f":"+'D COMP Budget'!D175","v":0},null,null,null,null,0]
[null,"Subtotal – Private revenues",{"$f":"+'E COMP Year 1 Updates'!F176","v":0},{"$f":"+'D COMP Budget'!D176","v":0},{"$f":"+SUM(E171:E175,E166:E169)","v":0},{"$f":"+SUM(F171:F175,F166:F169)","v":0},{"$f":"+SUM(G171:G175,G166:G169)","v":0},{"$f":"+SUM(H171:H175,H166:H169)","v":0},{"$f":"C176+H176","v":0}]
[]
[null,"Public revenues"]
[null,"Requested Grant Amount (awarded amount in update and actual columns)",{"$f":"+'E COMP Year 1 Updates'!F179","v":0},{"$f":"+'D COMP Budget'!D179","v":0},null,null,null,null,{"$f":"C179+H179","v":0}]
[null,"Requested Access Support (awarded amount in update and actual columns)",{"$f":"+'E COMP Year 1 Updates'!F180","v":0},null,null,null,null,null,{"$f":"C180+H180","v":0}]
[null,"Other Canada Council support"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B182),\"\",'E COMP Year 1 Updates'!B182)","v":""},{"$f":"+'E COMP Year 1 Updates'!F182","v":0},{"$f":"+'D COMP Budget'!D182","v":0},null,null,null,null,{"$f":"C182+H182","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B183),\"\",'E COMP Year 1 Updates'!B183)","v":""},{"$f":"+'E COMP Year 1 Updates'!F183","v":0},{"$f":"+'D COMP Budget'!D183","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B184),\"\",'E COMP Year 1 Updates'!B184)","v":""},{"$f":"+'E COMP Year 1 Updates'!F184","v":0},{"$f":"+'D COMP Budget'!D184","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B185),\"\",'E COMP Year 1 Updates'!B185)","v":""},{"$f":"+'E COMP Year 1 Updates'!F185","v":0},{"$f":"+'D COMP Budget'!D185","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B186),\"\",'E COMP Year 1 Updates'!B186)","v":""},{"$f":"+'E COMP Year 1 Updates'!F186","v":0},{"$f":"+'D COMP Budget'!D186","v":0},null,null,null,null,0]
[null,"Other federal"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B188),\"\",'E COMP Year 1 Updates'!B188)","v":""},{"$f":"+'E COMP Year 1 Updates'!F188","v":0},{"$f":"+'D COMP Budget'!D188","v":0},null,null,null,null,{"$f":"C188+H188","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B189),\"\",'E COMP Year 1 Updates'!B189)","v":""},{"$f":"+'E COMP Year 1 Updates'!F189","v":0},{"$f":"+'D COMP Budget'!D189","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B190),\"\",'E COMP Year 1 Updates'!B190)","v":""},{"$f":"+'E COMP Year 1 Updates'!F190","v":0},{"$f":"+'D COMP Budget'!D190","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B191),\"\",'E COMP Year 1 Updates'!B191)","v":""},{"$f":"+'E COMP Year 1 Updates'!F191","v":0},{"$f":"+'D COMP Budget'!D191","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B192),\"\",'E COMP Year 1 Updates'!B192)","v":""},{"$f":"+'E COMP Year 1 Updates'!F192","v":0},{"$f":"+'D COMP Budget'!D192","v":0},null,null,null,null,0]
[null,"Provincial/territorial"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B194),\"\",'E COMP Year 1 Updates'!B194)","v":""},{"$f":"+'E COMP Year 1 Updates'!F194","v":0},{"$f":"+'D COMP Budget'!D194","v":0},null,null,null,null,{"$f":"C194+H194","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B195),\"\",'E COMP Year 1 Updates'!B195)","v":""},{"$f":"+'E COMP Year 1 Updates'!F195","v":0},{"$f":"+'D COMP Budget'!D195","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B196),\"\",'E COMP Year 1 Updates'!B196)","v":""},{"$f":"+'E COMP Year 1 Updates'!F196","v":0},{"$f":"+'D COMP Budget'!D196","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B197),\"\",'E COMP Year 1 Updates'!B197)","v":""},{"$f":"+'E COMP Year 1 Updates'!F197","v":0},{"$f":"+'D COMP Budget'!D197","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B198),\"\",'E COMP Year 1 Updates'!B198)","v":""},{"$f":"+'E COMP Year 1 Updates'!F198","v":0},{"$f":"+'D COMP Budget'!D198","v":0},null,null,null,null,0]
[null,"Municipal/regional "]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B200),\"\",'E COMP Year 1 Updates'!B200)","v":""},{"$f":"+'E COMP Year 1 Updates'!F200","v":0},{"$f":"+'D COMP Budget'!D200","v":0},null,null,null,null,{"$f":"C200+H200","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B201),\"\",'E COMP Year 1 Updates'!B201)","v":""},{"$f":"+'E COMP Year 1 Updates'!F201","v":0},{"$f":"+'D COMP Budget'!D201","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B202),\"\",'E COMP Year 1 Updates'!B202)","v":""},{"$f":"+'E COMP Year 1 Updates'!F202","v":0},{"$f":"+'D COMP Budget'!D202","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B203),\"\",'E COMP Year 1 Updates'!B203)","v":""},{"$f":"+'E COMP Year 1 Updates'!F203","v":0},{"$f":"+'D COMP Budget'!D203","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B204),\"\",'E COMP Year 1 Updates'!B204)","v":""},{"$f":"+'E COMP Year 1 Updates'!F204","v":0},{"$f":"+'D COMP Budget'!D204","v":0},null,null,null,null,0]
[null,"Other public revenues"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B206),\"\",'E COMP Year 1 Updates'!B206)","v":""},{"$f":"+'E COMP Year 1 Updates'!F206","v":0},{"$f":"+'D COMP Budget'!D206","v":0},null,null,null,null,{"$f":"C206+H206","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B207),\"\",'E COMP Year 1 Updates'!B207)","v":""},{"$f":"+'E COMP Year 1 Updates'!F207","v":0},{"$f":"+'D COMP Budget'!D207","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B208),\"\",'E COMP Year 1 Updates'!B208)","v":""},{"$f":"+'E COMP Year 1 Updates'!F208","v":0},{"$f":"+'D COMP Budget'!D208","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B209),\"\",'E COMP Year 1 Updates'!B209)","v":""},{"$f":"+'E COMP Year 1 Updates'!F209","v":0},{"$f":"+'D COMP Budget'!D209","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B210),\"\",'E COMP Year 1 Updates'!B210)","v":""},{"$f":"+'E COMP Year 1 Updates'!F210","v":0},{"$f":"+'D COMP Budget'!D210","v":0},null,null,null,null,0]
[null,"Subtotal – Public revenues",{"$f":"+'E COMP Year 1 Updates'!F211","v":0},{"$f":"+'D COMP Budget'!D211","v":0},{"$f":"+SUM(E188:E192,E194:E198,E200:E204,E206:E210,E179:E180,E182:E186)","v":0},{"$f":"+SUM(F188:F192,F194:F198,F200:F204,F206:F210,F179:F180,F182:F186)","v":0},{"$f":"+SUM(G188:G192,G194:G198,G200:G204,G206:G210,G179:G180,G182:G186)","v":0},{"$f":"+SUM(H188:H192,H194:H198,H200:H204,H206:H210,H179:H180,H182:H186)","v":0},{"$f":"C211+H211","v":0}]
[]
[null,"In-kind support",null,null,null,null,null,null,null,"Indicate the project cost to which this amount applies"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B214),\"\",'E COMP Year 1 Updates'!B214)","v":""},{"$f":"+'E COMP Year 1 Updates'!F214","v":0},{"$f":"+'D COMP Budget'!D214","v":0},null,null,null,null,{"$f":"C214+H214","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B215),\"\",'E COMP Year 1 Updates'!B215)","v":""},{"$f":"+'E COMP Year 1 Updates'!F215","v":0},{"$f":"+'D COMP Budget'!D215","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B216),\"\",'E COMP Year 1 Updates'!B216)","v":""},{"$f":"+'E COMP Year 1 Updates'!F216","v":0},{"$f":"+'D COMP Budget'!D216","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B217),\"\",'E COMP Year 1 Updates'!B217)","v":""},{"$f":"+'E COMP Year 1 Updates'!F217","v":0},{"$f":"+'D COMP Budget'!D217","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B218),\"\",'E COMP Year 1 Updates'!B218)","v":""},{"$f":"+'E COMP Year 1 Updates'!F218","v":0},{"$f":"+'D COMP Budget'!D218","v":0},null,null,null,null,0]
[null,"Subtotal – In-kind support",{"$f":"+'E COMP Year 1 Updates'!F219","v":0},{"$f":"+'D COMP Budget'!D219","v":0},{"$f":"+SUM(E214:E218)","v":0},{"$f":"+SUM(F214:F218)","v":0},{"$f":"+SUM(G214:G218)","v":0},{"$f":"+SUM(H214:H218)","v":0},{"$f":"C219+H219","v":0}]
[]
[null,"Other revenues",null,null,null,null,null,null,null,"Indicate the project cost to which this amount applies"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B222),\"\",'E COMP Year 1 Updates'!B222)","v":"Applicant contribution"},{"$f":"+'E COMP Year 1 Updates'!F222","v":0},{"$f":"+'D COMP Budget'!D222","v":0},null,null,null,null,{"$f":"C222+H222","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B223),\"\",'E COMP Year 1 Updates'!B223)","v":""},{"$f":"+'E COMP Year 1 Updates'!F223","v":0},{"$f":"+'D COMP Budget'!D223","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B224),\"\",'E COMP Year 1 Updates'!B224)","v":""},{"$f":"+'E COMP Year 1 Updates'!F224","v":0},{"$f":"+'D COMP Budget'!D224","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B225),\"\",'E COMP Year 1 Updates'!B225)","v":""},{"$f":"+'E COMP Year 1 Updates'!F225","v":0},{"$f":"+'D COMP Budget'!D225","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B226),\"\",'E COMP Year 1 Updates'!B226)","v":""},{"$f":"+'E COMP Year 1 Updates'!F226","v":0},{"$f":"+'D COMP Budget'!D226","v":0},null,null,null,null,0]
[null,"Payment deferrals"]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B228),\"\",'E COMP Year 1 Updates'!B228)","v":""},{"$f":"+'E COMP Year 1 Updates'!F228","v":0},{"$f":"+'D COMP Budget'!D228","v":0},null,null,null,null,{"$f":"C228+H228","v":0}]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B229),\"\",'E COMP Year 1 Updates'!B229)","v":""},{"$f":"+'E COMP Year 1 Updates'!F229","v":0},{"$f":"+'D COMP Budget'!D229","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('E COMP Year 1 Updates'!B230),\"\",'E COMP Year 1 Updates'!B230)","v":""},{"$f":"+'E COMP Year 1 Updates'!F230","v":0},{"$f":"+'D COMP Budget'!D230","v":0},null,null,null,null,0]
[null,"Subtotal – Other revenues",{"$f":"+'E COMP Year 1 Updates'!F231","v":0},{"$f":"+'D COMP Budget'!D231","v":0},{"$f":"+SUM(E228:E230,E222:E226)","v":0},{"$f":"+SUM(F228:F230,F222:F226)","v":0},{"$f":"+SUM(G228:G230,G222:G226)","v":0},{"$f":"+SUM(H228:H230,H222:H226)","v":0},{"$f":"C231+H231","v":0}]
[]
[null,"Total project revenues\n(must equal Total project costs)",{"$f":"C163+C176+C211+C231+C219","v":0},0,0,0,0,0,{"$f":"C233+H233","v":0}]
[]
[null,"Total project costs\n(must equal Total project revenues)",{"$f":"C128","v":0},0,0,0,0,0,{"$f":"C235+H235","v":0}]
[]
[null,"Net surplus (deficit)\n(budget must balance)",{"$f":"C233-C235","v":0},0,0,0,0,0,0]
[]
[null,"% of Total project costs represented by the grant",{"$f":"IFERROR((C179/C235),\"\")","v":""},"","","","","",""]
[null,"Appropriate fees, copyright, royalties, and other amounts must be agreed upon by project collaborators and the applicant, and must be the same as or higher than current Canadian standards."]

{"sheet":"G COMP Year 3 Updates","index":7,"n_rows":240,"n_cols":11,"rows_kept":240,"cut":false,"hidden":false,"merged":[[1,1,1,10],[9,1,9,10],[98,2,98,10],[198,2,198,10],[204,2,204,10],[112,1,112,10],[129,1,129,10],[10,1,10,10],[4,9,7,9],[4,10,7,10],[239,1,240,10],[192,2,192,10],[4,1,7,1],[24,1,24,10],[144,2,144,10],[150,2,150,10],[156,2,156,10],[169,2,169,10],[39,1,39,9],[132,2,132,10],[138,2,138,10],[177,1,177,10],[164,1,164,10],[131,1,131,10]]}
[null,{"$f":"'Data Validation'!A1","v":"v202205"}]
[null,"Supporting Artistic Practice: Sector Innovation and Development – Composite Grants (Year 3 Updates)"]
[]
[null," Fill out the items below that pertain to your activities","Year 1\nActual","Year 2\nActual","Budget Year 3","Year 3 Update 1\n(if required)","Year 3 Update 2 \n(if required)","Year 3 Update 3\n(if required)","Year 3\nActual","Years 1, 2 and 3 Actual","Budget notes\n(required)"]
[null,"Your entries in the rows below are forwarded from the last budget. You can change them if necessary.","Start date","Start date","Start date","Start date","Start date","Start date","Start date",null,"Please indicate in the budget notes if the cost is to be covered by the Canada Council grant"]
[null,null,"dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy"]
[null,null,"End date","End date","End date","End date","End date","End date","End date"]
[null,null,"dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy"]
[]
[null,"Professional fees and honoraria"]
[null,"Amounts paid to artists, arts professionals, experts, trainers, facilitators, project managers, consultants, Indigenous Elders and community leaders and other professionals directly involved in carrying out your project. For projects of 5 days or more in duration, you may include either an appropriate fee for your services or subsistence up to $500/person/week. Include details in budget notes."]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B12),\"\",'F COMP Year 2 Updates'!B12)","v":""},{"$f":"+'E COMP Year 1 Updates'!F12","v":0},{"$f":"+'F COMP Year 2 Updates'!H12","v":0},{"$f":"+'D COMP Budget'!E12","v":0},null,null,null,null,{"$f":"C12+D12+I12","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B13),\"\",'F COMP Year 2 Updates'!B13)","v":""},{"$f":"+'E COMP Year 1 Updates'!F13","v":0},{"$f":"+'F COMP Year 2 Updates'!H13","v":0},{"$f":"+'D COMP Budget'!E13","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B14),\"\",'F COMP Year 2 Updates'!B14)","v":""},{"$f":"+'E COMP Year 1 Updates'!F14","v":0},{"$f":"+'F COMP Year 2 Updates'!H14","v":0},{"$f":"+'D COMP Budget'!E14","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B15),\"\",'F COMP Year 2 Updates'!B15)","v":""},{"$f":"+'E COMP Year 1 Updates'!F15","v":0},{"$f":"+'F COMP Year 2 Updates'!H15","v":0},{"$f":"+'D COMP Budget'!E15","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B16),\"\",'F COMP Year 2 Updates'!B16)","v":""},{"$f":"+'E COMP Year 1 Updates'!F16","v":0},{"$f":"+'F COMP Year 2 Updates'!H16","v":0},{"$f":"+'D COMP Budget'!E16","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B17),\"\",'F COMP Year 2 Updates'!B17)","v":""},{"$f":"+'E COMP Year 1 Updates'!F17","v":0},{"$f":"+'F COMP Year 2 Updates'!H17","v":0},{"$f":"+'D COMP Budget'!E17","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B18),\"\",'F COMP Year 2 Updates'!B18)","v":""},{"$f":"+'E COMP Year 1 Updates'!F18","v":0},{"$f":"+'F COMP Year 2 Updates'!H18","v":0},{"$f":"+'D COMP Budget'!E18","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B19),\"\",'F COMP Year 2 Updates'!B19)","v":""},{"$f":"+'E COMP Year 1 Updates'!F19","v":0},{"$f":"+'F COMP Year 2 Updates'!H19","v":0},{"$f":"+'D COMP Budget'!E19","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B20),\"\",'F COMP Year 2 Updates'!B20)","v":""},{"$f":"+'E COMP Year 1 Updates'!F20","v":0},{"$f":"+'F COMP Year 2 Updates'!H20","v":0},{"$f":"+'D COMP Budget'!E20","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B21),\"\",'F COMP Year 2 Updates'!B21)","v":""},{"$f":"+'E COMP Year 1 Updates'!F21","v":0},{"$f":"+'F COMP Year 2 Updates'!H21","v":0},{"$f":"+'D COMP Budget'!E21","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B22),\"\",'F COMP Year 2 Updates'!B22)","v":""},{"$f":"+'E COMP Year 1 Updates'!F22","v":0},{"$f":"+'F COMP Year 2 Updates'!H22","v":0},{"$f":"+'D COMP Budget'!E22","v":0},null,null,null,null,0]
[null,"Subtotal – Professional Fees",{"$f":"+'E COMP Year 1 Updates'!F23","v":0},{"$f":"+'F COMP Year 2 Updates'!H23","v":0},{"$f":"+'D COMP Budget'!E23","v":0},{"$f":"SUM(F12:F22)","v":0},{"$f":"SUM(G12:G22)","v":0},{"$f":"SUM(H12:H22)","v":0},{"$f":"SUM(I12:I22)","v":0},{"$f":"C23+D23+I23","v":0}]
[]
[null,"Travel costs (provide details in budget notes)"]
[null,"e.g. Personnel travel; Freight, shipping or additional baggage; Packing and crating; Per diem and accommodation (maximum of $150/person/day)"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B27),\"\",'F COMP Year 2 Updates'!B27)","v":""},{"$f":"+'E COMP Year 1 Updates'!F27","v":0},{"$f":"+'F COMP Year 2 Updates'!H27","v":0},{"$f":"+'D COMP Budget'!E27","v":0},null,null,null,null,{"$f":"C27+D27+I27","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B28),\"\",'F COMP Year 2 Updates'!B28)","v":""},{"$f":"+'E COMP Year 1 Updates'!F28","v":0},{"$f":"+'F COMP Year 2 Updates'!H28","v":0},{"$f":"+'D COMP Budget'!E28","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B29),\"\",'F COMP Year 2 Updates'!B29)","v":""},{"$f":"+'E COMP Year 1 Updates'!F29","v":0},{"$f":"+'F COMP Year 2 Updates'!H29","v":0},{"$f":"+'D COMP Budget'!E29","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B30),\"\",'F COMP Year 2 Updates'!B30)","v":""},{"$f":"+'E COMP Year 1 Updates'!F30","v":0},{"$f":"+'F COMP Year 2 Updates'!H30","v":0},{"$f":"+'D COMP Budget'!E30","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B31),\"\",'F COMP Year 2 Updates'!B31)","v":""},{"$f":"+'E COMP Year 1 Updates'!F31","v":0},{"$f":"+'F COMP Year 2 Updates'!H31","v":0},{"$f":"+'D COMP Budget'!E31","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B32),\"\",'F COMP Year 2 Updates'!B32)","v":""},{"$f":"+'E COMP Year 1 Updates'!F32","v":0},{"$f":"+'F COMP Year 2 Updates'!H32","v":0},{"$f":"+'D COMP Budget'!E32","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B33),\"\",'F COMP Year 2 Updates'!B33)","v":""},{"$f":"+'E COMP Year 1 Updates'!F33","v":0},{"$f":"+'F COMP Year 2 Updates'!H33","v":0},{"$f":"+'D COMP Budget'!E33","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B34),\"\",'F COMP Year 2 Updates'!B34)","v":""},{"$f":"+'E COMP Year 1 Updates'!F34","v":0},{"$f":"+'F COMP Year 2 Updates'!H34","v":0},{"$f":"+'D COMP Budget'!E34","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B35),\"\",'F COMP Year 2 Updates'!B35)","v":""},{"$f":"+'E COMP Year 1 Updates'!F35","v":0},{"$f":"+'F COMP Year 2 Updates'!H35","v":0},{"$f":"+'D COMP Budget'!E35","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B36),\"\",'F COMP Year 2 Updates'!B36)","v":""},{"$f":"+'E COMP Year 1 Updates'!F36","v":0},{"$f":"+'F COMP Year 2 Updates'!H36","v":0},{"$f":"+'D COMP Budget'!E36","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B37),\"\",'F COMP Year 2 Updates'!B37)","v":""},{"$f":"+'E COMP Year 1 Updates'!F37","v":0},{"$f":"+'F COMP Year 2 Updates'!H37","v":0},{"$f":"+'D COMP Budget'!E37","v":0},null,null,null,null,0]
[null,"Subtotal – Travel costs",{"$f":"+'E COMP Year 1 Updates'!F38","v":0},{"$f":"+'F COMP Year 2 Updates'!H38","v":0},{"$f":"+'D COMP Budget'!E38","v":0},{"$f":"SUM(F27:F37)","v":0},{"$f":"SUM(G27:G37)","v":0},{"$f":"SUM(H27:H37)","v":0},{"$f":"SUM(I27:I37)","v":0},{"$f":"C38+D38+I38","v":0}]
[]
[null,"Project costs"]
[null,"Public accessibility costs – disability-related supports and services required by artists and arts professionals engaged in the activites"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B42),\"\",'F COMP Year 2 Updates'!B42)","v":""},{"$f":"+'E COMP Year 1 Updates'!F42","v":0},{"$f":"+'F COMP Year 2 Updates'!H42","v":0},{"$f":"+'D COMP Budget'!E42","v":0},null,null,null,null,{"$f":"C42+D42+I42","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B43),\"\",'F COMP Year 2 Updates'!B43)","v":""},{"$f":"+'E COMP Year 1 Updates'!F43","v":0},{"$f":"+'F COMP Year 2 Updates'!H43","v":0},{"$f":"+'D COMP Budget'!E43","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B44),\"\",'F COMP Year 2 Updates'!B44)","v":""},{"$f":"+'E COMP Year 1 Updates'!F44","v":0},{"$f":"+'F COMP Year 2 Updates'!H44","v":0},{"$f":"+'D COMP Budget'!E44","v":0},null,null,null,null,0]
[null,"Facilities and venue rental"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B46),\"\",'F COMP Year 2 Updates'!B46)","v":""},{"$f":"+'E COMP Year 1 Updates'!F46","v":0},{"$f":"+'F COMP Year 2 Updates'!H46","v":0},{"$f":"+'D COMP Budget'!E46","v":0},null,null,null,null,{"$f":"C46+D46+I46","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B47),\"\",'F COMP Year 2 Updates'!B47)","v":""},{"$f":"+'E COMP Year 1 Updates'!F47","v":0},{"$f":"+'F COMP Year 2 Updates'!H47","v":0},{"$f":"+'D COMP Budget'!E47","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B48),\"\",'F COMP Year 2 Updates'!B48)","v":""},{"$f":"+'E COMP Year 1 Updates'!F48","v":0},{"$f":"+'F COMP Year 2 Updates'!H48","v":0},{"$f":"+'D COMP Budget'!E48","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B49),\"\",'F COMP Year 2 Updates'!B49)","v":""},{"$f":"+'E COMP Year 1 Updates'!F49","v":0},{"$f":"+'F COMP Year 2 Updates'!H49","v":0},{"$f":"+'D COMP Budget'!E49","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B50),\"\",'F COMP Year 2 Updates'!B50)","v":""},{"$f":"+'E COMP Year 1 Updates'!F50","v":0},{"$f":"+'F COMP Year 2 Updates'!H50","v":0},{"$f":"+'D COMP Budget'!E50","v":0},null,null,null,null,0]
[null,"Equipment rental"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B52),\"\",'F COMP Year 2 Updates'!B52)","v":""},{"$f":"+'E COMP Year 1 Updates'!F52","v":0},{"$f":"+'F COMP Year 2 Updates'!H52","v":0},{"$f":"+'D COMP Budget'!E52","v":0},null,null,null,null,{"$f":"C52+D52+I52","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B53),\"\",'F COMP Year 2 Updates'!B53)","v":""},{"$f":"+'E COMP Year 1 Updates'!F53","v":0},{"$f":"+'F COMP Year 2 Updates'!H53","v":0},{"$f":"+'D COMP Budget'!E53","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B54),\"\",'F COMP Year 2 Updates'!B54)","v":""},{"$f":"+'E COMP Year 1 Updates'!F54","v":0},{"$f":"+'F COMP Year 2 Updates'!H54","v":0},{"$f":"+'D COMP Budget'!E54","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B55),\"\",'F COMP Year 2 Updates'!B55)","v":""},{"$f":"+'E COMP Year 1 Updates'!F55","v":0},{"$f":"+'F COMP Year 2 Updates'!H55","v":0},{"$f":"+'D COMP Budget'!E55","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B56),\"\",'F COMP Year 2 Updates'!B56)","v":""},{"$f":"+'E COMP Year 1 Updates'!F56","v":0},{"$f":"+'F COMP Year 2 Updates'!H56","v":0},{"$f":"+'D COMP Budget'!E56","v":0},null,null,null,null,0]
[null,"Materials and supplies"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B58),\"\",'F COMP Year 2 Updates'!B58)","v":""},{"$f":"+'E COMP Year 1 Updates'!F58","v":0},{"$f":"+'F COMP Year 2 Updates'!H58","v":0},{"$f":"+'D COMP Budget'!E58","v":0},null,null,null,null,{"$f":"C58+D58+I58","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B59),\"\",'F COMP Year 2 Updates'!B59)","v":""},{"$f":"+'E COMP Year 1 Updates'!F59","v":0},{"$f":"+'F COMP Year 2 Updates'!H59","v":0},{"$f":"+'D COMP Budget'!E59","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B60),\"\",'F COMP Year 2 Updates'!B60)","v":""},{"$f":"+'E COMP Year 1 Updates'!F60","v":0},{"$f":"+'F COMP Year 2 Updates'!H60","v":0},{"$f":"+'D COMP Budget'!E60","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B61),\"\",'F COMP Year 2 Updates'!B61)","v":""},{"$f":"+'E COMP Year 1 Updates'!F61","v":0},{"$f":"+'F COMP Year 2 Updates'!H61","v":0},{"$f":"+'D COMP Budget'!E61","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B62),\"\",'F COMP Year 2 Updates'!B62)","v":""},{"$f":"+'E COMP Year 1 Updates'!F62","v":0},{"$f":"+'F COMP Year 2 Updates'!H62","v":0},{"$f":"+'D COMP Budget'!E62","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B63),\"\",'F COMP Year 2 Updates'!B63)","v":""},{"$f":"+'E COMP Year 1 Updates'!F63","v":0},{"$f":"+'F COMP Year 2 Updates'!H63","v":0},{"$f":"+'D COMP Budget'!E63","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B64),\"\",'F COMP Year 2 Updates'!B64)","v":""},{"$f":"+'E COMP Year 1 Updates'!F64","v":0},{"$f":"+'F COMP Year 2 Updates'!H64","v":0},{"$f":"+'D COMP Budget'!E64","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B65),\"\",'F COMP Year 2 Updates'!B65)","v":""},{"$f":"+'E COMP Year 1 Updates'!F65","v":0},{"$f":"+'F COMP Year 2 Updates'!H65","v":0},{"$f":"+'D COMP Budget'!E65","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B66),\"\",'F COMP Year 2 Updates'!B66)","v":""},{"$f":"+'E COMP Year 1 Updates'!F66","v":0},{"$f":"+'F COMP Year 2 Updates'!H66","v":0},{"$f":"+'D COMP Budget'!E66","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B67),\"\",'F COMP Year 2 Updates'!B67)","v":""},{"$f":"+'E COMP Year 1 Updates'!F67","v":0},{"$f":"+'F COMP Year 2 Updates'!H67","v":0},{"$f":"+'D COMP Budget'!E67","v":0},null,null,null,null,0]
[null,"Publications – digital and print"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B69),\"\",'F COMP Year 2 Updates'!B69)","v":""},{"$f":"+'E COMP Year 1 Updates'!F69","v":0},{"$f":"+'F COMP Year 2 Updates'!H69","v":0},{"$f":"+'D COMP Budget'!E69","v":0},null,null,null,null,{"$f":"C69+D69+I69","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B70),\"\",'F COMP Year 2 Updates'!B70)","v":""},{"$f":"+'E COMP Year 1 Updates'!F70","v":0},{"$f":"+'F COMP Year 2 Updates'!H70","v":0},{"$f":"+'D COMP Budget'!E70","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B71),\"\",'F COMP Year 2 Updates'!B71)","v":""},{"$f":"+'E COMP Year 1 Updates'!F71","v":0},{"$f":"+'F COMP Year 2 Updates'!H71","v":0},{"$f":"+'D COMP Budget'!E71","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B72),\"\",'F COMP Year 2 Updates'!B72)","v":""},{"$f":"+'E COMP Year 1 Updates'!F72","v":0},{"$f":"+'F COMP Year 2 Updates'!H72","v":0},{"$f":"+'D COMP Budget'!E72","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B73),\"\",'F COMP Year 2 Updates'!B73)","v":""},{"$f":"+'E COMP Year 1 Updates'!F73","v":0},{"$f":"+'F COMP Year 2 Updates'!H73","v":0},{"$f":"+'D COMP Budget'!E73","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B74),\"\",'F COMP Year 2 Updates'!B74)","v":""},{"$f":"+'E COMP Year 1 Updates'!F74","v":0},{"$f":"+'F COMP Year 2 Updates'!H74","v":0},{"$f":"+'D COMP Budget'!E74","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B75),\"\",'F COMP Year 2 Updates'!B75)","v":""},{"$f":"+'E COMP Year 1 Updates'!F75","v":0},{"$f":"+'F COMP Year 2 Updates'!H75","v":0},{"$f":"+'D COMP Budget'!E75","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B76),\"\",'F COMP Year 2 Updates'!B76)","v":""},{"$f":"+'E COMP Year 1 Updates'!F76","v":0},{"$f":"+'F COMP Year 2 Updates'!H76","v":0},{"$f":"+'D COMP Budget'!E76","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B77),\"\",'F COMP Year 2 Updates'!B77)","v":""},{"$f":"+'E COMP Year 1 Updates'!F77","v":0},{"$f":"+'F COMP Year 2 Updates'!H77","v":0},{"$f":"+'D COMP Budget'!E77","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B78),\"\",'F COMP Year 2 Updates'!B78)","v":""},{"$f":"+'E COMP Year 1 Updates'!F78","v":0},{"$f":"+'F COMP Year 2 Updates'!H78","v":0},{"$f":"+'D COMP Budget'!E78","v":0},null,null,null,null,0]
[null,"Other project costs – e.g. Web design, documentation, distribution of findings, costs associated with cultural ceremonies, programming,  reproduction, cataloguing, research study, dissemination, etc. "]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B80),\"\",'F COMP Year 2 Updates'!B80)","v":""},{"$f":"+'E COMP Year 1 Updates'!F80","v":0},{"$f":"+'F COMP Year 2 Updates'!H80","v":0},{"$f":"+'D COMP Budget'!E80","v":0},null,null,null,null,{"$f":"C80+D80+I80","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B81),\"\",'F COMP Year 2 Updates'!B81)","v":""},{"$f":"+'E COMP Year 1 Updates'!F81","v":0},{"$f":"+'F COMP Year 2 Updates'!H81","v":0},{"$f":"+'D COMP Budget'!E81","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B82),\"\",'F COMP Year 2 Updates'!B82)","v":""},{"$f":"+'E COMP Year 1 Updates'!F82","v":0},{"$f":"+'F COMP Year 2 Updates'!H82","v":0},{"$f":"+'D COMP Budget'!E82","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B83),\"\",'F COMP Year 2 Updates'!B83)","v":""},{"$f":"+'E COMP Year 1 Updates'!F83","v":0},{"$f":"+'F COMP Year 2 Updates'!H83","v":0},{"$f":"+'D COMP Budget'!E83","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B84),\"\",'F COMP Year 2 Updates'!B84)","v":""},{"$f":"+'E COMP Year 1 Updates'!F84","v":0},{"$f":"+'F COMP Year 2 Updates'!H84","v":0},{"$f":"+'D COMP Budget'!E84","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B85),\"\",'F COMP Year 2 Updates'!B85)","v":""},{"$f":"+'E COMP Year 1 Updates'!F85","v":0},{"$f":"+'F COMP Year 2 Updates'!H85","v":0},{"$f":"+'D COMP Budget'!E85","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B86),\"\",'F COMP Year 2 Updates'!B86)","v":""},{"$f":"+'E COMP Year 1 Updates'!F86","v":0},{"$f":"+'F COMP Year 2 Updates'!H86","v":0},{"$f":"+'D COMP Budget'!E86","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B87),\"\",'F COMP Year 2 Updates'!B87)","v":""},{"$f":"+'E COMP Year 1 Updates'!F87","v":0},{"$f":"+'F COMP Year 2 Updates'!H87","v":0},{"$f":"+'D COMP Budget'!E87","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B88),\"\",'F COMP Year 2 Updates'!B88)","v":""},{"$f":"+'E COMP Year 1 Updates'!F88","v":0},{"$f":"+'F COMP Year 2 Updates'!H88","v":0},{"$f":"+'D COMP Budget'!E88","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B89),\"\",'F COMP Year 2 Updates'!B89)","v":""},{"$f":"+'E COMP Year 1 Updates'!F89","v":0},{"$f":"+'F COMP Year 2 Updates'!H89","v":0},{"$f":"+'D COMP Budget'!E89","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B90),\"\",'F COMP Year 2 Updates'!B90)","v":""},{"$f":"+'E COMP Year 1 Updates'!F90","v":0},{"$f":"+'F COMP Year 2 Updates'!H90","v":0},{"$f":"+'D COMP Budget'!E90","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B91),\"\",'F COMP Year 2 Updates'!B91)","v":""},{"$f":"+'E COMP Year 1 Updates'!F91","v":0},{"$f":"+'F COMP Year 2 Updates'!H91","v":0},{"$f":"+'D COMP Budget'!E91","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B92),\"\",'F COMP Year 2 Updates'!B92)","v":""},{"$f":"+'E COMP Year 1 Updates'!F92","v":0},{"$f":"+'F COMP Year 2 Updates'!H92","v":0},{"$f":"+'D COMP Budget'!E92","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B93),\"\",'F COMP Year 2 Updates'!B93)","v":""},{"$f":"+'E COMP Year 1 Updates'!F93","v":0},{"$f":"+'F COMP Year 2 Updates'!H93","v":0},{"$f":"+'D COMP Budget'!E93","v":0},null,null,null,null,0]
[null,"Accessibility costs covered by Access Support funds\n(see instructions)",{"$f":"+'E COMP Year 1 Updates'!F94","v":0},{"$f":"+'F COMP Year 2 Updates'!H94","v":0},null,null,null,null,null,0]
[null,"Subtotal – Cost of activities",{"$f":"+'E COMP Year 1 Updates'!F95","v":0},{"$f":"+'F COMP Year 2 Updates'!H95","v":0},{"$f":"+'D COMP Budget'!E95","v":0},{"$f":"SUM(F42:F94)","v":0},{"$f":"SUM(G42:G94)","v":0},{"$f":"SUM(H42:H94)","v":0},{"$f":"SUM(I42:I94)","v":0},{"$f":"C95+D95+I95","v":0}]
[]
[null,"Marketing and promotions"]
[null,"e.g. Audience development, outreach activities, communications materials, advertising sales, publicity, promotions. Provide details in budget notes."]
[null,"Promotions personnel"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B100),\"\",'F COMP Year 2 Updates'!B100)","v":""},{"$f":"+'E COMP Year 1 Updates'!F100","v":0},{"$f":"+'F COMP Year 2 Updates'!H100","v":0},{"$f":"+'D COMP Budget'!E100","v":0},null,null,null,null,{"$f":"C100+D100+I100","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B101),\"\",'F COMP Year 2 Updates'!B101)","v":""},{"$f":"+'E COMP Year 1 Updates'!F101","v":0},{"$f":"+'F COMP Year 2 Updates'!H101","v":0},{"$f":"+'D COMP Budget'!E101","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B102),\"\",'F COMP Year 2 Updates'!B102)","v":""},{"$f":"+'E COMP Year 1 Updates'!F102","v":0},{"$f":"+'F COMP Year 2 Updates'!H102","v":0},{"$f":"+'D COMP Budget'!E102","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B103),\"\",'F COMP Year 2 Updates'!B103)","v":""},{"$f":"+'E COMP Year 1 Updates'!F103","v":0},{"$f":"+'F COMP Year 2 Updates'!H103","v":0},{"$f":"+'D COMP Budget'!E103","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B104),\"\",'F COMP Year 2 Updates'!B104)","v":""},{"$f":"+'E COMP Year 1 Updates'!F104","v":0},{"$f":"+'F COMP Year 2 Updates'!H104","v":0},{"$f":"+'D COMP Budget'!E104","v":0},null,null,null,null,0]
[null,"Marketing and promotions costs"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B106),\"\",'F COMP Year 2 Updates'!B106)","v":""},{"$f":"+'E COMP Year 1 Updates'!F106","v":0},{"$f":"+'F COMP Year 2 Updates'!H106","v":0},{"$f":"+'D COMP Budget'!E106","v":0},null,null,null,null,{"$f":"C106+D106+I106","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B107),\"\",'F COMP Year 2 Updates'!B107)","v":""},{"$f":"+'E COMP Year 1 Updates'!F107","v":0},{"$f":"+'F COMP Year 2 Updates'!H107","v":0},{"$f":"+'D COMP Budget'!E107","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B108),\"\",'F COMP Year 2 Updates'!B108)","v":""},{"$f":"+'E COMP Year 1 Updates'!F108","v":0},{"$f":"+'F COMP Year 2 Updates'!H108","v":0},{"$f":"+'D COMP Budget'!E108","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B109),\"\",'F COMP Year 2 Updates'!B109)","v":""},{"$f":"+'E COMP Year 1 Updates'!F109","v":0},{"$f":"+'F COMP Year 2 Updates'!H109","v":0},{"$f":"+'D COMP Budget'!E109","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B110),\"\",'F COMP Year 2 Updates'!B110)","v":""},{"$f":"+'E COMP Year 1 Updates'!F110","v":0},{"$f":"+'F COMP Year 2 Updates'!H110","v":0},{"$f":"+'D COMP Budget'!E110","v":0},null,null,null,null,0]
[null,"Subtotal – Marketing and promotions",{"$f":"+'E COMP Year 1 Updates'!F111","v":0},{"$f":"+'F COMP Year 2 Updates'!H111","v":0},{"$f":"+'D COMP Budget'!E111","v":0},{"$f":"+SUM(F106:F110,F100:F104)","v":0},{"$f":"+SUM(G106:G110,G100:G104)","v":0},{"$f":"+SUM(H106:H110,H100:H104)","v":0},{"$f":"+SUM(I106:I110,I100:I104)","v":0},{"$f":"C111+D111+I111","v":0}]
[]
[null,"Project administration"]
[null,"Project administration personnel"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B115),\"\",'F COMP Year 2 Updates'!B115)","v":""},{"$f":"+'E COMP Year 1 Updates'!F115","v":0},{"$f":"+'F COMP Year 2 Updates'!H115","v":0},{"$f":"+'D COMP Budget'!E115","v":0},null,null,null,null,{"$f":"C115+D115+I115","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B116),\"\",'F COMP Year 2 Updates'!B116)","v":""},{"$f":"+'E COMP Year 1 Updates'!F116","v":0},{"$f":"+'F COMP Year 2 Updates'!H116","v":0},{"$f":"+'D COMP Budget'!E116","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B117),\"\",'F COMP Year 2 Updates'!B117)","v":""},{"$f":"+'E COMP Year 1 Updates'!F117","v":0},{"$f":"+'F COMP Year 2 Updates'!H117","v":0},{"$f":"+'D COMP Budget'!E117","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B118),\"\",'F COMP Year 2 Updates'!B118)","v":""},{"$f":"+'E COMP Year 1 Updates'!F118","v":0},{"$f":"+'F COMP Year 2 Updates'!H118","v":0},{"$f":"+'D COMP Budget'!E118","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B119),\"\",'F COMP Year 2 Updates'!B119)","v":""},{"$f":"+'E COMP Year 1 Updates'!F119","v":0},{"$f":"+'F COMP Year 2 Updates'!H119","v":0},{"$f":"+'D COMP Budget'!E119","v":0},null,null,null,null,0]
[null,"Project administration costs Includes: Accounting, insurance, bookkeeping, reporting, permits, etc."]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B121),\"\",'F COMP Year 2 Updates'!B121)","v":""},{"$f":"+'E COMP Year 1 Updates'!F121","v":0},{"$f":"+'F COMP Year 2 Updates'!H121","v":0},{"$f":"+'D COMP Budget'!E121","v":0},null,null,null,null,{"$f":"C121+D121+I121","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B122),\"\",'F COMP Year 2 Updates'!B122)","v":""},{"$f":"+'E COMP Year 1 Updates'!F122","v":0},{"$f":"+'F COMP Year 2 Updates'!H122","v":0},{"$f":"+'D COMP Budget'!E122","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B123),\"\",'F COMP Year 2 Updates'!B123)","v":""},{"$f":"+'E COMP Year 1 Updates'!F123","v":0},{"$f":"+'F COMP Year 2 Updates'!H123","v":0},{"$f":"+'D COMP Budget'!E123","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B124),\"\",'F COMP Year 2 Updates'!B124)","v":""},{"$f":"+'E COMP Year 1 Updates'!F124","v":0},{"$f":"+'F COMP Year 2 Updates'!H124","v":0},{"$f":"+'D COMP Budget'!E124","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B125),\"\",'F COMP Year 2 Updates'!B125)","v":""},{"$f":"+'E COMP Year 1 Updates'!F125","v":0},{"$f":"+'F COMP Year 2 Updates'!H125","v":0},{"$f":"+'D COMP Budget'!E125","v":0},null,null,null,null,0]
[null,"Subtotal – Administration",{"$f":"+'E COMP Year 1 Updates'!F126","v":0},{"$f":"+'F COMP Year 2 Updates'!H126","v":0},{"$f":"+'D COMP Budget'!E126","v":0},{"$f":"+SUM(F121:F125,F115:F119)","v":0},{"$f":"+SUM(G121:G125,G115:G119)","v":0},{"$f":"+SUM(H121:H125,H115:H119)","v":0},{"$f":"+SUM(I121:I125,I115:I119)","v":0},{"$f":"C126+D126+I126","v":0}]
[]
[null,"Total project costs",{"$f":"+'E COMP Year 1 Updates'!F128","v":0},{"$f":"+'F COMP Year 2 Updates'!H128","v":0},{"$f":"+'D COMP Budget'!E128","v":0},{"$f":"+F23+F95+F111+F126+F38","v":0},{"$f":"+G23+G95+G111+G126+G38","v":0},{"$f":"+H23+H95+H111+H126+H38","v":0},{"$f":"+I23+I95+I111+I126+I38","v":0},{"$f":"C128+D128+I128","v":0}]
[]
[null,"Revenues"]
[null,null,"Year 1\nActual","Year 2\nActual","Budget Year 3","Year 3 Update 1\n(if required)","Year 3 Update 2\n(if required)","Year 3 Update 3\n(if required)","Year 3\nActual","Years 1, 2 and 3, Actual","Budget Notes\n(required)"]
[null,"Earned revenues"]
[null,"Registration fees, admission sales"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B134),\"\",'F COMP Year 2 Updates'!B134)","v":""},{"$f":"+'E COMP Year 1 Updates'!F134","v":0},{"$f":"+'F COMP Year 2 Updates'!H134","v":0},{"$f":"+'D COMP Budget'!E134","v":0},null,null,null,null,{"$f":"C134+D134+I134","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B135),\"\",'F COMP Year 2 Updates'!B135)","v":""},{"$f":"+'E COMP Year 1 Updates'!F135","v":0},{"$f":"+'F COMP Year 2 Updates'!H135","v":0},{"$f":"+'D COMP Budget'!E135","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B136),\"\",'F COMP Year 2 Updates'!B136)","v":""},{"$f":"+'E COMP Year 1 Updates'!F136","v":0},{"$f":"+'F COMP Year 2 Updates'!H136","v":0},{"$f":"+'D COMP Budget'!E136","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B137),\"\",'F COMP Year 2 Updates'!B137)","v":""},{"$f":"+'E COMP Year 1 Updates'!F137","v":0},{"$f":"+'F COMP Year 2 Updates'!H137","v":0},{"$f":"+'D COMP Budget'!E137","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B138),\"\",'F COMP Year 2 Updates'!B138)","v":""},{"$f":"+'E COMP Year 1 Updates'!F138","v":0},{"$f":"+'F COMP Year 2 Updates'!H138","v":0},{"$f":"+'D COMP Budget'!E138","v":0},null,null,null,null,0]
[null,"Subscriptions, memberships"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B140),\"\",'F COMP Year 2 Updates'!B140)","v":""},{"$f":"+'E COMP Year 1 Updates'!F140","v":0},{"$f":"+'F COMP Year 2 Updates'!H140","v":0},{"$f":"+'D COMP Budget'!E140","v":0},null,null,null,null,{"$f":"C140+D140+I140","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B141),\"\",'F COMP Year 2 Updates'!B141)","v":""},{"$f":"+'E COMP Year 1 Updates'!F141","v":0},{"$f":"+'F COMP Year 2 Updates'!H141","v":0},{"$f":"+'D COMP Budget'!E141","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B142),\"\",'F COMP Year 2 Updates'!B142)","v":""},{"$f":"+'E COMP Year 1 Updates'!F142","v":0},{"$f":"+'F COMP Year 2 Updates'!H142","v":0},{"$f":"+'D COMP Budget'!E142","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B143),\"\",'F COMP Year 2 Updates'!B143)","v":""},{"$f":"+'E COMP Year 1 Updates'!F143","v":0},{"$f":"+'F COMP Year 2 Updates'!H143","v":0},{"$f":"+'D COMP Budget'!E143","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B144),\"\",'F COMP Year 2 Updates'!B144)","v":""},{"$f":"+'E COMP Year 1 Updates'!F144","v":0},{"$f":"+'F COMP Year 2 Updates'!H144","v":0},{"$f":"+'D COMP Budget'!E144","v":0},null,null,null,null,0]
[null,"Fees for services"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B146),\"\",'F COMP Year 2 Updates'!B146)","v":""},{"$f":"+'E COMP Year 1 Updates'!F146","v":0},{"$f":"+'F COMP Year 2 Updates'!H146","v":0},{"$f":"+'D COMP Budget'!E146","v":0},null,null,null,null,{"$f":"C146+D146+I146","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B147),\"\",'F COMP Year 2 Updates'!B147)","v":""},{"$f":"+'E COMP Year 1 Updates'!F147","v":0},{"$f":"+'F COMP Year 2 Updates'!H147","v":0},{"$f":"+'D COMP Budget'!E147","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B148),\"\",'F COMP Year 2 Updates'!B148)","v":""},{"$f":"+'E COMP Year 1 Updates'!F148","v":0},{"$f":"+'F COMP Year 2 Updates'!H148","v":0},{"$f":"+'D COMP Budget'!E148","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B149),\"\",'F COMP Year 2 Updates'!B149)","v":""},{"$f":"+'E COMP Year 1 Updates'!F149","v":0},{"$f":"+'F COMP Year 2 Updates'!H149","v":0},{"$f":"+'D COMP Budget'!E149","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B150),\"\",'F COMP Year 2 Updates'!B150)","v":""},{"$f":"+'E COMP Year 1 Updates'!F150","v":0},{"$f":"+'F COMP Year 2 Updates'!H150","v":0},{"$f":"+'D COMP Budget'!E150","v":0},null,null,null,null,0]
[null,"Sales of products"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B152),\"\",'F COMP Year 2 Updates'!B152)","v":""},{"$f":"+'E COMP Year 1 Updates'!F152","v":0},{"$f":"+'F COMP Year 2 Updates'!H152","v":0},{"$f":"+'D COMP Budget'!E152","v":0},null,null,null,null,{"$f":"C152+D152+I152","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B153),\"\",'F COMP Year 2 Updates'!B153)","v":""},{"$f":"+'E COMP Year 1 Updates'!F153","v":0},{"$f":"+'F COMP Year 2 Updates'!H153","v":0},{"$f":"+'D COMP Budget'!E153","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B154),\"\",'F COMP Year 2 Updates'!B154)","v":""},{"$f":"+'E COMP Year 1 Updates'!F154","v":0},{"$f":"+'F COMP Year 2 Updates'!H154","v":0},{"$f":"+'D COMP Budget'!E154","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B155),\"\",'F COMP Year 2 Updates'!B155)","v":""},{"$f":"+'E COMP Year 1 Updates'!F155","v":0},{"$f":"+'F COMP Year 2 Updates'!H155","v":0},{"$f":"+'D COMP Budget'!E155","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B156),\"\",'F COMP Year 2 Updates'!B156)","v":""},{"$f":"+'E COMP Year 1 Updates'!F156","v":0},{"$f":"+'F COMP Year 2 Updates'!H156","v":0},{"$f":"+'D COMP Budget'!E156","v":0},null,null,null,null,0]
[null,"Other earned revenue"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B158),\"\",'F COMP Year 2 Updates'!B158)","v":""},{"$f":"+'E COMP Year 1 Updates'!F158","v":0},{"$f":"+'F COMP Year 2 Updates'!H158","v":0},{"$f":"+'D COMP Budget'!E158","v":0},null,null,null,null,{"$f":"C158+D158+I158","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B159),\"\",'F COMP Year 2 Updates'!B159)","v":""},{"$f":"+'E COMP Year 1 Updates'!F159","v":0},{"$f":"+'F COMP Year 2 Updates'!H159","v":0},{"$f":"+'D COMP Budget'!E159","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B160),\"\",'F COMP Year 2 Updates'!B160)","v":""},{"$f":"+'E COMP Year 1 Updates'!F160","v":0},{"$f":"+'F COMP Year 2 Updates'!H160","v":0},{"$f":"+'D COMP Budget'!E160","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B161),\"\",'F COMP Year 2 Updates'!B161)","v":""},{"$f":"+'E COMP Year 1 Updates'!F161","v":0},{"$f":"+'F COMP Year 2 Updates'!H161","v":0},{"$f":"+'D COMP Budget'!E161","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B162),\"\",'F COMP Year 2 Updates'!B162)","v":""},{"$f":"+'E COMP Year 1 Updates'!F162","v":0},{"$f":"+'F COMP Year 2 Updates'!H162","v":0},{"$f":"+'D COMP Budget'!E162","v":0},null,null,null,null,0]
[null,"Subtotal – Earned revenues",{"$f":"+'E COMP Year 1 Updates'!F163","v":0},{"$f":"+'F COMP Year 2 Updates'!H163","v":0},{"$f":"+'D COMP Budget'!E163","v":0},{"$f":"+SUM(F158:F162,F134:F138,F146:F150,F140:F144,F152:F156)","v":0},{"$f":"+SUM(G158:G162,G134:G138,G146:G150,G140:G144,G152:G156)","v":0},{"$f":"+SUM(H158:H162,H134:H138,H146:H150,H140:H144,H152:H156)","v":0},{"$f":"+SUM(I158:I162,I134:I138,I146:I150,I140:I144,I152:I156)","v":0},{"$f":"C163+D163+I163","v":0}]
[]
[null,"Private sector revenues"]
[null,"Sponsorships",{"$f":"+'E COMP Year 1 Updates'!F166","v":0},{"$f":"+'F COMP Year 2 Updates'!H166","v":0},{"$f":"+'D COMP Budget'!E166","v":0},null,null,null,null,{"$f":"C166+D166+I166","v":0}]
[null,"Donations",{"$f":"+'E COMP Year 1 Updates'!F167","v":0},{"$f":"+'F COMP Year 2 Updates'!H167","v":0},{"$f":"+'D COMP Budget'!E167","v":0},null,null,null,null,0]
[null,"Foundations",{"$f":"+'E COMP Year 1 Updates'!F168","v":0},{"$f":"+'F COMP Year 2 Updates'!H168","v":0},{"$f":"+'D COMP Budget'!E168","v":0},null,null,null,null,0]
[null,"Fundraising activities",{"$f":"+'E COMP Year 1 Updates'!F169","v":0},{"$f":"+'F COMP Year 2 Updates'!H169","v":0},{"$f":"+'D COMP Budget'!E169","v":0},null,null,null,null,0]
[null,"Other private sector revenue"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B171),\"\",'F COMP Year 2 Updates'!B171)","v":""},{"$f":"+'E COMP Year 1 Updates'!F171","v":0},{"$f":"+'F COMP Year 2 Updates'!H171","v":0},{"$f":"+'D COMP Budget'!E171","v":0},null,null,null,null,{"$f":"C171+D171+I171","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B172),\"\",'F COMP Year 2 Updates'!B172)","v":""},{"$f":"+'E COMP Year 1 Updates'!F172","v":0},{"$f":"+'F COMP Year 2 Updates'!H172","v":0},{"$f":"+'D COMP Budget'!E172","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B173),\"\",'F COMP Year 2 Updates'!B173)","v":""},{"$f":"+'E COMP Year 1 Updates'!F173","v":0},{"$f":"+'F COMP Year 2 Updates'!H173","v":0},{"$f":"+'D COMP Budget'!E173","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B174),\"\",'F COMP Year 2 Updates'!B174)","v":""},{"$f":"+'E COMP Year 1 Updates'!F174","v":0},{"$f":"+'F COMP Year 2 Updates'!H174","v":0},{"$f":"+'D COMP Budget'!E174","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B175),\"\",'F COMP Year 2 Updates'!B175)","v":""},{"$f":"+'E COMP Year 1 Updates'!F175","v":0},{"$f":"+'F COMP Year 2 Updates'!H175","v":0},{"$f":"+'D COMP Budget'!E175","v":0},null,null,null,null,0]
[null,"Subtotal – Private revenues",{"$f":"+'E COMP Year 1 Updates'!F176","v":0},{"$f":"+'F COMP Year 2 Updates'!H176","v":0},{"$f":"+'D COMP Budget'!E176","v":0},{"$f":"+SUM(F171:F175,F166:F169)","v":0},{"$f":"+SUM(G171:G175,G166:G169)","v":0},{"$f":"+SUM(H171:H175,H166:H169)","v":0},{"$f":"+SUM(I171:I175,I166:I169)","v":0},{"$f":"C176+D176+I176","v":0}]
[]
[null,"Public revenues"]
[null,"Requested Grant Amount (awarded amount in update and actual columns)",{"$f":"+'E COMP Year 1 Updates'!F179","v":0},{"$f":"+'F COMP Year 2 Updates'!H179","v":0},{"$f":"+'D COMP Budget'!E179","v":0},null,null,null,null,{"$f":"C179+D179+I179","v":0}]
[null,"Requested Access Support (awarded amount in update and actual columns)",{"$f":"+'E COMP Year 1 Updates'!F180","v":0},{"$f":"+'F COMP Year 2 Updates'!H180","v":0},null,null,null,null,null,{"$f":"C180+D180+I180","v":0}]
[null,"Other Canada Council support"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B182),\"\",'F COMP Year 2 Updates'!B182)","v":""},{"$f":"+'E COMP Year 1 Updates'!F182","v":0},{"$f":"+'F COMP Year 2 Updates'!H182","v":0},{"$f":"+'D COMP Budget'!E182","v":0},null,null,null,null,{"$f":"C182+D182+I182","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B183),\"\",'F COMP Year 2 Updates'!B183)","v":""},{"$f":"+'E COMP Year 1 Updates'!F183","v":0},{"$f":"+'F COMP Year 2 Updates'!H183","v":0},{"$f":"+'D COMP Budget'!E183","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B184),\"\",'F COMP Year 2 Updates'!B184)","v":""},{"$f":"+'E COMP Year 1 Updates'!F184","v":0},{"$f":"+'F COMP Year 2 Updates'!H184","v":0},{"$f":"+'D COMP Budget'!E184","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B185),\"\",'F COMP Year 2 Updates'!B185)","v":""},{"$f":"+'E COMP Year 1 Updates'!F185","v":0},{"$f":"+'F COMP Year 2 Updates'!H185","v":0},{"$f":"+'D COMP Budget'!E185","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B186),\"\",'F COMP Year 2 Updates'!B186)","v":""},{"$f":"+'E COMP Year 1 Updates'!F186","v":0},{"$f":"+'F COMP Year 2 Updates'!H186","v":0},{"$f":"+'D COMP Budget'!E186","v":0},null,null,null,null,0]
[null,"Other federal"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B188),\"\",'F COMP Year 2 Updates'!B188)","v":""},{"$f":"+'E COMP Year 1 Updates'!F188","v":0},{"$f":"+'F COMP Year 2 Updates'!H188","v":0},{"$f":"+'D COMP Budget'!E188","v":0},null,null,null,null,{"$f":"C188+D188+I188","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B189),\"\",'F COMP Year 2 Updates'!B189)","v":""},{"$f":"+'E COMP Year 1 Updates'!F189","v":0},{"$f":"+'F COMP Year 2 Updates'!H189","v":0},{"$f":"+'D COMP Budget'!E189","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B190),\"\",'F COMP Year 2 Updates'!B190)","v":""},{"$f":"+'E COMP Year 1 Updates'!F190","v":0},{"$f":"+'F COMP Year 2 Updates'!H190","v":0},{"$f":"+'D COMP Budget'!E190","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B191),\"\",'F COMP Year 2 Updates'!B191)","v":""},{"$f":"+'E COMP Year 1 Updates'!F191","v":0},{"$f":"+'F COMP Year 2 Updates'!H191","v":0},{"$f":"+'D COMP Budget'!E191","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B192),\"\",'F COMP Year 2 Updates'!B192)","v":""},{"$f":"+'E COMP Year 1 Updates'!F192","v":0},{"$f":"+'F COMP Year 2 Updates'!H192","v":0},{"$f":"+'D COMP Budget'!E192","v":0},null,null,null,null,0]
[null,"Provincial/territorial"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B194),\"\",'F COMP Year 2 Updates'!B194)","v":""},{"$f":"+'E COMP Year 1 Updates'!F194","v":0},{"$f":"+'F COMP Year 2 Updates'!H194","v":0},{"$f":"+'D COMP Budget'!E194","v":0},null,null,null,null,{"$f":"C194+D194+I194","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B195),\"\",'F COMP Year 2 Updates'!B195)","v":""},{"$f":"+'E COMP Year 1 Updates'!F195","v":0},{"$f":"+'F COMP Year 2 Updates'!H195","v":0},{"$f":"+'D COMP Budget'!E195","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B196),\"\",'F COMP Year 2 Updates'!B196)","v":""},{"$f":"+'E COMP Year 1 Updates'!F196","v":0},{"$f":"+'F COMP Year 2 Updates'!H196","v":0},{"$f":"+'D COMP Budget'!E196","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B197),\"\",'F COMP Year 2 Updates'!B197)","v":""},{"$f":"+'E COMP Year 1 Updates'!F197","v":0},{"$f":"+'F COMP Year 2 Updates'!H197","v":0},{"$f":"+'D COMP Budget'!E197","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B198),\"\",'F COMP Year 2 Updates'!B198)","v":""},{"$f":"+'E COMP Year 1 Updates'!F198","v":0},{"$f":"+'F COMP Year 2 Updates'!H198","v":0},{"$f":"+'D COMP Budget'!E198","v":0},null,null,null,null,0]
[null,"Municipal/regional "]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B200),\"\",'F COMP Year 2 Updates'!B200)","v":""},{"$f":"+'E COMP Year 1 Updates'!F200","v":0},{"$f":"+'F COMP Year 2 Updates'!H200","v":0},{"$f":"+'D COMP Budget'!E200","v":0},null,null,null,null,{"$f":"C200+D200+I200","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B201),\"\",'F COMP Year 2 Updates'!B201)","v":""},{"$f":"+'E COMP Year 1 Updates'!F201","v":0},{"$f":"+'F COMP Year 2 Updates'!H201","v":0},{"$f":"+'D COMP Budget'!E201","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B202),\"\",'F COMP Year 2 Updates'!B202)","v":""},{"$f":"+'E COMP Year 1 Updates'!F202","v":0},{"$f":"+'F COMP Year 2 Updates'!H202","v":0},{"$f":"+'D COMP Budget'!E202","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B203),\"\",'F COMP Year 2 Updates'!B203)","v":""},{"$f":"+'E COMP Year 1 Updates'!F203","v":0},{"$f":"+'F COMP Year 2 Updates'!H203","v":0},{"$f":"+'D COMP Budget'!E203","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B204),\"\",'F COMP Year 2 Updates'!B204)","v":""},{"$f":"+'E COMP Year 1 Updates'!F204","v":0},{"$f":"+'F COMP Year 2 Updates'!H204","v":0},{"$f":"+'D COMP Budget'!E204","v":0},null,null,null,null,0]
[null,"Other public revenues"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B206),\"\",'F COMP Year 2 Updates'!B206)","v":""},{"$f":"+'E COMP Year 1 Updates'!F206","v":0},{"$f":"+'F COMP Year 2 Updates'!H206","v":0},{"$f":"+'D COMP Budget'!E206","v":0},null,null,null,null,{"$f":"C206+D206+I206","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B207),\"\",'F COMP Year 2 Updates'!B207)","v":""},{"$f":"+'E COMP Year 1 Updates'!F207","v":0},{"$f":"+'F COMP Year 2 Updates'!H207","v":0},{"$f":"+'D COMP Budget'!E207","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B208),\"\",'F COMP Year 2 Updates'!B208)","v":""},{"$f":"+'E COMP Year 1 Updates'!F208","v":0},{"$f":"+'F COMP Year 2 Updates'!H208","v":0},{"$f":"+'D COMP Budget'!E208","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B209),\"\",'F COMP Year 2 Updates'!B209)","v":""},{"$f":"+'E COMP Year 1 Updates'!F209","v":0},{"$f":"+'F COMP Year 2 Updates'!H209","v":0},{"$f":"+'D COMP Budget'!E209","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B210),\"\",'F COMP Year 2 Updates'!B210)","v":""},{"$f":"+'E COMP Year 1 Updates'!F210","v":0},{"$f":"+'F COMP Year 2 Updates'!H210","v":0},{"$f":"+'D COMP Budget'!E210","v":0},null,null,null,null,0]
[null,"Subtotal – Public revenues",{"$f":"+'E COMP Year 1 Updates'!F211","v":0},{"$f":"+'F COMP Year 2 Updates'!H211","v":0},{"$f":"+'D COMP Budget'!E211","v":0},{"$f":"+SUM(F188:F192,F194:F198,F200:F204,F206:F210,F179:F180,F182:F186)","v":0},{"$f":"+SUM(G188:G192,G194:G198,G200:G204,G206:G210,G179:G180,G182:G186)","v":0},{"$f":"+SUM(H188:H192,H194:H198,H200:H204,H206:H210,H179:H180,H182:H186)","v":0},{"$f":"+SUM(I188:I192,I194:I198,I200:I204,I206:I210,I179:I180,I182:I186)","v":0},{"$f":"C211+D211+I211","v":0}]
[]
[null,"In-kind support",null,null,null,null,null,null,null,null,"Indicate the project cost to which this amount applies"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B214),\"\",'F COMP Year 2 Updates'!B214)","v":""},{"$f":"+'E COMP Year 1 Updates'!F214","v":0},{"$f":"+'F COMP Year 2 Updates'!H214","v":0},{"$f":"+'D COMP Budget'!E214","v":0},null,null,null,null,{"$f":"C214+D214+I214","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B215),\"\",'F COMP Year 2 Updates'!B215)","v":""},{"$f":"+'E COMP Year 1 Updates'!F215","v":0},{"$f":"+'F COMP Year 2 Updates'!H215","v":0},{"$f":"+'D COMP Budget'!E215","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B216),\"\",'F COMP Year 2 Updates'!B216)","v":""},{"$f":"+'E COMP Year 1 Updates'!F216","v":0},{"$f":"+'F COMP Year 2 Updates'!H216","v":0},{"$f":"+'D COMP Budget'!E216","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B217),\"\",'F COMP Year 2 Updates'!B217)","v":""},{"$f":"+'E COMP Year 1 Updates'!F217","v":0},{"$f":"+'F COMP Year 2 Updates'!H217","v":0},{"$f":"+'D COMP Budget'!E217","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B218),\"\",'F COMP Year 2 Updates'!B218)","v":""},{"$f":"+'E COMP Year 1 Updates'!F218","v":0},{"$f":"+'F COMP Year 2 Updates'!H218","v":0},{"$f":"+'D COMP Budget'!E218","v":0},null,null,null,null,0]
[null,"Subtotal – In-kind support",{"$f":"+'E COMP Year 1 Updates'!F219","v":0},{"$f":"+'F COMP Year 2 Updates'!H219","v":0},{"$f":"+'D COMP Budget'!E219","v":0},{"$f":"+SUM(F214:F218)","v":0},{"$f":"+SUM(G214:G218)","v":0},{"$f":"+SUM(H214:H218)","v":0},{"$f":"+SUM(I214:I218)","v":0},{"$f":"C219+D219+I219","v":0}]
[]
[null,"Other revenues",null,null,null,null,null,null,null,null,"Indicate the project cost to which this amount applies"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B222),\"\",'F COMP Year 2 Updates'!B222)","v":"Applicant contribution"},{"$f":"+'E COMP Year 1 Updates'!F222","v":0},{"$f":"+'F COMP Year 2 Updates'!H222","v":0},{"$f":"+'D COMP Budget'!E222","v":0},null,null,null,null,{"$f":"C222+D222+I222","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B223),\"\",'F COMP Year 2 Updates'!B223)","v":""},{"$f":"+'E COMP Year 1 Updates'!F223","v":0},{"$f":"+'F COMP Year 2 Updates'!H223","v":0},{"$f":"+'D COMP Budget'!E223","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B224),\"\",'F COMP Year 2 Updates'!B224)","v":""},{"$f":"+'E COMP Year 1 Updates'!F224","v":0},{"$f":"+'F COMP Year 2 Updates'!H224","v":0},{"$f":"+'D COMP Budget'!E224","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B225),\"\",'F COMP Year 2 Updates'!B225)","v":""},{"$f":"+'E COMP Year 1 Updates'!F225","v":0},{"$f":"+'F COMP Year 2 Updates'!H225","v":0},{"$f":"+'D COMP Budget'!E225","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B226),\"\",'F COMP Year 2 Updates'!B226)","v":""},{"$f":"+'E COMP Year 1 Updates'!F226","v":0},{"$f":"+'F COMP Year 2 Updates'!H226","v":0},{"$f":"+'D COMP Budget'!E226","v":0},null,null,null,null,0]
[null,"Payment deferrals"]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B228),\"\",'F COMP Year 2 Updates'!B228)","v":""},{"$f":"+'E COMP Year 1 Updates'!F228","v":0},{"$f":"+'F COMP Year 2 Updates'!H228","v":0},{"$f":"+'D COMP Budget'!E228","v":0},null,null,null,null,{"$f":"C228+D228+I228","v":0}]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B229),\"\",'F COMP Year 2 Updates'!B229)","v":""},{"$f":"+'E COMP Year 1 Updates'!F229","v":0},{"$f":"+'F COMP Year 2 Updates'!H229","v":0},{"$f":"+'D COMP Budget'!E229","v":0},null,null,null,null,0]
[null,{"$f":"IF(ISBLANK('F COMP Year 2 Updates'!B230),\"\",'F COMP Year 2 Updates'!B230)","v":""},{"$f":"+'E COMP Year 1 Updates'!F230","v":0},{"$f":"+'F COMP Year 2 Updates'!H230","v":0},{"$f":"+'D COMP Budget'!E230","v":0},null,null,null,null,0]
[null,"Subtotal – Other revenues",{"$f":"+'E COMP Year 1 Updates'!F231","v":0},{"$f":"+'F COMP Year 2 Updates'!H231","v":0},{"$f":"+'D COMP Budget'!E231","v":0},{"$f":"+SUM(F228:F230,F222:F226)","v":0},{"$f":"+SUM(G228:G230,G222:G226)","v":0},{"$f":"+SUM(H228:H230,H222:H226)","v":0},{"$f":"+SUM(I228:I230,I222:I226)","v":0},{"$f":"C231+D231+I231","v":0}]
[]
[null,"Total project revenues\n(must equal Total project costs)",{"$f":"C163+C176+C211+C231+C219","v":0},0,0,0,0,0,0,{"$f":"C233+D233+I233","v":0}]
[]
[null,"Total project costs\n(must equal Total project revenues)",{"$f":"C128","v":0},0,0,0,0,0,0,{"$f":"C235+D235+I235","v":0}]
[]
[null,"Net surplus (deficit)\nTotal project revenues must equal Total project costs in final actuals (column J)",{"$f":"C233-C235","v":0},0,0,0,0,0,0,0]
[]
[null,"% of Total project costs represented by the grant",{"$f":"IFERROR((C179/C235),\"\")","v":""},"","","","","","",""]
[null,"Appropriate fees, copyright, royalties, and other amounts must be agreed upon by project collaborators and the applicant, and must be the same as or higher than current Canadian standards."]

{"sheet":"H COMP Activities","index":8,"n_rows":48,"n_cols":9,"rows_kept":48,"cut":false,"hidden":false,"merged":[[3,2,3,8],[5,2,5,8],[1,2,1,8]]}
[null,null,{"$f":"'Data Validation'!A1","v":"v202205"}]
[null,null,"Supporting Artistic Practice: Sector Innovation and Development - Composite grants"]
[]
[null,null,"Activities included in your composite grant project"]
[]
[null,null,"Provide a list of the activities covered by the composite grant request beginning with the first year of the grant. The first year should be quite solid, but it is understood that you may have less detail as you go further into the future. Examples of activities to include: Conferences, symposia, research, publication, workshops professional training, mentorships, shared resource platform development, business or support model development, network building, etc. If necessary, group together similar programs or activities. "]
[]
[null,null,"Month/Year or time period","Name of event \n(if applicable)","Type of activity","Key contributor or \nactivity leader","Other major contributors ","Primary beneficiaries","Details/Comments"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[null,21]
[null,22]
[null,23]
[null,24]
[null,25]
[null,26]
[null,27]
[null,28]
[null,29]
[null,30]
[null,31]
[null,32]
[null,33]
[null,34]
[null,35]
[null,36]
[null,37]
[null,38]
[null,39]
[null,40]

{"sheet":"Data Validation","index":9,"n_rows":27,"n_cols":6,"rows_kept":27,"cut":false,"hidden":true,"merged":[]}
["v202205"]
[]
[]
[null,null,null,"activity drop down",null,"translate"]
[null,null,null,"SELECT",null,"SÉLECTIONNEZ"]
[null,null,null,"Collection",null,"Collection"]
[null,null,null,"Equipment",null,"Équipement (arts médiatique)"]
[null,null,null,"Production",null,"Production"]
[null,null,null,"Publication",null,"Publication"]
[null,null,null,"Other",null,"Autre"]
[]
[]
[null,null,null,"media arts drop down",null,"translate"]
[null,null,null,"SELECT",null,"SÉLECTIONNEZ"]
[null,null,null,"For distribution",null,"Pour distribution"]
[null,null,null,"For research, archives",null,"Pour recherche et archives"]
[null,null,null,"For rental",null,"Pour location"]
[null,null,null,"Other",null,"Autre"]
[]
[]
[null,null,null,"visual arts drop down",null,"translate"]
[null,null,null,"SELECT",null,"SÉLECTIONNEZ"]
[null,null,null,"Donated",null,"Donné"]
[null,null,null,"Purchased",null,"Achetée"]
[null,null,null,"Produced in-house",null,"Produite par l'organisme"]
[null,null,null,"Co-Production",null,"Coproduction"]
[null,null,null,"Other",null,"Autre"]