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["ANNEX 5: Line based budget"]
["Prof. Donald Gabriels"]
["Country: Cuba"]
["Project title: Capacity building of UNAH (Universidad Agraria de la Habana) and CENHICA (Centro de Hidrologia y Calidad del Agua) in view of a soil and water conservation program in the Rio Cuyaguateje watershed in Western Cuba"]
[{"$nulls":3},"YEAR 1",null,"YEAR 2",null,"YEAR 3",null,"YEAR 4",null,"YEAR 5",null,"Total ",null,null,"controle"]
[{"$nulls":3},"VLIR","Local Partner","VLIR","Local Partner","VLIR","Local Partner","VLIR","Local Partner","VLIR","Local Partner","VLIR","Local Partner"]
["A.","PREPARATORY COSTS"]
[null,"A 1. Identification or instruction mission"]
[null,"A 2. Others"]
["B.","INVESTMENT COSTS",null,62500,0,1500,0,1000,0,500,0,0,null,65500,null,null,65500]
[null,"B 1 Buildings",{"$nulls":11},0]
[null,"B 2 Equipment",null,36500,{"$nulls":9},36500]
[null,null,"pluviometer + logger (# 3)",7068]
[null,null,"mast (#3)",594]
[null,null,"insulation guard (#3)",2919]
[null,null,"diver (# 3)",2490]
[null,null,"baro-diver",350]
[null,null,"reading unit diver",360]
[null,null,"solar panel (# 3)",3234]
[null,null,"generator (# 3)",5175]
[null,null,"rainfall simulator",4200]
[null,null,"pump",800]
[null,null,"oven",1000]
[null,null,"balances",1000]
[null,null,"cables",35]
[null,null,"sieve set + shaker",3800]
[null,null,"pipette equipment granulometry",3475]
[null,"B 3 Vehicles",null,22000,{"$nulls":9},22000]
[null,"B 4 Office furniture",{"$nulls":11},0]
[null,"B 5 Others",null,4000,null,1500,null,1000,null,500,{"$nulls":3},7000]
["C.","OPERATING COSTS",null,14000,0,14250,0,12250,0,9750,0,9750,null,60000,null,null,60000]
[null,"C 1 Maintenance of material",null,1500,null,2500,null,2500,null,2500,null,2500,null,11500]
[null,"C 2 Liquid substances",{"$nulls":11},0]
[null,"C 3 Consumer goods",null,4000,null,3500,null,2500,null,2500,null,2500,null,15000]
[null,"C 4 Documentation and books",null,500,null,250,null,250,null,250,null,250,null,1500]
[null,"C 5 Small material, spare parts",null,500,null,500,null,500,null,500,null,500,null,2500]
[null,"C 6 Office supplies",null,500,null,500,null,500,null,500,null,500,null,2500]
[null,"C 7 Fuel",null,6000,null,6000,null,3000,null,2500,null,2500,null,20000]
[null,"C 8 Reprography",null,400,null,400,null,400,null,400,null,400,null,2000]
[null,"C 9 Communication",{"$nulls":11},0]
[null,"C 10 Other",{"$nulls":5},2000,{"$nulls":5},2000]
[null,"C 10.1. Service contracts",{"$nulls":11},0]
[null,"C. 10.2. Topping up",{"$nulls":11},0]
[null,"C. 10.3. Non-international travel",{"$nulls":11},0]
[null,"C 10.3.1. Travel in Belgium",null,200,null,200,null,200,null,200,null,200,null,1000]
[null,null,"C 10.3.2. Local travel",400,null,400,null,400,null,400,null,400,null,2000]
["D.","PERSONNEL COSTS",null,65000,0,33000,0,0,0,0,0,0,null,98000,null,null,98000]
[null,"D 1 Permanently expatriated personnel",null,65000,null,33000,{"$nulls":7},98000]
[null,"D 2 Local experts"]
["E.","SCHOLARSHIPS",null,0,0,0,0,12200,0,3400,0,0,null,15600,null,null,15600]
[null,"E1","Grants"]
[null,"E2","Travel expenses scholarship students",{"$nulls":4},2000,null,1000,{"$nulls":3},3000]
[null,"E. 1.1. Short term scholarships in Belgium",{"$nulls":5},2400,null,2400,{"$nulls":3},4800]
[null,"E. 1.2. Long term scholarships in Belgium",{"$nulls":5},7800,{"$nulls":5},7800]
[null,"E. 1.2. Short term local scholarships"]
[null,"E. 1.1. Long term local scholarships "]
["F.","INTERNATIONAL TRAVEL EXPENSES",null,1950,null,2850,null,2700,null,2700,null,1800,null,12000,null,null,12000]
["G.","BOARD AND LODGING COSTS",null,1060,0,3090,0,4030,0,4030,0,2000,null,14210,null,null,14210]
[null,"G 1 Per diem",null,940,null,1990,null,2930,null,2930,null,1880,null,10670]
[null,"G 2 Hotel costs",{"$nulls":3},980,null,980,null,980,{"$nulls":3},2940]
[null,"G 3 Representation costs",{"$nulls":11},0]
[null,"G. 3.2. Representation during preparation of project",{"$nulls":11},0]
[null,"G. 3.1. Representation during implementation of project",null,120,null,120,null,120,null,120,null,120,null,600]
["H.","SHIPMENT COSTS",null,3000,null,0,null,0,null,0,null,0,null,3000,null,null,3000]
["TOTAL A-H:",null,null,147510,0,54690,0,32180,0,20380,0,13550,0,268310,null,null,268310]
["I.","MARGIN FOR FOR INSUFFICIENT BUDGETARY ESTIMATE (Max. 5% of the A-H total)",null,{"v":7375.5,"d":"7376"},0,{"v":2734.5,"d":"2735"},0,1609,0,1019,0,{"v":677.5,"d":"678"},0,{"v":13415.5,"d":"13416"},null,null,{"v":13415.5,"d":"13416"}]
["TOTAL A-I:",null,null,{"v":154885.5,"d":"154886"},0,{"v":57424.5,"d":"57425"},0,33789,0,21399,0,{"v":14227.5,"d":"14228"},0,{"v":281725.5,"d":"281726"},null,null,{"v":281725.5,"d":"281726"}]
["J.","ADMINISTRATION COSTS",null,{"v":15488.550000000001,"d":"15489"},0,{"v":5742.450000000001,"d":"5742"},0,{"v":3378.9,"d":"3379"},0,{"v":2139.9,"d":"2140"},0,{"v":1422.75,"d":"1423"},0,{"v":28172.550000000003,"d":"28173"},null,null,{"v":28172.550000000003,"d":"28173"}]
[null,"J1","In Belgium (lumpsum 5% A-I)",{"v":7744.275000000001,"d":"7744"},0,{"v":2871.2250000000004,"d":"2871"},0,{"v":1689.45,"d":"1689"},0,{"v":1069.95,"d":"1070"},0,{"v":711.375,"d":"711"},0,{"v":14086.275000000001,"d":"14086"},null,null,{"v":14086.275000000001,"d":"14086"}]
[null,"J2","Local (Max. 5% A-I) ",{"v":7744.275000000001,"d":"7744"},0,{"v":2871.2250000000004,"d":"2871"},0,{"v":1689.45,"d":"1689"},0,{"v":1069.95,"d":"1070"},0,{"v":711.375,"d":"711"},0,{"v":14086.275000000001,"d":"14086"},null,null,{"v":14086.275000000001,"d":"14086"}]
["OVERALL. TOT. (A-J)",null,null,{"v":170374.05,"d":"170374"},0,{"v":63166.95,"d":"63167"},0,{"v":37167.9,"d":"37168"},0,{"v":23538.9,"d":"23539"},0,{"v":15650.25,"d":"15650"},0,{"v":309898.05,"d":"309898"},null,null,{"v":309898.05000000005,"d":"309898"}]
[]
["All rows need to be completed on submission of the fully-fledged proposal. "]