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{"sheet":"A-Instructions","index":0,"n_rows":58,"n_cols":3,"rows_kept":58,"cut":false,"hidden":false,"merged":[[56,2,56,15],[57,2,57,15],[43,1,44,15],[1,1,1,15],[2,1,2,15],[3,1,5,15],[54,1,55,15],[18,2,18,15],[50,1,50,15],[19,2,19,15],[20,2,20,15],[34,2,34,15],[35,2,35,15]]}
[null,"v202203"]
[null,"Strategic Innovation Fund: Cultivate Grants"]
[null,"Instructions for completing the Team appendix and Budget tabs"]
[null,"The budget form is designed for a wide range of activities. You will find a number of blank lines throughout the form that you can use to specify the expenses that are relevant to your project. Please enter the amount of the expense (without taxes) and add a budget note to explain the amount."]
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[null,"Please note that there are two tabs at the bottom of the page – Team appendix and Budget"]
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[]
[]
[null,"You will need to complete both tabs. Please start with the Team appendix tab. The information you provide in this tab will be used in the Budget tab."]
[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. Save this form on your computer. You can save it with a different name."]
[]
[null,"2. Complete the \"Team appendix\" tab first. (The \"Position title\" column provided in this tab will automatically populate the budget form)"]
[null,null," - List the names of every person working on your initiative indicating their position title, and what they will be contributing to the project."]
[null,null," - Fill out all columns in the form, providing additional information if necessary."]
[null,null," - Insert rows if needed above the indicated line:"]
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[]
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[]
[]
[]
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[]
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[null,"3. Complete the \"Budget\" tab second."]
[null,null," - Complete each section as it pertains to your project with eligible costs only, and provide justification in the \"Budget notes\" section."]
[null,null," - Please indicate in the budget notes if the expense is to be paid for by the Canada Council grant "]
[null,null," - If you include in-kind or other revenues, please indicate in the budget notes the project costs line to which it corresponds."]
[null,null," - Insert rows if needed above the indicated line."]
[null,null," - Format inserted rows by dragging the + symbol from the row above down one line. This will copy the formatting from the row above:"]
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[]
[]
[null,"4. Remember to resave the document on your computer."]
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[null,"5. Return to the Canada Council portal and upload the document to your application."]
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[null,"If your application is successful, you will be able to use the \"Update\" column to provide revised budgets if you submit an Update Report, and update the budget notes as needed."]
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[null,"When your project has been completed, you will use the \"Actual\" column when you submit a Final Report and update the budget notes as needed."]
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[null,"Access Support"]
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[null,"If your validated Applicant Profile in the portal includes self-identification as an individual who is Deaf, or living with a disability or mental illness, a Deaf and disability arts group or organization, or an organization with a validated profile as a group or organization with a mandate to support artists who are Deaf, have disabilities or live with mental illness, you will see this option listed in the Strategic Funds section of your available programs."]
[]
[null,"If eligible, you can only apply for Access Support if this application is successful, and must apply within 90 days of receiving your results."]
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[null,"If you receive Access Support for this project, you will include the awarded amount and the costs it covered in the Update or Actual columns of the budget when you submit your project update or final report:"]
[]
[null,null," - Enter costs for disability-related supports and services required by artists and arts professionals engaged in the project on line 46. Only enter costs that will be covered under your Access Support grant here. Accessibility-related costs included in your grant request should be entered under Project costs."]
[null,null," - Enter the amount of Access Support received on line 102 in the Update and Actual columns of the budget."]

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[null,null,{"$f":"'A-Instructions'!B1","v":"v202203"}]
[null,null,"Strategic Innovation Fund: Cultivate Grants – Team appendix"]
[]
[null,null,"Complete the table below to list all team members working on your project and their role in the project."]
[]
[null,null,"Name of team member","Position title","Organization","Key contributions to project"]
[null,null,"(if available)","(to be used in budget form)","(if applicable)"]
[null,null,null,"Click here to select"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,"Insert rows if needed above this line"]

{"sheet":"C-Budget","index":2,"n_rows":147,"n_cols":9,"rows_kept":147,"cut":false,"hidden":false,"merged":[[65,1,65,3],[78,1,78,3],[81,1,81,3],[66,1,66,3],[67,1,67,3],[68,1,68,3],[76,1,76,3],[77,1,77,3],[79,1,79,3],[70,1,70,3],[75,1,75,3],[40,1,40,3],[131,7,136,7],[122,7,127,7],[115,7,118,7],[111,7,113,7],[107,7,109,7],[60,1,60,8],[61,1,61,8],[62,1,62,3],[63,1,63,3],[64,1,64,3],[52,1,52,3],[53,1,53,3],[54,1,54,3],[58,1,58,3],[57,1,57,3],[1,1,1,8],[14,1,14,8],[5,1,5,3],[6,1,9,3],[11,2,11,4],[11,5,11,8],[3,1,3,8],[6,8,9,8],[6,7,9,7],[15,1,15,8],[16,1,16,3],[35,1,35,3],[37,1,37,3],[31,1,31,8],[26,1,26,3],[28,1,28,3],[30,1,30,8],[17,1,17,3],[18,1,18,3],[19,1,19,3],[20,1,20,3],[21,1,21,3],[129,1,129,8],[96,1,97,1],[87,1,87,3],[86,1,86,8],[80,1,80,3],[83,1,83,3],[82,1,82,3],[55,1,55,3],[96,2,96,4],[120,1,120,8],[96,8,97,8],[103,7,105,7],[90,1,90,3],[91,1,91,3],[89,1,89,3],[100,8,101,8],[99,1,99,8],[94,1,94,3],[74,1,74,8],[56,1,56,3],[73,1,73,8],[88,1,88,3],[69,1,69,3],[46,1,46,3],[51,1,51,3],[50,1,50,3],[49,1,49,8],[44,1,44,3],[48,1,48,8],[45,1,45,2],[144,1,146,1],[12,1,13,8],[32,1,32,3],[33,1,33,3],[34,1,34,3],[43,1,43,3],[38,1,38,3],[39,1,39,3],[36,1,36,3],[41,1,41,3],[42,1,42,3],[22,1,22,3],[23,1,23,3],[24,1,24,3],[25,1,25,3],[27,1,27,3]]}
[null,{"$f":"'A-Instructions'!B1","v":"v202203"}]
[null,"IMPORTANT: Read the instructions and complete the Team appendix tab first"]
[]
[null,"Strategic Innovation Fund: Cultivate Grants – Budget "]
[]
[null,"Complete the lines below that pertain to your project\n(do not include sales tax)",null,null,"Budget","Update\n(if required)","Actual","Is the cost covered by this grant?\nIndicate yes, no, or partially","Budget notes\n(required)"]
[null,"Project dates\n(must reflect your work plan/timeline)",null,null,"Start date","Start date","Start date ","If yes or partially, provide details in the budget notes"]
[null,null,null,null,"dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy"]
[null,null,null,null,"End date ","End date ","End date "]
[null,null,null,null,"dd-mmm-yyyy","dd-mmm-yyyy","dd-mmm-yyyy"]
[]
[null,"Project Expenses"]
[]
[]
[null,"Professional fees (you must provide details in budget notes)"]
[null,"Honoraria and fees paid to: e.g. artists, experts, trainers, facilitators, project managers, consultants, Indigenous Elders and community leaders and other professionals directly involved in carrying out your project"]
[null,"Position title (select from the drop-down list populated by the Team appendix)",null,null,"Fees (without taxes)","Fees (without taxes)","Fees (without taxes)","yes/no/partially","Rates, hours, time period"]
[null,"Click here to select"]
[null,"Click here to select"]
[null,"Click here to select"]
[null,"Click here to select"]
[null,"Click here to select"]
[null,"Click here to select"]
[null,"Click here to select"]
[null,"Click here to select"]
[null,"Click here to select"]
[null,"Click here to select"]
[null,"Insert rows if needed above this line"]
[null,"Subtotal – Professional fees",null,null,{"$f":"SUM(E17:E28)","v":0},{"$f":"SUM(F17:F28)","v":0},{"$f":"SUM(G17:G28)","v":0}]
[]
[null,"Project costs (you must provide details in budget notes)"]
[null,"All expenses (other than professional fees above) related to the project that are not listed in the other sections of this budget: e.g. accessibility costs for participants, gifts/honoraria for Indigenous Elders, costs associated with cultural ceremonies, equipment rental, software licensing fees, research costs, sharing results/knowledge transfer costs, etc."]
[null,"Item ",null,null,"Costs (without taxes)","Costs (without taxes)","Costs (without taxes)","yes/no/partially","Details"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Accessibility costs covered by Access Support funds",null,"(see instructions)"]
[null,"Subtotal – Project costs",null,null,{"$f":"SUM(E34:E46)","v":0},{"$f":"SUM(F34:F46)","v":0},{"$f":"SUM(G33:G46)","v":0}]
[]
[null,"Travel costs (including per diem and accommodation – maximum $150/person/day)"]
[null,"Please provide details in budget notes: e.g. purpose, duration, origin and destination, etc."]
[null,"Position title",null,null,"Costs (without taxes)","Costs (without taxes)","Costs (without taxes)","yes/no/partially","Details"]
[]
[]
[]
[]
[]
[]
[null,"Insert rows if needed above this line"]
[null,"Subtotal – Travel costs",null,null,{"$f":"SUM(E51:E58)","v":0},{"$f":"SUM(F51:F58)","v":0},{"$f":"SUM(G51:G58)","v":0}]
[]
[null,"Costs for content creation, artistic creation and media production "]
[null,"Costs must be justified in budget notes: e.g. artist fee, technician, material, specific equipment rental, etc. "]
[null,"Item",null,null,"Costs (without taxes)","Costs (without taxes)","Costs (without taxes)","yes/no/partially","Details"]
[]
[]
[]
[]
[]
[null,"Subtotal - Costs for content creation, etc.",null,null,{"$f":"SUM(E63:E68)","v":0},{"$f":"SUM(F63:F68)","v":0},{"$f":"SUM(G63:G68)","v":0}]
[null,"Enter amount to be covered by CCA (Can be up to 15% of the requested amount)"]
[null,"% of total grant request",null,null,{"$f":"IFERROR((E70/E101),\"\")","v":""},{"$f":"IFERROR((F70/F101),\"\")","v":""},{"$f":"IFERROR((G70/G101),\"\")","v":""}]
[null,null,null,null,"% of requested amount","% of awarded amount","% of awarded amount"]
[]
[null,"Capital expenditures"]
[null,"Costs must be justified in budget notes: e.g. equipment and capitalized software purchase costs"]
[null,"Item",null,null,"Costs (without taxes)","Costs (without taxes)","Costs (without taxes)","yes/no/partially","Details"]
[]
[]
[]
[]
[]
[null,"Subtotal - Capital expenditures costs",null,null,{"$f":"SUM(E76:E81)","v":0},{"$f":"SUM(F76:F81)","v":0},{"$f":"SUM(G76:G81)","v":0}]
[null,"Enter amount to be covered by CCA (Can be up to 15% of the requested amount)"]
[null,"% of total grant request",null,null,{"$f":"IFERROR((E83/E101),\"\")","v":""},{"$f":"IFERROR((F83/F101),\"\")","v":""},{"$f":"IFERROR((G83/G101),\"\")","v":""}]
[null,null,null,null,"% of requested amount","% of awarded amount","% of awarded amount"]
[]
[null,"Project administration costs"]
[null,"Includes: Accounting, insurance, bookkeeping, reporting, permits, etc.",null,null,"Costs (without taxes)","Costs (without taxes)","Costs (without taxes)","yes/no/partially","Details"]
[null,"General administration costs"]
[null,"Subtotal – Administration",null,null,{"$f":"SUM(E89:E89)","v":0},{"$f":"SUM(F89:F89)","v":0},{"$f":"SUM(G89:G89)","v":0}]
[null,"Enter amount to be covered by CCA (Can be up to 15% of the requested amount)"]
[null,"% of total grant request",null,null,{"$f":"IFERROR((E91/E101),\"\")","v":""},{"$f":"IFERROR((F91/F101),\"\")","v":""},{"$f":"IFERROR((G91/G101),\"\")","v":""}]
[null,null,null,null,"% of requested amount","% of awarded amount","% of awarded amount"]
[]
[null,"Total eligible costs",null,null,{"$f":"SUM(E29,E47,E59,E69,E82,E90)","v":0},{"$f":"SUM(F29,F47,F59,F69,F82,F90)","v":0},0]
[]
[null,"Project Revenues","Budget",null,null,"Update\n(if required)","Actual",null,"Budget notes\n(required)"]
[null,null,"Confirmed","Pending","Total","Total","Total"]
[]
[null,"Public revenues **With the exception of Access Support grants for eligible applicants, other Canada Council grants cannot be used as revenue towards this project.**"]
[null,"Grant requested for this application\nCan be up to $250,000",null,null,{"$f":"D101","v":0}]
[null,"Pending Access Support (submit an Access Support application if eligible and if this application is successful - see instructions)",null,null,{"$f":"SUM(D102:D102)","v":0}]
[null,"Other federal"]
[null,null,null,null,{"$f":"SUM(C104:D104)","v":0}]
[null,null,null,null,{"$f":"SUM(C105:D105)","v":0}]
[null,null,null,null,0]
[null,"Provincial/territorial"]
[null,null,null,null,{"$f":"SUM(C108:D108)","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Municipal/regional"]
[null,null,null,null,{"$f":"SUM(C112:D112)","v":0}]
[null,null,null,null,{"$f":"SUM(C113:D113)","v":0}]
[null,null,null,null,0]
[null,"Other public revenues"]
[null,null,null,null,{"$f":"SUM(C116:D116)","v":0}]
[null,null,null,null,{"$f":"SUM(C117:D117)","v":0}]
[null,null,null,null,{"$f":"SUM(C118:D118)","v":0}]
[null,"Subtotal – Public revenues",{"$f":"SUM(C101:C118)","v":0},{"$f":"SUM(D101:D118)","v":0},{"$f":"SUM(C119:D119)","v":0},{"$f":"SUM(F101:F118)","v":0},{"$f":"SUM(G101:G118)","v":0}]
[]
[null,"In-kind services and support "]
[null,"Sources","Confirmed","Pending",null,null,null,null,"Indicate the project costs line to which this amount applies"]
[null,null,null,null,{"$f":"SUM(C123:D123)","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Subtotal – In-kind support",{"$f":"SUM(C122:C127)","v":0},{"$f":"SUM(D122:D127)","v":0},{"$f":"SUM(C128:D128)","v":0},{"$f":"SUM(F122:F127)","v":0},{"$f":"SUM(G122:G127)","v":0}]
[]
[null,"Other revenues (including applicant contribution)"]
[null,"Sources","Confirmed","Pending",null,null,null,null,"Indicate the project costs line to which this amount applies"]
[null,null,null,null,{"$f":"SUM(C132:D132)","v":0}]
[null,null,null,null,{"$f":"SUM(C133:D133)","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Subtotal – Other revenues",{"$f":"SUM(C131:C136)","v":0},{"$f":"SUM(D131:D136)","v":0},{"$f":"SUM(C137:D137)","v":0},{"$f":"SUM(F131:F136)","v":0},{"$f":"SUM(G131:G136)","v":0}]
[]
[null,"Total project revenues\n(must equal Total eligible costs)",null,null,{"$f":"SUM(E119,E128,E137)","v":0},{"$f":"SUM(F119,F128,F137)","v":0},{"$f":"SUM(G119,G128,G137)","v":0}]
[]
[null,"Total eligible costs\n(must equal Total project revenues)",null,null,{"$f":"E95","v":0},{"$f":"F95","v":0},{"$f":"G95","v":0}]
[]
[null,"Net surplus (deficit)\nYour budget must balance - if this field is red, please review your budget and make any necessary adjustments",null,null,{"$f":"E139-E141","v":0},{"$f":"F139-F141","v":0},{"$f":"G139-G141","v":0}]
[]
[null,"Are the expenses on the following lines below the maximum % based on the total grant request?","Line 70",{"$f":"IF(AND(OR(E$71<=15.49%,E$71=\"\"),OR(F$71<=15.49%,F$71=\"\"),OR(G$71<=15.49%,G$71=\"\")),\"Yes\",\"Need to revise\")","v":"Yes"}]
[null,null,"Line 83",{"$f":"IF(AND(OR(E$84<=15.49%,E$84=\"\"),OR(F$84<=15.49%,F$84=\"\"),OR(G$84<=15.49%,G$84=\"\")),\"Yes\",\"Need to revise\")","v":"Yes"}]
[null,null,"Line 91",{"$f":"IF(AND(OR(E$92<=15.49%,E$92=\"\"),OR(F$92<=15.49%,F$92=\"\"),OR(G$92<=15.49%,G$92=\"\")),\"Yes\",\"Need to revise\")","v":"Yes"}]

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[{"$f":"'A-Instructions'!B1","v":"v202203"}]