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{"sheet":"Front Sheet","index":0,"n_rows":27,"n_cols":6,"rows_kept":27,"cut":false,"hidden":false,"merged":[[16,3,16,4],[14,3,14,9]]}
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Network Innovation Competition Full Submission "]
[null,null,null,null,null," Spreadsheet "]
[]
[null,null,null,null,null,"(2020 version 1.0) (NGEN05/V1)"]
[null,null,null,null,null,"Appendix A"]
[]
[]
[]
[null,null,"Licensee Name:","National Grid Electricity Transmission "]
[]
[null,null,"Submission Date:","31st July 2020"]
[]
[]
[]
[null,"Input cells",null," "]
[null,"Totals cells (of formula within worksheet)"]
[null,"Referencing to other worksheets"]
[null,"Check cells"]
[null,"No Input"]
[null,"Descriptions and pack data"]
[null,"Ofgem Input cells"]

{"sheet":"NIC Funding Request","index":1,"n_rows":94,"n_cols":12,"rows_kept":94,"cut":false,"hidden":false,"merged":[]}
["NIC Funding Request"]
[null," ","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","Total"]
["Total Project Cost","From Project Cost Summary sheet"]
[null,"Labour"]
[null,"Equipment"]
[null,"Contractors"]
[null,"IT"]
[null,"IPR Costs"]
[null,"Travel & Expenses"]
["Payments to users & Contingency"]
[null,"Decommissioning"]
[null,"Other"]
[null,"Total",402870.43673469394,1843060.0120163264,1679181.8369767347,1703602.8762535029,3024381.1622508913,480314.00618539762,0,9133410.3304175474]
[]
["External funding","Any funding that will be received from Project Partners and/or External Funders - from Project Cost Summary sheet"]
[null,"Labour",0,0,0,0,0,0,0,0]
[null,"Equipment",0,0,0,0,0,0,0,0]
[null,"Contractors",0,0,0,0,0,0,0,0]
[null,"IT",0,0,0,0,0,0,0,0]
[null,"IPR Costs",0,0,0,0,0,0,0,0]
[null,"Travel & Expenses",0,0,0,0,0,0,0,0]
["Payments to users & Contingency",null,0,0,0,0,0,0,0,0]
[null,"Decommissioning",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"Total",0,0,0,0,0,0,0,0]
[]
["Licensee extra contribution","Any funding from the Licensee which is in excess of the Licensee Compulsory Contribution - from Project Cost Summary sheet"]
[null,"Labour",0,0,0,0,0,0,0,0]
[null,"Equipment",0,0,0,0,0,0,0,0]
[null,"Contractors",0,0,0,0,0,0,0,0]
[null,"IT",0,0,0,0,0,0,0,0]
[null,"IPR Costs",0,0,0,0,0,0,0,0]
[null,"Travel & Expenses",0,0,0,0,0,0,0,0]
["Payments to users & Contingency",null,0,0,0,0,0,0,0,0]
[null,"Decommissioning",0,0,0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0,0,0]
[null,"Total",0,0,0,0,0,0,0,0]
[]
["Initial Net Funding Required"]
[null,"Labour"]
[null,"Equipment"]
[null,"Contractors"]
[null,"IT"]
[null,"IPR Costs"]
[null,"Travel & Expenses"]
["Payments to users & Contingency"]
[null,"Decommissioning",null,null,null,null,null,null,null,null,"Check Total = to Initial Net Funding request "]
[null,"Other",null,null,null,null,null,null,null,null,"in Project Cost Summary"]
[null,"Total",402870.43673469394,1843060.0120163264,1679181.8369767347,1703602.8762535029,3024381.1622508913,480314.00618539762,0,9133410.3304175474,"OK"]
[]
["Direct Benefits","from Direct Benefits sheet"]
[null,"Total",0,0,0,0,0,0,0,0]
[]
[]
[]
["Licensee Compulsory Contribution / Direct Benefits",null,"from Project Cost Summary sheet"]
[null,"Labour"]
[null,"Equipment"]
[null,"Contractors"]
[null,"IT"]
[null,"IPR Costs"]
[null,"Travel & Expenses"]
["Payments to users & Contingency"]
[null,"Decommissioning",null,null,null,null,null,null,null,null,"of Total Initial Net Funding Required"]
[null,"Other",null,null,null,null,null,null,null,null,"OK"]
[null,"Total",40287.043673469394,184306.00120163267,167918.18369767349,170360.28762535032,302438.11622508918,48031.400618539759,0,913341.03304175485,"Check that Total is = or > than "]
[null,null,null,null,null,null,null,null,null,null,"Total Direct Benefits"]
[null,null,null,null,null,null,null,null,null,null,"OK"]
["Outstanding Funding required"]
[null,"Labour"]
[null,"Equipment"]
[null,"Contractors"]
[null,"IT"]
[null,"IPR Costs"]
[null,"Travel & Expenses"]
["Payments to users & Contingency"]
[null,"Decommissioning",null,null,null,null,null,null,null,null,"Check that Total is =to "]
[null,"Other",null,null,null,null,null,null,null,null,"Total Outstanding Funding required"]
[null,"Total",362583.39306122455,1658754.0108146938,1511263.6532790612,1533242.5886281526,2721943.0460258024,432282.60556685785,0,8220069.2973757926,"OK"]
[]
["balance",8115636.1119434442,0,6094298.7080675261,4625664.8592484975,3124582.1613222933,425889.85635820334,4258.6668443869803,5549.1124139947515,-2285401.7736145579,8115636.1119434442]
["interest",null,0,42629.804460032916,32159.890701948072,23250.741061712371,10651.41605304149,1290.4455696077709,29.423337775145196,-5578.5357517690636,104433.18543234871]
[null,null,null,null,null,null,null,null,null,null,8220069.2973757926,{"$f":"J79-K83","v":0}]
[]
[null,"Bank of England interest rate",null,1E-3,null,null,"NIC FUNDING REQUEST   £",null,8115636.1119434442]
[null,"interest rate used in calculation",null,6.0000000000000001E-3]
[null,"RPI adjustment","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27"]
[null,"Annual inflation ",1.6E-2,0.02,2.5000000000000001E-2,2.8000000000000001E-2,2.8000000000000001E-2,2.8000000000000001E-2,2.8000000000000001E-2]
["n.b the NIC Funding Request calculation should use the Bank of England Base rate plus 0.5% on 30 June of the year in which the Full Submission is made."]
[]
[]
[null,null,null,"Bank of England Base Rate: https://www.bankofengland.co.uk/boeapps/iadb/Repo.asp "]
[null,null,null,"RPI Forecast 2020/21 - 2026/27 : https://www.gov.uk/government/statistics/forecasts-for-the-uk-economy-may-2020"]
[null,null,null,"RPI for 2025/26 and thereafter is an extension from 2024/25 as no further consistent forecast is available. "]

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["Direct Benefits"]
[]
["Direct Benefit: Any benefits of the Project accruing to the Licensee during the Project Implementation, comprising any expenditure included within the Network Lincesee Business plan for RIIO-T1 or ED1 that will be saved as a result of undertaking the project"]
[]
[]
[]
[null,"Description of Direct Benefit"]
[null,null,"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","Total"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(C9:I9)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(C10:I10)","v":0}]
[null,"Total Direct Benefits",{"$f":"SUM(C9:C10)","v":0},0,0,0,0,0,0,0]
[]
[]
[null,"n.b. These are Direct Benefits associated with the Project itself, not the wider deployment of the Solution and therefore should not extend beyond the Project period."]

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["Project Cost Summary"]
[null,null,"Total"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",null,null,null,null,null,null,null,null,null,null,9133410.3304175474]
[null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,0]
[null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,0]
[null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,0]
[null,"External Funding",null,null,null,null,null,null,null,null,null,null,0]
[null,"Licensee extra contribution",null,null,null,null,null,null,null,null,null,null,0]
[null,"Initial Net Funding Required",null,null,null,null,null,null,null,null,null,null,9133410.3304175474,null,"Check Total Initial Net Funding Required matches that on the Second Tier Funding Request tab"]
[null,"Licensee Compulsory Contribution / Direct Benefits",null,null,null,null,null,null,null,null,null,null,913341.03304175485,null,{"$f":"IF(ABS(M11-'NIC Funding Request'!J49)<0.01,\"OK\",\"ERROR\")","v":"OK"}]
[null,"Outstanding Funding Required",null,null,null,null,null,null,null,null,null,null,8220069.2973757936]
[]
[null,null,"2020/21"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",null,null,null,null,null,null,null,null,null,null,402870.43673469394]
[null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,0]
[null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,0]
[null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,0]
[null,"External Funding",null,null,null,null,null,null,null,null,null,null,0]
[null,"Licensee extra contribution",null,null,null,null,null,null,null,null,null,null,0]
[null,"Initial Net Funding Required",null,null,null,null,null,null,null,null,null,null,402870.43673469394]
[null,"Licensee Compulsory Contribution / Direct Benefits",null,null,null,null,null,null,null,null,null,null,40287.043673469394]
[null,"Outstanding Funding Required",null,null,null,null,null,null,null,null,null,null,362583.39306122455]
[]
[null,null,"2021/22"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",null,null,null,null,null,null,null,null,null,null,1843060.0120163264]
[null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,0]
[null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,0]
[null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,0]
[null,"External Funding",null,null,null,null,null,null,null,null,null,null,0]
[null,"Licensee extra contribution",null,null,null,null,null,null,null,null,null,null,0]
[null,"Initial Net Funding Required",null,null,null,null,null,null,null,null,null,null,1843060.0120163264]
[null,"Licensee Compulsory Contribution / Direct Benefits",null,null,null,null,null,null,null,null,null,null,184306.00120163267]
[null,"Outstanding Funding Required",null,null,null,null,null,null,null,null,null,null,1658754.0108146938]
[]
[null,null,"2022/23"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",null,null,null,null,null,null,null,null,null,null,1679181.8369767347]
[null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,0]
[null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,0]
[null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,0]
[null,"External Funding",null,null,null,null,null,null,null,null,null,null,0]
[null,"Licensee extra contribution",null,null,null,null,null,null,null,null,null,null,0]
[null,"Initial Net Funding Required",null,null,null,null,null,null,null,null,null,null,1679181.8369767347]
[null,"Licensee Compulsory Contribution / Direct Benefits",null,null,null,null,null,null,null,null,null,null,167918.18369767349]
[null,"Outstanding Funding Required",null,null,null,null,null,null,null,null,null,null,1511263.6532790612]
[]
[null,null,"2023/24"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",null,null,null,null,null,null,null,null,null,null,1703602.8762535029]
[null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,0]
[null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,0]
[null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,0]
[null,"External Funding",null,null,null,null,null,null,null,null,null,null,0]
[null,"Licensee extra contribution",null,null,null,null,null,null,null,null,null,null,0]
[null,"Initial Net Funding Required",null,null,null,null,null,null,null,null,null,null,1703602.8762535029]
[null,"Licensee Compulsory Contribution",null,null,null,null,null,null,null,null,null,null,170360.28762535032]
[null,"Outstanding Funding Required",null,null,null,null,null,null,null,null,null,null,1533242.5886281531]
[]
[null,null,"2024/25"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",null,null,null,null,null,null,null,null,null,null,3024381.1622508913]
[null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,0]
[null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,0]
[null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,0]
[null,"External Funding",null,null,null,null,null,null,null,null,null,null,0]
[null,"Licensee extra contribution",null,null,null,null,null,null,null,null,null,null,0]
[null,"Initial Net Funding Required",null,null,null,null,null,null,null,null,null,null,3024381.1622508913]
[null,"Licensee Compulsory Contribution",null,null,null,null,null,null,null,null,null,null,302438.11622508918]
[null,"Outstanding Funding Required",null,null,null,null,null,null,null,null,null,null,2721943.0460258028]
[]
[null,null,"2025/26"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",null,null,null,null,null,null,null,null,null,null,480314.00618539762]
[null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,0]
[null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,0]
[null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,0]
[null,"External Funding",null,null,null,null,null,null,null,null,null,null,0]
[null,"Licensee extra contribution",null,null,null,null,null,null,null,null,null,null,0]
[null,"Initial Net Funding Required",null,null,null,null,null,null,null,null,null,null,480314.00618539762]
[null,"Licensee Compulsory Contribution",null,null,null,null,null,null,null,null,null,null,48031.400618539759]
[null,"Outstanding Funding Required",null,null,null,null,null,null,null,null,null,null,432282.60556685779]
[]
[null,null,"2026/27"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",null,null,null,null,null,null,null,null,null,null,0]
[null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,0]
[null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,0]
[null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,0]
[null,"External Funding",null,null,null,null,null,null,null,null,null,null,0]
[null,"Licensee extra contribution",null,null,null,null,null,null,null,null,null,null,0]
[null,"Initial Net Funding Required",null,null,null,null,null,null,null,null,null,null,0]
[null,"Licensee Compulsory Contribution",null,null,null,null,null,null,null,null,null,null,0]
[null,"Outstanding Funding Required",null,null,null,null,null,null,null,null,null,null,0]

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[null,"Project Costs in 2020-2021"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
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[null,"Description","Task","Project Workstream"]
[null,null,null,"Stage 1: Initialisation ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Stage 2a: Development",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Stage 2b: Build and test ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Stage 3: Scheme delivery ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Knowledge dissemination ",null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",0.1,null,null,null,null,0.9,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,402870.43673469394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2021-2022","index":5,"n_rows":258,"n_cols":90,"rows_kept":258,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,69,3,78],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2021-2022"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","Project Partner 1","Project Partner 2","Project Partner 3","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream"]
[null,null,null,"Stage 1: Initialisation ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1]
[null,null,null,"Stage 2a: Development",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1]
[null,null,null,"Stage 2b: Build and test ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1]
[null,null,null,"Stage 3: Scheme delivery ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1]
[null,null,null,"Knowledge dissemination ",null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",0.1,null,null,null,null,0.9,1]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1843060.0120163264]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2022-2023","index":6,"n_rows":258,"n_cols":90,"rows_kept":258,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,69,3,78],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2022-2023"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","Project Partner 1","Project Partner 2","Project Partner 3","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream"]
[null,null,null,"Stage 1: Initialisation ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Stage 2a: Development",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Stage 2b: Build and test ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Stage 3: Scheme delivery ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Knowledge dissemination ",null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",0.1,null,null,null,null,0.9,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1679181.8369767347,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2023-2024","index":7,"n_rows":258,"n_cols":90,"rows_kept":258,"cut":false,"hidden":false,"merged":[[3,69,3,78],[3,80,3,89],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2023-2024"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","Project Partner 1","Project Partner 2","Project Partner 3","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream"]
[null,null,null,"Stage 1: Initialisation ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1]
[null,null,null,"Stage 2a: Development",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1]
[null,null,null,"Stage 2b: Build and test ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1]
[null,null,null,"Stage 3: Scheme delivery ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1]
[null,null,null,"Knowledge dissemination ",null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",0.1,null,null,null,null,0.9,1]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1703602.8762535029]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2024-2025","index":8,"n_rows":258,"n_cols":90,"rows_kept":258,"cut":false,"hidden":false,"merged":[[3,69,3,78],[3,80,3,89],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2024-2025"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","Project Partner 1","Project Partner 2","Project Partner 3","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream"]
[null,null,null,"Stage 1: Initialisation ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Stage 2a: Development",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Stage 2b: Build and test ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Stage 3: Scheme delivery ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Knowledge dissemination ",null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",0.1,null,null,null,null,0.9,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3024381.1622508913,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2025-2026","index":9,"n_rows":258,"n_cols":90,"rows_kept":258,"cut":false,"hidden":false,"merged":[[3,69,3,78],[3,80,3,89],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2025-2026"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","Project Partner 1","Project Partner 2","Project Partner 3","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream"]
[null,null,null,"Stage 1: Initialisation ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1]
[null,null,null,"Stage 2a: Development",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1]
[null,null,null,"Stage 2b: Build and test ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1]
[null,null,null,"Stage 3: Scheme delivery ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1]
[null,null,null,"Knowledge dissemination ",null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",0.1,null,null,null,null,0.9,1]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,480314.00618539762]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2026-2027","index":10,"n_rows":258,"n_cols":90,"rows_kept":258,"cut":false,"hidden":false,"merged":[[3,69,3,78],[3,80,3,89],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2026-2027"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","Project Partner 1","Project Partner 2","Project Partner 3","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream"]
[null,null,null,"Stage 1: Initialisation ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Stage 2a: Development",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Stage 2b: Build and test ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Stage 3: Scheme delivery ",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Knowledge dissemination ",null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",0.1,null,null,null,null,0.9,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
[]
[]
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[]
[]
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[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"Whole project","index":11,"n_rows":258,"n_cols":90,"rows_kept":258,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,69,3,78],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Whole Project"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","Project Partner 1","Project Partner 2","Project Partner 3","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream"]
[null,"Initialisation","All","Stage 1",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1]
[null,"Development","All","Stage 2a",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1]
[null,"Build and test","All","Stage 2b",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1]
[null,"Scheme delivery","All","Stage 3",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,0.9,1]
[null,"Comms","All","Knowledge dissemination",null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",0.1,null,null,null,null,0.9,1]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9133410.3304175455]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
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[]
[]
[]
[]
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[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"Project Direction","index":12,"n_rows":25,"n_cols":5,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,"Cost Category","Cost"]
[null,null,"Labour"]
[null,null,"Costs to cover  NGET internal time during the project."]
[null,null,"Equipment"]
[null,null,"Supplementary equipment to support the development and design of the hardware. Including the trials at Deeside/Eakring or similar."]
[null,null,"Contractors"]
[null,null,"External contractor costs to cover the technological development of RICAs. Costs also cover surveys to collect additional information from site locations relevant to the investment case for RICAs."]
[null,null,"IT"]
[]
[null,null,"IPR Costs"]
[null,null,"Costs to cover legal fees during NIC project. Including patents."]
[null,null,"Travel & Expenses"]
[null,null,"Travel costs for NGET staff."]
[null,null,"Payments to users"]
[null,null,"n/a"]
[null,null,"Contingency"]
[null,null,"Contingency to cover key risks highlighted in the project bid."]
[null,null,"Decommissioning"]
[null,null,"Costs to dispose of equipment produced during the project"]
[null,null,"Other"]
[null,null,null,null,"Check that = to Total Outstanding Funding Required + Licensee Compulsory Contribution + Licensee Extra Contribution"]
[null,null,"Total"]