{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["Tab 1-Budget Summary","Tab 2-Project Budget","Tab 3- In kind support","RISK"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":4,"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":"Tab 1-Budget Summary","index":0,"n_rows":37,"n_cols":9,"rows_kept":37,"cut":false,"hidden":false,"merged":[[36,2,36,3],[36,5,37,5],[27,2,27,3],[35,2,35,3],[0,1,0,4],[1,1,1,6],[3,2,3,3],[4,2,4,6],[5,2,5,5],[6,2,6,3],[7,2,7,3],[8,2,24,4]]}
[null,"TAB 1 OF 3\nSummary of your budget, for your application form"]
[null,"This page automatically calculates your budget based on your entries in Tab 2 and Tab 3.\n\nINSTRUCTIONS:\nCOMPLETE Tab 2 and Tab 3.\nCOMPLETE cell E8 of Tab 1. This is the total amount of funding you are requesting (i.e. income). You cannot edit any other cells in Tab 1, they will automatically populate."]
[]
[null,null,"PROJECT BUDGET - SUMMARY"]
[null,null,"If you are registered for GST, then the budget provided should be exclusive of GST. Where applicable, we will pay the grant amount you enter here plus GST.\nIf you are not registered for GST, then the budget should be inclusive of GST. \nRefer to the GST and Eligible Items Factsheet."]
[]
[null,null,"INCOME",null,"$","EXPENDITURE","Amount $"]
[null,null,"Amount Requested from this Program\nEnter a value (max $20,000)",null,null,"Total Budget for project (Auto-populates from Tab 2)",{"$f":"SUM(G9:G24)","v":0}]
[null,null,{"$f":"IF(E9>20000,\"Warning - your budget is over $20,000. Please review your budget and ensure it comes to $20,000 or less.\",\"\")","v":""},null,null,"Approval and advice (Planning and regulation )",{"$f":"SUMIF('Tab 2-Project Budget'!C:C,F9,'Tab 2-Project Budget'!G:G)","v":0}]
[null,null,null,null,null,"Analysis (Laboratory, behaviour change)",{"$f":"SUMIF('Tab 2-Project Budget'!C:C,F10,'Tab 2-Project Budget'!G:G)","v":0}]
[null,null,null,null,null,"Communication and Engagement (eg community events, webinar etc)",{"$f":"SUMIF('Tab 2-Project Budget'!C:C,F11,'Tab 2-Project Budget'!G:G)","v":0}]
[null,null,null,null,null,"Contractors (Weed control, fencing, diving etc)(external party)",{"$f":"SUMIF('Tab 2-Project Budget'!C:C,F12,'Tab 2-Project Budget'!G:G)","v":0}]
[null,null,null,null,null,"Equipment hire or purchase (e.g. post hole diggers, etc)",{"$f":"SUMIF('Tab 2-Project Budget'!C:C,F13,'Tab 2-Project Budget'!G:G)","v":0}]
[null,null,null,null,null,"Fieldwork (e.g. travel costs, samplings)",{"$f":"SUMIF('Tab 2-Project Budget'!C:C,F14,'Tab 2-Project Budget'!G:G)","v":0}]
[null,null,null,null,null,"Materials (Fencing, tubestock and guards)",{"$f":"SUMIF('Tab 2-Project Budget'!C:C,F15,'Tab 2-Project Budget'!G:G)","v":0}]
[null,null,null,null,null,"Other",{"$f":"SUMIF('Tab 2-Project Budget'!C:C,F16,'Tab 2-Project Budget'!G:G)","v":0}]
[null,null,null,null,null,"Personal protective equipment (gloves, masks etc)",{"$f":"SUMIF('Tab 2-Project Budget'!C:C,F17,'Tab 2-Project Budget'!G:G)","v":0}]
[null,null,null,null,null,"Pest control - Terrestrial or Aquatic Species",{"$f":"SUMIF('Tab 2-Project Budget'!C:C,F18,'Tab 2-Project Budget'!G:G)","v":0}]
[null,null,null,null,null,"Printing/design (eg flyers, newsletters etc)",{"$f":"SUMIF('Tab 2-Project Budget'!C:C,F19,'Tab 2-Project Budget'!G:G)","v":0}]
[null,null,null,null,null,"Project management and coordination (max 15%)",{"$f":"SUMIF('Tab 2-Project Budget'!C:C,F20,'Tab 2-Project Budget'!G:G)","v":0}]
[null,null,null,null,null,"Site preparation for revegetation/restoration",{"$f":"SUMIF('Tab 2-Project Budget'!C:C,F21,'Tab 2-Project Budget'!G:G)","v":0}]
[null,null,null,null,null,"Research (knowledge gaps and data collection)(marine)",{"$f":"SUMIF('Tab 2-Project Budget'!C:C,F22,'Tab 2-Project Budget'!G:G)","v":0}]
[null,null,null,null,null,"Training and education (e.g. first aid, cultural awareness etc)",{"$f":"SUMIF('Tab 2-Project Budget'!C:C,F23,'Tab 2-Project Budget'!G:G)","v":0}]
[null,null,null,null,null,"Technical specialist (external)",{"$f":"SUMIF('Tab 2-Project Budget'!C:C,F24,'Tab 2-Project Budget'!G:G)","v":0}]
[null,null,null,null,null,"Income minus expenditure (should be $0)",{"$f":"E8-G8","v":0},null,{"$f":"IF(G25>0,\"<-- Please review your budget and ensure each line has been assigned to a category.\",\"\")","v":""}]
[]
[]
[null,null,"MATCHED FUNDING"]
[null,null,null,null,"Amount in $"]
[null,null,"Contribution - your organisation (value of staff hours)",null,{"$f":"SUMIF('Tab 3- In kind support'!C7:C21,\"Staff hours\", 'Tab 3- In kind support'!E7:E21)","v":0}]
[null,null,"Contribution - your organisation (cash)",null,{"$f":"SUMIF('Tab 3- In kind support'!C7:C21, \"Cash\", 'Tab 3- In kind support'!E7:E21)","v":0}]
[null,null,"Contribution - your organisation (other)",null,{"$f":"SUMIF('Tab 3- In kind support'!C7:C21, \"Other\", 'Tab 3- In kind support'!E7:E21)","v":0}]
[null,null,"Contribution - partner organisation (value of staff hours)",null,{"$f":"SUMIF('Tab 3- In kind support'!I7:I21, \"Staff hours\", 'Tab 3- In kind support'!L7:L21)","v":0}]
[null,null,"Contribution - partner organisation (cash)",null,{"$f":"SUMIF('Tab 3- In kind support'!I8:I22, \"Cash\", 'Tab 3- In kind support'!L8:L22)","v":0}]
[null,null,"Contribution - partner organisation (other)",null,{"$f":"SUMIF('Tab 3- In kind support'!I9:I23, \"Other\", 'Tab 3- In kind support'!L9:L23)","v":0}]
[null,null,"Volunteer Contribution",null,{"$f":"'Tab 3- In kind support'!T5","v":0}]
[null,null,"Total",null,{"$f":"SUM(E30:E36)","v":0},{"$f":"IF(E8>E37, \"<-- Your in kind is not yet matched 1:1. Please add more in kind or reduce your budget.\",\"\")","v":""}]

{"sheet":"Tab 2-Project Budget","index":1,"n_rows":21,"n_cols":9,"rows_kept":21,"cut":false,"hidden":false,"merged":[[63,8,63,10],[57,8,57,9],[58,8,58,9],[59,8,59,9],[60,8,60,10],[61,8,61,10],[62,8,62,10],[56,8,56,9],[45,8,45,9],[46,8,46,9],[47,8,47,9],[48,8,48,9],[49,8,49,9],[50,8,50,9],[51,8,51,9],[52,8,52,9],[53,8,53,9],[54,8,54,9],[55,8,55,9],[44,8,44,9],[33,8,33,9],[34,8,34,9],[35,8,35,9],[36,8,36,9],[37,8,37,9],[38,8,38,9],[39,8,39,9],[40,8,40,9],[41,8,41,9],[42,8,42,9],[43,8,43,9],[32,8,32,9],[21,8,21,9],[22,8,22,9],[23,8,23,9],[24,8,24,9],[25,8,25,9],[26,8,26,9],[27,8,27,9],[28,8,28,9],[29,8,29,9],[30,8,30,9],[31,8,31,9],[20,8,20,9],[13,8,13,9],[14,8,14,9],[15,8,15,9],[16,8,16,9],[17,8,17,9],[18,8,18,9],[19,8,19,9],[12,8,12,9],[0,1,0,2],[1,1,1,7],[2,8,3,10],[5,8,5,9],[7,8,7,9],[8,8,8,9],[9,8,9,9],[10,8,10,9],[11,8,11,9],[3,3,3,5],[6,8,6,9]]}
[null,"TAB 2 OF 3\nProject Budget"]
[null,"Add your planned budget items to this page. This page should only include items that you are seeking funding for. \nYou can add rows as needed and change the order of the categories.\nYou can also add a category more than once (e.g. you might need two or three lines for Site Preparation). \nThe activity does not include using the Funding for political campaigning or advocacy activities for political parties.\n\nIf you are registered for GST, then the budget provided should be exclusive of GST. Where applicable, we will pay the grant amount you enter here plus GST.\nIf you are not registered for GST, then the budget should be inclusive of GST. \nRefer to the GST and Eligible Items Factsheet."]
[null,null,null,null,null,null,null,null,{"$f":"IF(G4>200000, \"Warning - your budget is over $200,000. Please review your budget and ensure it is $200,000 or less.\",\"\")","v":""}]
[null,null,null,"Total budget for the proposed project",null,null,{"$f":"SUM(G6:G21)","v":0}]
[null,null,"Category (choose from drop down)","Description (e.g. Restoration of 5 ha of habitat)","Unit Price ","Number required","Total Amount $"]
[null,null,null,null,null,null,{"$f":"E6*F6","v":0},null,{"$f":"IF(AND(G6>0,C6=0),\"Please select a category for this item.\",IF(AND(G6>0,D6=0),\"Please include a description for this item.\",\"\"))","v":""}]
[null,null,null,null,null,null,{"$f":"E7*F7","v":0},null,""]
[null,null,null,null,null,null,{"$f":"E8*F8","v":0},null,""]
[null,null,null,null,null,null,0,null,""]
[null,null,null,null,null,null,0,null,""]
[null,null,null,null,null,null,0,null,""]
[null,null,null,null,null,null,0,null,""]
[null,null,null,null,null,null,0,null,""]
[null,null,null,null,null,null,0,null,""]
[null,null,null,null,null,null,0,null,""]
[null,null,null,null,null,null,0,null,""]
[null,null,null,null,null,null,0,null,""]
[null,null,null,null,null,null,0,null,""]
[null,null,null,null,null,null,0,null,""]
[null,null,null,null,null,null,0,null,""]
[null,null,null,null,null,null,0,null,""]

{"sheet":"Tab 3- In kind support","index":2,"n_rows":21,"n_cols":20,"rows_kept":21,"cut":false,"hidden":false,"merged":[[21,9,21,11],[1,1,1,5],[2,1,2,15],[4,15,4,18],[2,16,2,19]]}
[null,"TAB 3 OF 3"]
[null,"In-kind Support"]
[null,"Add your planned in-kind support and volunteer contributions to this page. \nYou can add and delete rows as needed. \nFor each partner listed, please attach in the Supporting Documents section of the application form, a letter/email of support confirming that the partner is willing to provide this support "]
[]
[null,null,null,"Support from your organisation ",{"$f":"SUM(E7:E21)","v":0},null,null,null,null,"Support from partner organisations",null,{"$f":"SUM(L7:L21)","v":0},null,null,null,"Volunteer contributions ",null,null,null,{"$f":"SUM(T7:T21)","v":0}]
["Staff hours",null,"Category","Decription (e.g. cash, loaned or donated equipment, donated materials)","Amount in $",null,null,null,"Category","Partner/Organisation name","Decription (e.g. loaned or donated equipment, donated materials","$",null,null,null,"Description (e.g. Web design, cleanups, planting days)","Number of volunteers","Hour worked per day","Number of days","Volunteer contribution"]
["Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q7*R7*S7*40","v":0}]
["Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q8*R8*S8*40","v":0}]
[null,null,null,null,null,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,0]
[null,null,null,null,null,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,0]
[null,null,null,null,null,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,0]
[null,null,null,null,null,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,0]
[null,null,null,null,null,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,0]
[null,null,null,null,null,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,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"RISK","index":3,"n_rows":20,"n_cols":13,"rows_kept":20,"cut":false,"hidden":false,"merged":[[7,11,7,15],[8,11,8,15],[0,0,0,9],[1,0,1,9],[2,3,2,6],[2,7,2,9],[6,11,6,15],[12,11,12,15],[14,12,14,15],[9,11,9,15],[10,11,10,15],[11,11,11,15],[15,12,15,15],[16,12,16,15],[17,12,17,15],[18,12,18,15],[19,12,19,15]]}
["RISK ASSESSMENT"]
["Please use the below table to describe the potential risks to the project and adequate actions to remove, manage or reduce the risks. We have provided some potential risk categores to consider, but this list is not exhaustive."]
[null,"Project Risk Assessment",null,"Initial Risk Assessment (before treatment)",null,null,null,"Risk Assessment after Treatment"]
["No.","Type of Risks (refer to description on the right)","Briefly describe the type of risks with your proposed project? ","Consequences Rating","Likelihood","Risk Rating (see table next to this section)","Mitigation (Steps to reduce likelihood and/or impact of risk (free text)","Revised Consequences Rating","Revised Likelihood","Residual Risk Rating (see Table)"]
[1]
[2]
[3,null,null,null,null,null,null,null,null,null,null,"Type of Risks"]
[4,null,null,null,null,null,null,null,null,null,null,"Timeframe to deliver proect (projects must be completed September 2027)\n\nStaff changes (e.g. key project personnel left the organisation)"]
[5,null,null,null,null,null,null,null,null,null,null,"Financial (e.g. increased budget cost  or lack of support or investment from partners.\n\nEngagement (e.g. insufficient support or interest from the community, project partners or Traditional Owners groups"]
[6,null,null,null,null,null,null,null,null,null,null,"OH&S -Other (e.g. Volunteers safety, working in and around water, pandemic,  other potential hazards, manual handling)"]
[7,null,null,null,null,null,null,null,null,null,null,"Contractors or consultants (e.g. unavailability of contractor or consultant)"]
[8,null,null,null,null,null,null,null,null,null,null,"Permits, approval or Technical advice (e.g. obtaining cultural heritage permit, coastal consent, land manager approval, research permit)"]
[9,null,null,null,null,null,null,null,null,null,null,"Others (Insurance, materials shortage, weather events etc)"]
[10,null,null,null,null,null,null,null,null,null,null,"Likelihood of risks:"]
[11,null,null,null,null,null,null,null,null,null,null,"Category ","Example of Qualitative Measures "]
[12,null,null,null,null,null,null,null,null,null,null,"Almost Certain ","The event is expected to occur in most circumstances "]
[null,null,null,null,null,null,null,null,null,null,null,"Likely ","The event will probably occur in most circumstances "]
[null,null,null,null,null,null,null,null,null,null,null,"Possible ","The event might occur at some time "]
[null,null,null,null,null,null,null,null,null,null,null,"Unlikely ","The event is not expected to occur in most circumstances "]
[null,null,null,null,null,null,null,null,null,null,null,"Rare ","The event will only occur in exceptional circumstances "]