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{"sheet":"UQ NCRIS Co-investment Request ","index":0,"n_rows":46,"n_cols":6,"rows_kept":46,"cut":false,"hidden":false,"merged":[[31,0,31,5],[32,0,32,5],[37,0,37,5]]}
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[null,"2019/2020","2020/2021","2021/2022","2022/2023","Total"]
["Income",null,null,null,null,{"$f":"SUM(B19:E19)","v":0}]
[]
["On-going Commonwealth Opex Funding (from Budget 2016)",null,null,null,null,{"$f":"SUM(B21:E21)","v":0}]
["Any Scoping Funding to be spent at UQ",null,null,null,null,{"$f":"SUM(B22:E22)","v":0}]
["NCRIS Spend at UQ from the Budget 2018 Announcement",null,null,null,null,{"$f":"SUM(B23:E23)","v":0}]
["Other NCRIS Income",null,null,null,null,{"$f":"SUM(B24:E24)","v":0}]
[]
["Total Requested UQ Contribution",null,null,null,null,{"$f":"SUM(B26:E26)","v":0}]
[]
["Any Confirmed Industry Contribution",null,null,null,null,{"$f":"SUM(B28:E28)","v":0}]
[]
["Requested State Government Contribution Leveraging UQ Contributions",null,null,null,null,{"$f":"SUM(B30:E30)","v":0}]
["Total Income",{"$f":"SUM(B19:B30)","v":0},0,0,0,{"$f":"SUM(F19:F30)","v":0}]
["Expenditure"]
["Capital Items (add rows as needed) Provide a brief Description of Each Piece of Infrastructure"]
[null,null,null,null,null,{"$f":"SUM(B34:E34)","v":0}]
[null,null,null,null,null,{"$f":"SUM(B35:E35)","v":0}]
[null,null,null,null,null,{"$f":"SUM(B36:E36)","v":0}]
["Total Capital Expenditure",{"$f":"SUM(B34:B36)","v":0},{"$f":"SUM(C34:C36)","v":0},{"$f":"SUM(D34:D36)","v":0},{"$f":"SUM(E34:E36)","v":0},{"$f":"SUM(F34:F36)","v":0}]
["Salaries (add rows as needed) Provide brief position description for each position to be funded, appointment level, etc.  "]
[null,null,null,null,null,{"$f":"SUM(B39:E39)","v":0}]
[null,null,null,null,null,{"$f":"SUM(B40:E40)","v":0}]
[null,null,null,null,null,{"$f":"SUM(B41:E41)","v":0}]
["Total Salary Expenditure",{"$f":"SUM(B39:B41)","v":0},{"$f":"SUM(C39:C41)","v":0},{"$f":"SUM(D39:D41)","v":0},{"$f":"SUM(E39:E41)","v":0},{"$f":"SUM(F39:F41)","v":0}]
["Total Expenditure",{"$f":"SUM(B37,B42)","v":0},{"$f":"SUM(C37,C42)","v":0},{"$f":"SUM(D37,D42)","v":0},{"$f":"SUM(E37,E42)","v":0},{"$f":"SUM(F37,F42)","v":0}]
[]
["Justification of Expenditure at UQ"]
["(Brief explanation of each expenditure, no more than 2 pages of content)"]