{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["2023-2024","2024-2025","2025-2026","Eligible Expenditures","Ineligible Expenditures"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":2,"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":"2023-2024","index":0,"n_rows":25,"n_cols":9,"rows_kept":25,"cut":false,"hidden":false,"merged":[[18,0,18,1],[18,2,18,4],[16,0,16,1],[16,2,16,4],[17,0,17,1],[17,2,17,4],[14,0,14,1],[14,2,14,4],[15,0,15,1],[15,2,15,4],[9,0,9,1],[9,2,9,4],[10,0,10,1],[10,2,10,4],[12,0,12,1],[12,2,12,4],[6,0,6,5],[7,0,7,5],[8,0,8,5],[13,0,13,1],[13,2,13,4],[11,2,11,4],[11,0,11,1],[20,2,20,4],[20,0,20,1],[19,2,19,4],[19,0,19,1],[24,0,24,7],[21,0,21,1],[21,2,21,4],[22,0,22,4],[23,0,23,5],[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,0,4,5]]}
[]
["BUILDING SAFER COMMUNITIES FUND (BSCF)"]
[]
["Revenues for Fiscal Year April 1, 2023 - March 31, 2024"]
["Note: add rows as necessary"]
[]
["Project Budget"]
["Expenditures for Fiscal Year April 1, 2023 - March 31, 2024"]
[]
["Eligible Expenditures",null,"Details",null,null,"One-time \nfunding requested ","Multi-year funding requested  "]
["Salaries and wages and benefits (one line per position)"]
["Salaries and wages and benefits (optional) ",null,null,null,null,null,null,null," "]
["Professional and consultant costs"]
["Recruitment and training costs"]
["Minor renovations to program facility ($10,000 or less)*"]
["Travel**"]
["Rent and Utilities***"]
["Office equipment, supplies and materials "]
["Translation and simultaneous interpretation costs"]
["Meals and/or refreshments for participants****",null,null,null,null,null,null,null," "]
["Honoraria*****"]
["Culturally Appropriate Expenditures"]
["Total ",null,null,null,null,{"$f":"SUM(F11:F22)","v":0},{"$f":"SUM(G11:G22)","v":0}]
[]
["*Minor renovations to the facility where the interventions are taking place (principally required to enhance security or to ensure program fidelity), where deemed essential for the success of the project. Minor renovations are defined as $10,000 in total or less, over the course of the project\n**Reasonable Travel, accommodations and related expenses in accordance with National Joint Council (NJC) Guidelines as well as bus tickets, tokens, and other reasonable participant related transportation reimbursements\n***Rent/Utilities for space where interventions are taking place\n****Meals and/or refreshments for participants in activities and workshops directly related to the project, not to exceed the maximum NJC guideline amount\n*****Honoraria, defined as time-limited remuneration for a volunteer service or participation in project delivery that is consistent with, and essential to the attainment of, the project's objectives. This can include, but is not limited to, volunteer services and guest speakers; but cannot be provided for individuals whose participation in a project is already being compensated (e.g., by their employer) or is being accrued as part of an in-kind contribution"]

{"sheet":"2024-2025","index":1,"n_rows":25,"n_cols":9,"rows_kept":25,"cut":false,"hidden":false,"merged":[[19,0,19,1],[19,2,19,4],[23,0,23,5],[24,0,24,7],[20,0,20,1],[20,2,20,4],[21,0,21,1],[21,2,21,4],[22,0,22,4],[6,0,6,5],[7,0,7,5],[17,0,17,1],[17,2,17,4],[18,0,18,1],[18,2,18,4],[16,0,16,1],[16,2,16,4],[8,0,8,5],[9,0,9,1],[9,2,9,4],[14,2,14,4],[15,0,15,1],[15,2,15,4],[14,0,14,1],[10,0,10,1],[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,0,4,5],[10,2,10,4],[12,0,12,1],[12,2,12,4],[13,0,13,1],[13,2,13,4],[11,0,11,1],[11,2,11,4]]}
[]
["BUILDING SAFER COMMUNITIES FUND (BSCF)"]
[]
["Revenues for Fiscal Year April 1, 2024 - March 31, 2025"]
["Note: add rows as necessary"]
[]
["Project Budget"]
["Expenditures for Fiscal Year April 1, 2024 - March 31, 2025"]
[]
["Eligible Expenditures",null,"Details",null,null,"One-time \nfunding requested ","Multi-year funding requested  "]
["Salaries and wages and benefits (one line per position)"]
["Salaries and wages and benefits (optional) ",null,null,null,null,null,null,null," "]
["Professional and consultant costs"]
["Recruitment and training costs"]
["Minor renovations to program facility ($10,000 or less)*"]
["Travel**"]
["Rent and Utilities***"]
["Office equipment, supplies and materials "]
["Translation and simultaneous interpretation costs"]
["Meals and/or refreshments for participants****",null,null,null,null,null,null,null," "]
["Honoraria*****"]
["Culturally Appropriate Expenditures"]
["Total ",null,null,null,null,{"$f":"SUM(F11:F22)","v":0},{"$f":"SUM(G11:G22)","v":0}]
[]
["*Minor renovations to the facility where the interventions are taking place (principally required to enhance security or to ensure program fidelity), where deemed essential for the success of the project. Minor renovations are defined as $10,000 in total or less, over the course of the project\n**Reasonable Travel, accommodations and related expenses in accordance with National Joint Council (NJC) Guidelines as well as bus tickets, tokens, and other reasonable participant related transportation reimbursements\n***Rent/Utilities for space where interventions are taking place\n****Meals and/or refreshments for participants in activities and workshops directly related to the project, not to exceed the maximum NJC guideline amount\n*****Honoraria, defined as time-limited remuneration for a volunteer service or participation in project delivery that is consistent with, and essential to the attainment of, the project's objectives. This can include, but is not limited to, volunteer services and guest speakers; but cannot be provided for individuals whose participation in a project is already being compensated (e.g., by their employer) or is being accrued as part of an in-kind contribution"]

{"sheet":"2025-2026","index":2,"n_rows":25,"n_cols":9,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,0,24,7],[20,0,20,1],[20,2,20,4],[21,0,21,1],[21,2,21,4],[22,0,22,4],[23,0,23,5],[17,0,17,1],[17,2,17,4],[18,0,18,1],[18,2,18,4],[19,0,19,1],[19,2,19,4],[14,0,14,1],[14,2,14,4],[15,0,15,1],[15,2,15,4],[16,0,16,1],[16,2,16,4],[11,0,11,1],[11,2,11,4],[12,0,12,1],[12,2,12,4],[13,0,13,1],[13,2,13,4],[7,0,7,5],[8,0,8,5],[9,0,9,1],[9,2,9,4],[10,0,10,1],[10,2,10,4],[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,0,4,5],[6,0,6,5]]}
[]
["BUILDING SAFER COMMUNITIES FUND (BSCF)"]
[]
["Revenues for Fiscal Year April 1, 2025 - March 31, 2026"]
["Note: add rows as necessary"]
[]
["Project Budget"]
["Expenditures for Fiscal Year April 1, 2025 - March 31, 2026"]
[]
["Eligible Expenditures",null,"Details",null,null,"One-time \nfunding requested ","Multi-year funding requested  "]
["Salaries and wages and benefits (one line per position)"]
["Salaries and wages and benefits (optional) ",null,null,null,null,null,null,null," "]
["Professional and consultant costs"]
["Recruitment and training costs"]
["Minor renovations to program facility ($10,000 or less)*"]
["Travel**"]
["Rent and Utilities***"]
["Office equipment, supplies and materials "]
["Translation and simultaneous interpretation costs"]
["Meals and/or refreshments for participants****",null,null,null,null,null,null,null," "]
["Honoraria*****"]
["Culturally Appropriate Expenditures"]
["Total ",null,null,null,null,{"$f":"SUM(F11:F22)","v":0},{"$f":"SUM(G11:G22)","v":0}]
[]
["*Minor renovations to the facility where the interventions are taking place (principally required to enhance security or to ensure program fidelity), where deemed essential for the success of the project. Minor renovations are defined as $10,000 in total or less, over the course of the project\n**Reasonable Travel, accommodations and related expenses in accordance with National Joint Council (NJC) Guidelines as well as bus tickets, tokens, and other reasonable participant related transportation reimbursements\n***Rent/Utilities for space where interventions are taking place\n****Meals and/or refreshments for participants in activities and workshops directly related to the project, not to exceed the maximum NJC guideline amount\n*****Honoraria, defined as time-limited remuneration for a volunteer service or participation in project delivery that is consistent with, and essential to the attainment of, the project's objectives. This can include, but is not limited to, volunteer services and guest speakers; but cannot be provided for individuals whose participation in a project is already being compensated (e.g., by their employer) or is being accrued as part of an in-kind contribution"]

{"sheet":"Eligible Expenditures","index":3,"n_rows":15,"n_cols":2,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,0,1,1]]}
[]
[]
["#","Eligible Expenditures"]
[1,"Salaries, wages and benefits for temporary professional, clerical, technical and administrative services, and stipends (including expenses for international staff);"]
[2,"Professional and consultant costs, not limited to audit and evaluation expenses and professional fees related to the preparation of financial statements"]
[3,"Recruitment and Training Costs (e.g. courses, workshops, etc.);"]
[4,"Costs associated to conferences, including conference room, virtual conferences and associated equipment renta"]
[5,"Reasonable Travel, accommodations and related expenses in accordance with National Joint Council Guidelines as well as bus tickets, tokens, and other reasonable participant related transportation reimbursements;"]
[6,"Rent, normal utilities such as electricity, heat, water and telephone, and maintenance of offices and other buildings where the expenses are directly related to the development and implementation of the project"]
[7,"Office equipment, supplies and materials, including computers, printers/scanners, and communications equipment and associated costs"]
[8,"Minor renovations to the facility where the interventions are taking place (principally required to enhance security or to ensure program fidelity), where deemed essential for the success of the project. Minor renovations are defined as $10,000 in total or less, over the course of the project"]
[9,"Translation and simultaneous interpretation costs;"]
[10,"Meals and/or refreshments for participants in activities and workshops directly related to the project"]
[11,"Honoraria, defined as time-limited remuneration for a volunteer service or participation in project delivery that is consistent with, and essential to the attainment of, the project’s objectives. This can include, but is not limited to, volunteer services and guest speakers; but cannot be provided for individuals whose participation in a project is already being compensated (e.g., by their employer) or is being accrued as part of an in-kind contribution"]
[12,"Culturally appropriate expenditures including gifts (for a maximum of $100), community feasts, ceremonies and ceremonial meals, gatherings, and circles in accordance with National Joint Council guidelines"]

{"sheet":"Ineligible Expenditures","index":4,"n_rows":9,"n_cols":2,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,0,1,1]]}
[]
[]
["#","Ineligible Expenditures"]
[1,"Goods and services that, in the opinion of  the Government of Canada, are normally provided by the First Nation community or by the federal, provincial, territorial or local municipal government"]
[2,"Cannot be used to pay for regular or ongoing police services"]
[3,"Core or ongoing operating expenses"]
[4,"Hospitality, that does not meet the eligible expenses criteria"]
[5,"Interest charges or costs of borrowing; and"]
[6,"Amortization"]