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{"sheet":" 1 Main data","index":0,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[0,0,0,4],[2,2,2,4],[4,2,4,4],[6,0,6,1],[6,2,6,4],[7,0,7,1],[7,2,7,4],[9,0,9,1],[9,2,9,4],[11,0,11,1],[11,2,11,4],[13,0,13,1],[13,2,13,4],[15,0,15,1],[15,2,15,4],[17,0,17,4],[23,1,23,2],[25,1,25,4],[27,1,27,2],[29,1,29,4],[32,0,32,4],[33,0,33,4],[34,0,34,4],[35,0,35,4]],"flags":["formulas_cached_only"]}
["IPA CBC BULGARIA-TURKEY QUARTERLY REPORT"]
[]
["PROJECT CODE"]
[]
["PROJECT ACRONYM"]
[]
["PRIORITY AXIS"]
["MEASURE"]
[]
["PROJECT TITLE"]
[]
["LEAD PARTNER"]
[]
["Starting date of the project"]
[]
["End date of the project"]
[]
["Reporting Period"]
[]
["from",null,null,"to"]
[]
["Contact person of the Lead partner"]
[]
["First Name",null,null,"Family Name"]
[]
["Position"]
[]
["Telephone",null,null,"Fax"]
[]
["E-mail"]
[]
["Statement of the Lead partner"]
["By submitting the present Report, I, the undersigned, representing the Lead Partner hereby declare that:"]
["1. The expenditure presented by this Report has been incurred only for the purpose of implementing the Project and the activities presented correspond to the activities of the approved Application;"]
["2. The expenditure declared in the present Report has not been included in any other previous Report;"]
["3. The information and documentation in this progress report and its attachments give a correct description of the implementation and the present status of the project part."]

{"sheet":"2 Activity report","index":1,"n_rows":52,"n_cols":9,"rows_kept":52,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,1,3,2],[3,5,3,6],[4,1,4,2],[4,5,4,6],[5,1,5,2],[5,5,5,6],[6,1,6,2],[6,5,6,6],[7,1,7,2],[7,5,7,6],[8,1,8,2],[8,5,8,6],[9,1,9,2],[9,5,9,6],[10,1,10,2],[10,5,10,6],[11,1,11,2],[11,5,11,6],[12,1,12,2],[12,5,12,6],[13,1,13,2],[13,5,13,6],[14,1,14,2],[14,5,14,6],[15,1,15,2],[15,5,15,6],[16,1,16,2],[16,5,16,6],[17,0,17,8],[18,0,18,8],[19,3,19,5],[20,3,20,5],[21,3,21,5],[22,3,22,5],[23,3,23,5],[24,3,24,5],[25,3,25,5],[26,3,26,5],[27,3,27,5],[28,0,28,8],[29,0,29,8],[30,0,34,8],[35,0,35,8],[36,2,36,4],[36,5,36,6],[37,2,37,4],[37,5,37,6],[38,2,38,4],[38,5,38,6],[39,2,39,4],[39,5,39,6],[40,2,40,4],[40,5,40,6],[41,2,41,4],[41,5,41,6],[42,2,42,4],[42,5,42,6],[43,2,43,4],[43,5,43,6],[44,0,44,8],[45,0,45,8],[46,1,46,5],[46,6,46,8],[47,1,47,5],[47,6,47,8],[48,1,48,5],[48,6,48,8],[49,1,49,5],[49,6,49,8],[50,0,50,8],[51,0,51,8],[52,0,56,8]],"flags":["formulas_cached_only"]}
["2. ACTIVITY REPORT"]
["2.1. Summary of the project activities"]
["(List the completed activities as per the AF/Subsidy Contract from the start of the project till the end of the current reporting period)"]
["No.","Planned activities as per AF",null,"Responsible partner","Location of execution","Realised activities in the reporting period",null,"Outputs delivered in the reporting period","Differences between realised activities and the work plan, their reasons and their justification"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
["…."]
["2.2. Public procurement procedures"]
["(List the completed public procurement procedures - from the start of the project till the end of the current reporting period)"]
["No.","Responsible partner","Type of procedure","Description",null,null,"Amount of contract,  EUR","Date of contracting - date of delivery/completion","Contractor Name"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
["2.3. Project Implementation timeframe"]
["Is the project progress in line with the timeframe planned in the AF/Subsidy Contract? If not, explain and estimate the deviation. Report on delays and/or deviations from the foreseen outputs and results "]
[]
[]
[]
[]
[]
["2.4. Main information and publicity activities that have been carried out during the reporting period"]
["No.","Responsible partner","Type of communication tools/materials",null,null,"Description of activity",null,"Target groups","Number of persons reached"]
{"$rows_empty":7}
["2.5. Project modifications"]
["Please describe the changes in the reporting period which did not require subsidy contract modification"]
["No.","Description of the  project change",{"$nulls":4},"Justification"]
[1]
[2]
[3]
["2.6. Other issues"]
["Please describe any suggestions, comments, difficulties or problems encountered during the project implementation, solutions, partnership relations, etc."]

{"sheet":"3 Indicators","index":2,"n_rows":60,"n_cols":12,"rows_kept":60,"merged":[[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,8],[4,1,4,8],[5,1,5,8],[6,1,6,8],[7,1,7,8],[8,1,8,8],[9,1,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,1,13,8],[14,0,14,8],[15,1,15,8],[16,1,16,8],[17,1,17,8],[18,1,18,8],[19,1,19,8],[20,0,20,11],[21,0,21,8],[22,1,22,8],[23,1,23,8],[24,1,24,8],[25,1,25,8],[26,1,26,8],[27,1,27,8],[28,1,28,8],[29,1,29,8],[30,1,30,8],[31,1,31,8],[32,0,32,8],[33,1,33,8],[34,1,34,8],[35,1,35,8],[36,1,36,8],[37,1,37,8],[38,0,38,11],[39,0,39,11],[40,0,40,11],[41,0,41,11],[42,0,42,11],[43,0,43,11],[44,0,44,11],[45,0,45,11],[46,0,46,4],[46,5,46,11],[47,0,47,4],[47,5,47,11],[48,0,48,11],[49,0,49,11],[50,0,50,11],[51,0,51,11],[52,0,52,11],[53,0,53,11],[54,0,54,11],[55,0,55,11],[56,0,56,11],[57,0,57,11],[58,0,58,11],[59,0,59,11],[60,0,60,11]],"flags":["formulas_cached_only"]}
["3. INDICATORS"]
["Please, list the outputs and results achieved as per the approved AF/Subsidy Contract from the start of the project till the end of the reporting period"]
["3.1.OUTPUTS"]
[" General indicators as per the AF for the respective measure",{"$nulls":8},"Planned (target) value","Actual (achieved) value","Comments"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
["Project specific output indicators",{"$nulls":8},"Planned (target) value","Actual (achieved) value","Comments"]
[1]
[2]
[3]
[4]
[5]
["3.2. RESULTS"]
[" General indicators as per the AF for the respective measure",{"$nulls":8},"Planned (target) value","Actual (achieved) value","Comments"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
["Project specific result indicators",{"$nulls":8},"Planned (target) value","Actual (achieved) value","Comments"]
[1]
[2]
[3]
[4]
[5]
["3.3. CROSS-BORDER CHARACTER"]
["How has the cross-border character (joint development, joint implementation, joint financing, joint staffing) been reflected during the reporting period? "]
[]
["3.4. PROJECT COHERANCE WITH APPLICABLE NATIONAL/REGIONAL/EU PROGRAMMES"]
[]
[]
["3.5. PROJECT PARTNERSHIP COOPERATION"]
["Please indicate any synergies exhibited with other projects funded by IPA or by other programmes and describe concrete cooperation activities."]
["Name of project/funded by (name of Programme)",{"$nulls":4},"Description of synergies and cooperation activities"]
[]
["3.6. HORIZONTAL THEMES"]
["Please present how EQUAL OPPORTUNITIES are observed  (if applicable during the reporting period)"]
[]
["Please report concrete steps and activities to enhance ENVIRONMENTAL PROTECTION (if applicable during the reporting period)"]
[]
["Please present INNOVATIVE FEATURES, leading to new approaches, methodologies and practices (if applicable during the reporting period)"]
[]
["3.7. CROSS-BORDER IMPACT (for the final report)"]
["As a result from the project, what kind of effects can be experienced and quantified? Please detail the further effects expected and compare to the ones described in your application."]
[]
["3.8. SUSTAINABILITY (for the final report)"]
["Please report concrete steps and activities which will secure that the project results will be maintained and developed further after completion of the project. How the outcomes of the project could be used by other organizations?"]

{"sheet":"4 Financial Report","index":3,"n_rows":71,"n_cols":6,"rows_kept":71,"merged":[[0,0,0,5],[3,0,3,5],[4,0,4,1],[5,0,5,1],[5,7,5,11],[13,0,13,5],[13,7,13,11],[14,0,14,1],[15,0,15,1],[21,0,21,5],[21,7,21,11],[22,0,22,1],[23,0,23,1],[29,0,29,5],[29,7,29,11],[30,0,30,1],[31,0,31,1],[37,0,37,5],[37,7,37,11],[38,0,38,1],[39,0,39,1],[45,0,45,5],[45,7,45,11],[46,0,46,1],[47,0,47,1],[53,0,53,5],[54,0,54,1],[55,0,55,1],[61,0,61,5],[61,7,61,11],[62,0,62,1],[63,0,63,1]],"flags":["formulas_cached_only"]}
["REPORTING PERIOD FROM dd/mm/yyyy - TO dd/mm/yyyy"]
["Financial report - the information per project partners shall correspond to the relevant invoice report"]
[]
["BL 1 ADMINISTRATING COSTS"]
["Budget as per Subsidy Contract in EUR",null,"Amended budget","Expenditures for the reporting period ","Expenditures from previous reporting period","Cumulated expenditures /column 3 + column 4/"]
[1,null,2,3,4,5]
["PP1 (LP)"]
["PP2"]
["PP(n)"]
["Total ",{"$nulls":4},{"v":0,"d":"0.00"}]
[]
[]
[]
["BL 2 TRAVEL AND ACCOMODATION"]
["Budget as per Subsidy Contract in EUR",null,"Amended budget","Expenditures for the reporting period ","Expenditures from previous reporting period","Cumulated expenditures /column 3 + column 4/"]
[1,null,2,3,4,5]
["PP1 (LP)"]
["PP2"]
["PP(n)"]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[]
["BL 3 MEETINGS, CONFERENCES, EVENTS"]
["Budget as per Subsidy Contract in EUR",null,"Amended budget","Expenditures for the reporting period ","Expenditures from previous reporting period","Cumulated expenditures /column 3 + column 4/"]
[1,null,2,3,4,5]
["PP1 (LP)"]
["PP2"]
["PP(n)"]
["Total ",{"$nulls":4},{"v":0,"d":"0.00"}]
[]
["BL 4 INFORMATION AND PUBLICITY"]
["Budget as per Subsidy Contract in EUR",null,"Amended budget","Expenditures for the reporting period ","Expenditures from previous reporting period","Cumulated expenditures /column 3 + column 4/"]
[1,null,2,3,4,5]
["PP1 (LP)"]
["PP2"]
["PP(n)"]
["Total ",{"$nulls":4},{"v":0,"d":"0.00"}]
[]
["BL 5 EXTERNAL EXPERTISE AND FINANCIAL AUDIT"]
["Budget as per Subsidy Contract in EUR",null,"Amended budget","Expenditures for the reporting period ","Expenditures from previous reporting period","Cumulated expenditures /column 3 + column 4/"]
[1,null,2,3,4,5]
["PP1 (LP)"]
["PP2"]
["PP(n)"]
["Total ",{"$nulls":4},{"v":0,"d":"0.00"}]
[]
["BL 6 INVESTMENTS"]
["Budget as per Subsidy Contract in EUR",null,"Amended budget","Expenditures for the reporting period ","Expenditures from previous reporting period","Cumulated expenditures /column 3 + column 4/"]
[1,null,2,3,4,5]
["PP1 (LP)"]
["PP2"]
["PP(n)"]
["Total ",{"$nulls":4},{"v":0,"d":"0.00"}]
[]
["BL 7 OTHERS"]
["Budget as per Subsidy Contract in EUR",null,"Amended budget","Expenditures for the reporting period ","Expenditures from previous reporting period","Cumulated expenditures /column 3 + column 4/"]
[1,null,2,3,4,5]
["PP1 (LP)"]
["PP2"]
["PP(n)"]
["Total ",{"$nulls":4},{"v":0,"d":"0.00"}]
[]
["Total  Project Expenditures"]
["Total Budget as per Subsidy Contract in EUR",null,"Amended budget","Expenditures for the reporting period ","Expenditures from previous reporting period","Cumulated expenditures /column 3 + column 4/"]
[1,null,2,3,4,5]
["PP1 (LP)"]
["VAT (LP)"]
["PP2"]
["VAT (PP2)"]
["PP(n)"]
["VAT (PPn)"]
["Total "]