endstream endobj 3886 0 obj <>stream Enter the total funds requested for alterations and renovations. In preparing the budget, adhere to any existing federal award or agency guidelines which prescribe how and whether budgeted amounts should be separately shown for different functions or activities within the program. Cost was based on retail value at the time the application was written. PDF Tribal Budget and Narrative Justification Template Relevant FOA sections include: Throughout the budgeting process, round to whole dollars and use only U.S. dollars. endstream endobj 63 0 obj <><><>]/ON[84 0 R]/Order[]/RBGroups[]>>/OCGs[84 0 R]>>/PageLabels 56 0 R/Pages 58 0 R/Type/Catalog>> endobj 64 0 obj <>/ExtGState<>/Font<>/ProcSet[/PDF/Text/ImageC/ImageI]/XObject<>>>/Rotate 0/TrimBox[0 0 612 792]/Type/Page>> endobj 65 0 obj <>stream Visit the SAMHSA YouTube channel, Visit SAMHSA on LinkedIn Budget information must be provided for the upcoming 12 - month budget period (July 1, 2021 to . h20T0P005P0 If awarded, each budget period of the Notice of Award will reflect direct costs, applicable F&A, and in the case of SBIR or STTR awards, a "profit" or, F&A costs are determined by applying your organization's negotiated F&A rate to your direct cost base. This template is not required but please reference the content included): 1) Personnel category: Indicate the employee name, title, base salary, FTE, salary requested. 09/10/2020 06:39:00 Title: Appendix D - Sample Budget and Justification Subject: Sample Budget Keywords: Sample Budget Last modified . The NIH uses 2 different formats for budget submission depending on the total direct costs requested and the activity code used. 2/2017 SAMPLE-Budget Narrative - SAMPLE (NOTE: The Budget Narrative is the justification of 'how' and/or 'why' a line item helps to meet the program deliverables.) Outreach (DCO), Small Business Education and Entrepreneurial 03. NOTE: Direct cost requests. The cost principles address four tests that NIH follows in determining the allowability of costs. National Institute of Standards and Technology (NIST) Hollings PDF Budget Non-Match - SAMHSA - Substance Abuse and Mental Health Services The best strategy is to request a reasonable amount money to do the work, not more and not less because: Reviewers look for reasonable costs and will judge whether your request is justified by your aims and methods. Tribal Budget and Narrative Justification Templates - expire June 2023 Also, please complete all modular budgets on the NIH Modular tab. Note: SAMHSA requires that applications be submitted electronically through Grants.gov. Costs for contracts must be broken down in detail with narrative justification. If your project does not require match, the match information does not need to be provided You may insert and delete rows in tables as needed to reflect your specific project. If A&R costs are in excess of $300,000 further limitations apply and additional documentation will be required. Office (SMCO), Office of Electronic Research $PTQ IKR+vFF)Cph |;6J)ek/?I*4uI_U%(>apT7E62io%,1p^uap0I0#^]3y'K Development, Application SAMHSA Budget Template (PDF | 1.2 MB) - If you need accessibility assistance when using this file, please contact terry.valladares@samhsa.hhs.gov . F&A costs for the first $25,000 of each consortium may be included in the modified total direct cost base, when calculating the overall F&A rate, as long as your institution's negotiated F&A rate agreement does not express prohibit it. Information on the applicable cost principles and on allowable and unallowable costs under NIH grants is provided in the NIH Grants Policy Statement under Cost Considerations https://grants.nih.gov/grants/policy/nihgps/HTML5/section_7/7_cost_consideration.htm. Regardless of what cost principles apply to the parent recipient, the consortium is held to the standards of their respective set of cost principles. If applicable, numbers of clients should be included in the costs. As part of your HQC Award Submission, you are required to provide a budget narrative that clearly details federal costs by object class category for each year of the 2-year period of performance. total costs cannot exceed $300,000 per year). DOCX Fiscal Year (FY) 2022High Priority- Commercial Motor Vehicle (HP-CMV (Note: If these costs are associated with patient accrual, restrictions may be justified in the Notice of Award.). 02. Administration the Consultant Is the Initial Interpreter of the Contract Documents but Is Not the Judge Between the COUNTY and the CONTRACTOR, Standard Operating Procedure for the Office of Business Development, Contract No. The fiscal year (FY) 2021 State and Regional PCA NCC progress report requires you to submit a Budget Narrative. If you are applying for a grant, please complete and submit your application using Grants.gov Workspace. The Detailed Budget and Narrative Justification must match the costs shown in the . If both inpatient and outpatient costs are requested, provide information for each separately. *8 word/document.xml}rHwpx"Yw w JV'xHJ0EHdw,7"(}~2A/_ OF"),"?MQ_~mqOG7m7i6A8K"07UqJd|XHo0+yhBuc>-Ql!FO";oTD*HIIlV4W~Z_IiI~%=)Hi6 66y% hYNI~ku*B!dcaVyP,;rj[U=eL0qDYiBtwt>'e%lZ 6*(ReqPFesee {DF !ffY be[#\S0 f#Y52Y#!J.XffrEr"f7m3"i-GcvVyO)L{&k@OYG. Budget Narrative. SAMHSA Budget Guidance . Sign it in a few clicks Draw your signature, type it, upload its image, or use your mobile device as a signature pad. Proposed Information Collection Activity; Tribal Budget and Narrative Try using a different browser such as Chrome, Edge, Firefox, or Safari. Share your form with others Send it via email, link, or fax. The names of any hospitals and/or clinics and the amounts requested for each. (COVID-19), Family-Friendly DOCX Appendix D - Sample Budget and Justification hb```b``e`e``{ ",@QD,D23r5Tf04]`SdY T#}U bPK{re&tjq.`A4S4Hd,&D.gg`h( 0(C2y@ZE!#*%0_`',w0i `Vc `GpQuz`b-+ |k > 3885 0 obj <>stream To sign up for updates or to access your subscriber preferences, please enter your contact information. F&A Costs: Necessary costs incurred by a recipient for a common or joint purpose benefitting more than one cost objective, and not readily assignable to the cost objectives specifically benefitted, without effort disproportionate to the results achieved. A modular budget justification should include: See theNIH Modular Research Grant Applicationspage and theNIH Grants Policy Statementfor more information. To determine whether to use a detailed versus modular budget for your NIH application, see the flowchart below. Application Forms and Resources | SAMHSA All applications must have a detailed budget narrative explaining and justifying the federal and the non- federal expenditures by object class category as listed on SF-424A - Section B (Budget Category) for . The Substance Abuse and Mental Health Services Administration (SAMHSA), National Mental Health and Substance Use Policy Lab is accepting applications for fiscal year 2023 Rural Emergency Medical Services (EMS) Training. ]y.mNtRu%v{9_$)eaFV SI9$KC The Office of Management and Budget has approved two optional Tribal Budget and Narrative Justification Template forms (OMB Number 0970-0548). See. All personnel from the applicant organization dedicating effort to the project should be listed on the personnel budget with their base salary and effort, even if they are not requesting salary support. Consortium F&A costs are NOT included as part of the direct cost base when determining whether the application can use the modular format (direct costs < $250,000 per year), or determining whether prior approval is needed to submit an application (direct costs $500,000 or more for any year). \F If the consortium is with a for-profit entity, such as a small business, the organization must have a negotiated F&A rate before they can charge F&A costs. Reporting, Research Training and Career (E}3[_!y~6Q?*_K%B/4Cqi&FTcTu6ln/l|zc!*8 sc|xHH6|kky bE Successfully submitted applications through Grants.gov will then proceed to the NIH eRA . A. Introduction . Provide cost breakdown, number of days, number of patients, costs of tests/treatments. Tribes may use the Excel or Word version of the template to submit the required financial information. endstream endobj startxref hb```a``a`e`y B@Q&%;(&"kb ` iiQ 0j00D33bfaa6af`RbvCe_ Name Service Rate Other Cost (1) State Department of Human Services Training $250/individual x 3 staff 5 days $750 (2) Treatment Services 1040 Clients $27/client per year $28,080 XLSX www.fcc.gov DOCX Appendix D - Sample Budget and Justification - NC Otherwise, NIH may disallow this cost. SAMHSA's mission is to lead public health and service delivery efforts that promote mental health, prevent substance misuse, and provide treatments and supports to foster recovery while ensuring equitable access and better outcomes. DOCX Budget Narrative and Personnel Justification Table Template You must include a detailed Budget Narrative in addition to Budget Form SF-424A. Appendix D - Sample Budget and Justification travel limited to $10,000), and overall funding limits (e.g. FY 2023 SAC Sample Budget Narrative | Bureau of Primary Health Care RX [Content_Types].xml ( MO0H*WfZ# ,q|)V!T`TjmG3|&[BLC^i7+e Sx[Ab*@I "V BpxwXiJ0$I,+)N}qlr\ou"l5Q+D;a)ra2YWj!z )Qm8"/p`toF~SDf4 W jn{@> 6o0}x'H=:}F# NU'[ qG?`# 4~k,)s}XvU 8j PK ! However, it is essential to read the solicitation and the sponsors proposal preparation guidelines to see what is required for each individual proposal. Budgets shall be submitted in U.S. dollars and final grant agreements will be conducted in U.S. dollars. More detailed instructions for completing each section of the Project Narrative are provided in Section V.2 - Application Review Information. You should describe leveraged resources in the Budget Narrative. 0 Detailed Budget Narrative Please refer to your solicitation for match and other budgetary requirements. 1137 0 obj <>stream endstream endobj 66 0 obj <>stream wNk2(x/,5$iI/*?PUNP5E yl2b0U{-h|. %%EOF Research (DHSR), Important Highlights of FCOI Regulatory Requirements for Foreign Institutions, Detailed Budget: Equipment, Travel, and Trainee Costs (Sec C, D, and E), Detailed Budget: Other Direct Costs (Sec F), https://grants.nih.gov/grants/policy/nihgps/HTML5/section_7/7_cost_consideration.htm, https://grants.nih.gov/grants/policy/nihgps/HTML5/section_7/7.2_the_cost_principles.htm, Office of Acquisition Management and Policy, https://grants.nih.gov/grants/policy/person_months_faqs.htm, https://grants.nih.gov/grants/policy/salcap_summary.htm, https://grants.nih.gov/grants/policy/nihgps/HTML5/section_12/12.8.1_salaries_and_fringe_benefits.htm, https://grants.nih.gov/grants/guide/notice-files/NOT-OD-02-017.html, http://www.gsa.gov/federaltravelregulation, NIH Grants Policy Statement NIH Grants Policy Statement, Research Patient Care Costs, http://oamp.od.nih.gov/dfas/indirect-cost-branch/indirect-cost-submission, https://grants.nih.gov/grants/policy/fy2012_salary_cap_faqs.htm, NIH Grants Policy Statement - Changes in Project and Budget, https://www.niaid.nih.gov/grants-contracts/create-budget, http://www.nigms.nih.gov/Research/Application/Pages/Tips.aspx, http://www.nimh.nih.gov/funding/grant-writing-and-application-process/common-mistakes-in-writing-applications.shtml, http://www.fic.nih.gov/Grants/Pages/Frequently-Asked-Questions.aspx. Every grant applicant must have a completed HHS 690 form (PDF | 324 KB) on file with the Department of Health and Human Services. Applicants should list the same requested federal grant amount on the SF-424, SF-424A, and Budget Narrative. For this example the total dollars for your first year exceeds the allocated dollars of $100,000. 1. NIH may disallow the costs if it determines, through audit or otherwise, that the costs do not meet the tests of allowability, allocability, reasonableness, necessity, and consistency. Costs charged to awards must be allowable, allocable, reasonable, necessary, and consistently applied regardless of the source of funds. Writing a Budget Narrative/Justification | Sponsored Research Services For most institutions the negotiated F&A rate will use a modified total direct cost base, which excludes items such as: equipment, student tuition, research patient care costs, rent, and sub-recipient charges (after the first $25,000). DOCX Infrastructure Template - samhsa.gov endstream endobj startxref If minor inconsistencies are found between the budget amounts specified on the SF-424, SF-424A, and the Budget Narrative, ETA will consider the SF-424 the official funding . Our organization will fund all of the Outreach Assistant's personnel cost. This page last updated on: September 11, 2019, An official website of the United States government. To facilitate equitable distribution of indirect expenses to the cost objectives served, it may be necessary to establish a number of pools of F&A (indirect) costs. What is the difference between allowable direct costs and allowable facilities & administrative (F&A) costs? Research Administration Services, 77 Massachusetts Avenue, Bldg. abandoned cabins for sale in california; rejected children peer status }R=`'&]}?38dK,&ia?/'FwppN%+82L>-AKAtn]}7w,Et3tv]vsEs4TdVi.LY|&7Yz/K8bP_ >xuF.+oIf/X^zb]H!0Og%(isrt|B.9'>txkGt,&($ zY2*L5cgK`nU>*i8WfV.jY!ju.yfEY+}?Ro!lXHp+odD:=8%!}_?kBmP|kzyQ=-D}~Zl|.9IRCJ]'HI8t4NFGm^[o3P),lm_#$71n# FY23 ORA Budget Template (fillable Excel spreadsheet). Have a question about government service? Warning! 4J.eX$4;GK.L9Xbd(*$>ddb #~qtCI)I PaQGXj Jka['+u)qai20o= aVi Initiatives, Supporting a Safe and Respectful U|8|KV5YqWqNH6hn;4 **5F{ UQ ]]owy6XU@; Workplace, NIH Regional Seminars on Program SAMHSA Detailed Budget and Narrative Justification v3.0 Page 2 of 19 Release date: 01/2022 Feb 4, 2022 Line Item # Personnel Narrative: 5 The Outreach Assistant will ensure clients are contacted, referred to the services provider for treatment, and follow up done. Be very careful about showing how each item in . under the budget 7. endstream endobj 3888 0 obj <>stream U~ _rels/.rels ( MK1!;*"^DMdC2(.3y3C+4xW(AyXJBWpb#InJ*Eb=[JM%a B,o0f@=a noA;Nv"ebR1REF7ZnhYjy#1'7 9m.3Y PK ! Modular Budgets. DOC Budget Justification and Narrative Submission Policies, Coronavirus Disease 2019 (NOTE: The Budget Narrative is the justification of 'how' and/or 'why' a line item helps to meet the program deliverables. %%EOF This browser is not supported - Some features might not work. applications from foreign (non-U.S.) institutions (must use detailed budget even when modular option is available), or, applications that propose the use of human fetal tissue (HFT) obtained from elective abortions (as defined in. W1).40z3k57)4zxViiNkOiW>7Bj[1:J?tdN"Rt?$WM*-6,H#&o>])0#L$XM8tD WugA{h\&s4,s]69\H}VM/fIS&R >[}% P-)/2ppa2E"av!qHB'up:`Y&qzO0.\8D %ace~HZZa\m#RR34R. Only a few select programs require cost-sharing, and these programs will address cost-sharing in the FOA. What is the graduate student stipend rate? Significant over- or under-estimating suggests you may not understand the scope of the work. F&A (indirect) cost pools must be distributed to benefitted cost objectives on bases that will produce an equitable result in consideration of relative benefits derived. The following documents provide guidance on using the budget template: For a Section 508 accessible budget template, please use the MS Word DOCX budget template: The following PDFs are samples of Detailed Budgets and Narrative Justification: Visit the SAMHSA Facebook page samhsa detailed budget and narrative justification template Year two will be September 1, 2021 through August 30, 2022. SAMHSA Blog. What Facilities and Administrative (F&A) costs rate should I use? 5'Y8,^G,i1a|FY #2fDLRLCOU?W'&/*r-D,e&04|oiM'&?o.== INSTITUTION Kansas State Library, Topeka, Independent Contractor Consulting Services Contract, Consulting 101: Steps to Becoming a Consultant, CONSENT DECREE and PERMANENT INJUNCTION By, Local Assistance Procedures Manual, Chapter 10, Consultant Selection, Elevator Modernization for the HARRIS COUNTY APPRAISAL DISTRICT HEADQUARTERS BUILDING 13013 NORTHWEST FREEWAY HOUSTON, TEXAS 77040, Description of Allowable Direct Costs Under a PCORI Award, Health Workforce Retraining Initiative (HWRI), Chapter 15 Procurement of Professional Services Contractor, 1. Read the Notice of Funding Opportunity (NOFO) carefully to determine which forms you must include in your application. Cambridge, MA 02139, RAS Staff LoginAccessibility StatementWebsite Feedback Form, Office of the Vice President for Research, Facilities and Administrative (F&A) Rates, Graduate Research Assistant Tuition Subsidy Rates, Stipend Levels and Health Insurance Rates, VPR Research Administration Organization Chart, Sample Budget Justification for Non-Federal Research[DOCX], Sample Budget Justification for Federal Research [DOCX], Sample Budget Justification for Non-Federal Non-Research [DOCX], Sample Budget Justification for Federal Non-Research [DOCX], Facilities and Administrative (F&A) Costs, Determination of On-campus and Off-campus F&A Rates, Non-Research F&A Rates and Project Accounts, Institutional Base Salary All Appointments, Contracting with Small and Disadvantaged Businesses, MIT Facts and Subrecipient Profile Information, Proposal Preparation and Other Checklists, Why MIT Proposals are NOT Confidential Information, Annotated Budget Justification - Federal Research, Annotated Budget Justification - Non-Federal Research, Annotated Budget Justification - Federal Non-Research, Annotated Budget Justification - Non-Federal Non-Research, MIT Approval and Submission Approval Process, RAS Contract Administrator Vacations and Absences, Contractual Obligations and Problematic Terms and Conditions, Review and Negotiation of Federal Contract and Grant Terms and Conditions, Nondisclosure and Confidentiality Agreements, Routing and Acceptance of the Award Notice, COI and Special Review Hold Notice Definitions, Limiting Long-Term WBS Account Structures, Kuali Coeus Electronic Document Storage (EDS), Changes to Programs During the Life of an Award, Period of Performance (POP) Extension Terms by Sponsor, Restrictions on Allowable Costs Terms by Sponsor, Air Force Office of Scientific Research (AFOSR), Army Research Office (ARO) and Army Research Laboratory (ARL), Defense Advanced Research Projects Agency (DARPA), Department of Energy (DOE) Office of Science, National Aeronautics and Space Administration (NASA), National Endowment for the Humanities (NEH), National Oceanic and Atmospheric Administration (NOAA), Guidelines for Charging Faculty Summer Salary, Return of Unexpended Funds to Foundations, Determining the Sponsor Approved Budget (SAB), Working With the Sponsor Approved Budget (SAB), Sponsor Approved Budget (SAB) and Child Account Budgets, Sponsor Approved Budget (SAB) and Prior Approvals, AFOSR Announces Closer Scrutiny of No-cost Extensions - Feb 2012, General Considerations for Industrial Proposals, SRC Guidance to Faculty Considering Applying for SRC Funding, Master and Alliance Agreements With Non-Standard Proposal Processes, Collaborative (No-cost) Research Agreements, NASA Graduate Research Fellowship Programs, MIT Specific Guidance - Proposal Prep Checklists, Grant Opportunities for Academic Liaison with Industry (GOALI) proposals, MIT Guidance Regarding the NSF CAREER Program, Research Experiences for Undergraduates (REU) Supplements, NSF Proposals: Administrative Review Stage, Research Terms and Conditions Prior Approval and Other Requirements Matrix, Showing Cost Sharing in a Proposal Budget, Sponsor Specific Instructions Regarding Location in the Proposal, Information about Completing the Cost Sharing Template, Definition of International Activities for the Purpose of International Program Proposal Review, Department of Defense Disclosure Guidance, Department of Energy / Office of Science Disclosure Guidance, National Aeronautics and Space Administration Disclosure Guidance, National Institutes of Health Disclosure Guidance, National Science Foundation Disclosure Guidance, International Coordinating Committee Website, F&A Underrecovery from Voluntary Cost Sharing, Monitoring Research Underrecovery during Project Period, Funding Opportunities Specific to COVID-19, Women and Under-represented Minorities in STEM, Federal Funding Opportunities For Junior Faculty (Tenure Track), Implementation of "Fixed Rate" Requirement in A-21, Applicability of MIT F&A Rate Agreements Under "Fixed Rate" Requirements, Salary Verification and Administrative Costs, Research Involving Humans, Animals and Biological Materials, Developing and Monitoring Subrecipient Relationships. Justify the costs associated with standard care or research care. for every year of funds requested. Your signature acknowledges that you agree to comply with Title VI of the Civil Rights Act of 1964, Section 504 of the Rehabilitation Act of 1973, Title IX of the Education Amendments of 1972, and the Age Discrimination Act of 1975. Any large year-to-year variation should be described in your budget justification. NIH uses a modular budget format to request up to a total of $250,000 of direct costs per year (in modules of $25,000, excluding consortium F&A costs) for some applications, rather than requiring a full detailed budget. 20 points . 372 0 obj <> endobj 396 0 obj <>/Filter/FlateDecode/ID[<00C57B1B6533254A89BECDF86845C360><07E8ABE060814282BAEEBE9B08CF119F>]/Index[372 41]/Info 371 0 R/Length 115/Prev 210915/Root 373 0 R/Size 413/Type/XRef/W[1 3 1]>>stream Guide for Grants and Contracts. NIH uses a modular budget format to request up to a total of $250,000 of direct costs per year (in modules of $25,000, excluding consortium F&A costs) for some applications, rather than requiring a full detailed budget. Provide . IMPORTANT: For the PDF template to function as designed, it must be opened directly in Adobe Acrobat or Reader instead of the browser. yX81o?1c ^K"TvhVp:l$&\Wv1Xn 642"# 5^#"@>*a#&>yPINmu NkI+Q E[nl =BK[]D/.LNq^qayy$*"y;2]*Uh)DfZ. *f2"$>}~gp$z}94(%arD!.jJm[A'QtPhDZ\Oi$ :C>V#wgnxkx [{&($ nX While the NIH will not ask for these details, they are important for you to have on hand when calculating your F&A costs base and writing your justification, and for audit purposes. PK ! Document B Narrative Budget Template and Detail Budget Template - cdss Visit the Submitting Your Application page for information about the three separate registration processes you must complete to submit a grant application to SAMHSA. Know your limits! Develop a budget for the selected project. samhsa detailed budget and narrative justification template BUDGET JUSTIFICATION AND NARRATIVE The budget justification and narrative must be submitted as a file entitled " BNF " (Budget Narrative Form) when you submit your application into Grants.gov. SAMPLE - Budget Narrative - SAMPLE (NOTE: The Budget Narrative is the justification of 'how' and/or 'why' a line item helps to meet the program deliverables.) Name/Vendor; Service; . |\iOQ@d:+VN'0h$m lK>5BFm6eaKBMd}W PK ! PDF SAMHSA Budget Guidance This guide is divided into seven sections: 1. 62 0 obj <> endobj Note: To download the SAMHSA Budget Template (PDF)": For SAMHSA to view all of your budget data, you must convert the PDF to a non-editable format by PRINTING TO PDF before submission. PDF RFF 2023-008: Home and Community-Based Services for Older Adult with The applicant can submit with the budget narrative a more detailed spreadsheet than is provided by the SF-424A (the spreadsheet will not be considered part of the budget narrative). If you are a for-profit organization, the F&A costs are negotiated by the Division of Cost Allocation (DCA). Email: sales@happyinstrument.com. Cost Principles. General Budget Guidance . SAMHSA Detailed Budget and Narrative Justification Template Author: SAMHSA Last modified by: Joy Sears Created Date: 10/31/2022 1:44:36 PM Other titles: Instructions YHYI Outreach Grants NPP Outreach Grants Drop Down List 'NPP Outreach Grants'!Print_Area 'YHYI Outreach Grants'!Print_Area . 3. Check with your sponsored programs office to find out your negotiated direct cost base. 5600 Fishers Lane, Rockville, MD 20857 Most educational, hospital, or non-profit organizations have negotiated their rates with other Federal (cognizant) agencies such as the Department of Health and Human Services or the Office of Naval Research. Any resulting award will include a budget that is consistent with these requirements. 6 n` DI0YD2- sWmAl?t lX6F*'|0 s^ endstream endobj startxref 0 %%EOF 412 0 obj <>stream We advise applicants to request in the application the actual costs needed for the budget period and to request cost escalations only if the escalation is consistent with institutional policy. Costs for contracts must be broken down in detail and narrative justification. You must include a detailed Budget Narrative in addition to Budget Form SF-424A. HVMoFcT^nnJ6v&rlJ%EJQyS"_pr3/$M o~xM$sq98l{p8Dl %9SJdnGt,/^gPSV:f|o!6|N2MM)L sw}i:%- P ](B We do not expect your budget to predict perfectly how you will spend your money five years down the road. You do not need to submit the SF424 (R&R) Budget form if you submit the PHS398 Modular Budget form. Reviewers will consider the person months you've listed for each of the senior/key personnel and will judge whether the figures are in sync with reviewer expectations, based on the research proposed.
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