{"text_format":"1","workbook":"xlsx","n_sheets":25,"sheets":["Notice de saisie","Dépenses prév._chef de file"," Détails frais perso_chef file","Dépenses prev. _part1"," Détails frais de perso _part1","Dépenses prev. _part2"," Détails frais de perso _part2","Dépenses prev. _part3"," Détails frais de perso _part3","Dépenses prev. _part4"," Détails frais de perso _part4","Dépenses prev. _part5"," Détails frais de perso _part5","Dépenses prev. _part6"," Détails frais de perso _part6","Dépenses prev. _part7"," Détails frais de perso _part7","Dépenses prev. _part8"," Détails frais de perso _part8","Dépenses prev. _part9"," Détails frais de perso _part9","Dépenses prev. _part10"," Détails frais de perso _part10","Plan de financement global","Recapitulatif"],"not_rendered":{"charts":0,"images":40,"macros":0,"external_links":0,"defined_names":44,"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":"Notice de saisie","index":0,"n_rows":19,"n_cols":1,"rows_kept":19,"cut":false,"hidden":false,"merged":[[0,0,0,14]]}
["Fonds Asile, migration et intégration\nProgrammation 2021-2027\nNotice de saisie du plan de financement"]
[]
["Saisir le nom du chef de file dans la cellule B2 de l'onglet dépenses prev_chef de file"]
["Saisir les données relatives aux frais de personnels dans l'onglet \"détails frais perso\" du chef de file qui abonderont automatiquement l'onglet \"dépenses prév\""]
["Saisir les autres dépenses dans l'onglet \"depenses prév\""]
["Appliquer les taux d'affectation relatifs aux dépenses de personnel"]
["Faire de même pour chaque partenaire dans les onglets prévus"]
["Dans l'onglet \"plan de financement global\", saisir les informations suivantes: le taux de décote le cas échéant (C851), la participation UE demandée"]
["Saisir la ventilation dans l'onglet \"recap\""]
["Ne pas saisir de montant dans la colonne \"B\" de l'onglet \"recap\". Ces montants sont issus des saisies dans les onglets précédents. Si une erreur est constatée modifier dans l'onglet adéquat."]
["Envoyer au service instructeur pour relecture"]
["Validation du service instructeur"]
["Mise à la signature de l'annexe"]
[]
[]
[]
[]
["Ne modifier les tableaux qu'en collaboration avec le service instructeur."]
["Les plans de financement doivent être équilibrés. Si ce n'est pas le cas, appliquer les modifications adéquates."]

{"sheet":"Dépenses prév._chef de file","index":1,"n_rows":45,"n_cols":10,"rows_kept":45,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement"]
["\nDépenses prévisionnelles :","Chef de file (le nommer)"]
[null,"Montant total\n( € )","Taux d'affectation","Coût affecté au projet",null,"RESSOURCES ","Montant total de la ressource ","Taux d'affectation  au projet éligible ","Montant affecté au projet éligible","% sur ressources totales affectées au projet éligible "]
["a) Frais de personnels affectés au projet ayant un rôle direct et déterminant\nNe pas saisir directement les informations en gris ci-dessous mais renseigner l'onglet \"Détail des frais de personnel\" de ce fichier. Les informations renseignées s'incrémenteront automatiquement.",{"$f":"SUM(B5:B19)","v":0},{"$f":"D4/B4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D5:D19)","v":0},null,"a) Cofinanceurs externes publics\n",{"$f":"SUM(G5:G10)","v":0},{"$f":"I4/G4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I5:I10)","v":0},{"$f":"I4/$I$20","v":{"$error":"#DIV/0!"}}]
[{"$f":"' Détails frais perso_chef file'!A3","v":"1)"},{"$f":"' Détails frais perso_chef file'!E3","v":0},{"$f":"IF(B5<>0,D5/B5,\"-\")","v":"-"},{"$f":"' Détails frais perso_chef file'!F3","v":"-"},null,null,null,{"$f":"I5/G5","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais perso_chef file'!A4","v":"2)"},{"$f":"' Détails frais perso_chef file'!E4","v":0},"-",{"$f":"' Détails frais perso_chef file'!F4","v":"-"},null,null,null,{"$f":"I6/G6","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais perso_chef file'!A5","v":"3)"},{"$f":"' Détails frais perso_chef file'!E5","v":0},"-",{"$f":"' Détails frais perso_chef file'!F5","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais perso_chef file'!A6","v":"4)"},{"$f":"' Détails frais perso_chef file'!E6","v":0},"-",{"$f":"' Détails frais perso_chef file'!F6","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais perso_chef file'!A7","v":"5)"},{"$f":"' Détails frais perso_chef file'!E7","v":0},"-",{"$f":"' Détails frais perso_chef file'!F7","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais perso_chef file'!A8","v":"6)"},{"$f":"' Détails frais perso_chef file'!E8","v":0},"-",{"$f":"' Détails frais perso_chef file'!F8","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais perso_chef file'!A9","v":"7)"},{"$f":"' Détails frais perso_chef file'!E9","v":0},"-",{"$f":"' Détails frais perso_chef file'!F9","v":"-"},null,"b) Cofinanceurs externes privés",{"$f":"SUM(G12:G17)","v":0},{"$f":"I11/G11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I12:I17)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais perso_chef file'!A10","v":"8)"},{"$f":"' Détails frais perso_chef file'!E10","v":0},"-",{"$f":"' Détails frais perso_chef file'!F10","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais perso_chef file'!A11","v":"9)"},{"$f":"' Détails frais perso_chef file'!E11","v":0},"-",{"$f":"' Détails frais perso_chef file'!F11","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais perso_chef file'!A12","v":"10)"},{"$f":"' Détails frais perso_chef file'!E12","v":0},"-",{"$f":"' Détails frais perso_chef file'!F12","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais perso_chef file'!A13","v":"11)"},{"$f":"' Détails frais perso_chef file'!E13","v":0},"-",{"$f":"' Détails frais perso_chef file'!F13","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais perso_chef file'!A14","v":"12)"},{"$f":"' Détails frais perso_chef file'!E14","v":0},"-",{"$f":"' Détails frais perso_chef file'!F14","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais perso_chef file'!A15","v":"13)"},{"$f":"' Détails frais perso_chef file'!E15","v":0},"-",{"$f":"' Détails frais perso_chef file'!F15","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais perso_chef file'!A16","v":"14)"},{"$f":"' Détails frais perso_chef file'!E16","v":0},"-",{"$f":"' Détails frais perso_chef file'!F16","v":"-"},null,"c) Autofinancement",{"$f":"SUM(G19:G19)","v":0},{"$f":"I18/G18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I19:I19)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais perso_chef file'!A17","v":"15)"},{"$f":"' Détails frais perso_chef file'!E17","v":0},null,{"$f":"' Détails frais perso_chef file'!F17","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
["b) Frais de voyage et de séjour ",{"$f":"SUM(B21:B25)","v":0},{"$f":"D20/B20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D21:D25)","v":0},null,"TOTAL DES RESSOURCES ELIGIBLES ",{"$f":"G4+G11+G18","v":0},null,{"$f":"I18+I11+I4","v":0}]
[null,null,1,{"$f":"B21*C21","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["c) Frais d’équipement ",{"$f":"SUM(B27:B30)","v":0},{"$f":"D26/B26","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D27:D30)","v":0}]
[null,null,1,{"$f":"B27*C27","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["d) Biens immobiliers",{"$f":"SUM(B32:B34)","v":0},{"$f":"D31/B31","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D32:D34)","v":0}]
[null,null,1,{"$f":"B32*C32","v":0}]
[null,null,1,{"$f":"B33*C33","v":0}]
[null,null,1,{"$f":"B34*C34","v":0}]
["e) Frais de sous-traitance ",{"$f":"SUM(B36:B40)","v":0},{"$f":"D35/B35","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D36:D40)","v":0}]
[null,null,1,{"$f":"B36*C36","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["f) Dépenses spécifiques en relation avec les groupes cibles ",{"$f":"SUM(B42:B44)","v":0},{"$f":"D41/B41","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D42:D44)","v":0}]
[null,null,1,{"$f":"B42*C42","v":0}]
[null,null,1,{"$f":"B43*C43","v":0}]
[null,null,1,{"$f":"B44*C44","v":0}]
["TOTAL DES COÛTS DIRECTS ÉLIGIBLES",{"$f":"B41+B35+B31+B26+B20+B4","v":0},{"$f":"IF(B45<>0,D45/B45,\"-\")","v":"-"},{"$f":"D4+D41+D35+D31+D26+D20","v":0}]

{"sheet":" Détails frais perso_chef file","index":2,"n_rows":18,"n_cols":6,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,0,0,5],[17,0,17,3]]}
["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement - Détail des frais de personnel  chef de file (le nommer)"]
["Fonction - Libellé","Nature du contrat\n(CDI, CDD, Contrat aidé, convention de stage, etc)","Taux d'affectation \nau projet","Expliquez le taux d'affectation\n(indiquer s'il est fixe ou variable)","Coût total employeur projet(€)\n(salaire brut + charges employeur)","Dépenses affectées au projet (€)"]
["1)",null,null,null,null,{"$f":"IF(E3<>0,C3*E3,\"-\")","v":"-"}]
["2)",null,null,null,null,"-"]
["3)",null,null,null,null,"-"]
["4)",null,null,null,null,"-"]
["5)",null,null,null,null,"-"]
["6)",null,null,null,null,"-"]
["7)",null,null,null,null,"-"]
["8)",null,null,null,null,"-"]
["9)",null,null,null,null,"-"]
["10)",null,null,null,null,"-"]
["11)",null,null,null,null,"-"]
["12)",null,null,null,null,"-"]
["13)",null,null,null,null,"-"]
["14)",null,null,null,null,"-"]
["15)",null,null,null,null,"-"]
["Coût total",null,null,null,{"$f":"SUM(E3:E17)","v":0},{"$f":"SUM(F3:F17)","v":0}]

{"sheet":"Dépenses prev. _part1","index":3,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement"]
["Dépenses prévisionnelles ","Partenaire 1 (le nommer)"]
[null,"Montant total\n( € )","Taux d'affectation","Coût affecté au projet",null,"RESSOURCES ","Montant total de la ressource ","Taux d'affectation  au projet éligible ","Montant affecté au projet éligible","% sur ressources totales affectées au projet éligible "]
["a) Frais de personnels affectés au projet ayant un rôle direct et déterminant\nNe pas saisir directement les informations en gris ci-dessous mais renseigner l'onglet \"Détail des frais de personnel\" de ce fichier. Les informations renseignées s'incrémenteront automatiquement",{"$f":"SUM(B5:B19)","v":0},{"$f":"D4/B4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D5:D19)","v":0},null,"a) Cofinanceurs externes publics\n",{"$f":"SUM(G5:G10)","v":0},{"$f":"I4/G4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I5:I10)","v":0},{"$f":"I4/$I$20","v":{"$error":"#DIV/0!"}}]
["1)",{"$f":"' Détails frais de perso _part1'!E3","v":0},{"$f":"' Détails frais de perso _part1'!C3","v":0},{"$f":"' Détails frais de perso _part1'!F3","v":"-"},null,null,null,{"$f":"I5/G5","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
["2)",{"$f":"' Détails frais de perso _part1'!E4","v":0},{"$f":"' Détails frais de perso _part1'!C4","v":0},{"$f":"' Détails frais de perso _part1'!F4","v":"-"},null,null,null,{"$f":"I6/G6","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part1'!A5","v":"3)"},{"$f":"' Détails frais de perso _part1'!E5","v":0},{"$f":"' Détails frais de perso _part1'!C5","v":0},{"$f":"' Détails frais de perso _part1'!F5","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part1'!A6","v":"4)"},{"$f":"' Détails frais de perso _part1'!E6","v":0},{"$f":"' Détails frais de perso _part1'!C6","v":0},{"$f":"' Détails frais de perso _part1'!F6","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part1'!A7","v":"5)"},{"$f":"' Détails frais de perso _part1'!E7","v":0},{"$f":"' Détails frais de perso _part1'!C7","v":0},{"$f":"' Détails frais de perso _part1'!F7","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part1'!A8","v":"6)"},{"$f":"' Détails frais de perso _part1'!E8","v":0},{"$f":"' Détails frais de perso _part1'!C8","v":0},{"$f":"' Détails frais de perso _part1'!F8","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part1'!A9","v":"7)"},{"$f":"' Détails frais de perso _part1'!E9","v":0},{"$f":"' Détails frais de perso _part1'!C9","v":0},{"$f":"' Détails frais de perso _part1'!F9","v":"-"},null,"b) Cofinanceurs externes privés",{"$f":"SUM(G12:G17)","v":0},{"$f":"I11/G11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I12:I17)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part1'!A10","v":"8)"},{"$f":"' Détails frais de perso _part1'!E10","v":0},{"$f":"' Détails frais de perso _part1'!C10","v":0},{"$f":"' Détails frais de perso _part1'!F10","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part1'!A11","v":"9)"},{"$f":"' Détails frais de perso _part1'!E11","v":0},{"$f":"' Détails frais de perso _part1'!C11","v":0},{"$f":"' Détails frais de perso _part1'!F11","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part1'!A12","v":"10)"},{"$f":"' Détails frais de perso _part1'!E12","v":0},{"$f":"' Détails frais de perso _part1'!C12","v":0},{"$f":"' Détails frais de perso _part1'!F12","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part1'!A13","v":"11)"},{"$f":"' Détails frais de perso _part1'!E13","v":0},{"$f":"' Détails frais de perso _part1'!C13","v":0},{"$f":"' Détails frais de perso _part1'!F13","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part1'!A14","v":"12)"},{"$f":"' Détails frais de perso _part1'!E14","v":0},{"$f":"' Détails frais de perso _part1'!C14","v":0},{"$f":"' Détails frais de perso _part1'!F14","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part1'!A15","v":"13)"},{"$f":"' Détails frais de perso _part1'!E15","v":0},{"$f":"' Détails frais de perso _part1'!C15","v":0},{"$f":"' Détails frais de perso _part1'!F15","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part1'!A16","v":"14)"},{"$f":"' Détails frais de perso _part1'!E16","v":0},{"$f":"' Détails frais de perso _part1'!C16","v":0},{"$f":"' Détails frais de perso _part1'!F16","v":"-"},null,"c) Autofinancement",{"$f":"SUM(G19:G19)","v":0},{"$f":"I18/G18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I19:I19)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part1'!A17","v":"15)"},{"$f":"' Détails frais de perso _part1'!E17","v":0},{"$f":"' Détails frais de perso _part1'!C17","v":0},{"$f":"' Détails frais de perso _part1'!F17","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
["b) Frais de voyage et de séjour ",{"$f":"SUM(B21:B25)","v":0},{"$f":"D20/B20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D21:D25)","v":0},null,"TOTAL DES RESSOURCES ELIGIBLES ",{"$f":"G4+G11+G18","v":0},null,{"$f":"I18+I11+I4","v":0}]
[null,null,1,{"$f":"B21*C21","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["c) Frais d’équipement ",{"$f":"SUM(B27:B31)","v":0},{"$f":"D26/B26","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D27:D31)","v":0}]
[null,null,1,{"$f":"B27*C27","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["d) Biens immobiliers",{"$f":"SUM(B33:B35)","v":0},{"$f":"D32/B32","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D33:D35)","v":0}]
[null,null,1,{"$f":"B33*C33","v":0}]
[null,null,1,{"$f":"B34*C34","v":0}]
[null,null,1,{"$f":"B35*C35","v":0}]
["e) Frais de sous-traitance ",{"$f":"SUM(B37:B44)","v":0},{"$f":"D36/B36","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D37:D44)","v":0}]
[null,null,1,{"$f":"B37*C37","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["f) Dépenses spécifiques en relation avec les groupes cibles ",{"$f":"SUM(B46:B48)","v":0},{"$f":"D45/B45","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D46:D48)","v":0}]
[null,null,1,{"$f":"B46*C46","v":0}]
[null,null,1,{"$f":"B47*C47","v":0}]
[null,null,1,{"$f":"B48*C48","v":0}]
["TOTAL DES COÛTS DIRECTS ÉLIGIBLES",{"$f":"B45+B36+B32+B26+B20+B4","v":0},{"$f":"IF(B49<>0,D49/B49,\"-\")","v":"-"},{"$f":"D4+D45+D36+D32+D26+D20","v":0}]

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["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement - Détail des frais de personnel  Partenaire 1 (le nommer)"]
["Fonction - Libellé","Nature du contrat\n(CDI, CDD, Contrat aidé, convention de stage, etc)","Taux d'affectation \nau projet","Expliquez le taux d'affectation\n(indiquer s'il est fixe ou variable)","Coût total employeur annuel (€)\n(salaire brut + charges employeur)","Dépenses affectées au projet (€)"]
["1)",null,null,null,0,{"$f":"IF(E3<>0,C3*E3,\"-\")","v":"-"}]
["2)",null,null,null,null,"-"]
["3)",null,null,null,null,"-"]
["4)",null,null,null,null,"-"]
["5)",null,null,null,null,"-"]
["6)",null,null,null,null,"-"]
["7)",null,null,null,null,"-"]
["8)",null,null,null,null,"-"]
["9)",null,null,null,null,"-"]
["10)",null,null,null,null,"-"]
["11)",null,null,null,null,"-"]
["12)",null,null,null,null,"-"]
["13)",null,null,null,null,"-"]
["14)",null,null,null,null,"-"]
["15)",null,null,null,null,"-"]
["Coût total",null,null,null,{"$f":"SUM(E3:E17)","v":0},{"$f":"SUM(F3:F17)","v":0}]

{"sheet":"Dépenses prev. _part2","index":5,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement"]
["Dépenses prévisionnelles ","Partenaire 2 (le nommer)"]
[null,"Montant total\n( € )","Taux d'affectation","Coût affecté au projet",null,"RESSOURCES ","Montant total de la ressource ","Taux d'affectation  au projet éligible ","Montant affecté au projet éligible","% sur ressources totales affectées au projet éligible "]
["a) Frais de personnels affectés au projet ayant un rôle direct et déterminant\nNe pas saisir directement les informations en gris ci-dessous mais renseigner l'onglet \"Détail des frais de personnel\" de ce fichier. Les informations renseignées s'incrémenteront automatiquement",{"$f":"SUM(B5:B19)","v":0},{"$f":"D4/B4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D5:D19)","v":0},null,"a) Cofinanceurs externes publics\n",{"$f":"SUM(G5:G10)","v":0},{"$f":"I4/G4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I5:I10)","v":0},{"$f":"I4/$I$20","v":{"$error":"#DIV/0!"}}]
[{"$f":"' Détails frais de perso _part2'!A3","v":"1)"},{"$f":"' Détails frais de perso _part2'!E3","v":0},{"$f":"' Détails frais de perso _part2'!C3","v":0},{"$f":"' Détails frais de perso _part2'!F3","v":"-"},null,null,null,{"$f":"I5/G5","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part2'!A4","v":"2)"},{"$f":"' Détails frais de perso _part2'!E4","v":0},{"$f":"' Détails frais de perso _part2'!C4","v":0},{"$f":"' Détails frais de perso _part2'!F4","v":"-"},null,null,null,{"$f":"I6/G6","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part2'!A5","v":"3)"},{"$f":"' Détails frais de perso _part2'!E5","v":0},{"$f":"' Détails frais de perso _part2'!C5","v":0},{"$f":"' Détails frais de perso _part2'!F5","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part2'!A6","v":"4)"},{"$f":"' Détails frais de perso _part2'!E6","v":0},{"$f":"' Détails frais de perso _part2'!C6","v":0},{"$f":"' Détails frais de perso _part2'!F6","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part2'!A7","v":"5)"},{"$f":"' Détails frais de perso _part2'!E7","v":0},{"$f":"' Détails frais de perso _part2'!C7","v":0},{"$f":"' Détails frais de perso _part2'!F7","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part2'!A8","v":"6)"},{"$f":"' Détails frais de perso _part2'!E8","v":0},{"$f":"' Détails frais de perso _part2'!C8","v":0},{"$f":"' Détails frais de perso _part2'!F8","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part2'!A9","v":"7)"},{"$f":"' Détails frais de perso _part2'!E9","v":0},{"$f":"' Détails frais de perso _part2'!C9","v":0},{"$f":"' Détails frais de perso _part2'!F9","v":"-"},null,"b) Cofinanceurs externes privés",{"$f":"SUM(G12:G17)","v":0},{"$f":"I11/G11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I12:I17)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part2'!A10","v":"8)"},{"$f":"' Détails frais de perso _part2'!E10","v":0},{"$f":"' Détails frais de perso _part2'!C10","v":0},{"$f":"' Détails frais de perso _part2'!F10","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part2'!A11","v":"9)"},{"$f":"' Détails frais de perso _part2'!E11","v":0},{"$f":"' Détails frais de perso _part2'!C11","v":0},{"$f":"' Détails frais de perso _part2'!F11","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part2'!A12","v":"10)"},{"$f":"' Détails frais de perso _part2'!E12","v":0},{"$f":"' Détails frais de perso _part2'!C12","v":0},{"$f":"' Détails frais de perso _part2'!F12","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part2'!A13","v":"11)"},{"$f":"' Détails frais de perso _part2'!E13","v":0},{"$f":"' Détails frais de perso _part2'!C13","v":0},{"$f":"' Détails frais de perso _part2'!F13","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part2'!A14","v":"12)"},{"$f":"' Détails frais de perso _part2'!E14","v":0},{"$f":"' Détails frais de perso _part2'!C14","v":0},{"$f":"' Détails frais de perso _part2'!F14","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part2'!A15","v":"13)"},{"$f":"' Détails frais de perso _part2'!E15","v":0},{"$f":"' Détails frais de perso _part2'!C15","v":0},{"$f":"' Détails frais de perso _part2'!F15","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part2'!A16","v":"14)"},{"$f":"' Détails frais de perso _part2'!E16","v":0},{"$f":"' Détails frais de perso _part2'!C16","v":0},{"$f":"' Détails frais de perso _part2'!F16","v":"-"},null,"c) Autofinancement",{"$f":"SUM(G19:G19)","v":0},{"$f":"I18/G18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I19:I19)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part2'!A17","v":"15)"},{"$f":"' Détails frais de perso _part2'!E17","v":0},{"$f":"' Détails frais de perso _part2'!C17","v":0},{"$f":"' Détails frais de perso _part2'!F17","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
["b) Frais de voyage et de séjour ",{"$f":"SUM(B21:B25)","v":0},{"$f":"D20/B20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D21:D25)","v":0},null,"TOTAL DES RESSOURCES ELIGIBLES ",{"$f":"G4+G11+G18","v":0},null,{"$f":"I18+I11+I4","v":0}]
[null,null,1,{"$f":"B21*C21","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["c) Frais d’équipement ",{"$f":"SUM(B27:B31)","v":0},{"$f":"D26/B26","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D27:D31)","v":0}]
[null,null,1,{"$f":"B27*C27","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["d) Biens immobiliers",{"$f":"SUM(B33:B35)","v":0},{"$f":"D32/B32","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D33:D35)","v":0}]
[null,null,1,{"$f":"B33*C33","v":0}]
[null,null,1,{"$f":"B34*C34","v":0}]
[null,null,1,{"$f":"B35*C35","v":0}]
["e) Frais de sous-traitance ",{"$f":"SUM(B37:B42)","v":0},{"$f":"D36/B36","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D37:D42)","v":0}]
[null,null,1,{"$f":"B37*C37","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["f) Dépenses spécifiques en relation avec les groupes cibles ",{"$f":"SUM(B44:B46)","v":0},{"$f":"D43/B43","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D44:D46)","v":0}]
[null,null,1,{"$f":"B44*C44","v":0}]
[null,null,1,{"$f":"B45*C45","v":0}]
[null,null,1,{"$f":"B46*C46","v":0}]
["TOTAL DES COÛTS DIRECTS ÉLIGIBLES",{"$f":"B43+B36+B32+B26+B20+B4","v":0},{"$f":"IF(B47<>0,D47/B47,\"-\")","v":"-"},{"$f":"D4+D43+D36+D32+D26+D20","v":0}]

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["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement - Détail des frais de personnel  Partenaire 2 (le nommer)"]
["Fonction - Libellé","Nature du contrat\n(CDI, CDD, Contrat aidé, convention de stage, etc)","Taux d'affectation \nau projet","Expliquez le taux d'affectation\n(indiquer s'il est fixe ou variable)","Coût total employeur annuel (€)\n(salaire brut + charges employeur)","Dépenses affectées au projet (€)"]
["1)",null,null,null,0,{"$f":"IF(E3<>0,C3*E3,\"-\")","v":"-"}]
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["12)",null,null,null,null,"-"]
["13)",null,null,null,null,"-"]
["14)",null,null,null,null,"-"]
["15)",null,null,null,null,"-"]
["Coût total",null,null,null,{"$f":"SUM(E3:E17)","v":0},{"$f":"SUM(F3:F17)","v":0}]

{"sheet":"Dépenses prev. _part3","index":7,"n_rows":46,"n_cols":10,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement"]
["Dépenses prévisionnelles ","Partenaire 3 (le nommer)"]
[null,"Montant total\n( € )","Taux d'affectation","Coût affecté au projet",null,"RESSOURCES ","Montant total de la ressource ","Taux d'affectation  au projet éligible ","Montant affecté au projet éligible","% sur ressources totales affectées au projet éligible "]
["a) Frais de personnels affectés au projet ayant un rôle direct et déterminant\nNe pas saisir directement les informations en gris ci-dessous mais renseigner l'onglet \"Détail des frais de personnel\" de ce fichier. Les informations renseignées s'incrémenteront automatiquement",{"$f":"SUM(B5:B19)","v":0},{"$f":"D4/B4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D5:D19)","v":0},null,"a) Cofinanceurs externes publics\n",{"$f":"SUM(G5:G10)","v":0},{"$f":"I4/G4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I5:I10)","v":0},{"$f":"I4/$I$20","v":{"$error":"#DIV/0!"}}]
[{"$f":"' Détails frais de perso _part3'!A3","v":"1)"},{"$f":"' Détails frais de perso _part3'!E3","v":0},{"$f":"' Détails frais de perso _part3'!C3","v":0},{"$f":"' Détails frais de perso _part3'!F3","v":"-"},null,null,null,{"$f":"I5/G5","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part3'!A4","v":"2)"},{"$f":"' Détails frais de perso _part3'!E4","v":0},{"$f":"' Détails frais de perso _part3'!C4","v":0},{"$f":"' Détails frais de perso _part3'!F4","v":"-"},null,null,null,{"$f":"I6/G6","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part3'!A5","v":"3)"},{"$f":"' Détails frais de perso _part3'!E5","v":0},{"$f":"' Détails frais de perso _part3'!C5","v":0},{"$f":"' Détails frais de perso _part3'!F5","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part3'!A6","v":"4)"},{"$f":"' Détails frais de perso _part3'!E6","v":0},{"$f":"' Détails frais de perso _part3'!C6","v":0},{"$f":"' Détails frais de perso _part3'!F6","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part3'!A7","v":"5)"},{"$f":"' Détails frais de perso _part3'!E7","v":0},{"$f":"' Détails frais de perso _part3'!C7","v":0},{"$f":"' Détails frais de perso _part3'!F7","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part3'!A8","v":"6)"},{"$f":"' Détails frais de perso _part3'!E8","v":0},{"$f":"' Détails frais de perso _part3'!C8","v":0},{"$f":"' Détails frais de perso _part3'!F8","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part3'!A9","v":"7)"},{"$f":"' Détails frais de perso _part3'!E9","v":0},{"$f":"' Détails frais de perso _part3'!C9","v":0},{"$f":"' Détails frais de perso _part3'!F9","v":"-"},null,"b) Cofinanceurs externes privés",{"$f":"SUM(G12:G17)","v":0},{"$f":"I11/G11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I12:I17)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part3'!A10","v":"8)"},{"$f":"' Détails frais de perso _part3'!E10","v":0},{"$f":"' Détails frais de perso _part3'!C10","v":0},{"$f":"' Détails frais de perso _part3'!F10","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part3'!A11","v":"9)"},{"$f":"' Détails frais de perso _part3'!E11","v":0},{"$f":"' Détails frais de perso _part3'!C11","v":0},{"$f":"' Détails frais de perso _part3'!F11","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part3'!A12","v":"10)"},{"$f":"' Détails frais de perso _part3'!E12","v":0},{"$f":"' Détails frais de perso _part3'!C12","v":0},{"$f":"' Détails frais de perso _part3'!F12","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part3'!A13","v":"11)"},{"$f":"' Détails frais de perso _part3'!E13","v":0},{"$f":"' Détails frais de perso _part3'!C13","v":0},{"$f":"' Détails frais de perso _part3'!F13","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part3'!A14","v":"12)"},{"$f":"' Détails frais de perso _part3'!E14","v":0},{"$f":"' Détails frais de perso _part3'!C14","v":0},{"$f":"' Détails frais de perso _part3'!F14","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part3'!A15","v":"13)"},{"$f":"' Détails frais de perso _part3'!E15","v":0},{"$f":"' Détails frais de perso _part3'!C15","v":0},{"$f":"' Détails frais de perso _part3'!F15","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part3'!A16","v":"14)"},{"$f":"' Détails frais de perso _part3'!E16","v":0},{"$f":"' Détails frais de perso _part3'!C16","v":0},{"$f":"' Détails frais de perso _part3'!F16","v":"-"},null,"c) Autofinancement",{"$f":"SUM(G19:G19)","v":0},{"$f":"I18/G18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I19:I19)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part3'!A17","v":"15)"},{"$f":"' Détails frais de perso _part3'!E17","v":0},{"$f":"' Détails frais de perso _part3'!C17","v":0},{"$f":"' Détails frais de perso _part3'!F17","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
["b) Frais de voyage et de séjour ",{"$f":"SUM(B21:B25)","v":0},{"$f":"D20/B20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D21:D25)","v":0},null,"TOTAL DES RESSOURCES ELIGIBLES ",{"$f":"G4+G11+G18","v":0},null,{"$f":"I18+I11+I4","v":0}]
[null,null,1,{"$f":"B21*C21","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["c) Frais d’équipement ",{"$f":"SUM(B27:B30)","v":0},{"$f":"D26/B26","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D27:D30)","v":0}]
[null,null,1,{"$f":"B27*C27","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["d) Biens immobiliers",{"$f":"SUM(B32:B34)","v":0},{"$f":"D31/B31","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D32:D34)","v":0}]
[null,null,1,{"$f":"B32*C32","v":0}]
[null,null,1,{"$f":"B33*C33","v":0}]
[null,null,1,{"$f":"B34*C34","v":0}]
["e) Frais de sous-traitance ",{"$f":"SUM(B36:B41)","v":0},{"$f":"D35/B35","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D36:D41)","v":0}]
[null,null,1,{"$f":"B36*C36","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["f) Dépenses spécifiques en relation avec les groupes cibles ",{"$f":"SUM(B43:B45)","v":0},{"$f":"D42/B42","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D43:D45)","v":0}]
[null,null,1,{"$f":"B43*C43","v":0}]
[null,null,1,{"$f":"B44*C44","v":0}]
[null,null,1,{"$f":"B45*C45","v":0}]
["TOTAL DES COÛTS DIRECTS ÉLIGIBLES",{"$f":"B42+B35+B31+B26+B20+B4","v":0},{"$f":"IF(B46<>0,D46/B46,\"-\")","v":"-"},{"$f":"D4+D42+D35+D31+D26+D20","v":0}]

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["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement - Détail des frais de personnel  Partenaire 3 (le nommer)"]
["Fonction - Libellé","Nature du contrat\n(CDI, CDD, Contrat aidé, convention de stage, etc)","Taux d'affectation \nau projet","Expliquez le taux d'affectation\n(indiquer s'il est fixe ou variable)","Coût total employeur annuel (€)\n(salaire brut + charges employeur)","Dépenses affectées au projet (€)"]
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["2)",null,null,null,null,"-"]
["3)",null,null,null,null,"-"]
["4)",null,null,null,null,"-"]
["5)",null,null,null,null,"-"]
["6)",null,null,null,null,"-"]
["7)",null,null,null,null,"-"]
["8)",null,null,null,null,"-"]
["9)",null,null,null,null,"-"]
["10)",null,null,null,null,"-"]
["11)",null,null,null,null,"-"]
["12)",null,null,null,null,"-"]
["13)",null,null,null,null,"-"]
["14)",null,null,null,null,"-"]
["15)",null,null,null,null,"-"]
["Coût total",null,null,null,{"$f":"SUM(E3:E17)","v":0},{"$f":"SUM(F3:F17)","v":0}]

{"sheet":"Dépenses prev. _part4","index":9,"n_rows":45,"n_cols":10,"rows_kept":45,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement"]
["Dépenses prévisionnelles ","Partenaire 4 (le nommer)"]
[null,"Montant total\n( € )","Taux d'affectation","Coût affecté au projet",null,"RESSOURCES ","Montant total de la ressource ","Taux d'affectation  au projet éligible ","Montant affecté au projet éligible","% sur ressources totales affectées au projet éligible "]
["a) Frais de personnels affectés au projet ayant un rôle direct et déterminant\nNe pas saisir directement les informations en gris ci-dessous mais renseigner l'onglet \"Détail des frais de personnel\" de ce fichier. Les informations renseignées s'incrémenteront automatiquement",{"$f":"SUM(B5:B19)","v":0},{"$f":"D4/B4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D5:D19)","v":0},null,"a) Cofinanceurs externes publics\n",{"$f":"SUM(G5:G10)","v":0},{"$f":"I4/G4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I5:I10)","v":0},{"$f":"I4/$I$20","v":{"$error":"#DIV/0!"}}]
[{"$f":"' Détails frais de perso _part4'!A3","v":"1)"},{"$f":"' Détails frais de perso _part4'!E3","v":0},{"$f":"' Détails frais de perso _part4'!C3","v":0},{"$f":"' Détails frais de perso _part4'!F3","v":"-"},null,null,null,{"$f":"I5/G5","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part4'!A4","v":"2)"},{"$f":"' Détails frais de perso _part4'!E4","v":0},{"$f":"' Détails frais de perso _part4'!C4","v":0},{"$f":"' Détails frais de perso _part4'!F4","v":"-"},null,null,null,{"$f":"I6/G6","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part4'!A5","v":"3)"},{"$f":"' Détails frais de perso _part4'!E5","v":0},{"$f":"' Détails frais de perso _part4'!C5","v":0},{"$f":"' Détails frais de perso _part4'!F5","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part4'!A6","v":"4)"},{"$f":"' Détails frais de perso _part4'!E6","v":0},{"$f":"' Détails frais de perso _part4'!C6","v":0},{"$f":"' Détails frais de perso _part4'!F6","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part4'!A7","v":"5)"},{"$f":"' Détails frais de perso _part4'!E7","v":0},{"$f":"' Détails frais de perso _part4'!C7","v":0},{"$f":"' Détails frais de perso _part4'!F7","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part4'!A8","v":"6)"},{"$f":"' Détails frais de perso _part4'!E8","v":0},{"$f":"' Détails frais de perso _part4'!C8","v":0},{"$f":"' Détails frais de perso _part4'!F8","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part4'!A9","v":"7)"},{"$f":"' Détails frais de perso _part4'!E9","v":0},{"$f":"' Détails frais de perso _part4'!C9","v":0},{"$f":"' Détails frais de perso _part4'!F9","v":"-"},null,"b) Cofinanceurs externes privés",{"$f":"SUM(G12:G17)","v":0},{"$f":"I11/G11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I12:I17)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part4'!A10","v":"8)"},{"$f":"' Détails frais de perso _part4'!E10","v":0},{"$f":"' Détails frais de perso _part4'!C10","v":0},{"$f":"' Détails frais de perso _part4'!F10","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part4'!A11","v":"9)"},{"$f":"' Détails frais de perso _part4'!E11","v":0},{"$f":"' Détails frais de perso _part4'!C11","v":0},{"$f":"' Détails frais de perso _part4'!F11","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part4'!A12","v":"10)"},{"$f":"' Détails frais de perso _part4'!E12","v":0},{"$f":"' Détails frais de perso _part4'!C12","v":0},{"$f":"' Détails frais de perso _part4'!F12","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part4'!A13","v":"11)"},{"$f":"' Détails frais de perso _part4'!E13","v":0},{"$f":"' Détails frais de perso _part4'!C13","v":0},{"$f":"' Détails frais de perso _part4'!F13","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part4'!A14","v":"12)"},{"$f":"' Détails frais de perso _part4'!E14","v":0},{"$f":"' Détails frais de perso _part4'!C14","v":0},{"$f":"' Détails frais de perso _part4'!F14","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part4'!A15","v":"13)"},{"$f":"' Détails frais de perso _part4'!E15","v":0},{"$f":"' Détails frais de perso _part4'!C15","v":0},{"$f":"' Détails frais de perso _part4'!F15","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part4'!A16","v":"14)"},{"$f":"' Détails frais de perso _part4'!E16","v":0},{"$f":"' Détails frais de perso _part4'!C16","v":0},{"$f":"' Détails frais de perso _part4'!F16","v":"-"},null,"c) Autofinancement",{"$f":"SUM(G19:G19)","v":0},{"$f":"I18/G18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I19:I19)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part4'!A17","v":"15)"},{"$f":"' Détails frais de perso _part4'!E17","v":0},{"$f":"' Détails frais de perso _part4'!C17","v":0},{"$f":"' Détails frais de perso _part4'!F17","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
["b) Frais de voyage et de séjour ",{"$f":"SUM(B21:B25)","v":0},{"$f":"D20/B20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D21:D25)","v":0},null,"TOTAL DES RESSOURCES ELIGIBLES ",{"$f":"G4+G11+G18","v":0},null,{"$f":"I18+I11+I4","v":0}]
[null,null,1,{"$f":"B21*C21","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["c) Frais d’équipement ",{"$f":"SUM(B27:B30)","v":0},{"$f":"D26/B26","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D27:D30)","v":0}]
[null,null,1,{"$f":"B27*C27","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["d) Biens immobiliers",{"$f":"SUM(B32:B34)","v":0},{"$f":"D31/B31","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D32:D34)","v":0}]
[null,null,1,{"$f":"B32*C32","v":0}]
[null,null,1,{"$f":"B33*C33","v":0}]
[null,null,1,{"$f":"B34*C34","v":0}]
["e) Frais de sous-traitance ",{"$f":"SUM(B36:B40)","v":0},{"$f":"D35/B35","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D36:D40)","v":0}]
[null,null,1,{"$f":"B36*C36","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["f) Dépenses spécifiques en relation avec les groupes cibles ",{"$f":"SUM(B42:B44)","v":0},{"$f":"D41/B41","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D42:D44)","v":0}]
[null,null,1,{"$f":"B42*C42","v":0}]
[null,null,1,{"$f":"B43*C43","v":0}]
[null,null,1,{"$f":"B44*C44","v":0}]
["TOTAL DES COÛTS DIRECTS ÉLIGIBLES",{"$f":"B41+B35+B31+B26+B20+B4","v":0},{"$f":"IF(B45<>0,D45/B45,\"-\")","v":"-"},{"$f":"D4+D41+D35+D31+D26+D20","v":0}]

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["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement - Détail des frais de personnel  Partenaire 4 (le nommer)"]
["Fonction - Libellé","Nature du contrat\n(CDI, CDD, Contrat aidé, convention de stage, etc)","Taux d'affectation \nau projet","Expliquez le taux d'affectation\n(indiquer s'il est fixe ou variable)","Coût total employeur annuel (€)\n(salaire brut + charges employeur)","Dépenses affectées au projet (€)"]
["1)",null,null,null,0,{"$f":"IF(E3<>0,C3*E3,\"-\")","v":"-"}]
["2)",null,null,null,null,"-"]
["3)",null,null,null,null,"-"]
["4)",null,null,null,null,"-"]
["5)",null,null,null,null,"-"]
["6)",null,null,null,null,"-"]
["7)",null,null,null,null,"-"]
["8)",null,null,null,null,"-"]
["9)",null,null,null,null,"-"]
["10)",null,null,null,null,"-"]
["11)",null,null,null,null,"-"]
["12)",null,null,null,null,"-"]
["13)",null,null,null,null,"-"]
["14)",null,null,null,null,"-"]
["15)",null,null,null,null,"-"]
["Coût total",null,null,null,{"$f":"SUM(E3:E17)","v":0},{"$f":"SUM(F3:F17)","v":0}]

{"sheet":"Dépenses prev. _part5","index":11,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement"]
["Dépenses prévisionnelles ","Partenaire 5 (le nommer)"]
[null,"Montant total\n( € )","Taux d'affectation","Coût affecté au projet",null,"RESSOURCES ","Montant total de la ressource ","Taux d'affectation  au projet éligible ","Montant affecté au projet éligible","% sur ressources totales affectées au projet éligible "]
["a) Frais de personnels affectés au projet ayant un rôle direct et déterminant\nNe pas saisir directement les informations en gris ci-dessous mais renseigner l'onglet \"Détail des frais de personnel\" de ce fichier. Les informations renseignées s'incrémenteront automatiquement",{"$f":"SUM(B5:B19)","v":0},{"$f":"D4/B4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D5:D19)","v":0},null,"a) Cofinanceurs externes publics\n",{"$f":"SUM(G5:G10)","v":0},{"$f":"I4/G4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I5:I10)","v":0},{"$f":"I4/$I$20","v":{"$error":"#DIV/0!"}}]
[{"$f":"' Détails frais de perso _part5'!A3","v":"1)"},{"$f":"' Détails frais de perso _part5'!E3","v":0},{"$f":"' Détails frais de perso _part5'!C3","v":0},{"$f":"' Détails frais de perso _part5'!F3","v":"-"},null,null,null,{"$f":"I5/G5","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part5'!A4","v":"2)"},{"$f":"' Détails frais de perso _part5'!E4","v":0},{"$f":"' Détails frais de perso _part5'!C4","v":0},{"$f":"' Détails frais de perso _part5'!F4","v":"-"},null,null,null,{"$f":"I6/G6","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part5'!A5","v":"3)"},{"$f":"' Détails frais de perso _part5'!E5","v":0},{"$f":"' Détails frais de perso _part5'!C5","v":0},{"$f":"' Détails frais de perso _part5'!F5","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part5'!A6","v":"4)"},{"$f":"' Détails frais de perso _part5'!E6","v":0},{"$f":"' Détails frais de perso _part5'!C6","v":0},{"$f":"' Détails frais de perso _part5'!F6","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part5'!A7","v":"5)"},{"$f":"' Détails frais de perso _part5'!E7","v":0},{"$f":"' Détails frais de perso _part5'!C7","v":0},{"$f":"' Détails frais de perso _part5'!F7","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part5'!A8","v":"6)"},{"$f":"' Détails frais de perso _part5'!E8","v":0},{"$f":"' Détails frais de perso _part5'!C8","v":0},{"$f":"' Détails frais de perso _part5'!F8","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part5'!A9","v":"7)"},{"$f":"' Détails frais de perso _part5'!E9","v":0},{"$f":"' Détails frais de perso _part5'!C9","v":0},{"$f":"' Détails frais de perso _part5'!F9","v":"-"},null,"b) Cofinanceurs externes privés",{"$f":"SUM(G12:G17)","v":0},{"$f":"I11/G11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I12:I17)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part5'!A10","v":"8)"},{"$f":"' Détails frais de perso _part5'!E10","v":0},{"$f":"' Détails frais de perso _part5'!C10","v":0},{"$f":"' Détails frais de perso _part5'!F10","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part5'!A11","v":"9)"},{"$f":"' Détails frais de perso _part5'!E11","v":0},{"$f":"' Détails frais de perso _part5'!C11","v":0},{"$f":"' Détails frais de perso _part5'!F11","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part5'!A12","v":"10)"},{"$f":"' Détails frais de perso _part5'!E12","v":0},{"$f":"' Détails frais de perso _part5'!C12","v":0},{"$f":"' Détails frais de perso _part5'!F12","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part5'!A13","v":"11)"},{"$f":"' Détails frais de perso _part5'!E13","v":0},{"$f":"' Détails frais de perso _part5'!C13","v":0},{"$f":"' Détails frais de perso _part5'!F13","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part5'!A14","v":"12)"},{"$f":"' Détails frais de perso _part5'!E14","v":0},{"$f":"' Détails frais de perso _part5'!C14","v":0},{"$f":"' Détails frais de perso _part5'!F14","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part5'!A15","v":"13)"},{"$f":"' Détails frais de perso _part5'!E15","v":0},{"$f":"' Détails frais de perso _part5'!C15","v":0},{"$f":"' Détails frais de perso _part5'!F15","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part5'!A16","v":"14)"},{"$f":"' Détails frais de perso _part5'!E16","v":0},{"$f":"' Détails frais de perso _part5'!C16","v":0},{"$f":"' Détails frais de perso _part5'!F16","v":"-"},null,"c) Autofinancement",{"$f":"SUM(G19:G19)","v":0},{"$f":"I18/G18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I19:I19)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part5'!A17","v":"15)"},{"$f":"' Détails frais de perso _part5'!E17","v":0},{"$f":"' Détails frais de perso _part5'!C17","v":0},{"$f":"' Détails frais de perso _part5'!F17","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
["b) Frais de voyage et de séjour ",{"$f":"SUM(B21:B26)","v":0},{"$f":"D20/B20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D21:D26)","v":0},null,"TOTAL DES RESSOURCES ELIGIBLES ",{"$f":"G4+G11+G18","v":0},null,{"$f":"I18+I11+I4","v":0}]
[null,null,1]
[null,null,1,{"$f":"B22*C22","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["c) Frais d’équipement ",{"$f":"SUM(B28:B31)","v":0},{"$f":"D27/B27","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D28:D31)","v":0}]
[null,null,1,0]
[null,null,1,{"$f":"B29*C29","v":0}]
[null,null,1,{"$f":"B30*C30","v":0}]
[null,null,1,{"$f":"B31*C31","v":0}]
["d) Biens immobiliers",{"$f":"SUM(B33:B35)","v":0},{"$f":"D32/B32","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D33:D35)","v":0}]
[null,null,1,0]
[null,null,1,{"$f":"B34*C34","v":0}]
[null,null,1,{"$f":"B35*C35","v":0}]
["e) Frais de sous-traitance ",{"$f":"SUM(B37:B42)","v":0},{"$f":"D36/B36","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D37:D42)","v":0}]
[null,null,1,0]
[null,null,1,{"$f":"B38*C38","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["f) Dépenses spécifiques en relation avec les groupes cibles ",{"$f":"SUM(B44:B46)","v":0},{"$f":"D43/B43","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D44:D46)","v":0}]
[null,null,1,{"$f":"B44*C44","v":0}]
[null,null,1,{"$f":"B45*C45","v":0}]
[null,null,1,{"$f":"B46*C46","v":0}]
["TOTAL DES COÛTS DIRECTS ÉLIGIBLES",{"$f":"B43+B36+B32+B27+B20+B4","v":0},{"$f":"IF(B47<>0,D47/B47,\"-\")","v":"-"},{"$f":"D4+D43+D36+D32+D27+D20","v":0}]

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["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement - Détail des frais de personnel  Partenaire 5 (le nommer)"]
["Fonction - Libellé","Nature du contrat\n(CDI, CDD, Contrat aidé, convention de stage, etc)","Taux d'affectation \nau projet","Expliquez le taux d'affectation\n(indiquer s'il est fixe ou variable)","Coût total employeur annuel (€)\n(salaire brut + charges employeur)","Dépenses affectées au projet (€)"]
["1)",null,null,null,0,{"$f":"IF(E3<>0,C3*E3,\"-\")","v":"-"}]
["2)",null,null,null,null,"-"]
["3)",null,null,null,null,"-"]
["4)",null,null,null,null,"-"]
["5)",null,null,null,null,"-"]
["6)",null,null,null,null,"-"]
["7)",null,null,null,null,"-"]
["8)",null,null,null,null,"-"]
["9)",null,null,null,null,"-"]
["10)",null,null,null,null,"-"]
["11)",null,null,null,null,"-"]
["12)",null,null,null,null,"-"]
["13)",null,null,null,null,"-"]
["14)",null,null,null,null,"-"]
["15)",null,null,null,null,"-"]
["Coût total",null,null,null,{"$f":"SUM(E3:E17)","v":0},{"$f":"SUM(F3:F17)","v":0}]

{"sheet":"Dépenses prev. _part6","index":13,"n_rows":46,"n_cols":10,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement"]
["Dépenses prévisionnelles ","Partenaire 6 (le nommer)"]
[null,"Montant total\n( € )","Taux d'affectation","Coût affecté au projet",null,"RESSOURCES ","Montant total de la ressource ","Taux d'affectation  au projet éligible ","Montant affecté au projet éligible","% sur ressources totales affectées au projet éligible "]
["a) Frais de personnels affectés au projet ayant un rôle direct et déterminant\nNe pas saisir directement les informations en gris ci-dessous mais renseigner l'onglet \"Détail des frais de personnel\" de ce fichier. Les informations renseignées s'incrémenteront automatiquement",{"$f":"SUM(B5:B19)","v":0},{"$f":"D4/B4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D5:D19)","v":0},null,"a) Cofinanceurs externes publics\n",{"$f":"SUM(G5:G10)","v":0},{"$f":"I4/G4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I5:I10)","v":0},{"$f":"I4/$I$20","v":{"$error":"#DIV/0!"}}]
[{"$f":"' Détails frais de perso _part6'!A3","v":"1)"},{"$f":"' Détails frais de perso _part6'!E3","v":0},{"$f":"' Détails frais de perso _part6'!C3","v":0},{"$f":"' Détails frais de perso _part6'!F3","v":"-"},null,null,null,{"$f":"I5/G5","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part6'!A4","v":"2)"},{"$f":"' Détails frais de perso _part6'!E4","v":0},{"$f":"' Détails frais de perso _part6'!C4","v":0},{"$f":"' Détails frais de perso _part6'!F4","v":"-"},null,null,null,{"$f":"I6/G6","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part6'!A5","v":"3)"},{"$f":"' Détails frais de perso _part6'!E5","v":0},{"$f":"' Détails frais de perso _part6'!C5","v":0},{"$f":"' Détails frais de perso _part6'!F5","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part6'!A6","v":"4)"},{"$f":"' Détails frais de perso _part6'!E6","v":0},{"$f":"' Détails frais de perso _part6'!C6","v":0},{"$f":"' Détails frais de perso _part6'!F6","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part6'!A7","v":"5)"},{"$f":"' Détails frais de perso _part6'!E7","v":0},{"$f":"' Détails frais de perso _part6'!C7","v":0},{"$f":"' Détails frais de perso _part6'!F7","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part6'!A8","v":"6)"},{"$f":"' Détails frais de perso _part6'!E8","v":0},{"$f":"' Détails frais de perso _part6'!C8","v":0},{"$f":"' Détails frais de perso _part6'!F8","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part6'!A9","v":"7)"},{"$f":"' Détails frais de perso _part6'!E9","v":0},{"$f":"' Détails frais de perso _part6'!C9","v":0},{"$f":"' Détails frais de perso _part6'!F9","v":"-"},null,"b) Cofinanceurs externes privés",{"$f":"SUM(G12:G17)","v":0},{"$f":"I11/G11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I12:I17)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part6'!A10","v":"8)"},{"$f":"' Détails frais de perso _part6'!E10","v":0},{"$f":"' Détails frais de perso _part6'!C10","v":0},{"$f":"' Détails frais de perso _part6'!F10","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part6'!A11","v":"9)"},{"$f":"' Détails frais de perso _part6'!E11","v":0},{"$f":"' Détails frais de perso _part6'!C11","v":0},{"$f":"' Détails frais de perso _part6'!F11","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part6'!A12","v":"10)"},{"$f":"' Détails frais de perso _part6'!E12","v":0},{"$f":"' Détails frais de perso _part6'!C12","v":0},{"$f":"' Détails frais de perso _part6'!F12","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part6'!A13","v":"11)"},{"$f":"' Détails frais de perso _part6'!E13","v":0},{"$f":"' Détails frais de perso _part6'!C13","v":0},{"$f":"' Détails frais de perso _part6'!F13","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part6'!A14","v":"12)"},{"$f":"' Détails frais de perso _part6'!E14","v":0},{"$f":"' Détails frais de perso _part6'!C14","v":0},{"$f":"' Détails frais de perso _part6'!F14","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part6'!A15","v":"13)"},{"$f":"' Détails frais de perso _part6'!E15","v":0},{"$f":"' Détails frais de perso _part6'!C15","v":0},{"$f":"' Détails frais de perso _part6'!F15","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part6'!A16","v":"14)"},{"$f":"' Détails frais de perso _part6'!E16","v":0},{"$f":"' Détails frais de perso _part6'!C16","v":0},{"$f":"' Détails frais de perso _part6'!F16","v":"-"},null,"c) Autofinancement",{"$f":"SUM(G19:G19)","v":0},{"$f":"I18/G18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I19:I19)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part6'!A17","v":"15)"},{"$f":"' Détails frais de perso _part6'!E17","v":0},{"$f":"' Détails frais de perso _part6'!C17","v":0},{"$f":"' Détails frais de perso _part6'!F17","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
["b) Frais de voyage et de séjour",{"$f":"SUM(B21:B25)","v":0},{"$f":"D20/B20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D21:D25)","v":0},null,"TOTAL DES RESSOURCES ELIGIBLES ",{"$f":"G4+G11+G18","v":0},null,{"$f":"I18+I11+I4","v":0}]
[null,null,1,{"$f":"B21*C21","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["c) Frais d’équipement ",{"$f":"SUM(B27:B30)","v":0},{"$f":"D26/B26","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D27:D30)","v":0}]
[null,null,1,{"$f":"B27*C27","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["d) Biens immobiliers",{"$f":"SUM(B32:B34)","v":0},{"$f":"D31/B31","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D32:D34)","v":0}]
[null,null,1,{"$f":"B32*C32","v":0}]
[null,null,1,{"$f":"B33*C33","v":0}]
[null,null,1,{"$f":"B34*C34","v":0}]
["e) Frais de sous-traitance ",{"$f":"SUM(B36:B41)","v":0},{"$f":"D35/B35","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D36:D41)","v":0}]
[null,null,1,{"$f":"B36*C36","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["f) Dépenses spécifiques en relation avec les groupes cibles ",{"$f":"SUM(B43:B45)","v":0},{"$f":"D42/B42","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D43:D45)","v":0}]
[null,null,1,{"$f":"B43*C43","v":0}]
[null,null,1,{"$f":"B44*C44","v":0}]
[null,null,1,{"$f":"B45*C45","v":0}]
["TOTAL DES COÛTS DIRECTS ÉLIGIBLES",{"$f":"B42+B35+B31+B26+B20+B4","v":0},{"$f":"IF(B46<>0,D46/B46,\"-\")","v":"-"},{"$f":"D4+D42+D35+D31+D26+D20","v":0}]

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["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement - Détail des frais de personnel  Partenaire 6 (le nommer)"]
["Fonction - Libellé","Nature du contrat\n(CDI, CDD, Contrat aidé, convention de stage, etc)","Taux d'affectation \nau projet","Expliquez le taux d'affectation\n(indiquer s'il est fixe ou variable)","Coût total employeur annuel (€)\n(salaire brut + charges employeur)","Dépenses affectées au projet (€)"]
["1)",null,null,null,0,{"$f":"IF(E3<>0,C3*E3,\"-\")","v":"-"}]
["2)",null,null,null,null,"-"]
["3)",null,null,null,null,"-"]
["4)",null,null,null,null,"-"]
["5)",null,null,null,null,"-"]
["6)",null,null,null,null,"-"]
["7)",null,null,null,null,"-"]
["8)",null,null,null,null,"-"]
["9)",null,null,null,null,"-"]
["10)",null,null,null,null,"-"]
["11)",null,null,null,null,"-"]
["12)",null,null,null,null,"-"]
["13)",null,null,null,null,"-"]
["14)",null,null,null,null,"-"]
["15)",null,null,null,null,"-"]
["Coût total",null,null,null,{"$f":"SUM(E3:E17)","v":0},{"$f":"SUM(F3:F17)","v":0}]

{"sheet":"Dépenses prev. _part7","index":15,"n_rows":46,"n_cols":10,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement"]
["Dépenses prévisionnelles ","Partenaire 7 (le nommer)"]
[null,"Montant total\n( € )","Taux d'affectation","Coût affecté au projet",null,"RESSOURCES ","Montant total de la ressource ","Taux d'affectation  au projet éligible ","Montant affecté au projet éligible","% sur ressources totales affectées au projet éligible "]
["a) Frais de personnels affectés au projet ayant un rôle direct et déterminant\nNe pas saisir directement les informations en gris ci-dessous mais renseigner l'onglet \"Détail des frais de personnel\" de ce fichier. Les informations renseignées s'incrémenteront automatiquement",{"$f":"SUM(B5:B19)","v":0},{"$f":"D4/B4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D5:D19)","v":0},null,"a) Cofinanceurs externes publics\n",{"$f":"SUM(G5:G10)","v":0},{"$f":"I4/G4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I5:I10)","v":0},{"$f":"I4/$I$20","v":{"$error":"#DIV/0!"}}]
[{"$f":"' Détails frais de perso _part7'!A3","v":"1)"},{"$f":"' Détails frais de perso _part7'!E3","v":0},{"$f":"' Détails frais de perso _part7'!C3","v":0},{"$f":"' Détails frais de perso _part7'!F3","v":"-"},null,null,null,{"$f":"I5/G5","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part7'!A4","v":"2)"},{"$f":"' Détails frais de perso _part7'!E4","v":0},{"$f":"' Détails frais de perso _part7'!C4","v":0},{"$f":"' Détails frais de perso _part7'!F4","v":"-"},null,null,null,{"$f":"I6/G6","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part7'!A5","v":"3)"},{"$f":"' Détails frais de perso _part7'!E5","v":0},{"$f":"' Détails frais de perso _part7'!C5","v":0},{"$f":"' Détails frais de perso _part7'!F5","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part7'!A6","v":"4)"},{"$f":"' Détails frais de perso _part7'!E6","v":0},{"$f":"' Détails frais de perso _part7'!C6","v":0},{"$f":"' Détails frais de perso _part7'!F6","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part7'!A7","v":"5)"},{"$f":"' Détails frais de perso _part7'!E7","v":0},{"$f":"' Détails frais de perso _part7'!C7","v":0},{"$f":"' Détails frais de perso _part7'!F7","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part7'!A8","v":"6)"},{"$f":"' Détails frais de perso _part7'!E8","v":0},{"$f":"' Détails frais de perso _part7'!C8","v":0},{"$f":"' Détails frais de perso _part7'!F8","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part7'!A9","v":"7)"},{"$f":"' Détails frais de perso _part7'!E9","v":0},{"$f":"' Détails frais de perso _part7'!C9","v":0},{"$f":"' Détails frais de perso _part7'!F9","v":"-"},null,"b) Cofinanceurs externes privés",{"$f":"SUM(G12:G17)","v":0},{"$f":"I11/G11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I12:I17)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part7'!A10","v":"8)"},{"$f":"' Détails frais de perso _part7'!E10","v":0},{"$f":"' Détails frais de perso _part7'!C10","v":0},{"$f":"' Détails frais de perso _part7'!F10","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part7'!A11","v":"9)"},{"$f":"' Détails frais de perso _part7'!E11","v":0},{"$f":"' Détails frais de perso _part7'!C11","v":0},{"$f":"' Détails frais de perso _part7'!F11","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part7'!A12","v":"10)"},{"$f":"' Détails frais de perso _part7'!E12","v":0},{"$f":"' Détails frais de perso _part7'!C12","v":0},{"$f":"' Détails frais de perso _part7'!F12","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part7'!A13","v":"11)"},{"$f":"' Détails frais de perso _part7'!E13","v":0},{"$f":"' Détails frais de perso _part7'!C13","v":0},{"$f":"' Détails frais de perso _part7'!F13","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part7'!A14","v":"12)"},{"$f":"' Détails frais de perso _part7'!E14","v":0},{"$f":"' Détails frais de perso _part7'!C14","v":0},{"$f":"' Détails frais de perso _part7'!F14","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part7'!A15","v":"13)"},{"$f":"' Détails frais de perso _part7'!E15","v":0},{"$f":"' Détails frais de perso _part7'!C15","v":0},{"$f":"' Détails frais de perso _part7'!F15","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part7'!A16","v":"14)"},{"$f":"' Détails frais de perso _part7'!E16","v":0},{"$f":"' Détails frais de perso _part7'!C16","v":0},{"$f":"' Détails frais de perso _part7'!F16","v":"-"},null,"c) Autofinancement",{"$f":"SUM(G19:G19)","v":0},{"$f":"I18/G18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I19:I19)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part7'!A17","v":"15)"},{"$f":"' Détails frais de perso _part7'!E17","v":0},{"$f":"' Détails frais de perso _part7'!C17","v":0},{"$f":"' Détails frais de perso _part7'!F17","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
["b) Frais de voyage et de séjour ",{"$f":"SUM(B21:B25)","v":0},{"$f":"D20/B20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D21:D25)","v":0},null,"TOTAL DES RESSOURCES ELIGIBLES ",{"$f":"G4+G11+G18","v":0},null,{"$f":"I18+I11+I4","v":0}]
[null,null,1,{"$f":"B21*C21","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["c) Frais d’équipement ",{"$f":"SUM(B27:B30)","v":0},{"$f":"D26/B26","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D27:D30)","v":0}]
[null,null,1,{"$f":"B27*C27","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["d) Biens immobiliers",{"$f":"SUM(B32:B34)","v":0},{"$f":"D31/B31","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D32:D34)","v":0}]
[null,null,1,{"$f":"B32*C32","v":0}]
[null,null,1,{"$f":"B33*C33","v":0}]
[null,null,1,{"$f":"B34*C34","v":0}]
["e) Frais de sous-traitance ",{"$f":"SUM(B36:B41)","v":0},{"$f":"D35/B35","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D36:D41)","v":0}]
[null,null,1,{"$f":"B36*C36","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["f) Dépenses spécifiques en relation avec les groupes cibles ",{"$f":"SUM(B43:B45)","v":0},{"$f":"D42/B42","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D43:D45)","v":0}]
[null,null,1,{"$f":"B43*C43","v":0}]
[null,null,1,{"$f":"B44*C44","v":0}]
[null,null,1,{"$f":"B45*C45","v":0}]
["TOTAL DES COÛTS DIRECTS ÉLIGIBLES",{"$f":"B42+B35+B31+B26+B20+B4","v":0},{"$f":"IF(B46<>0,D46/B46,\"-\")","v":"-"},{"$f":"D4+D42+D35+D31+D26+D20","v":0}]

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["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement - Détail des frais de personnel  Partenaire 7 (le nommer)"]
["Fonction - Libellé","Nature du contrat\n(CDI, CDD, Contrat aidé, convention de stage, etc)","Taux d'affectation \nau projet","Expliquez le taux d'affectation\n(indiquer s'il est fixe ou variable)","Coût total employeur annuel (€)\n(salaire brut + charges employeur)","Dépenses affectées au projet (€)"]
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["3)",null,null,null,null,"-"]
["4)",null,null,null,null,"-"]
["5)",null,null,null,null,"-"]
["6)",null,null,null,null,"-"]
["7)",null,null,null,null,"-"]
["8)",null,null,null,null,"-"]
["9)",null,null,null,null,"-"]
["10)",null,null,null,null,"-"]
["11)",null,null,null,null,"-"]
["12)",null,null,null,null,"-"]
["13)",null,null,null,null,"-"]
["14)",null,null,null,null,"-"]
["15)",null,null,null,null,"-"]
["Coût total",null,null,null,{"$f":"SUM(E3:E17)","v":0},{"$f":"SUM(F3:F17)","v":0}]

{"sheet":"Dépenses prev. _part8","index":17,"n_rows":46,"n_cols":10,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement"]
["Dépenses prévisionnelles ","Partenaire 8 (le nommer)"]
[null,"Montant total\n( € )","Taux d'affectation","Coût affecté au projet",null,"RESSOURCES ","Montant total de la ressource ","Taux d'affectation  au projet éligible ","Montant affecté au projet éligible","% sur ressources totales affectées au projet éligible "]
["a) Frais de personnels affectés au projet ayant un rôle direct et déterminant\nNe pas saisir directement les informations en gris ci-dessous mais renseigner l'onglet \"Détail des frais de personnel\" de ce fichier. Les informations renseignées s'incrémenteront automatiquement",{"$f":"SUM(B5:B19)","v":0},{"$f":"D4/B4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D5:D19)","v":0},null,"a) Cofinanceurs externes publics\n",{"$f":"SUM(G5:G10)","v":0},{"$f":"I4/G4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I5:I10)","v":0},{"$f":"I4/$I$20","v":{"$error":"#DIV/0!"}}]
[{"$f":"' Détails frais de perso _part8'!A3","v":"1)"},{"$f":"' Détails frais de perso _part8'!E3","v":0},{"$f":"' Détails frais de perso _part8'!C3","v":0},{"$f":"' Détails frais de perso _part8'!F3","v":"-"},null,null,null,{"$f":"I5/G5","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part8'!A4","v":"2)"},{"$f":"' Détails frais de perso _part8'!E4","v":0},{"$f":"' Détails frais de perso _part8'!C4","v":0},{"$f":"' Détails frais de perso _part8'!F4","v":"-"},null,null,null,{"$f":"I6/G6","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part8'!A5","v":"3)"},{"$f":"' Détails frais de perso _part8'!E5","v":0},{"$f":"' Détails frais de perso _part8'!C5","v":0},{"$f":"' Détails frais de perso _part8'!F5","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part8'!A6","v":"4)"},{"$f":"' Détails frais de perso _part8'!E6","v":0},{"$f":"' Détails frais de perso _part8'!C6","v":0},{"$f":"' Détails frais de perso _part8'!F6","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part8'!A7","v":"5)"},{"$f":"' Détails frais de perso _part8'!E7","v":0},{"$f":"' Détails frais de perso _part8'!C7","v":0},{"$f":"' Détails frais de perso _part8'!F7","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part8'!A8","v":"6)"},{"$f":"' Détails frais de perso _part8'!E8","v":0},{"$f":"' Détails frais de perso _part8'!C8","v":0},{"$f":"' Détails frais de perso _part8'!F8","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part8'!A9","v":"7)"},{"$f":"' Détails frais de perso _part8'!E9","v":0},{"$f":"' Détails frais de perso _part8'!C9","v":0},{"$f":"' Détails frais de perso _part8'!F9","v":"-"},null,"b) Cofinanceurs externes privés",{"$f":"SUM(G12:G17)","v":0},{"$f":"I11/G11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I12:I17)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part8'!A10","v":"8)"},{"$f":"' Détails frais de perso _part8'!E10","v":0},{"$f":"' Détails frais de perso _part8'!C10","v":0},{"$f":"' Détails frais de perso _part8'!F10","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part8'!A11","v":"9)"},{"$f":"' Détails frais de perso _part8'!E11","v":0},{"$f":"' Détails frais de perso _part8'!C11","v":0},{"$f":"' Détails frais de perso _part8'!F11","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part8'!A12","v":"10)"},{"$f":"' Détails frais de perso _part8'!E12","v":0},{"$f":"' Détails frais de perso _part8'!C12","v":0},{"$f":"' Détails frais de perso _part8'!F12","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part8'!A13","v":"11)"},{"$f":"' Détails frais de perso _part8'!E13","v":0},{"$f":"' Détails frais de perso _part8'!C13","v":0},{"$f":"' Détails frais de perso _part8'!F13","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part8'!A14","v":"12)"},{"$f":"' Détails frais de perso _part8'!E14","v":0},{"$f":"' Détails frais de perso _part8'!C14","v":0},{"$f":"' Détails frais de perso _part8'!F14","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part8'!A15","v":"13)"},{"$f":"' Détails frais de perso _part8'!E15","v":0},{"$f":"' Détails frais de perso _part8'!C15","v":0},{"$f":"' Détails frais de perso _part8'!F15","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part8'!A16","v":"14)"},{"$f":"' Détails frais de perso _part8'!E16","v":0},{"$f":"' Détails frais de perso _part8'!C16","v":0},{"$f":"' Détails frais de perso _part8'!F16","v":"-"},null,"c) Autofinancement",{"$f":"SUM(G19:G19)","v":0},{"$f":"I18/G18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I19:I19)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part8'!A17","v":"15)"},{"$f":"' Détails frais de perso _part8'!E17","v":0},{"$f":"' Détails frais de perso _part8'!C17","v":0},{"$f":"' Détails frais de perso _part8'!F17","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
["b) Frais de voyage et de séjour ",{"$f":"SUM(B21:B25)","v":0},{"$f":"D20/B20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D21:D25)","v":0},null,"TOTAL DES RESSOURCES ELIGIBLES ",{"$f":"G4+G11+G18","v":0},null,{"$f":"I18+I11+I4","v":0}]
[null,null,1,{"$f":"B21*C21","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["c) Frais d’équipement ",{"$f":"SUM(B27:B30)","v":0},{"$f":"D26/B26","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D27:D30)","v":0}]
[null,null,1,{"$f":"B27*C27","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["d) Biens immobiliers",{"$f":"SUM(B32:B34)","v":0},{"$f":"D31/B31","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D32:D34)","v":0}]
[null,null,1,{"$f":"B32*C32","v":0}]
[null,null,1,{"$f":"B33*C33","v":0}]
[null,null,1,{"$f":"B34*C34","v":0}]
["e) Frais de sous-traitance ",{"$f":"SUM(B36:B41)","v":0},{"$f":"D35/B35","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D36:D41)","v":0}]
[null,null,1,{"$f":"B36*C36","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["f) Dépenses spécifiques en relation avec les groupes cibles ",{"$f":"SUM(B43:B45)","v":0},{"$f":"D42/B42","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D43:D45)","v":0}]
[null,null,1,{"$f":"B43*C43","v":0}]
[null,null,1,{"$f":"B44*C44","v":0}]
[null,null,1,{"$f":"B45*C45","v":0}]
["TOTAL DES COÛTS DIRECTS ÉLIGIBLES",{"$f":"B42+B35+B31+B26+B20+B4","v":0},{"$f":"IF(B46<>0,D46/B46,\"-\")","v":"-"},{"$f":"D4+D42+D35+D31+D26+D20","v":0}]

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["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement - Détail des frais de personnel  Partenaire 8 (le nommer)"]
["Fonction - Libellé","Nature du contrat\n(CDI, CDD, Contrat aidé, convention de stage, etc)","Taux d'affectation \nau projet","Expliquez le taux d'affectation\n(indiquer s'il est fixe ou variable)","Coût total employeur annuel (€)\n(salaire brut + charges employeur)","Dépenses affectées au projet (€)"]
["1)",null,null,null,0,{"$f":"IF(E3<>0,C3*E3,\"-\")","v":"-"}]
["2)",null,null,null,null,"-"]
["3)",null,null,null,null,"-"]
["4)",null,null,null,null,"-"]
["5)",null,null,null,null,"-"]
["6)",null,null,null,null,"-"]
["7)",null,null,null,null,"-"]
["8)",null,null,null,null,"-"]
["9)",null,null,null,null,"-"]
["10)",null,null,null,null,"-"]
["11)",null,null,null,null,"-"]
["12)",null,null,null,null,"-"]
["13)",null,null,null,null,"-"]
["14)",null,null,null,null,"-"]
["15)",null,null,null,null,"-"]
["Coût total",null,null,null,{"$f":"SUM(E3:E17)","v":0},{"$f":"SUM(F3:F17)","v":0}]

{"sheet":"Dépenses prev. _part9","index":19,"n_rows":45,"n_cols":10,"rows_kept":45,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement"]
["Dépenses prévisionnelles ","Partenaire 9 (le nommer)"]
[null,"Montant total\n( € )","Taux d'affectation","Coût affecté au projet",null,"RESSOURCES ","Montant total de la ressource ","Taux d'affectation  au projet éligible ","Montant affecté au projet éligible","% sur ressources totales affectées au projet éligible "]
["a) Frais de personnels affectés au projet ayant un rôle direct et déterminant\nNe pas saisir directement les informations en gris ci-dessous mais renseigner l'onglet \"Détail des frais de personnel\" de ce fichier. Les informations renseignées s'incrémenteront automatiquement",{"$f":"SUM(B5:B19)","v":0},{"$f":"D4/B4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D5:D19)","v":0},null,"a) Cofinanceurs externes publics\n",{"$f":"SUM(G5:G10)","v":0},{"$f":"I4/G4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I5:I10)","v":0},{"$f":"I4/$I$20","v":{"$error":"#DIV/0!"}}]
[{"$f":"' Détails frais de perso _part9'!A3","v":"1)"},{"$f":"' Détails frais de perso _part9'!E3","v":0},{"$f":"' Détails frais de perso _part9'!C3","v":0},{"$f":"' Détails frais de perso _part9'!F3","v":"-"},null,null,null,{"$f":"I5/G5","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A4","v":"2)"},{"$f":"' Détails frais de perso _part9'!E4","v":0},{"$f":"' Détails frais de perso _part9'!C4","v":0},{"$f":"' Détails frais de perso _part9'!F4","v":"-"},null,null,null,{"$f":"I6/G6","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A5","v":"3)"},{"$f":"' Détails frais de perso _part9'!E5","v":0},{"$f":"' Détails frais de perso _part9'!C5","v":0},{"$f":"' Détails frais de perso _part9'!F5","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A6","v":"4)"},{"$f":"' Détails frais de perso _part9'!E6","v":0},{"$f":"' Détails frais de perso _part9'!C6","v":0},{"$f":"' Détails frais de perso _part9'!F6","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A7","v":"5)"},{"$f":"' Détails frais de perso _part9'!E7","v":0},{"$f":"' Détails frais de perso _part9'!C7","v":0},{"$f":"' Détails frais de perso _part9'!F7","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A8","v":"6)"},{"$f":"' Détails frais de perso _part9'!E8","v":0},{"$f":"' Détails frais de perso _part9'!C8","v":0},{"$f":"' Détails frais de perso _part9'!F8","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A9","v":"7)"},{"$f":"' Détails frais de perso _part9'!E9","v":0},{"$f":"' Détails frais de perso _part9'!C9","v":0},{"$f":"' Détails frais de perso _part9'!F9","v":"-"},null,"b) Cofinanceurs externes privés",{"$f":"SUM(G12:G17)","v":0},{"$f":"I11/G11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I12:I17)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A10","v":"8)"},{"$f":"' Détails frais de perso _part9'!E10","v":0},{"$f":"' Détails frais de perso _part9'!C10","v":0},{"$f":"' Détails frais de perso _part9'!F10","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A11","v":"9)"},{"$f":"' Détails frais de perso _part9'!E11","v":0},{"$f":"' Détails frais de perso _part9'!C11","v":0},{"$f":"' Détails frais de perso _part9'!F11","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A12","v":"10)"},{"$f":"' Détails frais de perso _part9'!E12","v":0},{"$f":"' Détails frais de perso _part9'!C12","v":0},{"$f":"' Détails frais de perso _part9'!F12","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A13","v":"11)"},{"$f":"' Détails frais de perso _part9'!E13","v":0},{"$f":"' Détails frais de perso _part9'!C13","v":0},{"$f":"' Détails frais de perso _part9'!F13","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A14","v":"12)"},{"$f":"' Détails frais de perso _part9'!E14","v":0},{"$f":"' Détails frais de perso _part9'!C14","v":0},{"$f":"' Détails frais de perso _part9'!F14","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A15","v":"13)"},{"$f":"' Détails frais de perso _part9'!E15","v":0},{"$f":"' Détails frais de perso _part9'!C15","v":0},{"$f":"' Détails frais de perso _part9'!F15","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A16","v":"14)"},{"$f":"' Détails frais de perso _part9'!E16","v":0},{"$f":"' Détails frais de perso _part9'!C16","v":0},{"$f":"' Détails frais de perso _part9'!F16","v":"-"},null,"c) Autofinancement",{"$f":"SUM(G19:G19)","v":0},{"$f":"I18/G18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I19:I19)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A17","v":"15)"},{"$f":"' Détails frais de perso _part9'!E17","v":0},{"$f":"' Détails frais de perso _part9'!C17","v":0},{"$f":"' Détails frais de perso _part9'!F17","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
["b) Frais de voyage et de séjour ",{"$f":"SUM(B21:B25)","v":0},{"$f":"D20/B20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D21:D25)","v":0},null,"TOTAL DES RESSOURCES ELIGIBLES ",{"$f":"G4+G11+G18","v":0},null,{"$f":"I18+I11+I4","v":0}]
[null,null,1,{"$f":"B21*C21","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["c) Frais d’équipement ",{"$f":"SUM(B27:B30)","v":0},{"$f":"D26/B26","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D27:D30)","v":0}]
[null,null,1,{"$f":"B27*C27","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["d) Biens immobiliers",{"$f":"SUM(B32:B34)","v":0},{"$f":"D31/B31","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D32:D34)","v":0}]
[null,null,1,{"$f":"B32*C32","v":0}]
[null,null,1,{"$f":"B33*C33","v":0}]
[null,null,1,{"$f":"B34*C34","v":0}]
["e) Frais de sous-traitance ",{"$f":"SUM(B36:B40)","v":0},{"$f":"D35/B35","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D36:D40)","v":0}]
[null,null,1,{"$f":"B36*C36","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["f) Dépenses spécifiques en relation avec les groupes cibles ",{"$f":"SUM(B42:B44)","v":0},{"$f":"D41/B41","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D42:D44)","v":0}]
[null,null,1,{"$f":"B42*C42","v":0}]
[null,null,1,{"$f":"B43*C43","v":0}]
[null,null,1,{"$f":"B44*C44","v":0}]
["TOTAL DES COÛTS DIRECTS ÉLIGIBLES",{"$f":"B41+B35+B31+B26+B20+B4","v":0},{"$f":"IF(B45<>0,D45/B45,\"-\")","v":"-"},{"$f":"D4+D41+D35+D31+D26+D20","v":0}]

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["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement - Détail des frais de personnel  Partenaire 9 (le nommer)"]
["Fonction - Libellé","Nature du contrat\n(CDI, CDD, Contrat aidé, convention de stage, etc)","Taux d'affectation \nau projet","Expliquez le taux d'affectation\n(indiquer s'il est fixe ou variable)","Coût total employeur annuel (€)\n(salaire brut + charges employeur)","Dépenses affectées au projet (€)"]
["1)",null,null,null,0,{"$f":"IF(E3<>0,C3*E3,\"-\")","v":"-"}]
["2)",null,null,null,null,"-"]
["3)",null,null,null,null,"-"]
["4)",null,null,null,null,"-"]
["5)",null,null,null,null,"-"]
["6)",null,null,null,null,"-"]
["7)",null,null,null,null,"-"]
["8)",null,null,null,null,"-"]
["9)",null,null,null,null,"-"]
["10)",null,null,null,null,"-"]
["11)",null,null,null,null,"-"]
["12)",null,null,null,null,"-"]
["13)",null,null,null,null,"-"]
["14)",null,null,null,null,"-"]
["15)",null,null,null,null,"-"]
["Coût total",null,null,null,{"$f":"SUM(E3:E17)","v":0},{"$f":"SUM(F3:F17)","v":0}]

{"sheet":"Dépenses prev. _part10","index":21,"n_rows":46,"n_cols":10,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement"]
["Dépenses prévisionnelles ","Partenaire 10 (le nommer)"]
[null,"Montant total\n( € )","Taux d'affectation","Coût affecté au projet",null,"RESSOURCES ","Montant total de la ressource ","Taux d'affectation  au projet éligible ","Montant affecté au projet éligible","% sur ressources totales affectées au projet éligible "]
["a) Frais de personnels affectés au projet ayant un rôle direct et déterminant\nNe pas saisir directement les informations en gris ci-dessous mais renseigner l'onglet \"Détail des frais de personnel\" de ce fichier. Les informations renseignées s'incrémenteront automatiquement",{"$f":"SUM(B5:B19)","v":0},{"$f":"D4/B4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D5:D19)","v":0},null,"a) Cofinanceurs externes publics\n",{"$f":"SUM(G5:G10)","v":0},{"$f":"I4/G4","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I5:I10)","v":0},{"$f":"I4/$I$20","v":{"$error":"#DIV/0!"}}]
[{"$f":"' Détails frais de perso _part9'!A3","v":"1)"},{"$f":"' Détails frais de perso _part9'!E3","v":0},{"$f":"' Détails frais de perso _part9'!C3","v":0},{"$f":"' Détails frais de perso _part9'!F3","v":"-"},null,null,null,{"$f":"I5/G5","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A4","v":"2)"},{"$f":"' Détails frais de perso _part9'!E4","v":0},{"$f":"' Détails frais de perso _part9'!C4","v":0},{"$f":"' Détails frais de perso _part9'!F4","v":"-"},null,null,null,{"$f":"I6/G6","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A5","v":"3)"},{"$f":"' Détails frais de perso _part9'!E5","v":0},{"$f":"' Détails frais de perso _part9'!C5","v":0},{"$f":"' Détails frais de perso _part9'!F5","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A6","v":"4)"},{"$f":"' Détails frais de perso _part9'!E6","v":0},{"$f":"' Détails frais de perso _part9'!C6","v":0},{"$f":"' Détails frais de perso _part9'!F6","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A7","v":"5)"},{"$f":"' Détails frais de perso _part9'!E7","v":0},{"$f":"' Détails frais de perso _part9'!C7","v":0},{"$f":"' Détails frais de perso _part9'!F7","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A8","v":"6)"},{"$f":"' Détails frais de perso _part9'!E8","v":0},{"$f":"' Détails frais de perso _part9'!C8","v":0},{"$f":"' Détails frais de perso _part9'!F8","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A9","v":"7)"},{"$f":"' Détails frais de perso _part9'!E9","v":0},{"$f":"' Détails frais de perso _part9'!C9","v":0},{"$f":"' Détails frais de perso _part9'!F9","v":"-"},null,"b) Cofinanceurs externes privés",{"$f":"SUM(G12:G17)","v":0},{"$f":"I11/G11","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I12:I17)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A10","v":"8)"},{"$f":"' Détails frais de perso _part9'!E10","v":0},{"$f":"' Détails frais de perso _part9'!C10","v":0},{"$f":"' Détails frais de perso _part9'!F10","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A11","v":"9)"},{"$f":"' Détails frais de perso _part9'!E11","v":0},{"$f":"' Détails frais de perso _part9'!C11","v":0},{"$f":"' Détails frais de perso _part9'!F11","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A12","v":"10)"},{"$f":"' Détails frais de perso _part9'!E12","v":0},{"$f":"' Détails frais de perso _part9'!C12","v":0},{"$f":"' Détails frais de perso _part9'!F12","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A13","v":"11)"},{"$f":"' Détails frais de perso _part9'!E13","v":0},{"$f":"' Détails frais de perso _part9'!C13","v":0},{"$f":"' Détails frais de perso _part9'!F13","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A14","v":"12)"},{"$f":"' Détails frais de perso _part9'!E14","v":0},{"$f":"' Détails frais de perso _part9'!C14","v":0},{"$f":"' Détails frais de perso _part9'!F14","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A15","v":"13)"},{"$f":"' Détails frais de perso _part9'!E15","v":0},{"$f":"' Détails frais de perso _part9'!C15","v":0},{"$f":"' Détails frais de perso _part9'!F15","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A16","v":"14)"},{"$f":"' Détails frais de perso _part9'!E16","v":0},{"$f":"' Détails frais de perso _part9'!C16","v":0},{"$f":"' Détails frais de perso _part9'!F16","v":"-"},null,"c) Autofinancement",{"$f":"SUM(G19:G19)","v":0},{"$f":"I18/G18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I19:I19)","v":0},{"$error":"#DIV/0!"}]
[{"$f":"' Détails frais de perso _part9'!A17","v":"15)"},{"$f":"' Détails frais de perso _part9'!E17","v":0},{"$f":"' Détails frais de perso _part9'!C17","v":0},{"$f":"' Détails frais de perso _part9'!F17","v":"-"},null,null,null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
["b) Frais de voyage et de séjour ",{"$f":"SUM(B21:B25)","v":0},{"$f":"D20/B20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D21:D25)","v":0},null,"TOTAL DES RESSOURCES ELIGIBLES ",{"$f":"G4+G11+G18","v":0},null,{"$f":"I18+I11+I4","v":0}]
[null,null,1,{"$f":"B21*C21","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["c) Frais d’équipement ",{"$f":"SUM(B27:B30)","v":0},{"$f":"D26/B26","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D27:D30)","v":0}]
[null,null,1,{"$f":"B27*C27","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["d) Biens immobiliers",{"$f":"SUM(B32:B34)","v":0},{"$f":"D31/B31","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D32:D34)","v":0}]
[null,null,1,{"$f":"B32*C32","v":0}]
[null,null,1,{"$f":"B33*C33","v":0}]
[null,null,1,{"$f":"B34*C34","v":0}]
["e) Frais de sous-traitance ",{"$f":"SUM(B36:B41)","v":0},{"$f":"D35/B35","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D36:D41)","v":0}]
[null,null,1,{"$f":"B36*C36","v":0}]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
[null,null,1,0]
["f) Dépenses spécifiques en relation avec les groupes cibles ",{"$f":"SUM(B43:B45)","v":0},{"$f":"D42/B42","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D43:D45)","v":0}]
[null,null,1,{"$f":"B43*C43","v":0}]
[null,null,1,{"$f":"B44*C44","v":0}]
[null,null,1,{"$f":"B45*C45","v":0}]
["TOTAL DES COÛTS DIRECTS ÉLIGIBLES",{"$f":"B42+B35+B31+B26+B20+B4","v":0},{"$f":"IF(B46<>0,D46/B46,\"-\")","v":"-"},{"$f":"D4+D42+D35+D31+D26+D20","v":0}]

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["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement - Détail des frais de personnel  Partenaire 10 (le nommer)"]
["Fonction - Libellé","Nature du contrat\n(CDI, CDD, Contrat aidé, convention de stage, etc)","Taux d'affectation \nau projet","Expliquez le taux d'affectation\n(indiquer s'il est fixe ou variable)","Coût total employeur annuel (€)\n(salaire brut + charges employeur)","Dépenses affectées au projet (€)"]
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["Fonds Asile, migration et intégration - Programmation 2021-2027\n\nNom du porteur de projet :\nIntitulé du projet :\nN° SYNERGIE :\n\nPlan de financement prévisionnel du projet"]
[null,null,null,null,null,"*Pour la contribution du FAMI, le porteur de projet privé peut bénéficier d'une avance de 20% de la subvention prévisionnelle à la signature de l'acte attributif initial, souhaitez vous en bénéficier? ",null,null,null,"OUI","NON"]
["POSTES DE DEPENSES","Coût total \n(€)\n","Taux d'affectation au projet (à justifier dans le descriptif du projet)","Coût éligible affecté au projet \n",null,"RESSOURCES ","Montant total de la ressource ","Taux d'affectation  au projet éligible ","Montant affecté au projet éligible","Decote applicable à la ressource","Montant affecté au projet éligible\naprès décote","% sur ressources totales affectées au projet éligible "]
["a) Frais de personnels affectés au projet ayant un rôle direct et déterminant",{"$f":"B5+B21+B53+B69+B85+B101+B117+B133+B165+B37","v":0},{"$f":"D4/B4","v":{"$error":"#DIV/0!"}},{"$f":"D5+D21+D53+D69+D85+D101+D117+D133+D165+D37","v":0},null,"a) Contribution du Fonds Asile, migration et intégration",null,null,{"$f":"H4*G4","v":0},{"$f":"C469","v":0},{"$f":"(1-J4)*I4","v":0},{"$f":"K4/K179","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Dépenses prév._chef de file'!B2","v":"Chef de file (le nommer)"},{"$f":"SUM(B6:B20)","v":0},{"$f":"D5/B5","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D6:D20)","v":0},null,"b) Cofinanceurs externes publics",{"$f":"G6+G13+G20+G27+G34+G41+G48+G54+G60+G66+G72","v":0},{"$f":"I5/G5","v":{"$error":"#DIV/0!"}},{"$f":"I6+I13+I20+I27+I34+I41+I48+I54+I60+I66+I72","v":0},{"$f":"C469","v":0},{"$f":"K6+K13+K20+K27+K34+K41+K48+K54+K60+K66+K72","v":0},{"$f":"K5/$K$179","v":{"$error":"#DIV/0!"}}]
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[{"$f":"'Dépenses prév._chef de file'!A6","v":"2)"},{"$f":"'Dépenses prév._chef de file'!B6","v":0},{"$f":"'Dépenses prév._chef de file'!C6","v":"-"},{"$f":"'Dépenses prév._chef de file'!D6","v":"-"},null,{"$f":"'Dépenses prév._chef de file'!F5","v":0},{"$f":"'Dépenses prév._chef de file'!G5","v":0},{"$f":"'Dépenses prév._chef de file'!H5","v":{"$error":"#DIV/0!"}},{"$f":"'Dépenses prév._chef de file'!I5","v":0},{"$f":"$C$469","v":0},{"$f":"(1-J7)*I7","v":0},{"$f":"K7/$K$179","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Dépenses prév._chef de file'!A7","v":"3)"},{"$f":"'Dépenses prév._chef de file'!B7","v":0},{"$f":"'Dépenses prév._chef de file'!C7","v":"-"},{"$f":"'Dépenses prév._chef de file'!D7","v":"-"},null,{"$f":"'Dépenses prév._chef de file'!F6","v":0},{"$f":"'Dépenses prév._chef de file'!G6","v":0},{"$f":"'Dépenses prév._chef de file'!H6","v":{"$error":"#DIV/0!"}},{"$f":"'Dépenses prév._chef de file'!I6","v":0},0,{"$f":"(1-J8)*I8","v":0},{"$error":"#DIV/0!"}]
[{"$f":"'Dépenses prév._chef de file'!A8","v":"4)"},{"$f":"'Dépenses prév._chef de file'!B8","v":0},{"$f":"'Dépenses prév._chef de file'!C8","v":"-"},{"$f":"'Dépenses prév._chef de file'!D8","v":"-"},null,{"$f":"'Dépenses prév._chef de file'!F7","v":0},{"$f":"'Dépenses prév._chef de file'!G7","v":0},{"$f":"'Dépenses prév._chef de file'!H7","v":{"$error":"#DIV/0!"}},{"$f":"'Dépenses prév._chef de file'!I7","v":0},0,0,{"$error":"#DIV/0!"}]
[{"$f":"'Dépenses prév._chef de file'!A9","v":"5)"},{"$f":"'Dépenses prév._chef de file'!B9","v":0},{"$f":"'Dépenses prév._chef de file'!C9","v":"-"},{"$f":"'Dépenses prév._chef de file'!D9","v":"-"},null,{"$f":"'Dépenses prév._chef de file'!F8","v":0},{"$f":"'Dépenses prév._chef de file'!G8","v":0},{"$f":"'Dépenses prév._chef de file'!H8","v":{"$error":"#DIV/0!"}},{"$f":"'Dépenses prév._chef de file'!I8","v":0},0,0,{"$error":"#DIV/0!"}]
[{"$f":"'Dépenses prév._chef de file'!A10","v":"6)"},{"$f":"'Dépenses prév._chef de file'!B10","v":0},{"$f":"'Dépenses prév._chef de file'!C10","v":"-"},{"$f":"'Dépenses prév._chef de file'!D10","v":"-"},null,{"$f":"'Dépenses prév._chef de file'!F9","v":0},{"$f":"'Dépenses prév._chef de file'!G9","v":0},{"$f":"'Dépenses prév._chef de file'!H9","v":{"$error":"#DIV/0!"}},{"$f":"'Dépenses prév._chef de file'!I9","v":0},0,0,{"$error":"#DIV/0!"}]
[{"$f":"'Dépenses prév._chef de file'!A11","v":"7)"},{"$f":"'Dépenses prév._chef de file'!B11","v":0},{"$f":"'Dépenses prév._chef de file'!C11","v":"-"},{"$f":"'Dépenses prév._chef de file'!D11","v":"-"},null,{"$f":"'Dépenses prév._chef de file'!F10","v":0},{"$f":"'Dépenses prév._chef de file'!G10","v":0},{"$f":"'Dépenses prév._chef de file'!H10","v":{"$error":"#DIV/0!"}},{"$f":"'Dépenses prév._chef de file'!I10","v":0},0,0,{"$error":"#DIV/0!"}]
[{"$f":"'Dépenses prév._chef de file'!A12","v":"8)"},{"$f":"'Dépenses prév._chef de file'!B12","v":0},{"$f":"'Dépenses prév._chef de file'!C12","v":"-"},{"$f":"'Dépenses prév._chef de file'!D12","v":"-"},null,{"$f":"'Dépenses prev. _part1'!B2","v":"Partenaire 1 (le nommer)"},{"$f":"SUM(G14:G19)","v":0},null,{"$f":"SUM(I14:I19)","v":0},null,0]
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[{"$f":"'Dépenses prév._chef de file'!A14","v":"10)"},{"$f":"'Dépenses prév._chef de file'!B14","v":0},{"$f":"'Dépenses prév._chef de file'!C14","v":"-"},{"$f":"'Dépenses prév._chef de file'!D14","v":"-"},null,{"$f":"'Dépenses prev. _part1'!F6","v":0},{"$f":"'Dépenses prev. _part1'!G6","v":0},{"$f":"'Dépenses prev. _part1'!H6","v":{"$error":"#DIV/0!"}},{"$f":"'Dépenses prev. _part1'!I6","v":0},0,{"$f":"(1-J15)*I15","v":0},{"$error":"#DIV/0!"}]
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[{"$f":"'Dépenses prév._chef de file'!A16","v":"12)"},{"$f":"'Dépenses prév._chef de file'!B16","v":0},{"$f":"'Dépenses prév._chef de file'!C16","v":"-"},{"$f":"'Dépenses prév._chef de file'!D16","v":"-"},null,{"$f":"'Dépenses prev. _part1'!F8","v":0},{"$f":"'Dépenses prev. _part1'!G8","v":0},{"$f":"'Dépenses prev. _part1'!H8","v":{"$error":"#DIV/0!"}},{"$f":"'Dépenses prev. _part1'!I8","v":0},0,0,{"$error":"#DIV/0!"}]
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[{"$f":"'Dépenses prev. _part10'!A11","v":"7)"},{"$f":"'Dépenses prev. _part10'!B11","v":0},{"$f":"'Dépenses prev. _part10'!C11","v":0},{"$f":"'Dépenses prev. _part10'!D11","v":"-"},null,{"$f":"'Dépenses prev. _part7'!F19","v":0},{"$f":"'Dépenses prev. _part7'!G19","v":0},{"$f":"'Dépenses prev. _part7'!H19","v":{"$error":"#DIV/0!"}},{"$f":"'Dépenses prev. _part7'!I19","v":0},{"$f":"$C$469","v":0},0,{"$f":"K172/$K$179","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Dépenses prev. _part10'!A12","v":"8)"},{"$f":"'Dépenses prev. _part10'!B12","v":0},{"$f":"'Dépenses prev. _part10'!C12","v":0},{"$f":"'Dépenses prev. _part10'!D12","v":"-"},null,{"$f":"'Dépenses prev. _part8'!B2","v":"Partenaire 8 (le nommer)"},{"$f":"G174","v":0},{"$f":"H174","v":{"$error":"#DIV/0!"}},0,0,0,{"$error":"#DIV/0!"}]
[{"$f":"'Dépenses prev. _part10'!A13","v":"9)"},{"$f":"'Dépenses prev. _part10'!B13","v":0},{"$f":"'Dépenses prev. _part10'!C13","v":0},{"$f":"'Dépenses prev. _part10'!D13","v":"-"},null,{"$f":"'Dépenses prev. _part8'!F19","v":0},{"$f":"'Dépenses prev. _part8'!G19","v":0},{"$f":"'Dépenses prev. _part8'!H19","v":{"$error":"#DIV/0!"}},{"$f":"'Dépenses prev. _part8'!I19","v":0},{"$f":"$C$469","v":0},0,{"$f":"K174/$K$179","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Dépenses prev. _part10'!A14","v":"10)"},{"$f":"'Dépenses prev. _part10'!B14","v":0},{"$f":"'Dépenses prev. _part10'!C14","v":0},{"$f":"'Dépenses prev. _part10'!D14","v":"-"},null,{"$f":"'Dépenses prev. _part9'!B2","v":"Partenaire 9 (le nommer)"},{"$f":"G176","v":0},{"$f":"H176","v":{"$error":"#DIV/0!"}},0,0,0,{"$error":"#DIV/0!"}]
[{"$f":"'Dépenses prev. _part10'!A15","v":"11)"},{"$f":"'Dépenses prev. _part10'!B15","v":0},{"$f":"'Dépenses prev. _part10'!C15","v":0},{"$f":"'Dépenses prev. _part10'!D15","v":"-"},null,{"$f":"'Dépenses prev. _part9'!F19","v":0},{"$f":"'Dépenses prev. _part9'!G19","v":0},{"$f":"'Dépenses prev. _part9'!H19","v":{"$error":"#DIV/0!"}},{"$f":"'Dépenses prev. _part9'!I19","v":0},{"$f":"$C$469","v":0},0,{"$f":"K176/$K$179","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Dépenses prev. _part10'!A16","v":"12)"},{"$f":"'Dépenses prev. _part10'!B16","v":0},{"$f":"'Dépenses prev. _part10'!C16","v":0},{"$f":"'Dépenses prev. _part10'!D16","v":"-"},null,{"$f":"'Dépenses prev. _part10'!B2","v":"Partenaire 10 (le nommer)"},{"$f":"G178","v":0},{"$f":"H178","v":{"$error":"#DIV/0!"}},0,0,0,{"$error":"#DIV/0!"}]
[{"$f":"'Dépenses prev. _part10'!A17","v":"13)"},{"$f":"'Dépenses prev. _part10'!B17","v":0},{"$f":"'Dépenses prev. _part10'!C17","v":0},{"$f":"'Dépenses prev. _part10'!D17","v":"-"},null,{"$f":"'Dépenses prev. _part9'!F19","v":0},{"$f":"'Dépenses prev. _part9'!G19","v":0},{"$f":"'Dépenses prev. _part9'!H19","v":{"$error":"#DIV/0!"}},{"$f":"'Dépenses prev. _part9'!I19","v":0},{"$f":"$C$469","v":0},0,{"$f":"K178/$K$179","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Dépenses prev. _part10'!A18","v":"14)"},{"$f":"'Dépenses prev. _part10'!B18","v":0},{"$f":"'Dépenses prev. _part10'!C18","v":0},{"$f":"'Dépenses prev. _part10'!D18","v":"-"},null,"TOTAL DES RESSOURCES ELIGIBLES ",{"$f":"G4+G5+G78+G156","v":0},{"$f":"I179/G179","v":{"$error":"#DIV/0!"}},{"$f":"I156+I78+I5+I4","v":0},{"$f":"C469","v":0},{"$f":"K156+K78+K5+K4","v":0}]
[{"$f":"'Dépenses prev. _part10'!A19","v":"15)"},{"$f":"'Dépenses prev. _part10'!B19","v":0},{"$f":"'Dépenses prev. _part10'!C19","v":0},{"$f":"'Dépenses prev. _part10'!D19","v":"-"}]
["b) Frais de voyage et de séjour",{"$f":"B182+B188+B194+B200+B206+B212+B218+B224+B230+B236","v":0},{"$f":"D181/B181","v":{"$error":"#DIV/0!"}},{"$f":"D182+D188+D194+D200+D206+D212+D218+D224+D230+D236","v":0}]
[{"$f":"'Dépenses prév._chef de file'!B2","v":"Chef de file (le nommer)"},{"$f":"SUM(B183:B187)","v":0},{"$f":"D182/B182","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D183:D187)","v":0},null,{"$f":"IF($L$179=$D$470,\"Le plan de financement est équilibré en dépenses et en ressources\",IF($L$179>$D$470,\"Le plan de financement présente un surfinancement\",IF($L$179<$D$470,\"Le plan de financement présente un défaut de ressources\",\"\")))","v":"Le plan de financement est équilibré en dépenses et en ressources"},null,null,null,null,{"$f":"IF($K$179=$D$470,0,IF($K$179>$D$470,1,1))","v":0}]
[{"$f":"'Dépenses prév._chef de file'!A21","v":0},{"$f":"'Dépenses prév._chef de file'!B21","v":0},{"$f":"'Dépenses prév._chef de file'!C21","v":1},{"$f":"'Dépenses prév._chef de file'!D21","v":0}]
[{"$f":"'Dépenses prév._chef de file'!A22","v":0},{"$f":"'Dépenses prév._chef de file'!B22","v":0},{"$f":"'Dépenses prév._chef de file'!C22","v":1},{"$f":"'Dépenses prév._chef de file'!D22","v":0}]
[{"$f":"'Dépenses prév._chef de file'!A23","v":0},{"$f":"'Dépenses prév._chef de file'!B23","v":0},{"$f":"'Dépenses prév._chef de file'!C23","v":1},{"$f":"'Dépenses prév._chef de file'!D23","v":0}]
[{"$f":"'Dépenses prév._chef de file'!A24","v":0},{"$f":"'Dépenses prév._chef de file'!B24","v":0},{"$f":"'Dépenses prév._chef de file'!C24","v":1},{"$f":"'Dépenses prév._chef de file'!D24","v":0}]
[{"$f":"'Dépenses prév._chef de file'!A25","v":0},{"$f":"'Dépenses prév._chef de file'!B25","v":0},{"$f":"'Dépenses prév._chef de file'!C25","v":1},{"$f":"'Dépenses prév._chef de file'!D25","v":0},null,"Signature du représentant légal ou son délégataire, et cachet de l'organisme bénéficiaire :"]
[{"$f":"'Dépenses prev. _part1'!B2","v":"Partenaire 1 (le nommer)"},{"$f":"SUM(B189:B193)","v":0},{"$f":"D188/B188","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D189:D193)","v":0}]
[{"$f":"'Dépenses prev. _part1'!A21","v":0},{"$f":"'Dépenses prev. _part1'!B21","v":0},{"$f":"'Dépenses prev. _part1'!C21","v":1},{"$f":"'Dépenses prev. _part1'!D21","v":0}]
[{"$f":"'Dépenses prev. _part1'!A22","v":0},{"$f":"'Dépenses prev. _part1'!B22","v":0},{"$f":"'Dépenses prev. _part1'!C22","v":1},{"$f":"'Dépenses prev. _part1'!D22","v":0}]
[{"$f":"'Dépenses prev. _part1'!A23","v":0},{"$f":"'Dépenses prev. _part1'!B23","v":0},{"$f":"'Dépenses prev. _part1'!C23","v":1},{"$f":"'Dépenses prev. _part1'!D23","v":0}]
[{"$f":"'Dépenses prev. _part1'!A24","v":0},{"$f":"'Dépenses prev. _part1'!B24","v":0},{"$f":"'Dépenses prev. _part1'!C24","v":1},{"$f":"'Dépenses prev. _part1'!D24","v":0}]
[{"$f":"'Dépenses prev. _part1'!A25","v":0},{"$f":"'Dépenses prev. _part1'!B25","v":0},{"$f":"'Dépenses prev. _part1'!C25","v":1},{"$f":"'Dépenses prev. _part1'!D25","v":0}]
[{"$f":"'Dépenses prev. _part2'!B2","v":"Partenaire 2 (le nommer)"},{"$f":"SUM(B195:B199)","v":0},{"$f":"D194/B194","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D195:D199)","v":0}]
[{"$f":"'Dépenses prev. _part2'!A21","v":0},{"$f":"'Dépenses prev. _part2'!B21","v":0},{"$f":"'Dépenses prev. _part2'!C21","v":1},{"$f":"'Dépenses prev. _part2'!D21","v":0}]
[{"$f":"'Dépenses prev. _part2'!A22","v":0},{"$f":"'Dépenses prev. _part2'!B22","v":0},{"$f":"'Dépenses prev. _part2'!C22","v":1},{"$f":"'Dépenses prev. _part2'!D22","v":0}]
[{"$f":"'Dépenses prev. _part2'!A23","v":0},{"$f":"'Dépenses prev. _part2'!B23","v":0},{"$f":"'Dépenses prev. _part2'!C23","v":1},{"$f":"'Dépenses prev. _part2'!D23","v":0}]
[{"$f":"'Dépenses prev. _part2'!A24","v":0},{"$f":"'Dépenses prev. _part2'!B24","v":0},{"$f":"'Dépenses prev. _part2'!C24","v":1},{"$f":"'Dépenses prev. _part2'!D24","v":0}]
[{"$f":"'Dépenses prev. _part2'!A25","v":0},{"$f":"'Dépenses prev. _part2'!B25","v":0},{"$f":"'Dépenses prev. _part2'!C25","v":1},{"$f":"'Dépenses prev. _part2'!D25","v":0}]
[{"$f":"'Dépenses prev. _part3'!B2","v":"Partenaire 3 (le nommer)"},{"$f":"SUM(B201:B205)","v":0},{"$f":"D200/B200","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D201:D205)","v":0}]
[{"$f":"'Dépenses prev. _part3'!A21","v":0},{"$f":"'Dépenses prev. _part3'!B21","v":0},{"$f":"'Dépenses prev. _part3'!C21","v":1},{"$f":"'Dépenses prev. _part3'!D21","v":0}]
[{"$f":"'Dépenses prev. _part3'!A22","v":0},{"$f":"'Dépenses prev. _part3'!B22","v":0},{"$f":"'Dépenses prev. _part3'!C22","v":1},{"$f":"'Dépenses prev. _part3'!D22","v":0}]
[{"$f":"'Dépenses prev. _part3'!A23","v":0},{"$f":"'Dépenses prev. _part3'!B23","v":0},{"$f":"'Dépenses prev. _part3'!C23","v":1},{"$f":"'Dépenses prev. _part3'!D23","v":0}]
[{"$f":"'Dépenses prev. _part3'!A24","v":0},{"$f":"'Dépenses prev. _part3'!B24","v":0},{"$f":"'Dépenses prev. _part3'!C24","v":1},{"$f":"'Dépenses prev. _part3'!D24","v":0}]
[{"$f":"'Dépenses prev. _part3'!A25","v":0},{"$f":"'Dépenses prev. _part3'!B25","v":0},{"$f":"'Dépenses prev. _part3'!C25","v":1},{"$f":"'Dépenses prev. _part3'!D25","v":0}]
[{"$f":"'Dépenses prev. _part4'!B2","v":"Partenaire 4 (le nommer)"},{"$f":"SUM(B207:B211)","v":0},{"$f":"D206/B206","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D207:D211)","v":0}]
[{"$f":"'Dépenses prev. _part4'!A21","v":0},{"$f":"'Dépenses prev. _part4'!B21","v":0},{"$f":"'Dépenses prev. _part4'!C21","v":1},{"$f":"'Dépenses prev. _part4'!D21","v":0}]
[{"$f":"'Dépenses prev. _part4'!A22","v":0},{"$f":"'Dépenses prev. _part4'!B22","v":0},{"$f":"'Dépenses prev. _part4'!C22","v":1},{"$f":"'Dépenses prev. _part4'!D22","v":0}]
[{"$f":"'Dépenses prev. _part4'!A23","v":0},{"$f":"'Dépenses prev. _part4'!B23","v":0},{"$f":"'Dépenses prev. _part4'!C23","v":1},{"$f":"'Dépenses prev. _part4'!D23","v":0}]
[{"$f":"'Dépenses prev. _part4'!A24","v":0},{"$f":"'Dépenses prev. _part4'!B24","v":0},{"$f":"'Dépenses prev. _part4'!C24","v":1},{"$f":"'Dépenses prev. _part4'!D24","v":0}]
[{"$f":"'Dépenses prev. _part4'!A25","v":0},{"$f":"'Dépenses prev. _part4'!B25","v":0},{"$f":"'Dépenses prev. _part4'!C25","v":1},{"$f":"'Dépenses prev. _part4'!D25","v":0}]
[{"$f":"'Dépenses prev. _part5'!B2","v":"Partenaire 5 (le nommer)"},{"$f":"SUM(B213:B220)","v":0},{"$f":"D212/B212","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D213:D220)","v":0}]
[{"$f":"'Dépenses prev. _part5'!A21","v":0},{"$f":"'Dépenses prev. _part5'!B21","v":0},{"$f":"'Dépenses prev. _part5'!C21","v":1},{"$f":"'Dépenses prev. _part5'!D21","v":0}]
[{"$f":"'Dépenses prev. _part5'!A22","v":0},{"$f":"'Dépenses prev. _part5'!B22","v":0},{"$f":"'Dépenses prev. _part5'!C22","v":1},{"$f":"'Dépenses prev. _part5'!D22","v":0}]
[{"$f":"'Dépenses prev. _part5'!A23","v":0},{"$f":"'Dépenses prev. _part5'!B23","v":0},{"$f":"'Dépenses prev. _part5'!C23","v":1},{"$f":"'Dépenses prev. _part5'!D23","v":0}]
[{"$f":"'Dépenses prev. _part5'!A24","v":0},{"$f":"'Dépenses prev. _part5'!B24","v":0},{"$f":"'Dépenses prev. _part5'!C24","v":1},{"$f":"'Dépenses prev. _part5'!D24","v":0}]
[{"$f":"'Dépenses prev. _part5'!A25","v":0},{"$f":"'Dépenses prev. _part5'!B25","v":0},{"$f":"'Dépenses prev. _part5'!C25","v":1},{"$f":"'Dépenses prev. _part5'!D25","v":0}]
[{"$f":"'Dépenses prev. _part6'!B2","v":"Partenaire 6 (le nommer)"},{"$f":"SUM(B219:B223)","v":0},{"$f":"D218/B218","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D219:D223)","v":0}]
[{"$f":"'Dépenses prev. _part6'!A21","v":0},{"$f":"'Dépenses prev. _part6'!B21","v":0},{"$f":"'Dépenses prev. _part6'!C21","v":1},{"$f":"'Dépenses prev. _part6'!D21","v":0}]
[{"$f":"'Dépenses prev. _part6'!A22","v":0},{"$f":"'Dépenses prev. _part6'!B22","v":0},{"$f":"'Dépenses prev. _part6'!C22","v":1},{"$f":"'Dépenses prev. _part6'!D22","v":0}]
[{"$f":"'Dépenses prev. _part6'!A23","v":0},{"$f":"'Dépenses prev. _part6'!B23","v":0},{"$f":"'Dépenses prev. _part6'!C23","v":1},{"$f":"'Dépenses prev. _part6'!D23","v":0}]
[{"$f":"'Dépenses prev. _part6'!A24","v":0},{"$f":"'Dépenses prev. _part6'!B24","v":0},{"$f":"'Dépenses prev. _part6'!C24","v":1},{"$f":"'Dépenses prev. _part6'!D24","v":0}]
[{"$f":"'Dépenses prev. _part6'!A25","v":0},{"$f":"'Dépenses prev. _part6'!B25","v":0},{"$f":"'Dépenses prev. _part6'!C25","v":1},{"$f":"'Dépenses prev. _part6'!D25","v":0}]
[{"$f":"'Dépenses prev. _part7'!B2","v":"Partenaire 7 (le nommer)"},{"$f":"SUM(B225:B229)","v":0},{"$f":"D224/B224","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D225:D229)","v":0}]
[{"$f":"'Dépenses prev. _part7'!A21","v":0},{"$f":"'Dépenses prev. _part7'!B21","v":0},{"$f":"'Dépenses prev. _part7'!C21","v":1},{"$f":"'Dépenses prev. _part7'!D21","v":0}]
[{"$f":"'Dépenses prev. _part7'!A22","v":0},{"$f":"'Dépenses prev. _part7'!B22","v":0},{"$f":"'Dépenses prev. _part7'!C22","v":1},{"$f":"'Dépenses prev. _part7'!D22","v":0}]
[{"$f":"'Dépenses prev. _part7'!A23","v":0},{"$f":"'Dépenses prev. _part7'!B23","v":0},{"$f":"'Dépenses prev. _part7'!C23","v":1},{"$f":"'Dépenses prev. _part7'!D23","v":0}]
[{"$f":"'Dépenses prev. _part7'!A24","v":0},{"$f":"'Dépenses prev. _part7'!B24","v":0},{"$f":"'Dépenses prev. _part7'!C24","v":1},{"$f":"'Dépenses prev. _part7'!D24","v":0}]
[{"$f":"'Dépenses prev. _part7'!A25","v":0},{"$f":"'Dépenses prev. _part7'!B25","v":0},{"$f":"'Dépenses prev. _part7'!C25","v":1},{"$f":"'Dépenses prev. _part7'!D25","v":0}]
[{"$f":"'Dépenses prev. _part8'!B2","v":"Partenaire 8 (le nommer)"},{"$f":"SUM(B231:B235)","v":0},{"$f":"D230/B230","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D231:D235)","v":0}]
[{"$f":"'Dépenses prev. _part8'!A21","v":0},{"$f":"'Dépenses prev. _part8'!B21","v":0},{"$f":"'Dépenses prev. _part8'!C21","v":1},{"$f":"'Dépenses prev. _part8'!D21","v":0}]
[{"$f":"'Dépenses prev. _part8'!A22","v":0},{"$f":"'Dépenses prev. _part8'!B22","v":0},{"$f":"'Dépenses prev. _part8'!C22","v":1},{"$f":"'Dépenses prev. _part8'!D22","v":0}]
[{"$f":"'Dépenses prev. _part8'!A23","v":0},{"$f":"'Dépenses prev. _part8'!B23","v":0},{"$f":"'Dépenses prev. _part8'!C23","v":1},{"$f":"'Dépenses prev. _part8'!D23","v":0}]
[{"$f":"'Dépenses prev. _part8'!A24","v":0},{"$f":"'Dépenses prev. _part8'!B24","v":0},{"$f":"'Dépenses prev. _part8'!C24","v":1},{"$f":"'Dépenses prev. _part8'!D24","v":0}]
[{"$f":"'Dépenses prev. _part8'!A25","v":0},{"$f":"'Dépenses prev. _part8'!B25","v":0},{"$f":"'Dépenses prev. _part8'!C25","v":1},{"$f":"'Dépenses prev. _part8'!D25","v":0}]
[{"$f":"'Dépenses prev. _part9'!B2","v":"Partenaire 9 (le nommer)"},{"$f":"SUM(B237:B241)","v":0},{"$f":"D236/B236","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D237:D241)","v":0}]
[{"$f":"'Dépenses prev. _part9'!A21","v":0},{"$f":"'Dépenses prev. _part9'!B21","v":0},{"$f":"'Dépenses prev. _part9'!C21","v":1},{"$f":"'Dépenses prev. _part9'!D21","v":0}]
[{"$f":"'Dépenses prev. _part9'!A22","v":0},{"$f":"'Dépenses prev. _part9'!B22","v":0},{"$f":"'Dépenses prev. _part9'!C22","v":1},{"$f":"'Dépenses prev. _part9'!D22","v":0}]
[{"$f":"'Dépenses prev. _part9'!A23","v":0},{"$f":"'Dépenses prev. _part9'!B23","v":0},{"$f":"'Dépenses prev. _part9'!C23","v":1},{"$f":"'Dépenses prev. _part9'!D23","v":0}]
[{"$f":"'Dépenses prev. _part9'!A24","v":0},{"$f":"'Dépenses prev. _part9'!B24","v":0},{"$f":"'Dépenses prev. _part9'!C24","v":1},{"$f":"'Dépenses prev. _part9'!D24","v":0}]
[{"$f":"'Dépenses prev. _part9'!A25","v":0},{"$f":"'Dépenses prev. _part9'!B25","v":0},{"$f":"'Dépenses prev. _part9'!C25","v":1},{"$f":"'Dépenses prev. _part9'!D25","v":0}]
[{"$f":"'Dépenses prev. _part10'!B2","v":"Partenaire 10 (le nommer)"},{"$f":"SUM(B243:B247)","v":0},{"$f":"D242/B242","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D243:D247)","v":0}]
[{"$f":"'Dépenses prev. _part10'!A21","v":0},{"$f":"'Dépenses prev. _part10'!B21","v":0},{"$f":"'Dépenses prev. _part10'!C21","v":1},{"$f":"'Dépenses prev. _part10'!D21","v":0}]
[{"$f":"'Dépenses prev. _part10'!A22","v":0},{"$f":"'Dépenses prev. _part10'!B22","v":0},{"$f":"'Dépenses prev. _part10'!C22","v":1},{"$f":"'Dépenses prev. _part10'!D22","v":0}]
[{"$f":"'Dépenses prev. _part10'!A23","v":0},{"$f":"'Dépenses prev. _part10'!B23","v":0},{"$f":"'Dépenses prev. _part10'!C23","v":1},{"$f":"'Dépenses prev. _part10'!D23","v":0}]
[{"$f":"'Dépenses prev. _part10'!A24","v":0},{"$f":"'Dépenses prev. _part10'!B24","v":0},{"$f":"'Dépenses prev. _part10'!C24","v":1},{"$f":"'Dépenses prev. _part10'!D24","v":0}]
[{"$f":"'Dépenses prev. _part10'!A25","v":0},{"$f":"'Dépenses prev. _part10'!B25","v":0},{"$f":"'Dépenses prev. _part10'!C25","v":1},{"$f":"'Dépenses prev. _part10'!D25","v":0}]
["c) Frais d'équipement",{"$f":"B249+B254+B260+B265+B270+B275+B280+B285+B290+B295+B300","v":0},{"$f":"D248/B248","v":{"$error":"#DIV/0!"}},{"$f":"D249+D254+D260+D265+D270+D275+D280+D285+D290+D295+D300","v":0}]
[{"$f":"'Dépenses prév._chef de file'!B2","v":"Chef de file (le nommer)"},{"$f":"SUM(B250:B253)","v":0},{"$f":"D249/B249","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D250:D253)","v":0}]
[{"$f":"'Dépenses prév._chef de file'!A27","v":0},{"$f":"'Dépenses prév._chef de file'!B27","v":0},{"$f":"'Dépenses prév._chef de file'!C27","v":1},{"$f":"'Dépenses prév._chef de file'!D27","v":0}]
[{"$f":"'Dépenses prév._chef de file'!A28","v":0},{"$f":"'Dépenses prév._chef de file'!B28","v":0},{"$f":"'Dépenses prév._chef de file'!C28","v":1},{"$f":"'Dépenses prév._chef de file'!D28","v":0}]
[{"$f":"'Dépenses prév._chef de file'!A29","v":0},{"$f":"'Dépenses prév._chef de file'!B29","v":0},{"$f":"'Dépenses prév._chef de file'!C29","v":1},{"$f":"'Dépenses prév._chef de file'!D29","v":0}]
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[{"$f":"'Dépenses prev. _part1'!B2","v":"Partenaire 1 (le nommer)"},{"$f":"SUM(B255:B259)","v":0},{"$f":"D254/B254","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D255:D259)","v":0}]
[{"$f":"'Dépenses prev. _part1'!A27","v":0},{"$f":"'Dépenses prev. _part1'!B27","v":0},{"$f":"'Dépenses prev. _part1'!C27","v":1},{"$f":"'Dépenses prev. _part1'!D27","v":0}]
[{"$f":"'Dépenses prev. _part1'!A28","v":0},{"$f":"'Dépenses prev. _part1'!B28","v":0},{"$f":"'Dépenses prev. _part1'!C28","v":1},{"$f":"'Dépenses prev. _part1'!D28","v":0}]
[{"$f":"'Dépenses prev. _part1'!A29","v":0},{"$f":"'Dépenses prev. _part1'!B29","v":0},{"$f":"'Dépenses prev. _part1'!C29","v":1},{"$f":"'Dépenses prev. _part1'!D29","v":0}]
[{"$f":"'Dépenses prev. _part1'!A30","v":0},{"$f":"'Dépenses prev. _part1'!B30","v":0},{"$f":"'Dépenses prev. _part1'!C30","v":1},{"$f":"'Dépenses prev. _part1'!D30","v":0}]
[{"$f":"'Dépenses prev. _part1'!A31","v":0},{"$f":"'Dépenses prev. _part1'!B31","v":0},{"$f":"'Dépenses prev. _part1'!C31","v":1},{"$f":"'Dépenses prev. _part1'!D31","v":0}]
[{"$f":"'Dépenses prev. _part2'!B2","v":"Partenaire 2 (le nommer)"},{"$f":"SUM(B261:B264)","v":0},{"$f":"D260/B260","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D261:D264)","v":0}]
[{"$f":"'Dépenses prev. _part3'!A27","v":0},{"$f":"'Dépenses prev. _part3'!B27","v":0},{"$f":"'Dépenses prev. _part3'!C27","v":1},{"$f":"'Dépenses prev. _part3'!D27","v":0}]
[{"$f":"'Dépenses prev. _part3'!A28","v":0},{"$f":"'Dépenses prev. _part3'!B28","v":0},{"$f":"'Dépenses prev. _part3'!C28","v":1},{"$f":"'Dépenses prev. _part3'!D28","v":0}]
[{"$f":"'Dépenses prev. _part3'!A29","v":0},{"$f":"'Dépenses prev. _part3'!B29","v":0},{"$f":"'Dépenses prev. _part3'!C29","v":1},{"$f":"'Dépenses prev. _part3'!D29","v":0}]
[{"$f":"'Dépenses prev. _part3'!A30","v":0},{"$f":"'Dépenses prev. _part3'!B30","v":0},{"$f":"'Dépenses prev. _part3'!C30","v":1},{"$f":"'Dépenses prev. _part3'!D30","v":0}]
[{"$f":"'Dépenses prev. _part3'!B2","v":"Partenaire 3 (le nommer)"},{"$f":"SUM(B266:B269)","v":0},{"$f":"D265/B265","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D266:D269)","v":0}]
[{"$f":"'Dépenses prev. _part3'!A27","v":0},{"$f":"'Dépenses prev. _part3'!B27","v":0},{"$f":"'Dépenses prev. _part3'!C27","v":1},{"$f":"'Dépenses prev. _part3'!D27","v":0}]
[{"$f":"'Dépenses prev. _part3'!A28","v":0},{"$f":"'Dépenses prev. _part3'!B28","v":0},{"$f":"'Dépenses prev. _part3'!C28","v":1},{"$f":"'Dépenses prev. _part3'!D28","v":0}]
[{"$f":"'Dépenses prev. _part3'!A29","v":0},{"$f":"'Dépenses prev. _part3'!B29","v":0},{"$f":"'Dépenses prev. _part3'!C29","v":1},{"$f":"'Dépenses prev. _part3'!D29","v":0}]
[{"$f":"'Dépenses prev. _part3'!A30","v":0},{"$f":"'Dépenses prev. _part3'!B30","v":0},{"$f":"'Dépenses prev. _part3'!C30","v":1},{"$f":"'Dépenses prev. _part3'!D30","v":0}]
[{"$f":"'Dépenses prev. _part4'!B2","v":"Partenaire 4 (le nommer)"},{"$f":"SUM(B271:B274)","v":0},{"$f":"D270/B270","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D271:D274)","v":0}]
[{"$f":"'Dépenses prev. _part4'!A27","v":0},{"$f":"'Dépenses prev. _part4'!B27","v":0},{"$f":"'Dépenses prev. _part4'!C27","v":1},{"$f":"'Dépenses prev. _part4'!D27","v":0}]
[{"$f":"'Dépenses prev. _part4'!A28","v":0},{"$f":"'Dépenses prev. _part4'!B28","v":0},{"$f":"'Dépenses prev. _part4'!C28","v":1},{"$f":"'Dépenses prev. _part4'!D28","v":0}]
[{"$f":"'Dépenses prev. _part4'!A29","v":0},{"$f":"'Dépenses prev. _part4'!B29","v":0},{"$f":"'Dépenses prev. _part4'!C29","v":1},{"$f":"'Dépenses prev. _part4'!D29","v":0}]
[{"$f":"'Dépenses prev. _part4'!A30","v":0},{"$f":"'Dépenses prev. _part4'!B30","v":0},{"$f":"'Dépenses prev. _part4'!C30","v":1},{"$f":"'Dépenses prev. _part4'!D30","v":0}]
[{"$f":"'Dépenses prev. _part5'!B2","v":"Partenaire 5 (le nommer)"},{"$f":"SUM(B276:B279)","v":0},{"$f":"D275/B275","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D276:D279)","v":0}]
[{"$f":"'Dépenses prev. _part5'!A28","v":0},{"$f":"'Dépenses prev. _part5'!B28","v":0},{"$f":"'Dépenses prev. _part5'!C28","v":1},{"$f":"'Dépenses prev. _part5'!D28","v":0}]
[{"$f":"'Dépenses prev. _part5'!A29","v":0},{"$f":"'Dépenses prev. _part5'!B29","v":0},{"$f":"'Dépenses prev. _part5'!C29","v":1},{"$f":"'Dépenses prev. _part5'!D29","v":0}]
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[{"$f":"'Dépenses prev. _part5'!A31","v":0},{"$f":"'Dépenses prev. _part5'!B31","v":0},{"$f":"'Dépenses prev. _part5'!C31","v":1},{"$f":"'Dépenses prev. _part5'!D31","v":0}]
[{"$f":"'Dépenses prev. _part6'!B2","v":"Partenaire 6 (le nommer)"},{"$f":"SUM(B281:B284)","v":0},{"$f":"D280/B280","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D281:D284)","v":0}]
[{"$f":"'Dépenses prev. _part6'!A27","v":0},{"$f":"'Dépenses prev. _part6'!B27","v":0},{"$f":"'Dépenses prev. _part6'!C27","v":1},{"$f":"'Dépenses prev. _part6'!D27","v":0}]
[{"$f":"'Dépenses prev. _part6'!A28","v":0},{"$f":"'Dépenses prev. _part6'!B28","v":0},{"$f":"'Dépenses prev. _part6'!C28","v":1},{"$f":"'Dépenses prev. _part6'!D28","v":0}]
[{"$f":"'Dépenses prev. _part6'!A29","v":0},{"$f":"'Dépenses prev. _part6'!B29","v":0},{"$f":"'Dépenses prev. _part6'!C29","v":1},{"$f":"'Dépenses prev. _part6'!D29","v":0}]
[{"$f":"'Dépenses prev. _part6'!A30","v":0},{"$f":"'Dépenses prev. _part6'!B30","v":0},{"$f":"'Dépenses prev. _part6'!C30","v":1},{"$f":"'Dépenses prev. _part6'!D30","v":0}]
[{"$f":"'Dépenses prev. _part7'!B2","v":"Partenaire 7 (le nommer)"},{"$f":"SUM(B286:B289)","v":0},{"$f":"D285/B285","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D286:D289)","v":0}]
[{"$f":"'Dépenses prev. _part7'!A27","v":0},{"$f":"'Dépenses prev. _part7'!B27","v":0},{"$f":"'Dépenses prev. _part7'!C27","v":1},{"$f":"'Dépenses prev. _part7'!D27","v":0}]
[{"$f":"'Dépenses prev. _part7'!A28","v":0},{"$f":"'Dépenses prev. _part7'!B28","v":0},{"$f":"'Dépenses prev. _part7'!C28","v":1},{"$f":"'Dépenses prev. _part7'!D28","v":0}]
[{"$f":"'Dépenses prev. _part7'!A29","v":0},{"$f":"'Dépenses prev. _part7'!B29","v":0},{"$f":"'Dépenses prev. _part7'!C29","v":1},{"$f":"'Dépenses prev. _part7'!D29","v":0}]
[{"$f":"'Dépenses prev. _part7'!A30","v":0},{"$f":"'Dépenses prev. _part7'!B30","v":0},{"$f":"'Dépenses prev. _part7'!C30","v":1},{"$f":"'Dépenses prev. _part7'!D30","v":0}]
[{"$f":"'Dépenses prev. _part8'!B2","v":"Partenaire 8 (le nommer)"},{"$f":"SUM(B291:B294)","v":0},{"$f":"D290/B290","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D291:D294)","v":0}]
[{"$f":"'Dépenses prev. _part8'!A27","v":0},{"$f":"'Dépenses prev. _part8'!B27","v":0},{"$f":"'Dépenses prev. _part8'!C27","v":1},{"$f":"'Dépenses prev. _part8'!D27","v":0}]
[{"$f":"'Dépenses prev. _part8'!A28","v":0},{"$f":"'Dépenses prev. _part8'!B28","v":0},{"$f":"'Dépenses prev. _part8'!C28","v":1},{"$f":"'Dépenses prev. _part8'!D28","v":0}]
[{"$f":"'Dépenses prev. _part8'!A29","v":0},{"$f":"'Dépenses prev. _part8'!B29","v":0},{"$f":"'Dépenses prev. _part8'!C29","v":1},{"$f":"'Dépenses prev. _part8'!D29","v":0}]
[{"$f":"'Dépenses prev. _part8'!A30","v":0},{"$f":"'Dépenses prev. _part8'!B30","v":0},{"$f":"'Dépenses prev. _part8'!C30","v":1},{"$f":"'Dépenses prev. _part8'!D30","v":0}]
[{"$f":"'Dépenses prev. _part9'!B2","v":"Partenaire 9 (le nommer)"},{"$f":"SUM(B296:B299)","v":0},{"$f":"D295/B295","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D296:D299)","v":0}]
[{"$f":"'Dépenses prev. _part9'!A27","v":0},{"$f":"'Dépenses prev. _part9'!B27","v":0},{"$f":"'Dépenses prev. _part9'!C27","v":1},{"$f":"'Dépenses prev. _part9'!D27","v":0}]
[{"$f":"'Dépenses prev. _part9'!A28","v":0},{"$f":"'Dépenses prev. _part9'!B28","v":0},{"$f":"'Dépenses prev. _part9'!C28","v":1},{"$f":"'Dépenses prev. _part9'!D28","v":0}]
[{"$f":"'Dépenses prev. _part9'!A29","v":0},{"$f":"'Dépenses prev. _part9'!B29","v":0},{"$f":"'Dépenses prev. _part9'!C29","v":1},{"$f":"'Dépenses prev. _part9'!D29","v":0}]
[{"$f":"'Dépenses prev. _part9'!A30","v":0},{"$f":"'Dépenses prev. _part9'!B30","v":0},{"$f":"'Dépenses prev. _part9'!C30","v":1},{"$f":"'Dépenses prev. _part9'!D30","v":0}]
[{"$f":"'Dépenses prev. _part10'!B2","v":"Partenaire 10 (le nommer)"},{"$f":"SUM(B301:B304)","v":0},{"$f":"D300/B300","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D301:D304)","v":0}]
[{"$f":"'Dépenses prev. _part10'!A27","v":0},{"$f":"'Dépenses prev. _part10'!B27","v":0},{"$f":"'Dépenses prev. _part10'!C27","v":1},{"$f":"'Dépenses prev. _part10'!D27","v":0}]
[{"$f":"'Dépenses prev. _part10'!A28","v":0},{"$f":"'Dépenses prev. _part10'!B28","v":0},{"$f":"'Dépenses prev. _part10'!C28","v":1},{"$f":"'Dépenses prev. _part10'!D28","v":0}]
[{"$f":"'Dépenses prev. _part10'!A29","v":0},{"$f":"'Dépenses prev. _part10'!B29","v":0},{"$f":"'Dépenses prev. _part10'!C29","v":1},{"$f":"'Dépenses prev. _part10'!D29","v":0}]
[{"$f":"'Dépenses prev. _part10'!A30","v":0},{"$f":"'Dépenses prev. _part10'!B30","v":0},{"$f":"'Dépenses prev. _part10'!C30","v":1},{"$f":"'Dépenses prev. _part10'!D30","v":0}]
["d) Biens immobiliers",{"$f":"B306+B310+B314+B318+B322+B326+B330+B334+B338+B342+B346","v":0},{"$f":"D305/B305","v":{"$error":"#DIV/0!"}},{"$f":"D306+D310+D314+D318+D322+D326+D330+D334+D338+D342+D346","v":0}]
[{"$f":"'Dépenses prév._chef de file'!B2","v":"Chef de file (le nommer)"},{"$f":"SUM(B307:B309)","v":0},{"$f":"D306/B306","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D307:D309)","v":0}]
[{"$f":"'Dépenses prév._chef de file'!A32","v":0},{"$f":"'Dépenses prév._chef de file'!B32","v":0},{"$f":"'Dépenses prév._chef de file'!C32","v":1},{"$f":"'Dépenses prév._chef de file'!D32","v":0}]
[{"$f":"'Dépenses prév._chef de file'!A33","v":0},{"$f":"'Dépenses prév._chef de file'!B33","v":0},{"$f":"'Dépenses prév._chef de file'!C33","v":1},{"$f":"'Dépenses prév._chef de file'!D33","v":0}]
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[{"$f":"'Dépenses prev. _part1'!B2","v":"Partenaire 1 (le nommer)"},{"$f":"SUM(B311:B313)","v":0},{"$f":"D310/B310","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D311:D313)","v":0}]
[{"$f":"'Dépenses prev. _part1'!A33","v":0},{"$f":"'Dépenses prev. _part1'!B33","v":0},{"$f":"'Dépenses prev. _part1'!C33","v":1},{"$f":"'Dépenses prev. _part1'!D33","v":0}]
[{"$f":"'Dépenses prev. _part1'!A34","v":0},{"$f":"'Dépenses prev. _part1'!B34","v":0},{"$f":"'Dépenses prev. _part1'!C34","v":1},{"$f":"'Dépenses prev. _part1'!D34","v":0}]
[{"$f":"'Dépenses prev. _part1'!A35","v":0},{"$f":"'Dépenses prev. _part1'!B35","v":0},{"$f":"'Dépenses prev. _part1'!C35","v":1},{"$f":"'Dépenses prev. _part1'!D35","v":0}]
[{"$f":"'Dépenses prev. _part2'!B2","v":"Partenaire 2 (le nommer)"},{"$f":"SUM(B315:B317)","v":0},{"$f":"D314/B314","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D315:D317)","v":0}]
[{"$f":"'Dépenses prev. _part1'!A33","v":0},{"$f":"'Dépenses prev. _part1'!B33","v":0},{"$f":"'Dépenses prev. _part1'!C33","v":1},{"$f":"'Dépenses prev. _part1'!D33","v":0}]
[{"$f":"'Dépenses prev. _part1'!A34","v":0},{"$f":"'Dépenses prev. _part1'!B34","v":0},{"$f":"'Dépenses prev. _part1'!C34","v":1},{"$f":"'Dépenses prev. _part1'!D34","v":0}]
[{"$f":"'Dépenses prev. _part1'!A35","v":0},{"$f":"'Dépenses prev. _part1'!B35","v":0},{"$f":"'Dépenses prev. _part1'!C35","v":1},{"$f":"'Dépenses prev. _part1'!D35","v":0}]
[{"$f":"'Dépenses prev. _part3'!B2","v":"Partenaire 3 (le nommer)"},{"$f":"SUM(B319:B321)","v":0},{"$f":"D318/B318","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D319:D321)","v":0}]
[{"$f":"'Dépenses prev. _part1'!A33","v":0},{"$f":"'Dépenses prev. _part1'!B33","v":0},{"$f":"'Dépenses prev. _part1'!C33","v":1},{"$f":"'Dépenses prev. _part1'!D33","v":0}]
[{"$f":"'Dépenses prev. _part1'!A34","v":0},{"$f":"'Dépenses prev. _part1'!B34","v":0},{"$f":"'Dépenses prev. _part1'!C34","v":1},{"$f":"'Dépenses prev. _part1'!D34","v":0}]
[{"$f":"'Dépenses prev. _part1'!A35","v":0},{"$f":"'Dépenses prev. _part1'!B35","v":0},{"$f":"'Dépenses prev. _part1'!C35","v":1},{"$f":"'Dépenses prev. _part1'!D35","v":0}]
[{"$f":"'Dépenses prev. _part4'!B2","v":"Partenaire 4 (le nommer)"},{"$f":"SUM(B323:B325)","v":0},{"$f":"D322/B322","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D323:D325)","v":0}]
[{"$f":"'Dépenses prev. _part1'!A33","v":0},{"$f":"'Dépenses prev. _part1'!B33","v":0},{"$f":"'Dépenses prev. _part1'!C33","v":1},{"$f":"'Dépenses prev. _part1'!D33","v":0}]
[{"$f":"'Dépenses prev. _part1'!A34","v":0},{"$f":"'Dépenses prev. _part1'!B34","v":0},{"$f":"'Dépenses prev. _part1'!C34","v":1},{"$f":"'Dépenses prev. _part1'!D34","v":0}]
[{"$f":"'Dépenses prev. _part1'!A35","v":0},{"$f":"'Dépenses prev. _part1'!B35","v":0},{"$f":"'Dépenses prev. _part1'!C35","v":1},{"$f":"'Dépenses prev. _part1'!D35","v":0}]
[{"$f":"'Dépenses prev. _part5'!B2","v":"Partenaire 5 (le nommer)"},{"$f":"SUM(B327:B329)","v":0},{"$f":"D326/B326","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D327:D329)","v":0}]
[{"$f":"'Dépenses prev. _part1'!A33","v":0},{"$f":"'Dépenses prev. _part1'!B33","v":0},{"$f":"'Dépenses prev. _part1'!C33","v":1},{"$f":"'Dépenses prev. _part1'!D33","v":0}]
[{"$f":"'Dépenses prev. _part1'!A34","v":0},{"$f":"'Dépenses prev. _part1'!B34","v":0},{"$f":"'Dépenses prev. _part1'!C34","v":1},{"$f":"'Dépenses prev. _part1'!D34","v":0}]
[{"$f":"'Dépenses prev. _part1'!A35","v":0},{"$f":"'Dépenses prev. _part1'!B35","v":0},{"$f":"'Dépenses prev. _part1'!C35","v":1},{"$f":"'Dépenses prev. _part1'!D35","v":0}]
[{"$f":"'Dépenses prev. _part6'!B2","v":"Partenaire 6 (le nommer)"},{"$f":"SUM(B331:B333)","v":0},{"$f":"D330/B330","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D331:D333)","v":0}]
[{"$f":"'Dépenses prev. _part6'!A32","v":0},{"$f":"'Dépenses prev. _part6'!B32","v":0},{"$f":"'Dépenses prev. _part6'!C32","v":1},{"$f":"'Dépenses prev. _part6'!D32","v":0}]
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["e) Frais de sous-traitance",{"$f":"B351+B357+B364+B371+B377+B383+B389+B395+B401+B407+B413","v":0},{"$f":"D350/B350","v":{"$error":"#DIV/0!"}},{"$f":"D351+D357+D364+D371+D377+D383+D389+D395+D401+D407+D413","v":0}]
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[{"$f":"'Dépenses prev. _part10'!A39","v":0},{"$f":"'Dépenses prev. _part10'!B39","v":0},{"$f":"'Dépenses prev. _part10'!C39","v":1},{"$f":"'Dépenses prev. _part10'!D39","v":0}]
[{"$f":"'Dépenses prev. _part10'!A40","v":0},{"$f":"'Dépenses prev. _part10'!B40","v":0},{"$f":"'Dépenses prev. _part10'!C40","v":1},{"$f":"'Dépenses prev. _part10'!D40","v":0}]
["f) Dépenses spécifiques en relation avec les groupes cibles",{"$f":"B420+B424+B428+B432+B436+B440+B444+B448+B452+B456+B460","v":0},{"$f":"D419/B419","v":{"$error":"#DIV/0!"}},{"$f":"D420+D424+D428+D432+D436+D440+D444+D448+D452+D456+D460","v":0}]
[{"$f":"'Dépenses prév._chef de file'!B2","v":"Chef de file (le nommer)"},{"$f":"SUM(B421:B423)","v":0},{"$f":"D420/B420","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D421:D423)","v":0}]
[{"$f":"'Dépenses prév._chef de file'!A42","v":0},{"$f":"'Dépenses prév._chef de file'!B42","v":0},{"$f":"'Dépenses prév._chef de file'!C42","v":1},{"$f":"'Dépenses prév._chef de file'!D42","v":0}]
[{"$f":"'Dépenses prév._chef de file'!A43","v":0},{"$f":"'Dépenses prév._chef de file'!B43","v":0},{"$f":"'Dépenses prév._chef de file'!C43","v":1},{"$f":"'Dépenses prév._chef de file'!D43","v":0}]
[{"$f":"'Dépenses prév._chef de file'!A44","v":0},{"$f":"'Dépenses prév._chef de file'!B44","v":0},{"$f":"'Dépenses prév._chef de file'!C44","v":1},{"$f":"'Dépenses prév._chef de file'!D44","v":0}]
[{"$f":"'Dépenses prev. _part1'!B2","v":"Partenaire 1 (le nommer)"},{"$f":"SUM(B425:B427)","v":0},{"$f":"D424/B424","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D425:D427)","v":0}]
[{"$f":"'Dépenses prev. _part1'!A46","v":0},{"$f":"'Dépenses prev. _part1'!B46","v":0},{"$f":"'Dépenses prev. _part1'!C46","v":1},{"$f":"'Dépenses prev. _part1'!D46","v":0}]
[{"$f":"'Dépenses prev. _part1'!A47","v":0},{"$f":"'Dépenses prev. _part1'!B47","v":0},{"$f":"'Dépenses prev. _part1'!C47","v":1},{"$f":"'Dépenses prev. _part1'!D47","v":0}]
[{"$f":"'Dépenses prev. _part1'!A48","v":0},{"$f":"'Dépenses prev. _part1'!B48","v":0},{"$f":"'Dépenses prev. _part1'!C48","v":1},{"$f":"'Dépenses prev. _part1'!D48","v":0}]
[{"$f":"'Dépenses prev. _part2'!B2","v":"Partenaire 2 (le nommer)"},{"$f":"SUM(B429:B431)","v":0},{"$f":"D428/B428","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D429:D431)","v":0}]
[{"$f":"'Dépenses prev. _part2'!A44","v":0},{"$f":"'Dépenses prev. _part2'!B44","v":0},{"$f":"'Dépenses prev. _part2'!C44","v":1},{"$f":"'Dépenses prev. _part2'!D44","v":0}]
[{"$f":"'Dépenses prev. _part2'!A45","v":0},{"$f":"'Dépenses prev. _part2'!B45","v":0},{"$f":"'Dépenses prev. _part2'!C45","v":1},{"$f":"'Dépenses prev. _part2'!D45","v":0}]
[{"$f":"'Dépenses prev. _part2'!A46","v":0},{"$f":"'Dépenses prev. _part2'!B46","v":0},{"$f":"'Dépenses prev. _part2'!C46","v":1},{"$f":"'Dépenses prev. _part2'!D46","v":0}]
[{"$f":"'Dépenses prev. _part3'!B2","v":"Partenaire 3 (le nommer)"},{"$f":"SUM(B433:B435)","v":0},{"$f":"D432/B432","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D433:D435)","v":0}]
[{"$f":"'Dépenses prev. _part3'!A43","v":0},{"$f":"'Dépenses prev. _part3'!B43","v":0},{"$f":"'Dépenses prev. _part3'!C43","v":1},{"$f":"'Dépenses prev. _part3'!D43","v":0}]
[{"$f":"'Dépenses prev. _part3'!A44","v":0},{"$f":"'Dépenses prev. _part3'!B44","v":0},{"$f":"'Dépenses prev. _part3'!C44","v":1},{"$f":"'Dépenses prev. _part3'!D44","v":0}]
[{"$f":"'Dépenses prev. _part3'!A45","v":0},{"$f":"'Dépenses prev. _part3'!B45","v":0},{"$f":"'Dépenses prev. _part3'!C45","v":1},{"$f":"'Dépenses prev. _part3'!D45","v":0}]
[{"$f":"'Dépenses prev. _part4'!B2","v":"Partenaire 4 (le nommer)"},{"$f":"SUM(B437:B439)","v":0},{"$f":"D436/B436","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D437:D439)","v":0}]
[{"$f":"'Dépenses prev. _part4'!A126","v":0},{"$f":"'Dépenses prev. _part4'!B126","v":0},{"$f":"'Dépenses prev. _part4'!C126","v":0},{"$f":"'Dépenses prev. _part4'!D126","v":0}]
[{"$f":"'Dépenses prev. _part4'!A127","v":0},{"$f":"'Dépenses prev. _part4'!B127","v":0},{"$f":"'Dépenses prev. _part4'!C127","v":0},{"$f":"'Dépenses prev. _part4'!D127","v":0}]
[{"$f":"'Dépenses prev. _part4'!A128","v":0},{"$f":"'Dépenses prev. _part4'!B128","v":0},{"$f":"'Dépenses prev. _part4'!C128","v":0},{"$f":"'Dépenses prev. _part4'!D128","v":0}]
[{"$f":"'Dépenses prev. _part5'!B2","v":"Partenaire 5 (le nommer)"},{"$f":"SUM(B441:B443)","v":0},{"$f":"D440/B440","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D441:D443)","v":0}]
[{"$f":"'Dépenses prev. _part5'!A128","v":0},{"$f":"'Dépenses prev. _part5'!B128","v":0},{"$f":"'Dépenses prev. _part5'!C128","v":0},{"$f":"'Dépenses prev. _part5'!D128","v":0}]
[{"$f":"'Dépenses prev. _part5'!A129","v":0},{"$f":"'Dépenses prev. _part5'!B129","v":0},{"$f":"'Dépenses prev. _part5'!C129","v":0},{"$f":"'Dépenses prev. _part5'!D129","v":0}]
[{"$f":"'Dépenses prev. _part5'!A130","v":0},{"$f":"'Dépenses prev. _part5'!B130","v":0},{"$f":"'Dépenses prev. _part5'!C130","v":0},{"$f":"'Dépenses prev. _part5'!D130","v":0}]
[{"$f":"'Dépenses prev. _part6'!B2","v":"Partenaire 6 (le nommer)"},{"$f":"SUM(B445:B447)","v":0},{"$f":"D444/B444","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D445:D447)","v":0}]
[{"$f":"'Dépenses prev. _part6'!A127","v":0},{"$f":"'Dépenses prev. _part6'!B127","v":0},{"$f":"'Dépenses prev. _part6'!C127","v":0},{"$f":"'Dépenses prev. _part6'!D127","v":0}]
[{"$f":"'Dépenses prev. _part6'!A128","v":0},{"$f":"'Dépenses prev. _part6'!B128","v":0},{"$f":"'Dépenses prev. _part6'!C128","v":0},{"$f":"'Dépenses prev. _part6'!D128","v":0}]
[{"$f":"'Dépenses prev. _part6'!A129","v":0},{"$f":"'Dépenses prev. _part6'!B129","v":0},{"$f":"'Dépenses prev. _part6'!C129","v":0},{"$f":"'Dépenses prev. _part6'!D129","v":0}]
[{"$f":"'Dépenses prev. _part7'!B2","v":"Partenaire 7 (le nommer)"},{"$f":"SUM(B449:B451)","v":0},{"$f":"D448/B448","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D449:D451)","v":0}]
[{"$f":"'Dépenses prev. _part7'!A127","v":0},{"$f":"'Dépenses prev. _part7'!B127","v":0},{"$f":"'Dépenses prev. _part7'!C127","v":0},{"$f":"'Dépenses prev. _part7'!D127","v":0}]
[{"$f":"'Dépenses prev. _part7'!A128","v":0},{"$f":"'Dépenses prev. _part7'!B128","v":0},{"$f":"'Dépenses prev. _part7'!C128","v":0},{"$f":"'Dépenses prev. _part7'!D128","v":0}]
[{"$f":"'Dépenses prev. _part7'!A129","v":0},{"$f":"'Dépenses prev. _part7'!B129","v":0},{"$f":"'Dépenses prev. _part7'!C129","v":0},{"$f":"'Dépenses prev. _part7'!D129","v":0}]
[{"$f":"'Dépenses prev. _part8'!B2","v":"Partenaire 8 (le nommer)"},{"$f":"SUM(B453:B455)","v":0},{"$f":"D452/B452","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D453:D455)","v":0}]
[{"$f":"'Dépenses prev. _part8'!A127","v":0},{"$f":"'Dépenses prev. _part8'!B127","v":0},{"$f":"'Dépenses prev. _part8'!C127","v":0},{"$f":"'Dépenses prev. _part8'!D127","v":0}]
[{"$f":"'Dépenses prev. _part8'!A128","v":0},{"$f":"'Dépenses prev. _part8'!B128","v":0},{"$f":"'Dépenses prev. _part8'!C128","v":0},{"$f":"'Dépenses prev. _part8'!D128","v":0}]
[{"$f":"'Dépenses prev. _part8'!A129","v":0},{"$f":"'Dépenses prev. _part8'!B129","v":0},{"$f":"'Dépenses prev. _part8'!C129","v":0},{"$f":"'Dépenses prev. _part8'!D129","v":0}]
[{"$f":"'Dépenses prev. _part9'!B2","v":"Partenaire 9 (le nommer)"},{"$f":"SUM(B457:B459)","v":0},{"$f":"D456/B456","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D457:D459)","v":0}]
[{"$f":"'Dépenses prev. _part9'!A126","v":0},{"$f":"'Dépenses prev. _part9'!B126","v":0},{"$f":"'Dépenses prev. _part9'!C126","v":0},{"$f":"'Dépenses prev. _part9'!D126","v":0}]
[{"$f":"'Dépenses prev. _part9'!A127","v":0},{"$f":"'Dépenses prev. _part9'!B127","v":0},{"$f":"'Dépenses prev. _part9'!C127","v":0},{"$f":"'Dépenses prev. _part9'!D127","v":0}]
[{"$f":"'Dépenses prev. _part9'!A128","v":0},{"$f":"'Dépenses prev. _part9'!B128","v":0},{"$f":"'Dépenses prev. _part9'!C128","v":0},{"$f":"'Dépenses prev. _part9'!D128","v":0}]
[{"$f":"'Dépenses prev. _part10'!B2","v":"Partenaire 10 (le nommer)"},{"$f":"SUM(B461:B463)","v":0},{"$f":"D460/B460","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D461:D463)","v":0}]
[{"$f":"'Dépenses prev. _part10'!A132","v":0},{"$f":"'Dépenses prev. _part10'!B132","v":0},{"$f":"'Dépenses prev. _part10'!C132","v":0},{"$f":"'Dépenses prev. _part10'!D132","v":0}]
[{"$f":"'Dépenses prev. _part10'!A133","v":0},{"$f":"'Dépenses prev. _part10'!B133","v":0},{"$f":"'Dépenses prev. _part10'!C133","v":0},{"$f":"'Dépenses prev. _part10'!D133","v":0}]
[{"$f":"'Dépenses prev. _part10'!A134","v":0},{"$f":"'Dépenses prev. _part10'!B134","v":0},{"$f":"'Dépenses prev. _part10'!C134","v":0},{"$f":"'Dépenses prev. _part10'!D134","v":0}]
["TOTAL DES COÛTS DIRECTS ÉLIGIBLES",{"$f":"B419+B350+B305+B248+B181+B4","v":0},{"$f":"D464/B464","v":{"$error":"#DIV/0!"}},{"$f":"D419+D350+D305+D248+D181+D4","v":0}]
["g) COÛTS INDIRECTS ELIGIBLES \nimputés au projet et définis par le porteur. Ils sont calculés par application d'un taux forfaitaire sur (rayer la mention inutile) :\n- soit les frais de personnel\n- soit les coûts directs éligibles",null,null,{"$f":"MAX(C466:C467)","v":0}]
["15%  des coûts directs de frais de personnel éligibles",null,{"$f":"D4*15%","v":0}]
["    ou 7% des coûts directs éligibles",null,{"$f":"D464*7%","v":0}]
["TOTAL DES COUTS ÉLIGIBLES (directs et indirects)  \nHT ou TTC (Supprimer la mention inutile)",{"$f":"B464+B465","v":0},null,{"$f":"D464+D465","v":0}]
["*Décote à appliquer sur le coût total éligible",null,0,{"$f":"D468*C469","v":0}]
["TOTAL DES COÛTS ELIGIBLES APRES DECOTE \nHT ou TTC (Supprimer la mention inutile)",{"$f":"B468","v":0},null,{"$f":"D468-D469","v":0}]
["(*) La décote est un taux représentant la part de l’action qui ne répond pas aux objectifs des fonds, et qui doit donc être défalquée du coût total éligible.  A la différence du taux d'affectation, lequel s'applique individuellement aux postes de dépenses, la décote est appliquée sur le coût total éligible du projet. \nLe calcul du taux de la décote devra être justifié et vérifiable"]

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[]
["Fonds Asile, migration et intégration\nProgrammation 2021-2027\n Plan de financement - Recapitulatif"]
["DEPENSES"]
[]
[null,null,"Ventilation du montant par année",null,null,null,"Cohérence"]
["Nature de la dépense","Montant total","Année n","Année n+1","Année n+2","Année n+3"]
[{"$f":"'Plan de financement global'!A4","v":"a) Frais de personnels affectés au projet ayant un rôle direct et déterminant"},{"$f":"ROUND('Plan de financement global'!D4,2)","v":0},null,null,null,null,{"$f":"IF(SUM(C7:F7)=B7,0,1)","v":0}]
[{"$f":"'Plan de financement global'!A181","v":"b) Frais de voyage et de séjour"},{"$f":"ROUND('Plan de financement global'!D181,2)","v":0},null,null,null,null,0]
[{"$f":"'Plan de financement global'!A248","v":"c) Frais d'équipement"},{"$f":"ROUND('Plan de financement global'!D248,2)","v":0},null,null,null,null,0]
[{"$f":"'Plan de financement global'!A305","v":"d) Biens immobiliers"},{"$f":"ROUND('Plan de financement global'!D305,2)","v":0},null,null,null,null,0]
[{"$f":"'Plan de financement global'!A350","v":"e) Frais de sous-traitance"},{"$f":"ROUND('Plan de financement global'!D350,2)","v":0},null,null,null,null,{"$f":"IF(SUM(C11:F11)=B11,0,1)","v":0}]
[{"$f":"'Plan de financement global'!A419","v":"f) Dépenses spécifiques en relation avec les groupes cibles"},{"$f":"ROUND('Plan de financement global'!D419,2)","v":0},null,null,null,null,{"$f":"IF(SUM(C12:F12)=B12,0,1)","v":0}]
["h) Coûts indirects",{"$f":"ROUND('Plan de financement global'!D465,2)","v":0},null,null,null,null,0]
["Dépenses totales avant décote",{"$f":"SUM(B6:B13)","v":0},{"$f":"SUM(C6:C13)","v":0},{"$f":"SUM(D6:D13)","v":0},{"$f":"SUM(E6:E13)","v":0},{"$f":"SUM(F6:F13)","v":0},0]
["Dépenses totales après décote",{"$f":"B14*'Plan de financement global'!$C$469","v":0},{"$f":"C14*'Plan de financement global'!$C$469","v":0},{"$f":"D14*'Plan de financement global'!$C$469","v":0},{"$f":"E14*'Plan de financement global'!$C$469","v":0},{"$f":"F14*'Plan de financement global'!$C$469","v":0},0]
["TOTAL APRES DECOTE",{"$f":"ROUND(B15,2)","v":0},{"$f":"ROUND(C15,2)","v":0},0,0,0,0]
[]
[]
["RESSOURCES"]
[]
["Financeurs","Montant","Commentaires (le cas échéant","Taux"]
[{"$f":"'Plan de financement global'!F4","v":"a) Contribution du Fonds Asile, migration et intégration"},{"$f":"'Plan de financement global'!K4","v":0},null,{"$f":"B22/B26","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Plan de financement global'!F5","v":"b) Cofinanceurs externes publics"},{"$f":"'Plan de financement global'!K5","v":0},null,{"$f":"B23/B26","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Plan de financement global'!F78","v":"c) Cofinanceurs externes privés"},{"$f":"+'Plan de financement global'!K78","v":0},null,{"$f":"B24/B26","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Plan de financement global'!F156","v":"d) Autofinancement"},{"$f":"+'Plan de financement global'!K156","v":0},null,{"$f":"B25/B26","v":{"$error":"#DIV/0!"}}]
["TOTAL APRES DECOTE",{"$f":"ROUND(SUM(B22:B25),2)","v":0},null,{"$f":"SUM(D22:D25)","v":{"$error":"#DIV/0!"}}]
[]
["EQUILIBRE DU PLAN DE FINANCEMENT"]
[]
[{"$f":"IF(B26=B16,\"Le plan de financement est équilibré en dépenses et en ressources\",IF(B26>B16,\"Le plan de financement présente un surfinancement\",IF(B26>B16,\"Le plan de financement présente un défaut de ressources\",\"\")))","v":"Le plan de financement est équilibré en dépenses et en ressources"},null,null,null,null,null,{"$f":"IF(B26=B16,0,IF(B26>B16,1,1))","v":0}]