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{"sheet":"Resumé de budget","index":0,"n_rows":27,"n_cols":6,"rows_kept":27,"cut":false,"hidden":false,"merged":[[17,0,17,3],[5,0,5,4],[7,0,7,5],[9,0,9,2],[9,3,9,5],[10,0,10,2],[10,3,10,5],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[26,1,26,3],[18,0,18,3],[19,0,19,3],[20,0,20,4],[21,0,21,4],[23,0,23,5],[25,1,25,3]]}
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[]
[]
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["Programme suisse pour Erasmus+\nAppel à projets 2022"]
[]
["KA2 - partenariats de coopération"]
[]
["Budget du projet"]
["Titre du projet",null,null,"Titre"]
[]
["Budget",null,null,null,"Budget demandé CH (CHF) ","Budget demandé UE (Euro)"]
["Gestion et réalisation du projet",null,null,null,{"$f":"'Gestion du projet'!D2","v":0}]
["Rencontres internationales dans le cadre du projet",null,null,null,{"$f":"'Rencontres internationales'!E12","v":0}]
["Résultats du projet",null,null,null,{"$f":"'Résultats du projet'!D5","v":0}]
["Evénements multiplicateurs",null,null,null,{"$f":"'Evénement multiplicateur'!L12","v":0}]
["Mobilités internationales : activités d’apprentissage,\nd’enseignement et de formation/mobilité des enseignant-e-s\nprogrammes intensifs",null,null,null,{"$f":"'Mobilités internationales'!H12","v":0}]
["Inclusion/assistance en cas de besoins spécifiques",null,null,null,{"$f":"'Inclusion - Besions spécifiques'!D2+'Inclusion - Besions spécifiques'!D5","v":0}]
["Total",null,null,null,{"$f":"SUM(E14:E19)","v":0}]
["Nombre d’institutions partenaires officielles (projet UE)"]
["Subvention moyenne demandée par institution partenaire (projet UE) en Euros"]
[]
["Je, la personne habilitée à signer, déclare que les informations contenues dans ce résumé du budget sont véridiques à ma connaissance."]
[]
["Date"]
["Signature"]

{"sheet":"Gestion du projet","index":1,"n_rows":4,"n_cols":4,"rows_kept":4,"cut":false,"hidden":false,"merged":[[4,0,10,3]]}
["Gestion et réalisation du projet","Nombre de mois","Frais par mois (CHF)","Total"]
["Total",null,310,{"$f":"B2*C2","v":0}]
[]
["Détails"]

{"sheet":"Rencontres internationales","index":2,"n_rows":14,"n_cols":5,"rows_kept":14,"cut":false,"hidden":false,"merged":[[11,0,11,3],[14,0,20,4]]}
["Rencontres internationales dans le cadre du projet\n(lieu et date)","Description (sujet)","Nombre de personnes par réunion","Forfait par personne/rencontre (CHF)","Total"]
[null,null,null,800,{"$f":"C2*D2","v":0}]
[null,null,null,800,{"$f":"C3*D3","v":0}]
[null,null,null,800,{"$f":"C4*D4","v":0}]
[null,null,null,800,{"$f":"C5*D5","v":0}]
[null,null,null,800,{"$f":"C6*D6","v":0}]
[null,null,null,800,0]
[null,null,null,800,0]
[null,null,null,800,0]
[null,null,null,800,{"$f":"D10 * C10","v":0}]
[]
["Total",null,null,null,{"$f":"SUM(E2:E11)","v":0}]
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["Détails"]

{"sheet":"Résultats du projet","index":3,"n_rows":7,"n_cols":4,"rows_kept":7,"cut":false,"hidden":false,"merged":[[4,0,4,2],[7,0,13,3]]}
["Résultats du projet","Nombre de jours ouvrables","Forfait journalier (CHF)","Total"]
["Chercheur-euse/enseignant-e/formateur-trice/\nanimateur-trice jeunesse",null,300,{"$f":"B2*C2","v":0}]
["Technicien-ne",null,236,{"$f":"B3*C3","v":0}]
["Administration",null,195,{"$f":"B4*C4","v":0}]
["Total",null,null,{"$f":"SUM(D2:D4)","v":0}]
[]
["Détails"]

{"sheet":"Evénement multiplicateur","index":4,"n_rows":16,"n_cols":12,"rows_kept":16,"cut":false,"hidden":false,"merged":[[11,0,11,10],[16,0,22,4]]}
["Evénement multiplicateur\n[lieu et date]*","Sujet","Nombre de PT locaux","Forfait par PT local (CHF)","Frais PT locaux (CHF)","Nombre de PT internationaux","Forfait par PT international (CHF)","Frais PT internationaux (CHF)","Réalisation virtuelle PT","Contribution à la réalisation virtuelle (CHF)","Frais pour réalisation virtuelle","Total \n(max. 15 000)"]
[null,null,null,125,{"$f":"D2*C2","v":0},null,250,{"$f":"F2*G2","v":0},null,20,{"$f":"J2*I2","v":0},{"$f":"K2+H2+E2","v":0}]
[null,null,null,125,{"$f":"D3*C3","v":0},null,250,{"$f":"F3*G3","v":0},null,20,{"$f":"J3*I3","v":0},{"$f":"K3+H3+E3","v":0}]
[null,null,null,125,0,null,250,0,null,20,0,0]
[null,null,null,125,0,null,250,0,null,20,0,0]
[null,null,null,125,{"$f":"D6*C6","v":0},null,250,{"$f":"F6*G6","v":0},null,20,{"$f":"J6*I6","v":0},{"$f":"K6+H6+E6","v":0}]
[null,null,null,125,0,null,250,0,null,20,0,0]
[null,null,null,125,0,null,250,0,null,20,0,0]
[null,null,null,125,0,null,250,0,null,20,0,0]
[null,null,null,125,0,null,250,0,null,20,0,0]
[]
["Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L2:L11)","v":0}]
[]
["* Manifestation en Suisse, forfait d’organisation par participant-e externe au projet"]
[]
["Détails"]

{"sheet":"Mobilités internationales","index":5,"n_rows":14,"n_cols":8,"rows_kept":14,"cut":false,"hidden":false,"merged":[[11,0,11,6],[14,0,20,4]]}
["Mobilités internationales: activités d’apprentissage,\nd’enseignement et de formation/mobilité des enseignant-e-s\nprogrammes intensifs","Sujet","Nombre de PT","Forfait de voyage par PT (CHF)","Total forfaits de voyage (CHF)","Nombre de jours","Forfait journalier par PT:\n1-14 jours = CHF 125\n15-60 jours = CHF 85","Total"]
[null,null,null,400,{"$f":"C2*D2","v":0},null,{"$f":"IF(F2<14,F2*125,14*125+((F2-14)*85))*C2","v":0},{"$f":"G2+E2","v":0}]
[null,null,null,400,{"$f":"C3*D3","v":0},null,{"$f":"IF(F3<14,F3*125,14*125+((F3-14)*85))*C3","v":0},{"$f":"G3+E3","v":0}]
[null,null,null,400,{"$f":"C4*D4","v":0},null,0,0]
[null,null,null,400,{"$f":"C5*D5","v":0},null,{"$f":"IF(F5<14,F5*125,14*125+((F5-14)*85))*C5","v":0},{"$f":"G5+E5","v":0}]
[null,null,null,400,0,null,0,0]
[null,null,null,400,0,null,0,0]
[null,null,null,400,0,null,0,0]
[null,null,null,400,0,null,0,0]
[null,null,null,400,{"$f":"C10*D10","v":0},null,0,0]
[null,null,null,null,null,null,0]
["Total",null,null,null,null,null,null,{"$f":"SUM(H2:H11)","v":0}]
[]
["Détails"]

{"sheet":"Inclusion - Besions spécifiques","index":6,"n_rows":7,"n_cols":4,"rows_kept":7,"cut":false,"hidden":false,"merged":[[7,0,13,3]]}
["Inclusion","Nombre de PT","Frais","Total"]
["Inclusion",null,125,{"$f":"B2*C2","v":0}]
[]
["Besoins spécifiques","Nombre de PT","Frais effectifs","Total"]
["Besoins spécifiques",null,null,{"$f":"C5","v":0}]
[]
["Détails"]