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["Nom du projet",null,null,null,null,null,null,null,null,null,"Période du rapport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Période du rapport"]
["Référence",null,null,null,null,null,null,null,null,null,"Année",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Année",{"$f":"L2","v":0}]
["Porteur de projet",null,null,null,null,null,null,null,null,null,"Semestre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Semestre",{"$f":"L3","v":0}]
["Date de début du projet"]
["Période couverte par le rapport financier",null,null,null,null,null,null,null,null,"Fichier protégé"]
[]
["Remarques: les données marquées sous les titres marqués * sont à compléter uniquement si pertinent."]
[]
[null,null,"BUDGET",null,null,"DEPENSES ACCEPTEES",null,"DEPENSES QUESTIONNEES",null,"BUDGET","DEPENSES",null,null,"SOLDE","TAUX EXECUTION","DEPENSES","SOLDE","TAUX EXECUTION","TAUX EXECUTION","PLANIFICATION",null,null,"PLANIFICATION",null,null,"TOTAL DEPENSES",null,null,"SOLDE","TAUX EXECUTION","TAUX EXECUTION",null,"DEPENSES ACCEPTEES",null,"DEPENSES QUESTIONNEES",null,"DEPENSES REFUSEES",null,null,"CONTRÔLE"]
[null,null,"TOTAL",null,null,{"$f":"F11","v":"Périodes antérieures"},null,{"$f":"H11","v":"Périodes antérieures"},null,{"$f":"CONCATENATE(\"SEMESTRE\",\" \",$L$3,\" \",\"ANNEE\",\" \",$L$2)","v":"SEMESTRE  ANNEE "},null,null,null,null,null,"PROJET","PROJET","PROJET","Cofinancement",{"$f":"T11","v":"SEMESTRE -1 ANNEE 1"},null,null,{"$f":"IF($L$2=3,\"NE PAS COMPLETER\",CONCATENATE(\"SEMESTRE\",\" \",$L$3,\" \",\"ANNEE\",\" \",$L$2+1))","v":"SEMESTRE  ANNEE 1"},null,null,"SEMESTRES ANTERIEURS + PLANIFICATIONS",null,null,"PROJET","PROJET","Cofinancement"]
[null,null,null,null,null,{"$f":"IF($L$2=1,IF($L$3=1,\"NE PAS COMPLETER\",\"Périodes antérieures\"),\"Périodes antérieures\")","v":"Périodes antérieures"},{"$f":"IF($L$2=1,IF($L$3=1,\"NE PAS COMPLETER\",\"Périodes antérieures\"),\"Périodes antérieures\")","v":"Périodes antérieures"},{"$f":"IF($L$2=1,IF($L$3=1,\"NE PAS COMPLETER\",\"Périodes antérieures\"),\"Périodes antérieures\")","v":"Périodes antérieures"},{"$f":"IF($L$2=1,IF($L$3=1,\"NE PAS COMPLETER\",\"Périodes antérieures\"),\"Périodes antérieures\")","v":"Périodes antérieures"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF($L$3=2,IF($L$2=3,\"NE PAS COMPLETER\",CONCATENATE(IF($L$3=1,CONCATENATE(\"SEMESTRE\",\" \",$L$3+1),CONCATENATE(\"SEMESTRE\",\" \",$L$3-1)),\" \",\"ANNEE\",\" \",IF($L$3=1,$L$2,$L$2+1))),CONCATENATE(IF($L$3=1,CONCATENATE(\"SEMESTRE\",\" \",$L$3+1),CONCATENATE(\"SEMESTRE\",\" \",$L$3-1)),\" \",\"ANNEE\",\" \",IF($L$3=1,$L$2,$L$2+1)))","v":"SEMESTRE -1 ANNEE 1"},{"$f":"IF($L$3=2,IF($L$2=3,\"NE PAS COMPLETER\",CONCATENATE(IF($L$3=1,CONCATENATE(\"SEMESTRE\",\" \",$L$3+1),CONCATENATE(\"SEMESTRE\",\" \",$L$3-1)),\" \",\"ANNEE\",\" \",IF($L$3=1,$L$2,$L$2+1))),CONCATENATE(IF($L$3=1,CONCATENATE(\"SEMESTRE\",\" \",$L$3+1),CONCATENATE(\"SEMESTRE\",\" \",$L$3-1)),\" \",\"ANNEE\",\" \",IF($L$3=1,$L$2,$L$2+1)))","v":"SEMESTRE -1 ANNEE 1"},{"$f":"IF($L$3=2,IF($L$2=3,\"NE PAS COMPLETER\",CONCATENATE(IF($L$3=1,CONCATENATE(\"SEMESTRE\",\" \",$L$3+1),CONCATENATE(\"SEMESTRE\",\" \",$L$3-1)),\" \",\"ANNEE\",\" \",IF($L$3=1,$L$2,$L$2+1))),CONCATENATE(IF($L$3=1,CONCATENATE(\"SEMESTRE\",\" \",$L$3+1),CONCATENATE(\"SEMESTRE\",\" \",$L$3-1)),\" \",\"ANNEE\",\" \",IF($L$3=1,$L$2,$L$2+1)))","v":"SEMESTRE -1 ANNEE 1"},{"$f":"IF($L$2=3,\"NE PAS COMPLETER\",CONCATENATE(\"SEMESTRE\",\" \",$L$3,\" \",\"ANNEE\",\" \",$L$2+1))","v":"SEMESTRE  ANNEE 1"},{"$f":"IF($L$2=3,\"NE PAS COMPLETER\",CONCATENATE(\"SEMESTRE\",\" \",$L$3,\" \",\"ANNEE\",\" \",$L$2+1))","v":"SEMESTRE  ANNEE 1"},"SEMESTRE  ANNEE 1"]
["Codes","Nature des dépenses (analytique)","Budget total approuvé","Dont cofinancement","Dont apport en nature *","Apport AWAC","Cofin","Apport AWAC","Cofin","Total","Total","Dont Apport AWAC","Dont cofinancement","Montant","%","Total rapporté","Montant","%","%","Total","Dont Apport AWAC","Dont cofinancement","Total","Dont Apport AWAC","Dont cofinancement","Total","Dont Apport AWAC","Dont cofinancement","Montant","%","%",null,"Apport AWAC","Cofin","Apport AWAC","Cofin","Apport AWAC","Cofin",null,"Cofin/ Budget","Apport en Nature/ Cofin","Budget sem2 < budget projet","Cohérence montants apport AWAC","Cohérence montants cofin"]
[]
[null,"1. Investissements"]
[null,"1.1. Véhicules",null,null,null,null,null,{"$f":"SUMIF(PlageCodesQuest,A15,PlageMontantQuest)-I15","v":0},{"$f":"SUMIF(PlageCodesQuest,A15,PlageCofinQuest)","v":0},null,{"$f":"SUMIF(PlageCodes,A15,PlageMontant)","v":0},{"$f":"K15-M15","v":0},{"$f":"SUMIF(PlageCodes,A15,PlageCofin)","v":0},{"$f":"+J15-K15","v":0},{"$f":"IFERROR(K15/J15,\"\")","v":""},{"$f":"F15+G15+H15+I15+K15","v":0},{"$f":"+C15-P15","v":0},{"$f":"IFERROR(P15/C15,\"\")","v":""},{"$f":"IFERROR((G15+I15+M15)/D15,\"\")","v":""},null,{"$f":"T15-V15","v":0},null,null,{"$f":"W15-Y15","v":0},null,{"$f":"P15+T15+W15","v":0},{"$f":"F15+H15+L15+U15+X15","v":0},0,{"$f":"+C15-Z15","v":0},{"$f":"IFERROR(Z15/C15,\"\")","v":""},{"$f":"IFERROR(AB15/D15,\"\")","v":""},null,{"$f":"SUMPRODUCT((A15=PlageCodes)*(PlageMontant))+SUMPRODUCT((A15=PlageCodesQuest)*(PlageMontantQuest))-AI15-AJ15-AK15-AL15-AH15","v":0},{"$f":"SUMPRODUCT((A15=PlageCodes)*(PlageCofin))+SUMPRODUCT((A15=PlageCodesQuest)*(PlageCofinQuest))-AJ15-AL15","v":0},{"$f":"SUMPRODUCT((A15=PlageCodes)*(PlageDécision=\"Dépenses en attente d'informations\")*(PlageMontant))+SUMPRODUCT((A15=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses en attente d'informations\")*(PlageMontantQuest))-AJ15","v":0},{"$f":"SUMPRODUCT((A15=PlageCodes)*(PlageDécision=\"Dépenses en attente d'informations\")*(PlageCofin))+SUMPRODUCT((A15=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses en attente d'informations\")*(PlageCofinQuest))","v":0},{"$f":"(SUMPRODUCT((A15=PlageCodes)*(PlageDécision=\"Dépenses refusées\")*(PlageMontant)))+(SUMPRODUCT((A15=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses refusées\")*(PlageMontantQuest)))-AL15","v":0},{"$f":"SUMPRODUCT((A15=PlageCodes)*(PlageDécision=\"Dépenses refusées\")*(PlageCofin))+SUMPRODUCT((A15=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses refusées\")*(PlageCofinQuest))","v":0},null,{"$f":"IF(D15>C15,\"ERREUR\",\"OK\")","v":"OK"},"OK",{"$f":"IF(J15>C15,\"ERREUR\",\"OK\")","v":"OK"},{"$f":"IF((L15+H15-AG15-AI15-AK15)<0.01,\"OK\",\"ERREUR\")","v":"OK"},{"$f":"IF((I15+M15-AH15-AJ15-AL15)<0.01,\"OK\",\"ERREUR\")","v":"OK"}]
[null,"1.1.1. Voiture",null,null,null,null,null,0,0,null,0,0,0,0,"",{"$f":"F16+G16+H16+I16+K16","v":0},0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK",{"$f":"IF((L16+H16-AG16-AI16-AK16)<0.01,\"OK\",\"ERREUR\")","v":"OK"},{"$f":"IF((I16+M16-AH16-AJ16-AL16)<0.01,\"OK\",\"ERREUR\")","v":"OK"}]
[null,"1.1.2. Moto",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[null,"1.2. Meubles ",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[null,"1.3. Matériel bureautique ",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[null,"1.4. Autres",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[]
[null,"Sous-total investissements",{"$f":"SUM(C15:OFFSET(C22,-1,))","v":0},{"$f":"SUM(D15:OFFSET(D22,-1,))","v":0},{"$f":"SUM(E15:OFFSET(E22,-1,))","v":0},{"$f":"SUM(F15:OFFSET(F22,-1,))","v":0},{"$f":"SUM(G15:OFFSET(G22,-1,))","v":0},{"$f":"SUM(H15:OFFSET(H22,-1,))","v":0},{"$f":"SUM(I15:OFFSET(I22,-1,))","v":0},{"$f":"SUM(J15:OFFSET(J22,-1,))","v":0},{"$f":"SUM(K15:OFFSET(K22,-1,))","v":0},{"$f":"SUM(L15:OFFSET(L22,-1,))","v":0},{"$f":"SUM(M15:OFFSET(M22,-1,))","v":0},{"$f":"SUM(N15:OFFSET(N22,-1,))","v":0},{"$f":"IFERROR(K22/J22,\"\")","v":""},{"$f":"SUM(P15:OFFSET(P22,-1,))","v":0},{"$f":"SUM(Q15:OFFSET(Q22,-1,))","v":0},{"$f":"IFERROR(K22/C22,\"\")","v":""},{"$f":"IFERROR(M22/D22,\"\")","v":""},{"$f":"SUM(T15:OFFSET(T22,-1,))","v":0},{"$f":"SUM(U15:OFFSET(U22,-1,))","v":0},{"$f":"SUM(V15:OFFSET(V22,-1,))","v":0},{"$f":"SUM(W15:OFFSET(W22,-1,))","v":0},{"$f":"SUM(X15:OFFSET(X22,-1,))","v":0},{"$f":"SUM(Y15:OFFSET(Y22,-1,))","v":0},{"$f":"SUM(Z15:OFFSET(Z22,-1,))","v":0},{"$f":"SUM(AA15:OFFSET(AA22,-1,))","v":0},{"$f":"SUM(AB15:OFFSET(AB22,-1,))","v":0},{"$f":"SUM(AC15:OFFSET(AC22,-1,))","v":0},{"$f":"IFERROR(Z22/C22,\"\")","v":""},{"$f":"IFERROR(AB22/D22,\"\")","v":""},null,{"$f":"SUM(AG15:OFFSET(AG22,-1,))","v":0},{"$f":"SUM(AH15:OFFSET(AH22,-1,))","v":0},{"$f":"SUM(AI15:OFFSET(AI22,-1,))","v":0},{"$f":"SUM(AJ15:OFFSET(AJ22,-1,))","v":0},{"$f":"SUM(AK15:OFFSET(AK22,-1,))","v":0},{"$f":"SUM(AL15:OFFSET(AL22,-1,))","v":0}]
[]
[null,"2. Ressources humaines"]
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[null,"2.1.1 Pers. Technique",null,null,null,null,null,{"$f":"SUMIF(PlageCodesQuest,A26,PlageMontantQuest)-I26","v":0},{"$f":"SUMIF(PlageCodesQuest,A26,PlageCofinQuest)","v":0},null,{"$f":"SUMIF(PlageCodes,A26,PlageMontant)","v":0},{"$f":"K26-M26","v":0},{"$f":"SUMIF(PlageCodes,A26,PlageCofin)","v":0},{"$f":"+J26-K26","v":0},{"$f":"IFERROR(K26/J26,\"\")","v":""},{"$f":"F26+G26+H26+I26+K26","v":0},{"$f":"+C26-P26","v":0},{"$f":"IFERROR(P26/C26,\"\")","v":""},{"$f":"IFERROR((G26+I26+M26)/D26,\"\")","v":""},null,{"$f":"T26-V26","v":0},null,null,0,null,{"$f":"P26+T26+W26","v":0},0,0,{"$f":"+C26-Z26","v":0},{"$f":"IFERROR(Z26/C26,\"\")","v":""},{"$f":"IFERROR(AB26/D26,\"\")","v":""},null,{"$f":"SUMPRODUCT((A26=PlageCodes)*(PlageMontant))+SUMPRODUCT((A26=PlageCodesQuest)*(PlageMontantQuest))-AI26-AJ26-AK26-AL26-AH26","v":0},{"$f":"SUMPRODUCT((A26=PlageCodes)*(PlageCofin))+SUMPRODUCT((A26=PlageCodesQuest)*(PlageCofinQuest))-AJ26-AL26","v":0},{"$f":"SUMPRODUCT((A26=PlageCodes)*(PlageDécision=\"Dépenses en attente d'informations\")*(PlageMontant))+SUMPRODUCT((A26=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses en attente d'informations\")*(PlageMontantQuest))-AJ26","v":0},{"$f":"SUMPRODUCT((A26=PlageCodes)*(PlageDécision=\"Dépenses en attente d'informations\")*(PlageCofin))+SUMPRODUCT((A26=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses en attente d'informations\")*(PlageCofinQuest))","v":0},{"$f":"(SUMPRODUCT((A26=PlageCodes)*(PlageDécision=\"Dépenses refusées\")*(PlageMontant)))+(SUMPRODUCT((A26=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses refusées\")*(PlageMontantQuest)))-AL26","v":0},{"$f":"SUMPRODUCT((A26=PlageCodes)*(PlageDécision=\"Dépenses refusées\")*(PlageCofin))+SUMPRODUCT((A26=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses refusées\")*(PlageCofinQuest))","v":0},null,"OK","OK",{"$f":"IF(J26>C26,\"ERREUR\",\"OK\")","v":"OK"},"OK","OK"]
[null,"2.1.2 Pers. de soutien/administratif/logistique",null,null,null,null,null,{"$f":"SUMIF(PlageCodesQuest,A27,PlageMontantQuest)-I27","v":0},{"$f":"SUMIF(PlageCodesQuest,A27,PlageCofinQuest)","v":0},null,{"$f":"SUMIF(PlageCodes,A27,PlageMontant)","v":0},{"$f":"K27-M27","v":0},{"$f":"SUMIF(PlageCodes,A27,PlageCofin)","v":0},{"$f":"+J27-K27","v":0},{"$f":"IFERROR(K27/J27,\"\")","v":""},{"$f":"F27+G27+H27+I27+K27","v":0},{"$f":"+C27-P27","v":0},{"$f":"IFERROR(P27/C27,\"\")","v":""},{"$f":"IFERROR((G27+I27+M27)/D27,\"\")","v":""},null,{"$f":"T27-V27","v":0},null,null,0,null,{"$f":"P27+T27+W27","v":0},0,0,{"$f":"+C27-Z27","v":0},{"$f":"IFERROR(Z27/C27,\"\")","v":""},{"$f":"IFERROR(AB27/D27,\"\")","v":""},null,{"$f":"SUMPRODUCT((A27=PlageCodes)*(PlageMontant))+SUMPRODUCT((A27=PlageCodesQuest)*(PlageMontantQuest))-AI27-AJ27-AK27-AL27-AH27","v":0},{"$f":"SUMPRODUCT((A27=PlageCodes)*(PlageCofin))+SUMPRODUCT((A27=PlageCodesQuest)*(PlageCofinQuest))-AJ27-AL27","v":0},{"$f":"SUMPRODUCT((A27=PlageCodes)*(PlageDécision=\"Dépenses en attente d'informations\")*(PlageMontant))+SUMPRODUCT((A27=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses en attente d'informations\")*(PlageMontantQuest))-AJ27","v":0},{"$f":"SUMPRODUCT((A27=PlageCodes)*(PlageDécision=\"Dépenses en attente d'informations\")*(PlageCofin))+SUMPRODUCT((A27=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses en attente d'informations\")*(PlageCofinQuest))","v":0},{"$f":"(SUMPRODUCT((A27=PlageCodes)*(PlageDécision=\"Dépenses refusées\")*(PlageMontant)))+(SUMPRODUCT((A27=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses refusées\")*(PlageMontantQuest)))-AL27","v":0},{"$f":"SUMPRODUCT((A27=PlageCodes)*(PlageDécision=\"Dépenses refusées\")*(PlageCofin))+SUMPRODUCT((A27=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses refusées\")*(PlageCofinQuest))","v":0},null,"OK","OK",{"$f":"IF(J27>C27,\"ERREUR\",\"OK\")","v":"OK"},"OK","OK"]
[null,"2.2 Rémunération de personnel autre (consultants, experts, formateurs…)",null,null,null,null,null,{"$f":"SUMIF(PlageCodesQuest,A28,PlageMontantQuest)-I28","v":0},{"$f":"SUMIF(PlageCodesQuest,A28,PlageCofinQuest)","v":0},null,{"$f":"SUMIF(PlageCodes,A28,PlageMontant)","v":0},{"$f":"K28-M28","v":0},{"$f":"SUMIF(PlageCodes,A28,PlageCofin)","v":0},{"$f":"+J28-K28","v":0},{"$f":"IFERROR(K28/J28,\"\")","v":""},{"$f":"F28+G28+H28+I28+K28","v":0},{"$f":"+C28-P28","v":0},{"$f":"IFERROR(P28/C28,\"\")","v":""},{"$f":"IFERROR((G28+I28+M28)/D28,\"\")","v":""},null,{"$f":"T28-V28","v":0},null,null,0,null,{"$f":"P28+T28+W28","v":0},0,0,{"$f":"+C28-Z28","v":0},{"$f":"IFERROR(Z28/C28,\"\")","v":""},{"$f":"IFERROR(AB28/D28,\"\")","v":""},null,{"$f":"SUMPRODUCT((A28=PlageCodes)*(PlageMontant))+SUMPRODUCT((A28=PlageCodesQuest)*(PlageMontantQuest))-AI28-AJ28-AK28-AL28-AH28","v":0},{"$f":"SUMPRODUCT((A28=PlageCodes)*(PlageCofin))+SUMPRODUCT((A28=PlageCodesQuest)*(PlageCofinQuest))-AJ28-AL28","v":0},{"$f":"SUMPRODUCT((A28=PlageCodes)*(PlageDécision=\"Dépenses en attente d'informations\")*(PlageMontant))+SUMPRODUCT((A28=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses en attente d'informations\")*(PlageMontantQuest))-AJ28","v":0},{"$f":"SUMPRODUCT((A28=PlageCodes)*(PlageDécision=\"Dépenses en attente d'informations\")*(PlageCofin))+SUMPRODUCT((A28=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses en attente d'informations\")*(PlageCofinQuest))","v":0},{"$f":"(SUMPRODUCT((A28=PlageCodes)*(PlageDécision=\"Dépenses refusées\")*(PlageMontant)))+(SUMPRODUCT((A28=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses refusées\")*(PlageMontantQuest)))-AL28","v":0},{"$f":"SUMPRODUCT((A28=PlageCodes)*(PlageDécision=\"Dépenses refusées\")*(PlageCofin))+SUMPRODUCT((A28=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses refusées\")*(PlageCofinQuest))","v":0},null,"OK","OK",{"$f":"IF(J28>C28,\"ERREUR\",\"OK\")","v":"OK"},"OK","OK"]
[]
[null,"Sous-total ressources humaines",{"$f":"SUM(C25:OFFSET(C30,-1,))","v":0},{"$f":"SUM(D25:OFFSET(D30,-1,))","v":0},{"$f":"SUM(E25:OFFSET(E30,-1,))","v":0},{"$f":"SUM(F25:OFFSET(F30,-1,))","v":0},{"$f":"SUM(G25:OFFSET(G30,-1,))","v":0},{"$f":"SUM(H25:OFFSET(H30,-1,))","v":0},{"$f":"SUM(I25:OFFSET(I30,-1,))","v":0},{"$f":"SUM(J25:OFFSET(J30,-1,))","v":0},{"$f":"SUM(K25:OFFSET(K30,-1,))","v":0},{"$f":"SUM(L25:OFFSET(L30,-1,))","v":0},{"$f":"SUM(M25:OFFSET(M30,-1,))","v":0},{"$f":"SUM(N25:OFFSET(N30,-1,))","v":0},{"$f":"IFERROR(K30/J30,\"\")","v":""},{"$f":"SUM(P25:OFFSET(P30,-1,))","v":0},{"$f":"SUM(Q25:OFFSET(Q30,-1,))","v":0},{"$f":"IFERROR(K30/C30,\"\")","v":""},{"$f":"IFERROR(M30/D30,\"\")","v":""},{"$f":"SUM(T25:OFFSET(T30,-1,))","v":0},{"$f":"SUM(U25:OFFSET(U30,-1,))","v":0},{"$f":"SUM(V25:OFFSET(V30,-1,))","v":0},{"$f":"SUM(W25:OFFSET(W30,-1,))","v":0},{"$f":"SUM(X25:OFFSET(X30,-1,))","v":0},{"$f":"SUM(Y25:OFFSET(Y30,-1,))","v":0},{"$f":"SUM(Z25:OFFSET(Z30,-1,))","v":0},{"$f":"SUM(AA25:OFFSET(AA30,-1,))","v":0},{"$f":"SUM(AB25:OFFSET(AB30,-1,))","v":0},{"$f":"SUM(AC25:OFFSET(AC30,-1,))","v":0},{"$f":"IFERROR(Z30/C30,\"\")","v":""},{"$f":"IFERROR(AB30/D30,\"\")","v":""},null,{"$f":"SUM(AG25:OFFSET(AG30,-1,))","v":0},{"$f":"SUM(AH25:OFFSET(AH30,-1,))","v":0},{"$f":"SUM(AI25:OFFSET(AI30,-1,))","v":0},{"$f":"SUM(AJ25:OFFSET(AJ30,-1,))","v":0},{"$f":"SUM(AK25:OFFSET(AK30,-1,))","v":0},{"$f":"SUM(AL25:OFFSET(AL30,-1,))","v":0}]
[]
[null,"3. Voyages/missions/formations"]
[null,"3.1. Voyages/missions (pour personnel affecté au projet)",null,null,null,null,null,{"$f":"SUMIF(PlageCodesQuest,A33,PlageMontantQuest)-I33","v":0},{"$f":"SUMIF(PlageCodesQuest,A33,PlageCofinQuest)","v":0},null,{"$f":"SUMIF(PlageCodes,A33,PlageMontant)","v":0},{"$f":"K33-M33","v":0},{"$f":"SUMIF(PlageCodes,A33,PlageCofin)","v":0},{"$f":"+J33-K33","v":0},{"$f":"IFERROR(K33/J33,\"\")","v":""},{"$f":"F33+G33+H33+I33+K33","v":0},{"$f":"+C33-P33","v":0},{"$f":"IFERROR(P33/C33,\"\")","v":""},{"$f":"IFERROR((G33+I33+M33)/D33,\"\")","v":""},null,{"$f":"T33-V33","v":0},null,null,{"$f":"W33-Y33","v":0},null,{"$f":"P33+T33+W33","v":0},{"$f":"F33+H33+L33+U33+X33","v":0},0,{"$f":"+C33-Z33","v":0},{"$f":"IFERROR(Z33/C33,\"\")","v":""},{"$f":"IFERROR(AB33/D33,\"\")","v":""},null,{"$f":"SUMPRODUCT((A33=PlageCodes)*(PlageMontant))+SUMPRODUCT((A33=PlageCodesQuest)*(PlageMontantQuest))-AI33-AJ33-AK33-AL33-AH33","v":0},{"$f":"SUMPRODUCT((A33=PlageCodes)*(PlageCofin))+SUMPRODUCT((A33=PlageCodesQuest)*(PlageCofinQuest))-AJ33-AL33","v":0},{"$f":"SUMPRODUCT((A33=PlageCodes)*(PlageDécision=\"Dépenses en attente d'informations\")*(PlageMontant))+SUMPRODUCT((A33=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses en attente d'informations\")*(PlageMontantQuest))-AJ33","v":0},{"$f":"SUMPRODUCT((A33=PlageCodes)*(PlageDécision=\"Dépenses en attente d'informations\")*(PlageCofin))+SUMPRODUCT((A33=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses en attente d'informations\")*(PlageCofinQuest))","v":0},{"$f":"(SUMPRODUCT((A33=PlageCodes)*(PlageDécision=\"Dépenses refusées\")*(PlageMontant)))+(SUMPRODUCT((A33=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses refusées\")*(PlageMontantQuest)))-AL33","v":0},{"$f":"SUMPRODUCT((A33=PlageCodes)*(PlageDécision=\"Dépenses refusées\")*(PlageCofin))+SUMPRODUCT((A33=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses refusées\")*(PlageCofinQuest))","v":0},null,{"$f":"IF(D33>C33,\"ERREUR\",\"OK\")","v":"OK"},"OK",{"$f":"IF(J33>C33,\"ERREUR\",\"OK\")","v":"OK"},{"$f":"IF((L33+H33-AG33-AI33-AK33)<0.01,\"OK\",\"ERREUR\")","v":"OK"},{"$f":"IF((I33+M33-AH33-AJ33-AL33)<0.01,\"OK\",\"ERREUR\")","v":"OK"}]
[null,"3.1.1 frais de transport",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[null,"3.1.2. Indemnité journalière pour missions/voyages",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[null,"3.2 conférences/séminaires/formations/comités (pour participants bénéficiaires)",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[null,"3.2.1 Frais de transport",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[null,"3.2.2. Indemnités journalières et/ou frais de restauration,….",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[]
[null,"Sous-total Voyages/missions/formations",{"$f":"SUM(C33:OFFSET(C40,-1,))","v":0},{"$f":"SUM(D33:OFFSET(D40,-1,))","v":0},{"$f":"SUM(E33:OFFSET(E40,-1,))","v":0},{"$f":"SUM(F33:OFFSET(F40,-1,))","v":0},{"$f":"SUM(G33:OFFSET(G40,-1,))","v":0},{"$f":"SUM(H33:OFFSET(H40,-1,))","v":0},{"$f":"SUM(I33:OFFSET(I40,-1,))","v":0},{"$f":"SUM(J33:OFFSET(J40,-1,))","v":0},{"$f":"SUM(K33:OFFSET(K40,-1,))","v":0},{"$f":"SUM(L33:OFFSET(L40,-1,))","v":0},{"$f":"SUM(M33:OFFSET(M40,-1,))","v":0},{"$f":"SUM(N33:OFFSET(N40,-1,))","v":0},{"$f":"IFERROR(K40/J40,\"\")","v":""},{"$f":"SUM(P33:OFFSET(P40,-1,))","v":0},{"$f":"SUM(Q33:OFFSET(Q40,-1,))","v":0},{"$f":"IFERROR(K40/C40,\"\")","v":""},{"$f":"IFERROR(M40/D40,\"\")","v":""},{"$f":"SUM(T33:OFFSET(T40,-1,))","v":0},{"$f":"SUM(U33:OFFSET(U40,-1,))","v":0},{"$f":"SUM(V33:OFFSET(V40,-1,))","v":0},{"$f":"SUM(W33:OFFSET(W40,-1,))","v":0},{"$f":"SUM(X33:OFFSET(X40,-1,))","v":0},{"$f":"SUM(Y33:OFFSET(Y40,-1,))","v":0},{"$f":"SUM(Z33:OFFSET(Z40,-1,))","v":0},{"$f":"SUM(AA33:OFFSET(AA40,-1,))","v":0},{"$f":"SUM(AB33:OFFSET(AB40,-1,))","v":0},{"$f":"SUM(AC33:OFFSET(AC40,-1,))","v":0},{"$f":"IFERROR(Z40/C40,\"\")","v":""},{"$f":"IFERROR(AB40/D40,\"\")","v":""},null,{"$f":"SUM(AG33:OFFSET(AG40,-1,))","v":0},{"$f":"SUM(AH33:OFFSET(AH40,-1,))","v":0},{"$f":"SUM(AI33:OFFSET(AI40,-1,))","v":0},{"$f":"SUM(AJ33:OFFSET(AJ40,-1,))","v":0},{"$f":"SUM(AK33:OFFSET(AK40,-1,))","v":0},{"$f":"SUM(AL33:OFFSET(AL40,-1,))","v":0}]
[]
[null,"4. Frais de fonctionnement/coûts du projet"]
[null,"4.1. Location de véhicules",null,null,null,null,null,{"$f":"SUMIF(PlageCodesQuest,A43,PlageMontantQuest)-I43","v":0},{"$f":"SUMIF(PlageCodesQuest,A43,PlageCofinQuest)","v":0},null,{"$f":"SUMIF(PlageCodes,A43,PlageMontant)","v":0},{"$f":"K43-M43","v":0},{"$f":"SUMIF(PlageCodes,A43,PlageCofin)","v":0},{"$f":"+J43-K43","v":0},{"$f":"IFERROR(K43/J43,\"\")","v":""},{"$f":"F43+G43+H43+I43+K43","v":0},{"$f":"+C43-P43","v":0},{"$f":"IFERROR(P43/C43,\"\")","v":""},{"$f":"IFERROR((G43+I43+M43)/D43,\"\")","v":""},null,{"$f":"T43-V43","v":0},null,null,{"$f":"W43-Y43","v":0},null,{"$f":"P43+T43+W43","v":0},{"$f":"F43+H43+L43+U43+X43","v":0},0,{"$f":"+C43-Z43","v":0},{"$f":"IFERROR(Z43/C43,\"\")","v":""},{"$f":"IFERROR(AB43/D43,\"\")","v":""},null,{"$f":"SUMPRODUCT((A43=PlageCodes)*(PlageMontant))+SUMPRODUCT((A43=PlageCodesQuest)*(PlageMontantQuest))-AI43-AJ43-AK43-AL43-AH43","v":0},{"$f":"SUMPRODUCT((A43=PlageCodes)*(PlageCofin))+SUMPRODUCT((A43=PlageCodesQuest)*(PlageCofinQuest))-AJ43-AL43","v":0},{"$f":"SUMPRODUCT((A43=PlageCodes)*(PlageDécision=\"Dépenses en attente d'informations\")*(PlageMontant))+SUMPRODUCT((A43=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses en attente d'informations\")*(PlageMontantQuest))-AJ43","v":0},{"$f":"SUMPRODUCT((A43=PlageCodes)*(PlageDécision=\"Dépenses en attente d'informations\")*(PlageCofin))+SUMPRODUCT((A43=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses en attente d'informations\")*(PlageCofinQuest))","v":0},{"$f":"(SUMPRODUCT((A43=PlageCodes)*(PlageDécision=\"Dépenses refusées\")*(PlageMontant)))+(SUMPRODUCT((A43=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses refusées\")*(PlageMontantQuest)))-AL43","v":0},{"$f":"SUMPRODUCT((A43=PlageCodes)*(PlageDécision=\"Dépenses refusées\")*(PlageCofin))+SUMPRODUCT((A43=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses refusées\")*(PlageCofinQuest))","v":0},null,{"$f":"IF(D43>C43,\"ERREUR\",\"OK\")","v":"OK"},"OK",{"$f":"IF(J43>C43,\"ERREUR\",\"OK\")","v":"OK"},{"$f":"IF((L43+H43-AG43-AI43-AK43)<0.01,\"OK\",\"ERREUR\")","v":"OK"},{"$f":"IF((I43+M43-AH43-AJ43-AL43)<0.01,\"OK\",\"ERREUR\")","v":"OK"}]
[null,"4.2 Coûts des véhicules (carburant, entretien, assurances,…)",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[null,"4.3. Location bureaux",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[null,"4.4. Consommables/fourniture bureau, programmes informatiques",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[null,"4.5 Intrants (plantations…)",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[null,"4.6 Petit matériel de formation",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[null,"4.7. Autres services (tél/fax, connection internet, entretien)",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[]
[null,"Sous-total frais de fonctionnement/coûts de l'action",{"$f":"SUM(C43:OFFSET(C51,-1,))","v":0},{"$f":"SUM(D43:OFFSET(D51,-1,))","v":0},{"$f":"SUM(E43:OFFSET(E51,-1,))","v":0},{"$f":"SUM(F43:OFFSET(F51,-1,))","v":0},{"$f":"SUM(G43:OFFSET(G51,-1,))","v":0},{"$f":"SUM(H43:OFFSET(H51,-1,))","v":0},{"$f":"SUM(I43:OFFSET(I51,-1,))","v":0},{"$f":"SUM(J43:OFFSET(J51,-1,))","v":0},{"$f":"SUM(K43:OFFSET(K51,-1,))","v":0},{"$f":"SUM(L43:OFFSET(L51,-1,))","v":0},{"$f":"SUM(M43:OFFSET(M51,-1,))","v":0},{"$f":"SUM(N43:OFFSET(N51,-1,))","v":0},{"$f":"IFERROR(K51/J51,\"\")","v":""},{"$f":"SUM(P43:OFFSET(P51,-1,))","v":0},{"$f":"SUM(Q43:OFFSET(Q51,-1,))","v":0},{"$f":"IFERROR(K51/C51,\"\")","v":""},{"$f":"IFERROR(M51/D51,\"\")","v":""},{"$f":"SUM(T43:OFFSET(T51,-1,))","v":0},{"$f":"SUM(U43:OFFSET(U51,-1,))","v":0},{"$f":"SUM(V43:OFFSET(V51,-1,))","v":0},{"$f":"SUM(W43:OFFSET(W51,-1,))","v":0},{"$f":"SUM(X43:OFFSET(X51,-1,))","v":0},{"$f":"SUM(Y43:OFFSET(Y51,-1,))","v":0},{"$f":"SUM(Z43:OFFSET(Z51,-1,))","v":0},{"$f":"SUM(AA43:OFFSET(AA51,-1,))","v":0},{"$f":"SUM(AB43:OFFSET(AB51,-1,))","v":0},{"$f":"SUM(AC43:OFFSET(AC51,-1,))","v":0},{"$f":"IFERROR(Z51/C51,\"\")","v":""},{"$f":"IFERROR(AB51/D51,\"\")","v":""},null,{"$f":"SUM(AG43:OFFSET(AG51,-1,))","v":0},{"$f":"SUM(AH43:OFFSET(AH51,-1,))","v":0},{"$f":"SUM(AI43:OFFSET(AI51,-1,))","v":0},{"$f":"SUM(AJ43:OFFSET(AJ51,-1,))","v":0},{"$f":"SUM(AK43:OFFSET(AK51,-1,))","v":0},{"$f":"SUM(AL43:OFFSET(AL51,-1,))","v":0}]
[]
[null,"5. Autres coûts, services"]
[null,"5.1 Publications et autres frais d'impression",null,null,null,null,null,{"$f":"SUMIF(PlageCodesQuest,A54,PlageMontantQuest)-I54","v":0},{"$f":"SUMIF(PlageCodesQuest,A54,PlageCofinQuest)","v":0},null,{"$f":"SUMIF(PlageCodes,A54,PlageMontant)","v":0},{"$f":"K54-M54","v":0},{"$f":"SUMIF(PlageCodes,A54,PlageCofin)","v":0},{"$f":"+J54-K54","v":0},{"$f":"IFERROR(K54/J54,\"\")","v":""},{"$f":"F54+G54+H54+I54+K54","v":0},{"$f":"+C54-P54","v":0},{"$f":"IFERROR(P54/C54,\"\")","v":""},{"$f":"IFERROR((G54+I54+M54)/D54,\"\")","v":""},null,{"$f":"T54-V54","v":0},null,null,{"$f":"W54-Y54","v":0},null,{"$f":"P54+T54+W54","v":0},{"$f":"F54+H54+L54+U54+X54","v":0},0,{"$f":"+C54-Z54","v":0},{"$f":"IFERROR(Z54/C54,\"\")","v":""},{"$f":"IFERROR(AB54/D54,\"\")","v":""},null,{"$f":"SUMPRODUCT((A54=PlageCodes)*(PlageMontant))+SUMPRODUCT((A54=PlageCodesQuest)*(PlageMontantQuest))-AI54-AJ54-AK54-AL54-AH54","v":0},{"$f":"SUMPRODUCT((A54=PlageCodes)*(PlageCofin))+SUMPRODUCT((A54=PlageCodesQuest)*(PlageCofinQuest))-AJ54-AL54","v":0},{"$f":"SUMPRODUCT((A54=PlageCodes)*(PlageDécision=\"Dépenses en attente d'informations\")*(PlageMontant))+SUMPRODUCT((A54=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses en attente d'informations\")*(PlageMontantQuest))-AJ54","v":0},{"$f":"SUMPRODUCT((A54=PlageCodes)*(PlageDécision=\"Dépenses en attente d'informations\")*(PlageCofin))+SUMPRODUCT((A54=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses en attente d'informations\")*(PlageCofinQuest))","v":0},{"$f":"(SUMPRODUCT((A54=PlageCodes)*(PlageDécision=\"Dépenses refusées\")*(PlageMontant)))+(SUMPRODUCT((A54=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses refusées\")*(PlageMontantQuest)))-AL54","v":0},{"$f":"SUMPRODUCT((A54=PlageCodes)*(PlageDécision=\"Dépenses refusées\")*(PlageCofin))+SUMPRODUCT((A54=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses refusées\")*(PlageCofinQuest))","v":0},null,{"$f":"IF(D54>C54,\"ERREUR\",\"OK\")","v":"OK"},"OK",{"$f":"IF(J54>C54,\"ERREUR\",\"OK\")","v":"OK"},{"$f":"IF((L54+H54-AG54-AI54-AK54)<0.01,\"OK\",\"ERREUR\")","v":"OK"},{"$f":"IF((I54+M54-AH54-AJ54-AL54)<0.01,\"OK\",\"ERREUR\")","v":"OK"}]
[null,"5.2 Études, recherche",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[null,"5.3. Evaluation externe et audit",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[null,"5.4. Frais bancaires",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[null,"5.5. Radios et médias",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[null,"5.6. Conférences/séminaires/formation (coûts d'inscription)",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[null,"5.7 Autres (à spécifier)",null,null,null,null,null,0,0,null,0,0,0,0,"",0,0,"","",null,0,null,null,0,null,0,0,0,0,"","",null,0,0,0,0,0,0,null,"OK","OK","OK","OK","OK"]
[]
[null,"Sous-total autres coûts, services",{"$f":"SUM(C54:OFFSET(C62,-1,))","v":0},{"$f":"SUM(D54:OFFSET(D62,-1,))","v":0},{"$f":"SUM(E54:OFFSET(E62,-1,))","v":0},{"$f":"SUM(F54:OFFSET(F62,-1,))","v":0},{"$f":"SUM(G54:OFFSET(G62,-1,))","v":0},{"$f":"SUM(H54:OFFSET(H62,-1,))","v":0},{"$f":"SUM(I54:OFFSET(I62,-1,))","v":0},{"$f":"SUM(J54:OFFSET(J62,-1,))","v":0},{"$f":"SUM(K54:OFFSET(K62,-1,))","v":0},{"$f":"SUM(L54:OFFSET(L62,-1,))","v":0},{"$f":"SUM(M54:OFFSET(M62,-1,))","v":0},{"$f":"SUM(N54:OFFSET(N62,-1,))","v":0},{"$f":"IFERROR(K62/J62,\"\")","v":""},{"$f":"SUM(P54:OFFSET(P62,-1,))","v":0},{"$f":"SUM(Q54:OFFSET(Q62,-1,))","v":0},{"$f":"IFERROR(K62/C62,\"\")","v":""},{"$f":"IFERROR(M62/D62,\"\")","v":""},{"$f":"SUM(T54:OFFSET(T62,-1,))","v":0},{"$f":"SUM(U54:OFFSET(U62,-1,))","v":0},{"$f":"SUM(V54:OFFSET(V62,-1,))","v":0},{"$f":"SUM(W54:OFFSET(W62,-1,))","v":0},{"$f":"SUM(X54:OFFSET(X62,-1,))","v":0},{"$f":"SUM(Y54:OFFSET(Y62,-1,))","v":0},{"$f":"SUM(Z54:OFFSET(Z62,-1,))","v":0},{"$f":"SUM(AA54:OFFSET(AA62,-1,))","v":0},{"$f":"SUM(AB54:OFFSET(AB62,-1,))","v":0},{"$f":"SUM(AC54:OFFSET(AC62,-1,))","v":0},{"$f":"IFERROR(Z62/C62,\"\")","v":""},{"$f":"IFERROR(AB62/D62,\"\")","v":""},null,{"$f":"SUM(AG54:OFFSET(AG62,-1,))","v":0},{"$f":"SUM(AH54:OFFSET(AH62,-1,))","v":0},{"$f":"SUM(AI54:OFFSET(AI62,-1,))","v":0},{"$f":"SUM(AJ54:OFFSET(AJ62,-1,))","v":0},{"$f":"SUM(AK54:OFFSET(AK62,-1,))","v":0},{"$f":"SUM(AL54:OFFSET(AL62,-1,))","v":0}]
[]
[null,"6. Divers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(M64/D64,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Z64/R64,\"\")","v":""}]
[null,"Imprévus (max 5% de 1+2+3+4+5)",null,null,null,null,null,{"$f":"SUMIF(PlageCodesQuest,A65,PlageMontantQuest)-I65","v":0},{"$f":"SUMIF(PlageCodesQuest,A65,PlageCofinQuest)","v":0},null,{"$f":"SUMIF(PlageCodes,A65,PlageMontant)","v":0},{"$f":"K65-M65","v":0},{"$f":"SUMIF(PlageCodes,A65,PlageCofin)","v":0},{"$f":"+J65-K65","v":0},{"$f":"IFERROR(K65/J65,\"\")","v":""},{"$f":"F65+G65+H65+I65+K65","v":0},{"$f":"+C65-P65","v":0},{"$f":"IFERROR(K65/C65,\"\")","v":""},null,null,{"$f":"T65-V65","v":0},null,null,{"$f":"W65-Y65","v":0},null,{"$f":"P65+T65+W65","v":0},{"$f":"F65+H65+L65+U65+X65","v":0},{"$f":"G65+I65+M65+V65+Y65","v":0},{"$f":"+C65-Z65","v":0},{"$f":"IFERROR(Z65/C65,\"\")","v":""},{"$f":"IFERROR(AB65/D65,\"\")","v":""},null,{"$f":"SUMPRODUCT((A65=PlageCodes)*(PlageMontant))+SUMPRODUCT((A65=PlageCodesQuest)*(PlageMontantQuest))-AI65-AJ65-AK65-AL65-AH65","v":0},{"$f":"SUMPRODUCT((A65=PlageCodes)*(PlageCofin))+SUMPRODUCT((A65=PlageCodesQuest)*(PlageCofinQuest))-AJ65-AL65","v":0},{"$f":"SUMPRODUCT((A65=PlageCodes)*(PlageDécision=\"Dépenses en attente d'informations\")*(PlageMontant))+SUMPRODUCT((A65=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses en attente d'informations\")*(PlageMontantQuest))-AJ65","v":0},{"$f":"SUMPRODUCT((A65=PlageCodes)*(PlageDécision=\"Dépenses en attente d'informations\")*(PlageCofin))+SUMPRODUCT((A65=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses en attente d'informations\")*(PlageCofinQuest))","v":0},{"$f":"(SUMPRODUCT((A65=PlageCodes)*(PlageDécision=\"Dépenses refusées\")*(PlageMontant)))+(SUMPRODUCT((A65=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses refusées\")*(PlageMontantQuest)))-AL65","v":0},{"$f":"SUMPRODUCT((A65=PlageCodes)*(PlageDécision=\"Dépenses refusées\")*(PlageCofin))+SUMPRODUCT((A65=PlageCodesQuest)*(PlageDécisionQuest=\"Dépenses refusées\")*(PlageCofinQuest))","v":0},null,{"$f":"IF(D65>C65,\"ERREUR\",\"OK\")","v":"OK"},{"$f":"IF(E65>D65,\"ERREUR\",\"OK\")","v":"OK"},{"$f":"IF(J65>C65,\"ERREUR\",\"OK\")","v":"OK"},{"$f":"IF((L65+H65-AG65-AI65-AK65)<0.01,\"OK\",\"ERREUR\")","v":"OK"},{"$f":"IF((I65+M65-AH65-AJ65-AL65)<0.01,\"OK\",\"ERREUR\")","v":"OK"}]
[]
[null,"Sous-total Divers",{"$f":"SUM(C65:OFFSET(C67,-1,))","v":0},{"$f":"SUM(D65:OFFSET(D67,-1,))","v":0},{"$f":"SUM(E65:OFFSET(E67,-1,))","v":0},{"$f":"SUM(F65:OFFSET(F67,-1,))","v":0},{"$f":"SUM(G65:OFFSET(G67,-1,))","v":0},{"$f":"SUM(H65:OFFSET(H67,-1,))","v":0},{"$f":"SUM(I65:OFFSET(I67,-1,))","v":0},{"$f":"SUM(J65:OFFSET(J67,-1,))","v":0},{"$f":"SUM(K65:OFFSET(K67,-1,))","v":0},{"$f":"SUM(L65:OFFSET(L67,-1,))","v":0},{"$f":"SUM(M65:OFFSET(M67,-1,))","v":0},{"$f":"SUM(N65:OFFSET(N67,-1,))","v":0},{"$f":"IFERROR(K67/J67,\"\")","v":""},{"$f":"SUM(P65:OFFSET(P67,-1,))","v":0},{"$f":"SUM(Q65:OFFSET(Q67,-1,))","v":0},{"$f":"IFERROR(K67/C67,\"\")","v":""},{"$f":"IFERROR(M67/D67,\"\")","v":""},{"$f":"SUM(T65:OFFSET(T67,-1,))","v":0},{"$f":"SUM(U65:OFFSET(U67,-1,))","v":0},{"$f":"SUM(V65:OFFSET(V67,-1,))","v":0},{"$f":"SUM(W65:OFFSET(W67,-1,))","v":0},{"$f":"SUM(X65:OFFSET(X67,-1,))","v":0},{"$f":"SUM(Y65:OFFSET(Y67,-1,))","v":0},{"$f":"SUM(Z65:OFFSET(Z67,-1,))","v":0},{"$f":"SUM(AA65:OFFSET(AA67,-1,))","v":0},{"$f":"SUM(AB65:OFFSET(AB67,-1,))","v":0},{"$f":"SUM(AC65:OFFSET(AC67,-1,))","v":0},{"$f":"IFERROR(Z67/C67,\"\")","v":""},{"$f":"IFERROR(AB67/D67,\"\")","v":""},null,{"$f":"SUM(AG65:OFFSET(AG67,-1,))","v":0},{"$f":"SUM(AH65:OFFSET(AH67,-1,))","v":0},{"$f":"SUM(AI65:OFFSET(AI67,-1,))","v":0},{"$f":"SUM(AJ65:OFFSET(AJ67,-1,))","v":0},{"$f":"SUM(AK65:OFFSET(AK67,-1,))","v":0},{"$f":"SUM(AL65:OFFSET(AL67,-1,))","v":0}]
["-"]
["-","TOTAL GENERAL",{"$f":"C67+C62+C51+C40+C30+C22","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(K69/J69,\"\")","v":""},{"$f":"P67+P62+P51+P40+P30+P22","v":0},{"$f":"Q67+Q62+Q51+Q40+Q30+Q22","v":0},{"$f":"IFERROR(K69/C69,\"\")","v":""},{"$f":"IFERROR(M69/D69,\"\")","v":""},{"$f":"T67+T62+T51+T40+T30+T22","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(Z69/C69,\"\")","v":""},{"$f":"IFERROR(AB69/D69,\"\")","v":""},null,{"$f":"AG67+AG62+AG51+AG40+AG30+AG22","v":0},0,0,0,0,0]

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["Nom du projet",null,{"$f":"Récapitulatif!C1","v":0},null,null,null,null,"Fichier protégé"]
["Référence",null,{"$f":"Récapitulatif!C2","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EUR","%"]
["Porteur de projet",null,{"$f":"Récapitulatif!C3","v":0},null,null,null,null,null,null,"EUR",null,null,null,null,null,null,"Dépenses approuvées",{"$f":"SUMIF($R$12:$R$4000,\"Dépenses approuvées\",$J$12:$J$4000)","v":0},{"$f":"IF($J$5=0,\"\",R3/$J$5)","v":""}]
["Date de début du projet",null,{"$f":"Récapitulatif!C4","v":"00:00:00"},null,null,null,null,"Total des lignes visibles",null,{"$f":"SUBTOTAL(109,J12:J4000)","v":0},null,null,null,null,null,null,"Dépenses en attente d'informations",{"$f":"SUMIF($R$12:$R$4000,\"Dépenses en attente d'informations\",$J$12:$J$4000)","v":0},{"$f":"IF($J$5=0,\"\",R4/$J$5)","v":""}]
["Période couverte par le rapport financier",null,{"$f":"Récapitulatif!C5","v":0},null,null,null,null,"Grand Total",null,{"$f":"SUM(J12:J4000)","v":0},null,null,null,null,null,null,"Dépenses refusées",{"$f":"SUMIF($R$12:$R$4000,\"Dépenses refusées\",$J$12:$J$4000)","v":0},{"$f":"IF($J$5=0,\"\",R5/$J$5)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dépenses non contrôlées",{"$f":"SUM(J12:J4000)-R3-R4-R5","v":0},{"$f":"IF($J$5=0,\"\",R6/$J$5)","v":""}]
["Remarques: les données marquées sous les titres marqués * sont à compléter uniquement si pertinent.",null,null,null,null,null,{"$f":"IF(Récapitulatif!$L$2=1,IF(Récapitulatif!$L$3=1,\"NE PAS COMPLETER POUR CETTE PERIODE DE RAPPORT\",\" \"),\" \")","v":" "},{"$f":"IF(Récapitulatif!$L$2=1,IF(Récapitulatif!$L$3=1,\"A NE PAS COMPLETER POUR CETTE PERIODE DE RAPPORT\",\" \"),\" \")","v":" "},{"$f":"IF(Récapitulatif!$L$2=1,IF(Récapitulatif!$L$3=1,\"A NE PAS COMPLETER POUR CETTE PERIODE DE RAPPORT\",\" \"),\" \")","v":" "},{"$f":"IF(Récapitulatif!$L$2=1,IF(Récapitulatif!$L$3=1,\"A NE PAS COMPLETER POUR CETTE PERIODE DE RAPPORT\",\" \"),\" \")","v":" "},{"$f":"IF(Récapitulatif!$L$2=1,IF(Récapitulatif!$L$3=1,\"A NE PAS COMPLETER POUR CETTE PERIODE DE RAPPORT\",\" \"),\" \")","v":" "}]
[null,null,null,null,null,null,{"$f":"IF(Récapitulatif!$L$2=1,IF(Récapitulatif!$L$3=1,\"A NE PAS COMPLETER POUR CETTE PERIODE DE RAPPORT\",\" \"),\" \")","v":" "},{"$f":"IF(Récapitulatif!$L$2=1,IF(Récapitulatif!$L$3=1,\"A NE PAS COMPLETER POUR CETTE PERIODE DE RAPPORT\",\" \"),\" \")","v":" "},{"$f":"IF(Récapitulatif!$L$2=1,IF(Récapitulatif!$L$3=1,\"A NE PAS COMPLETER POUR CETTE PERIODE DE RAPPORT\",\" \"),\" \")","v":" "},{"$f":"IF(Récapitulatif!$L$2=1,IF(Récapitulatif!$L$3=1,\"A NE PAS COMPLETER POUR CETTE PERIODE DE RAPPORT\",\" \"),\" \")","v":" "},{"$f":"IF(Récapitulatif!$L$2=1,IF(Récapitulatif!$L$3=1,\"A NE PAS COMPLETER POUR CETTE PERIODE DE RAPPORT\",\" \"),\" \")","v":" "}]
["Liste des dépenses questionnées dans les rapports précédents"]
[]
["CODES","NATURE DES DEPENSES","N° JUSTIFICATIF","N° PIECE COMPTABLE","DATE DE LA PIECE JUSTIFICATIVE","OBJET / DESCRIPTION DE LA DEPENSE","MONTANT EN DEVISE","DEVISE","TAUX DE CHANGE","MONTANT EN EUR","MONTANT COFIN (EUR)*","MONTANT APPORT EN NATURE (EUR)*","REFERENCES DU PAIEMENT *",null,null,null,"Commentaires","Décision"]
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[null,{"$f":"IF(ISBLANK(A2015),\" \",VLOOKUP(A2015,Récapitulatif!$A$14:$B$68,2,FALSE))","v":" "},null,null,null,null,null,null,null,0]
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["Nom du projet",null,{"$f":"Récapitulatif!C1","v":0},null,null,null,null,"Fichier protégé"]
["Référence",null,{"$f":"Récapitulatif!C2","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EUR","%"]
["Porteur de projet",null,{"$f":"Récapitulatif!C3","v":0},null,null,null,null,null,null,"EUR",null,null,null,null,null,null,"Dépenses approuvées",{"$f":"SUMIF($R$12:$R$4000,\"Dépenses approuvées\",$J$12:$J$4000)","v":0},{"$f":"IF($J$5=0,\"\",R3/$J$5)","v":""}]
["Date de début du projet",null,{"$f":"Récapitulatif!C4","v":"00:00:00"},null,null,null,null,"Total des lignes visibles",null,{"$f":"SUBTOTAL(109,J12:J4000)","v":0},null,null,null,null,null,null,"Dépenses en attente d'informations",{"$f":"SUMIF($R$12:$R$4000,\"Dépenses en attente d'informations\",$J$12:$J$4000)","v":0},{"$f":"IF($J$5=0,\"\",R4/$J$5)","v":""}]
["Période couverte par le rapport financier",null,{"$f":"Récapitulatif!C5","v":0},null,null,null,null,"Grand Total",null,{"$f":"SUM(J12:J4000)","v":0},null,null,null,null,null,null,"Dépenses refusées",{"$f":"SUMIF($R$12:$R$4000,\"Dépenses refusées\",$J$12:$J$4000)","v":0},{"$f":"IF($J$5=0,\"\",R5/$J$5)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dépenses non contrôlées",{"$f":"SUM(J12:J4000)-R3-R4-R5","v":0},{"$f":"IF($J$5=0,\"\",R6/$J$5)","v":""}]
["Remarques: les données marquées sous les titres marqués * sont à compléter uniquement si pertinent."]
[]
["Liste des dépenses du semestre en cours"]
[]
["CODES","NATURE DES DEPENSES","N° JUSTIFICATIF","N° PIECE COMPTABLE","DATE DE LA PIECE JUSTIFICATIVE","OBJET / DESCRIPTION DE LA DEPENSE","MONTANT EN DEVISE","DEVISE","TAUX DE CHANGE","MONTANT EN EUR","MONTANT COFIN (EUR)*","MONTANT APPORT EN NATURE (EUR)*","REFERENCES DU PAIEMENT *",null,null,null,"Commentaires","Décision"]
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[null,{"$f":"IF(ISBLANK(A3996),\" \",VLOOKUP(A3996,Récapitulatif!$A$14:$B$68,2,FALSE))","v":" "},null,null,null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK(A3997),\" \",VLOOKUP(A3997,Récapitulatif!$A$14:$B$68,2,FALSE))","v":" "},null,null,null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK(A3998),\" \",VLOOKUP(A3998,Récapitulatif!$A$14:$B$68,2,FALSE))","v":" "},null,null,null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK(A3999),\" \",VLOOKUP(A3999,Récapitulatif!$A$14:$B$68,2,FALSE))","v":" "},null,null,null,null,null,null,null,0]
[null,{"$f":"IF(ISBLANK(A4000),\" \",VLOOKUP(A4000,Récapitulatif!$A$14:$B$68,2,FALSE))","v":" "},null,null,null,null,null,null,null,0]

{"sheet":"Contrôles","index":3,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[null,"Contrôles"]
[]
[null,"Cohérence dépenses feuille \"Récapitulatif\" et feuille \"Liste dépenses semestr en cours\"",{"$f":"IF(Récapitulatif!K69='Liste dépenses semestr rapporté'!J5,\"OK\",\"ERREUR\")","v":"OK"}]
[]
[null,"Niveau des imprévus (max 5% de 1+2+3+4+5)",{"$f":"IF(Récapitulatif!$C$65>(Récapitulatif!$C$22+Récapitulatif!$C$30+Récapitulatif!$C$40+Récapitulatif!$C$51+Récapitulatif!$C$62)*5%,\"ERREUR\",\"OK\")","v":"OK"}]
[]
[null,"Taux d'exécution du cofinancement proportionnel au taux d'exécution du projet",{"$f":"IF(Récapitulatif!AE69<Récapitulatif!AD69,\"NON\",\"OK\")","v":"OK"}]

{"sheet":"Listes","index":4,"n_rows":15,"n_cols":6,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Commentaires",null,"Années",null,"Semestres"]
[]
[null,"Autorisation préalable manquante",null,1,null,1]
[null,"Copie non certifiée conforme",null,2,null,2]
[null,"Dépenses hors période",null,3]
[null,"Dépenses non éligibles"]
[null,"Dépenses non prévues"]
[null,"Documents nécessaires manquants"]
[null,"Facture non adressée au porteur de projet"]
[null,"Justificatif insuffisant ou peu clair"]
[null,"Matériel d'occasion sans autorisation"]
[null,"Montant supérieur aux barèmes"]
[null,"Plaque de véhicule non signalée"]
[null,"Preuve de paiement insuffisante ou pas claire"]