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{"sheet":"Instruccions - Instrucciones","index":0,"n_rows":32,"n_cols":7,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Instruccions d'ús del formulari",null,null,null,null,"Instrucciones de uso del formulario"]
[]
[null,"Aquest formulari de pressupost consta de 3 pestanyes:",null,null,null,null,"Este formulario de presupuesto consta de 3 pestañas:"]
[null,"1. Dades i comprovacions: s'introduiran les dades generals del projecte i també inclourà les verificacions per tal de comprovar que s'ha emplenat correctament.",null,null,null,null,"1. Datos y comprobaciones: se introducirán los datos generales del proyecto y también incluirá las verificaciones para comprobar que se ha rellenado correctamente."]
[null,"2. Detall: S'inclouran les dades relatives a les despeses del projecte.",null,null,null,null,"2. Detalle: Se incluirán los datos relativos a los gastos del proyecto."]
[null,"3. Pressupost: És la visualització en format compte de resultats de les despeses que s'han introduït a la pestanya detall de despeses.",null,null,null,null,"3. Presupuesto: Es la visualización en formato cuenta de resultados de los gastos que se han introducido en la pestaña detalle de gastos."]
[]
[null,"Com emplenar el formulari de pressupost?",null,null,null,null,"Como rellenar el formulario de presupuesto?"]
[null,"Pas 1: Introduir la informació del projecte a la pestanya \"Dades i  comprovacions\"",null,null,null,null,"Paso 1: Introducir la información del proyecto en la pestaña \"Datos y comprobaciones\""]
[null,"En primer lloc, introduirem tota la informació relativa al projecte a la pestanya \"Dades i comprovacions\". Els camps a emplenar estan ombrejats en gris.",null,null,null,null,"En primer lugar, introduciremos toda la información relativa a el proyecto tipo en la pestaña Datos y comprobaciones. Los campos a rellenar están sombreados en gris."]
[null,"Aquest pas és molt important i s'ha d'emplenar tota la informació a l'inici ja que, posteriorment, el que haurem introduït aquí alimentarà la informació a introduir en la pestanya \"detall despesa\".",null,null,null,null,"Este paso es muy importante y debe rellenarse toda la información al inicio, ya que posteriormente lo que habremos introducido aquí, alimentará la información a introducir en la pestaña \"detalle gasto\"."]
[null,"Veureu que hi ha un quadre per les activitats del vostre pressupost, aquestes han de servir per classificar les despeses del projecte amb una perspectiva millor adaptada a la vostra acció.",null,null,null,null,"Veréis que hay un recuadro para las actividades de vuestro presupuesto, estos deben servir para clasificar los gastos del proyecto con una perspectiva mejor adaptada a vuestra acción"]
[null,"Dins del quadre de les activitats, a la columna \"E\", s'ha afegit la possibilitat d'imputar despeses del projecte a activitats de manera tranversal. Així, les despeses que facin referència a totes les activitats al mateix temps es poden introduir en base al seu percentatge al full de dades i comprovacions. El sumatori d'aquesta columna ha de ser del 100%.",null,null,null,null,"Dentro del recuadro de las actividades, en la columna \"E\", se ha añadido la posibilidad de imputar gastos del proyecto a actividades de manera transversal. Así, los gastos que hagan referencia a todas las actividades al mismo tiempo se pueden introducir según su porcentaje en la hoja de datos y comprobaciones. El total de esta columna debe ser del 100%."]
[null,"A la pestanya de pressupostos, apareixeran noves columnes a mesura que s’afegeixin activitats a la pestanya de dades i comprovacions, les quals mostraran l’import de despesa per activitats.",null,null,null,null,"En la pestaña de presupuestos, aparecerán nuevas columnas a medida que se añadan actividades en la pestaña de datos y comprobaciones, las cuales mostrarán el monto de gasto por actividades"]
[null,"Pas 2: Introducció de les despeses a la pestanya \"Detall despeses\"",null,null,null,null,"Paso 2: Introducción de los gastos en la pestaña \"Detalle gastos\""]
[null,"A l'apartat \"detall de despeses\" anirem introduint les diferents factures del projecte en funció de la partida pressupostària detallada a les bases a la qual fan referència, també basant-se en les activitats que s'hagin escollit a la pestanya de dades i comprovacions.",null,null,null,null,"En el apartado 'detalle de gastos' iremos introduciendo las diferentes facturas del proyecto en función de la partida presupuestaria detallada en las bases a la que hacen referencia, también basándose en las actividades que se hayan seleccionado en la pestaña de datos y comprobaciones."]
[null,"Els camps a emplenar són els que estan ombrejats en color gris.",null,null,null,null,"Los campos a rellenar son los que están sombreados en color gris."]
[null,"El camp valorització només l'emplenarem amb \"Sí\" en cas que es tracti d'una despesa valoritzada, en cas contrari, el deixarem en blanc.",null,null,null,null,"El campo valorización sólo lo llenaremos con \"Sí\" en caso de que se trate de un gasto valorizado, de lo contrario, lo dejaremos en blanco."]
[null,"En l'apartat tipus de canvi, si la factura està en euros poseu 1.",null,null,null,null,"En el apartado tipo de cambio, si la factura está en euros, poned 1."]
[null,"En cas que assigneu més d'una activitat a una despesa no caldrà emplenar les cel·les que canviïn a aquest format:",null,null,null,null,"En caso de que asignéis más de una actividad a un gasto, no será necesario rellenar las celdas que adopten este formato:"]
[null,"A les columnes que estan sota l'apartat \"filtres\" podrem filtrar i exportar la informació per treballar-la si escau.",null,null,null,null,"En las columnas que están debajo del apartado \"filtros\" podremos filtrar y exportar la información para trabajarla si nos hiciera falta."]
[]
[null,"Pas 3: Tipus de Canvi",null,null,null,null,"Pas 3: Tipo de Cambio"]
[null,"En funció si feu servir FIFO o PMP ompliu la taula declarant el TDC corresponent de cada transacció.",null,null,null,null,"En función de si usáis FIFO o PMP, rellenad la tabla declarando el TDC correspondiente de cada transacción."]
[null,"Pas 4: Comprovació d'errors",null,null,null,null,"Paso 4: Comprobación de errores"]
[null,"Comprovar a la pestanya \"Dades i comprovacions\" que no hi ha cap cel·la marcada en vermell.",null,null,null,null,"Compruebe en la pestaña \"Datos y comprobaciones\" que no hay ninguna celda marcada el rojo."]
[]
[null,"A tenir en compte en l'apartat \"Detall de despeses\":",null,null,null,null,"A tener en cuenta en el apartado \"Detalle de gastos\":"]
[null,"Quan afegim files, sempre s'afegeixen al final",null,null,null,null,"Cuando añadimos filas, siempre se añaden al final"]
[null,"En cas que haguem oblidat o vulguem imputar una despesa a una activitat addicional, haurem d'eliminar totes les línies que fan referencia a aquesta despesa i tornar-la a crear de nou a l'última fila buida, ja que no es permet inserir files.",null,null,null,null,"En caso de que hayamos olvidado o queramos imputar un gasto a una actividad adicional, deberemos eliminar todas las líneas que hacen referencia a este gasto y volver a crearlo de nuevo en la última fila vacía, ya que no se permite insertar filas."]
[null,"No s'han d'eliminar mai totes les files, ja que és bloquejarà el programa.",null,null,null,null,"Nunca se deben eliminar todas las filas, ya que se bloqueará el programa."]

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[]
[null,"Convocatòria convenis AH 2024 / Convocatoria convenios AH 2024"]
[null,"Formulari de justificació del projecte / Formulario de justificación del proyecto"]
[]
[]
[]
[null,null,null,"DADES GENERALS / DATOS GENERALES"]
[]
[null,null,null,"Nom del projecte / Nombre del proyecto:"]
[]
[]
[]
[null,null,null,"Títol del projecte / Título del proyecto",null,null,null,"Altres finançadors públics / Otros finanzadores públicos:",null,"Import / Importe:"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Despeses:"]
[null,null,null,"Entitat beneficiària / Entidad beneficiaria:",null,null,null,null,null,{"$f":"SUM(J14:J16)","v":0},{"$f":"+'Pressupost - Pressupuesto'!D28","v":0}]
[]
[]
[null,null,null,"Sòcia local / Socia Local"]
[null,null,1]
[null,null,2]
[null,null,3]
[]
[]
[]
[null,null,null,"RESUM ECONÒMIC DEL PROJECTE / RESUMEN ECONÓMICO DEL PROYECTO"]
[]
[null,null,null,null,"SOL·LICITAT ACCD / SOLICITADO ACCD"]
[null,null,null,"TOTAL DESPESES / TOTAL GASTOS","INDIRECTES / INDIRECTOS",null,null,"DIRECTES / DIRECTOS","SUBVENCIÓ SOLICITADA A L'ACCD","CAPÍTOL IV","CAPÍTOL VII"]
[null,null,null,{"$f":"+'Pressupost - Pressupuesto'!B28","v":0},{"$f":"+'Pressupost - Pressupuesto'!C27","v":0},null,null,{"$f":"+'Pressupost - Pressupuesto'!C26","v":0},{"$f":"+'Pressupost - Pressupuesto'!C28","v":0},{"$f":"+'Pressupost - Pressupuesto'!C4+'Pressupost - Pressupuesto'!C27","v":0},{"$f":"+'Pressupost - Pressupuesto'!C24","v":0}]
[]
[]
[]
[null,"ACTIVITATS DEL PROJECTE / ACTIVIDADES DEL PROYECTO",null,null,null,null,"COMPROVACIONS / COMPROBACIONES"]
[]
[null,1,null,"Despeses transversals","% imputació despeses transversals"]
[null,2,"Activitat 1",null,null,null,null,"Pressupost total / pressupuesto total:",null,{"$f":"D31","v":0}]
[null,{"$f":"+IF(D39<>\"\",B38+1,\"\")","v":""},"Activitat 2",null,null,null,null,"Finançament ACCD / Financiación ACCD:",null,{"$f":"+I31","v":0}]
[null,{"$f":"+IF(D40<>\"\",B39+1,\"\")","v":""},"Activitat 3",null,null,null,null,"% Finançament ACCD / % Financiación ACCD:",null,{"$f":"IFERROR(J39/J38,0)","v":0},"Màxim 90% del total"]
[null,"","Activitat 4"]
[null,"","Activitat 5",null,null,null,null,"Import subvencionat\nsegons modalitat","Màxim","Import","Mínim"]
[null,"","Activitat 6",null,null,null,null,null,290000,{"$f":"+I31","v":0},150000,null,null,null,null,"Càlculs auxiliars COMPROVACIONS / COMPROBACIONES"]
[null,"","Activitat 7",null,null,null,null,null,null,null,null,null,null,null,null,"Intervenció tipus "]
[null,"","Activitat 8",null,null,null,null,"Comprovacions de pressupost / Comprobaciones presupuesto",null,null,null,null,null,null,null,"Comprovacions de pressupost / Comprobaciones pressupuesto"]
[null,"","Activitat 9",null,null,null,null,"DESPESES INDIRECTES (Cap IV) / GASTOS INDIRECTOS (Cap IV)",null,"Màx 12%",{"$f":"IFERROR(+S46/$I$31,0)","v":0},null,null,null,null,"DESPESES INDIRECTES (Cap IV) / GASTOS INDIRECTOS (Cap IV)",null,"Màx 12%",{"$f":"+'Pressupost - Pressupuesto'!C27","v":0}]
[null,"","Activitat 10",null,null,null,null,"a10 Identificació i formulació / Identificación y formulación",null,"Máx 10%",{"$f":"IFERROR(+S47/$I$31,0)","v":0},null,null,null,null,"a10 Identificació i formulació / Identificación y formulación",null,"Máx 10%",{"$f":"+'Pressupost - Pressupuesto'!C17","v":0}]
[null,"","Activitat 11",null,null,null,null,"a16 Imprevistos / Imprevistos",null,"Màx 5%",{"$f":"IFERROR(+S48/$I$31,0)","v":0},null,null,null,null,"a16 Imprevistos / Imprevistos",null,"Màx 5%",{"$f":"+'Pressupost - Pressupuesto'!C23","v":0}]
[null,"","Activitat 12",null,null,null,null,"a11 Avaluació / Evaluación",null,"Max 3%",{"$f":"IFERROR(+S49/$I$31,0)","v":0},null,null,null,null,"a11 Avaluació / Evaluación",null,"Max 3%",{"$f":"+'Pressupost - Pressupuesto'!C18","v":0}]
[null,"","Activitat 13",null,null,null,null,"b1 Béns inventariables / Bienes inventariables",null,"Max 10 %",{"$f":"IFERROR(+S50/$I$31,0)","v":0},null,null,null,null,"b1 Béns inventariables / Bienes inventariables",null,"Max 10 %",{"$f":"+'Pressupost - Pressupuesto'!C25","v":0}]
[null,"","Activitat 14"]
[null,"","Activitat 15",null,null,null,null,"Les despeses indirectes s'han de repartir proporcionalment a l’import de la subvenció executat per l’entitat beneficiària i per la sòcia/es local/s. /",null,null,null,null,null,null,null,"DISTRIBUCIÓ PRESSUPOST PER ENTITAT EXECUTORA ACCD"]
[null,"","Activitat 16",null,null,null,null,"Los gastos indirectos se deben repartir proporcionalmente al importe de la subvención ejecutado por la entidad beneficiaria y por la/s socia/s local/es.",null,null,null,null,null,null,null,"BENEFICIÀRIA",null,"Sòcia_local"]
[null,"","Activitat 17",null,null,null,null,"% Import Total ACCD",null,"% Import Indirectes ACCD",null,null,null,null,null,{"$f":"+SUMIFS('Detall - Detalle'!U:U,'Detall - Detalle'!A:A,\"Beneficiària\")","v":0},null,{"$f":"+SUMIFS('Detall - Detalle'!U:U,'Detall - Detalle'!A:A,\"Sòcia_local\")","v":0},null,"Total ACCD"]
[null,"","Activitat 18",null,null,null,null,"% Beneficiaria","% Socia_Local","% Beneficiaria","% Socia_Local",null,null,null,null,null,{"$f":"+SUMIFS('Detall - Detalle'!$U:$U,'Detall - Detalle'!$A:$A,'Dades i com... - Datos y com...'!P53,'Detall - Detalle'!$AJ:$AJ,T55)","v":0},null,{"$f":"+SUMIFS('Detall - Detalle'!$U:$U,'Detall - Detalle'!$A:$A,'Dades i com... - Datos y com...'!R53,'Detall - Detalle'!$AJ:$AJ,T55)","v":0},"DESPESES INDIRECTES (Cap IV) / GASTOS INDIRECTOS (Cap IV)"]
[null,"","Activitat 19",null,null,null,null,{"$f":"+IFERROR(Q67/$Q$68,\"\")","v":""},{"$f":"+IFERROR((R54)/$Q$68,\"\")","v":""},{"$f":"IFERROR(Q55/'Dades i com... - Datos y com...'!$I$31,\"\")","v":""},{"$f":"IFERROR(S55/'Dades i com... - Datos y com...'!$I$31,\"\")","v":""},null,"∑ Socis Locals",null,null,null,null,null,{"$f":"+S55+Q55","v":0}]
[null,"","Activitat 20"]
[null,null,null,null,{"$f":"SUM(E38:E57)","v":0},null,null,null,{"$f":"+IFERROR(Q64/$Q$68,\"No_aplica\")","v":"No_aplica"},null,{"$f":"IFERROR(+S59/$S$56,\"No_aplica\")","v":"No_aplica"},null,"Soci Local 1",null,null,"% Import Indirectes ACCD"]
[null,null,null,null,null,null,null,null,{"$f":"+IFERROR(Q65/$Q$68,\"No_aplica\")","v":"No_aplica"},null,{"$f":"IFERROR(+S60/$S$56,\"No_aplica\")","v":"No_aplica"},null,"Soci Local 2",null,null,{"$f":"+D21","v":0},null,null,{"$f":"+SUMIFS('Detall - Detalle'!AF:AF,'Detall - Detalle'!AJ:AJ,$T$55,'Detall - Detalle'!B:B,P59)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"+IFERROR(Q66/$Q$68,\"No_aplica\")","v":"No_aplica"},null,"No_aplica",null,"Soci Local 3",null,null,{"$f":"+D22","v":0},null,null,{"$f":"+SUMIFS('Detall - Detalle'!AF:AF,'Detall - Detalle'!AJ:AJ,$T$55,'Detall - Detalle'!B:B,P60)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D23","v":0},null,null,{"$f":"+SUMIFS('Detall - Detalle'!AF:AF,'Detall - Detalle'!AJ:AJ,$T$55,'Detall - Detalle'!B:B,P61)","v":0}]
[null,null,null,null,null,null,null,"L'ACCD es reserva el dret a demanar reformulació del pressupost si el % import total ACCD i el % import indirectes ACCD són significativament diferents",null,null,null,null,null,null,null,"Total",null,null,{"$f":"SUM(S59:S61)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Import Total ACCD"]
[null,null,null,null,null,null,null,"Altres comprovacions a tenir en compte:",null,null,null,null,null,null,null,{"$f":"+P59","v":0},{"$f":"+SUMIFS('Detall - Detalle'!AF:AF,'Detall - Detalle'!B:B,'Dades i com... - Datos y com...'!P64)","v":0}]
[null,null,null,null,null,null,null,"Salaris: El salari brut mensual màxim serà de 3.500 euros prorratejat en 14 pagues.",null,null,null,null,null,null,null,{"$f":"+P60","v":0},{"$f":"+SUMIFS('Detall - Detalle'!AF:AF,'Detall - Detalle'!B:B,'Dades i com... - Datos y com...'!P65)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P61","v":0},{"$f":"+SUMIFS('Detall - Detalle'!AF:AF,'Detall - Detalle'!B:B,'Dades i com... - Datos y com...'!P66)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BENEFICIÀRIA",{"$f":"+SUMIFS('Detall - Detalle'!AF:AF,'Detall - Detalle'!AI:AI,'Dades i com... - Datos y com...'!P67)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(Q64:Q67)","v":0}]

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[]
["PRESSUPOST GLOBAL",null,"DISTRIBUCIÓ PRESSUPOST PER ENTITAT FINANÇADORA",null,null,"DISTRIBUCIÓ PRESSUPOST PER ENTITAT EXECUTORA"]
[1,"TOTAL PROJECTE","ACCD","ALTRES FINANÇADORS","BENEFICIÀRIA","BENEFICIÀRIA","SÒCIA_LOCAL"]
["DESPESES DIRECTES CORRENTS (Capítol IV) / GASTOS DIRECTOS CORRIENTES (Capítulo IV)",{"$f":"SUM(C4:E4)","v":0},{"$f":"+SUM(C5,C9:C23)","v":0},0,0,0,0]
["a1. Remuneració  personal assalariat / Remuneración personal asalariado",{"$f":"SUM(B6:B8)","v":0},{"$f":"SUM(C6:C8)","v":0},{"$f":"SUM(D6:D8)","v":0},{"$f":"SUM(E6:E8)","v":0},{"$f":"SUM(F6:F8)","v":0},{"$f":"SUM(G6:G8)","v":0}]
["a1.1 Personal assalariat local / Personal asalariado local",{"$f":"SUM(C6:E6)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A6,'Detall - Detalle'!$AF:$AF)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A6,'Detall - Detalle'!$AG:$AG)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A6,'Detall - Detalle'!$AH:$AH)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6,'Detall - Detalle'!$AI:$AI,F$3)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6,'Detall - Detalle'!$AI:$AI,G$3)","v":0}]
["a1.2 Personal assalariat expatriat / Personal asalariado expatriado",{"$f":"SUM(C7:E7)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A7,'Detall - Detalle'!$AF:$AF)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A7,'Detall - Detalle'!$AG:$AG)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A7,'Detall - Detalle'!$AH:$AH)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7,'Detall - Detalle'!$AI:$AI,F$3)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7,'Detall - Detalle'!$AI:$AI,G$3)","v":0}]
["a1.3 Personal assalariat a Catalunya / Personal asalariado Cataluña",0,{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A8,'Detall - Detalle'!$AF:$AF)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A8,'Detall - Detalle'!$AG:$AG)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A8,'Detall - Detalle'!$AH:$AH)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8,'Detall - Detalle'!$AI:$AI,F$3)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8,'Detall - Detalle'!$AI:$AI,G$3)","v":0}]
["a2 Lloguers / Alquileres",0,{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A9,'Detall - Detalle'!$AF:$AF)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A9,'Detall - Detalle'!$AG:$AG)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A9,'Detall - Detalle'!$AH:$AH)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9,'Detall - Detalle'!$AI:$AI,F$3)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9,'Detall - Detalle'!$AI:$AI,G$3)","v":0}]
["a3 Manteniment, conservació i reparació / Mantenimiento, conservación y reparación",0,{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A10,'Detall - Detalle'!$AF:$AF)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A10,'Detall - Detalle'!$AG:$AG)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A10,'Detall - Detalle'!$AH:$AH)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10,'Detall - Detalle'!$AI:$AI,F$3)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10,'Detall - Detalle'!$AI:$AI,G$3)","v":0}]
["a4 Material ordinari / Material ordinario",0,{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A11,'Detall - Detalle'!$AF:$AF)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A11,'Detall - Detalle'!$AG:$AG)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A11,'Detall - Detalle'!$AH:$AH)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11,'Detall - Detalle'!$AI:$AI,F$3)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11,'Detall - Detalle'!$AI:$AI,G$3)","v":0}]
["a5 Comunicacions, despeses postals i missatgeria / Comunicaciones, gastos postales y mensajería",0,{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A12,'Detall - Detalle'!$AF:$AF)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A12,'Detall - Detalle'!$AG:$AG)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A12,'Detall - Detalle'!$AH:$AH)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12,'Detall - Detalle'!$AI:$AI,F$3)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12,'Detall - Detalle'!$AI:$AI,G$3)","v":0}]
["a6 Reunions, conferències i formacions / Reuniones, conferencias y formaciones",0,{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A13,'Detall - Detalle'!$AF:$AF)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A13,'Detall - Detalle'!$AG:$AG)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A13,'Detall - Detalle'!$AH:$AH)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13,'Detall - Detalle'!$AI:$AI,F$3)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13,'Detall - Detalle'!$AI:$AI,G$3)","v":0}]
["a7 Publicitat i difusió / Publicidad y difusión",0,{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A14,'Detall - Detalle'!$AF:$AF)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A14,'Detall - Detalle'!$AG:$AG)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A14,'Detall - Detalle'!$AH:$AH)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14,'Detall - Detalle'!$AI:$AI,F$3)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14,'Detall - Detalle'!$AI:$AI,G$3)","v":0}]
["a8 Publicacions / Publicaciones",0,{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A15,'Detall - Detalle'!$AF:$AF)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A15,'Detall - Detalle'!$AG:$AG)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A15,'Detall - Detalle'!$AH:$AH)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15,'Detall - Detalle'!$AI:$AI,F$3)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15,'Detall - Detalle'!$AI:$AI,G$3)","v":0}]
["a9 Treballs tècnics i professionals / Trabajos técnicos y profesionales",0,{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A16,'Detall - Detalle'!$AF:$AF)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A16,'Detall - Detalle'!$AG:$AG)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A16,'Detall - Detalle'!$AH:$AH)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16,'Detall - Detalle'!$AI:$AI,F$3)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16,'Detall - Detalle'!$AI:$AI,G$3)","v":0}]
["a10 Identificació i formulació / Identificación y formulación",0,{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A17,'Detall - Detalle'!$AF:$AF)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A17,'Detall - Detalle'!$AG:$AG)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A17,'Detall - Detalle'!$AH:$AH)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17,'Detall - Detalle'!$AI:$AI,F$3)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17,'Detall - Detalle'!$AI:$AI,G$3)","v":0}]
["a11 Avaluació / Evaluación",0,{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A18,'Detall - Detalle'!$AF:$AF)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A18,'Detall - Detalle'!$AG:$AG)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A18,'Detall - Detalle'!$AH:$AH)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18,'Detall - Detalle'!$AI:$AI,F$3)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18,'Detall - Detalle'!$AI:$AI,G$3)","v":0}]
["a12 Dietes, locomoció, trasllats i allotjaments / Dietas, locomoción, traslados y alojamientos",0,{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A19,'Detall - Detalle'!$AF:$AF)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A19,'Detall - Detalle'!$AG:$AG)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A19,'Detall - Detalle'!$AH:$AH)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19,'Detall - Detalle'!$AI:$AI,F$3)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19,'Detall - Detalle'!$AI:$AI,G$3)","v":0}]
["a13 Informe auditor / Informe de auditor",0,{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A20,'Detall - Detalle'!$AF:$AF)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A20,'Detall - Detalle'!$AG:$AG)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A20,'Detall - Detalle'!$AH:$AH)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20,'Detall - Detalle'!$AI:$AI,F$3)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20,'Detall - Detalle'!$AI:$AI,G$3)","v":0}]
["a14 Despeses financeres / Gastos financieros",0,{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A21,'Detall - Detalle'!$AF:$AF)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A21,'Detall - Detalle'!$AG:$AG)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A21,'Detall - Detalle'!$AH:$AH)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21,'Detall - Detalle'!$AI:$AI,F$3)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21,'Detall - Detalle'!$AI:$AI,G$3)","v":0}]
["a15 Despeses de suport legal / Gastos de soporte legal",0,{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A22,'Detall - Detalle'!$AF:$AF)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A22,'Detall - Detalle'!$AG:$AG)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A22,'Detall - Detalle'!$AH:$AH)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22,'Detall - Detalle'!$AI:$AI,F$3)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22,'Detall - Detalle'!$AI:$AI,G$3)","v":0}]
["a16 Imprevistos / Imprevistos",0,{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A23,'Detall - Detalle'!$AF:$AF)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A23,'Detall - Detalle'!$AG:$AG)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A23,'Detall - Detalle'!$AH:$AH)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23,'Detall - Detalle'!$AI:$AI,F$3)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23,'Detall - Detalle'!$AI:$AI,G$3)","v":0}]
["DESPESES DIRECTES D'INVERSIÓ (Capítol VII) / GASTOS DIRECTOS DE INVERSIÓN (Capítulo VII)",{"$f":"SUM(C24:E24)","v":0},{"$f":"+C25","v":0},{"$f":"+D25","v":0},0,0,0]
["b1 Béns inventariables / Bienes inventariables",{"$f":"SUM(C25:E25)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A25,'Detall - Detalle'!$AF:$AF)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A25,'Detall - Detalle'!$AG:$AG)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A25,'Detall - Detalle'!$AH:$AH)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25,'Detall - Detalle'!$AI:$AI,F$3)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25,'Detall - Detalle'!$AI:$AI,G$3)","v":0}]
["TOTAL DESPESES DIRECTES / TOTAL GASTOS DIRECTOS",{"$f":"+B24+B4","v":0},0,0,0,0,0]
["DESPESES INDIRECTES (Cap IV) / GASTOS INDIRECTOS (Cap IV)",{"$f":"+SUM(C27:E27)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A27,'Detall - Detalle'!$AF:$AF)","v":0},{"$f":"+SUMIF('Detall - Detalle'!$AJ:$AJ,$A27,'Detall - Detalle'!$AG:$AG)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AH:$AH,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27,'Detall - Detalle'!$AI:$AI,F$3)","v":0},{"$f":"SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27,'Detall - Detalle'!$AI:$AI,G$3)","v":0}]
["TOTAL DESPESES / TOTAL GASTOS",{"$f":"+SUM(C28:E28)","v":0},{"$f":"+C27+C26","v":0},{"$f":"+D27+D26","v":0},{"$f":"+E27+E26","v":0},{"$f":"+F27+F26","v":0},{"$f":"+G27+G26","v":0}]
[]
[]
[]
["PRESSUPOST PER ACTIVITATS",null,{"$f":"+IF(C34<>\"\",\"Activitat \"&COUNTA($C$34:C34),\"\")","v":""},{"$f":"+IF(D34<>\"\",\"Activitat \"&COUNTA($C$34:D34),\"\")","v":""},{"$f":"+IF(E34<>\"\",\"Activitat \"&COUNTA($C$34:E34),\"\")","v":""},{"$f":"+IF(F34<>\"\",\"Activitat \"&COUNTA($C$34:F34),\"\")","v":""},{"$f":"+IF(G34<>\"\",\"Activitat \"&COUNTA($C$34:G34),\"\")","v":""},{"$f":"+IF(H34<>\"\",\"Activitat \"&COUNTA($C$34:H34),\"\")","v":""},{"$f":"+IF(I34<>\"\",\"Activitat \"&COUNTA($C$34:I34),\"\")","v":""},{"$f":"+IF(J34<>\"\",\"Activitat \"&COUNTA($C$34:J34),\"\")","v":""},{"$f":"+IF(K34<>\"\",\"Activitat \"&COUNTA($C$34:K34),\"\")","v":""},{"$f":"+IF(L34<>\"\",\"Activitat \"&COUNTA($C$34:L34),\"\")","v":""},{"$f":"+IF(M34<>\"\",\"Activitat \"&COUNTA($C$34:M34),\"\")","v":""},{"$f":"+IF(N34<>\"\",\"Activitat \"&COUNTA($C$34:N34),\"\")","v":""},{"$f":"+IF(O34<>\"\",\"Activitat \"&COUNTA($C$34:O34),\"\")","v":""},{"$f":"+IF(P34<>\"\",\"Activitat \"&COUNTA($C$34:P34),\"\")","v":""},{"$f":"+IF(Q34<>\"\",\"Activitat \"&COUNTA($C$34:Q34),\"\")","v":""},{"$f":"+IF(R34<>\"\",\"Activitat \"&COUNTA($C$34:R34),\"\")","v":""},{"$f":"+IF(S34<>\"\",\"Activitat \"&COUNTA($C$34:S34),\"\")","v":""},{"$f":"+IF(T34<>\"\",\"Activitat \"&COUNTA($C$34:T34),\"\")","v":""},{"$f":"+IF(U34<>\"\",\"Activitat \"&COUNTA($C$34:U34),\"\")","v":""},{"$f":"+IF(V34<>\"\",\"Activitat \"&COUNTA($C$34:V34),\"\")","v":""}]
[null,"% imputació",{"$f":"+IF(C34<>\"\",VLOOKUP(C32,'Dades i com... - Datos y com...'!$C$38:$E$57,3,FALSE),\"\")","v":""},{"$f":"+IF(D34<>\"\",VLOOKUP(D32,'Dades i com... - Datos y com...'!$C$38:$E$57,3,FALSE),\"\")","v":""},{"$f":"+IF(E34<>\"\",VLOOKUP(E32,'Dades i com... - Datos y com...'!$C$38:$E$57,3,FALSE),\"\")","v":""},{"$f":"+IF(F34<>\"\",VLOOKUP(F32,'Dades i com... - Datos y com...'!$C$38:$E$57,3,FALSE),\"\")","v":""},{"$f":"+IF(G34<>\"\",VLOOKUP(G32,'Dades i com... - Datos y com...'!$C$38:$E$57,3,FALSE),\"\")","v":""},{"$f":"+IF(H34<>\"\",VLOOKUP(H32,'Dades i com... - Datos y com...'!$C$38:$E$57,3,FALSE),\"\")","v":""},{"$f":"+IF(I34<>\"\",VLOOKUP(I32,'Dades i com... - Datos y com...'!$C$38:$E$57,3,FALSE),\"\")","v":""},{"$f":"+IF(J34<>\"\",VLOOKUP(J32,'Dades i com... - Datos y com...'!$C$38:$E$57,3,FALSE),\"\")","v":""},{"$f":"+IF(K34<>\"\",VLOOKUP(K32,'Dades i com... - Datos y com...'!$C$38:$E$57,3,FALSE),\"\")","v":""},{"$f":"+IF(L34<>\"\",VLOOKUP(L32,'Dades i com... - Datos y com...'!$C$38:$E$57,3,FALSE),\"\")","v":""},{"$f":"+IF(M34<>\"\",VLOOKUP(M32,'Dades i com... - Datos y com...'!$C$38:$E$57,3,FALSE),\"\")","v":""},{"$f":"+IF(N34<>\"\",VLOOKUP(N32,'Dades i com... - Datos y com...'!$C$38:$E$57,3,FALSE),\"\")","v":""},{"$f":"+IF(O34<>\"\",VLOOKUP(O32,'Dades i com... - Datos y com...'!$C$38:$E$57,3,FALSE),\"\")","v":""},{"$f":"+IF(P34<>\"\",VLOOKUP(P32,'Dades i com... - Datos y com...'!$C$38:$E$57,3,FALSE),\"\")","v":""},{"$f":"+IF(Q34<>\"\",VLOOKUP(Q32,'Dades i com... - Datos y com...'!$C$38:$E$57,3,FALSE),\"\")","v":""},{"$f":"+IF(R34<>\"\",VLOOKUP(R32,'Dades i com... - Datos y com...'!$C$38:$E$57,3,FALSE),\"\")","v":""},{"$f":"+IF(S34<>\"\",VLOOKUP(S32,'Dades i com... - Datos y com...'!$C$38:$E$57,3,FALSE),\"\")","v":""},{"$f":"+IF(T34<>\"\",VLOOKUP(T32,'Dades i com... - Datos y com...'!$C$38:$E$57,3,FALSE),\"\")","v":""},{"$f":"+IF(U34<>\"\",VLOOKUP(U32,'Dades i com... - Datos y com...'!$C$38:$E$57,3,FALSE),\"\")","v":""},{"$f":"+IF(V34<>\"\",VLOOKUP(V32,'Dades i com... - Datos y com...'!$C$38:$E$57,3,FALSE),\"\")","v":""}]
[null,"Despeses transversals",{"$f":"IF('Dades i com... - Datos y com...'!D38=\"\",\"\",'Dades i com... - Datos y com...'!D38)","v":""},{"$f":"+IF('Dades i com... - Datos y com...'!D39=\"\",\"\",'Dades i com... - Datos y com...'!D39)","v":""},{"$f":"+IF('Dades i com... - Datos y com...'!D40=\"\",\"\",'Dades i com... - Datos y com...'!D40)","v":""},{"$f":"+IF('Dades i com... - Datos y com...'!D41=\"\",\"\",'Dades i com... - Datos y com...'!D41)","v":""},{"$f":"+IF('Dades i com... - Datos y com...'!D42=\"\",\"\",'Dades i com... - Datos y com...'!D42)","v":""},{"$f":"+IF('Dades i com... - Datos y com...'!D43=\"\",\"\",'Dades i com... - Datos y com...'!D43)","v":""},{"$f":"+IF('Dades i com... - Datos y com...'!D44=\"\",\"\",'Dades i com... - Datos y com...'!D44)","v":""},{"$f":"+IF('Dades i com... - Datos y com...'!D45=\"\",\"\",'Dades i com... - Datos y com...'!D45)","v":""},{"$f":"+IF('Dades i com... - Datos y com...'!D46=\"\",\"\",'Dades i com... - Datos y com...'!D46)","v":""},{"$f":"+IF('Dades i com... - Datos y com...'!D47=\"\",\"\",'Dades i com... - Datos y com...'!D47)","v":""},{"$f":"++IF('Dades i com... - Datos y com...'!D48=\"\",\"\",'Dades i com... - Datos y com...'!D48)","v":""},{"$f":"IF('Dades i com... - Datos y com...'!D49=\"\",\"\",'Dades i com... - Datos y com...'!D49)","v":""},{"$f":"IF('Dades i com... - Datos y com...'!D50=\"\",\"\",'Dades i com... - Datos y com...'!D50)","v":""},{"$f":"IF('Dades i com... - Datos y com...'!D51=\"\",\"\",'Dades i com... - Datos y com...'!D51)","v":""},{"$f":"+IF('Dades i com... - Datos y com...'!D52=\"\",\"\",'Dades i com... - Datos y com...'!D52)","v":""},{"$f":"+IF('Dades i com... - Datos y com...'!D53=\"\",\"\",'Dades i com... - Datos y com...'!D53)","v":""},{"$f":"IF('Dades i com... - Datos y com...'!D54=\"\",\"\",'Dades i com... - Datos y com...'!D54)","v":""},{"$f":"IF('Dades i com... - Datos y com...'!D55=\"\",\"\",'Dades i com... - Datos y com...'!D55)","v":""},{"$f":"+IF('Dades i com... - Datos y com...'!D56=\"\",\"\",'Dades i com... - Datos y com...'!D56)","v":""},{"$f":"+IF('Dades i com... - Datos y com...'!D57=\"\",\"\",'Dades i com... - Datos y com...'!D57)","v":""}]
["DESPESES DIRECTES CORRENTS (Capítol IV) / GASTOS DIRECTOS CORRIENTES (Capítulo IV)",{"$f":"+SUM(B36,B40:B54)","v":0},0,{"$f":"+SUM(D36,D40:D54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["a1. Remuneració  personal assalariat / Remuneración personal asalariado",{"$f":"SUM(B37:B39)","v":0},{"$f":"SUM(C37:C39)","v":0},{"$f":"SUM(D37:D39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["a1.1 Personal assalariat local / Personal asalariado local",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A6)","v":0}]
["a1.2 Personal assalariat expatriat / Personal asalariado expatriado",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A7)","v":0}]
["a1.3 Personal assalariat a Catalunya / Personal asalariado Cataluña",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A8)","v":0}]
["a2 Lloguers / Alquileres",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A9)","v":0}]
["a3 Manteniment, conservació i reparació / Mantenimiento, conservación y reparación",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A10)","v":0}]
["a4 Material ordinari / Material ordinario",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A11)","v":0}]
["a5 Comunicacions, despeses postals i missatgeria / Comunicaciones, gastos postales y mensajería",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A12)","v":0}]
["a6 Reunions, conferències i formacions / Reuniones, conferencias y formaciones",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A13)","v":0}]
["a7 Publicitat i difusió / Publicidad y difusión",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A14)","v":0}]
["a8 Publicacions / Publicaciones",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A15)","v":0}]
["a9 Treballs tècnics i professionals / Trabajos técnicos y profesionales",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A16)","v":0}]
["a10 Identificació i formulació / Identificación y formulación",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A17)","v":0}]
["a11 Avaluació / Evaluación",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A18)","v":0}]
["a12 Dietes, locomoció, trasllats i allotjaments / Dietas, locomoción, traslados y alojamientos",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A19)","v":0}]
["a13 Informe auditor / Informe de auditor",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A20)","v":0}]
["a14 Despeses financeres / Gastos financieros",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A21)","v":0}]
["a15 Despeses de suport legal / Gastos de soporte legal",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A22)","v":0}]
["a16 Imprevistos / Imprevistos",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A23)","v":0}]
["DESPESES DIRECTES D'INVERSIÓ (Capítol VII) / GASTOS DIRECTOS DE INVERSIÓN (Capítulo VII)",{"$f":"SUM(B56:B57)","v":0},{"$f":"SUM(C56:C57)","v":0},{"$f":"SUM(D56:D57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["b1 Béns inventariables / Bienes inventariables",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A25)","v":0}]
["DESPESES INDIRECTES (Cap IV) / GASTOS INDIRECTOS (Cap IV)",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A26)","v":0}]
["TOTAL DESPESES DIRECTES / TOTAL GASTOS DIRECTOS",{"$f":"+B55+B35","v":0},0,{"$f":"+D55+D35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DESPESES INDIRECTES / GASTOS INDIRECTOS",{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,B$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,C$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,D$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,E$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,F$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,G$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,H$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,I$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,J$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,K$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,L$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,M$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,N$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,O$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,P$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,Q$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,R$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,S$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,T$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,U$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0},{"$f":"+SUMIFS('Detall - Detalle'!$AE:$AE,'Detall - Detalle'!$AC:$AC,V$34,'Detall - Detalle'!$AJ:$AJ,'Pressupost - Pressupuesto'!$A27)","v":0}]
["TOTAL DESPESES / TOTAL GASTOS",{"$f":"+B59+B58","v":0},{"$f":"+C59+C58","v":0},{"$f":"+D59+D58","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Detall - Detalle","index":3,"n_rows":78,"n_cols":40,"rows_kept":78,"cut":false,"hidden":false,"merged":[[1,0,2,2],[4,37,4,39],[4,15,4,24],[4,0,4,14],[4,25,4,33],[4,34,4,36]]}
[]
["Introducció del detall de les despeses del projecte / \nIntoducción del detalle de los gastos del proyecto"]
[]
[]
["DADES DE LES FACTURES / DATOS DE LAS FACTURAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QUI FINANÇA LES DESPESES? / QUIEN FINANCIA LOS GASTOS?",null,null,null,null,null,null,null,null,null,"A QUINES ACTIVITATS AFECTA? / A QUE ACTIVIDADES AFECTAN LOS GASTOS?",null,null,null,null,null,null,null,null,"FILTRES / FILTROS",null,null,"AUXILIARS CÀLCULS"]
["ENTITAT QUE EXECUTA LA DESPESA / ENTIDAD EJECUTORA DEL GASTO","SÒCIA LOCAL / SOCIA LOCAL","CONCEPTE PRESSUPOST / CONCEPTO PRESUPUESTO","Nº FACTURA","DATA EMISSIÓ FACTURA / FECHA EMISIÓN FACTURA","DATA PAGAMENT / FECHA DE PAGO","CIF PROVEÏDOR / PROVEEDOR","NOM PROVEÏDOR / NOMBRE PROVEEDOR","DESCRIPCIÓN FACTURA O NÓMINA / DESCRIPCIÓ FACTURA O NÓMINA","VALORITZACIÓ / VALORIZACIÓN","BASE IMPOSABLE / BASE IMPONIBLE","IVA NO DEDUÏBLE / IVA NO DEDUCIBLE","IRPF","% IMPUTAT AL PROJECTE / % IMPUTADO AL PROYECTO","COST TOTAL / COSTE TOTAL","DIVISA","ACREDITACIÓN PAGO","TIPO DE CAMBIO APLICADO","IMPORT TOTAL DESPESA / IMPORTE TOTAL GASTO (€)","% ACCD / \n%  ACCD","TOTAL ACCD / TOTAL ACCD","% ALTRES FINANÇADORS / \n% OTROS FINANCIADORES","TOTAL ALTRES FINANÇADORS / TOTAL OTROS FINANCIADORES","% ENTITAT EXECUTORA / \n% ENTIDAD EJECUTORA","TOTAL ENTITAT EXECUTORA / TOTAL ENTIDAD EJECUTORA","NÚM. D'ACTIVITATS AFECTADES / NÚM. ACTIVIDADES AFECTADAS","CHECK","COMPTADOR / CONTADOR","ACTIVITAT / ACTIVIDAD","% IMPUTAT A LA ACTIVITAT / % IMPUTADO A LA ACTIVIDAD","IMPORT ACTIVITAT / IMPORTE ACTIVIDAD","IMPORT ACCD / IMPORTE ACCD","IMPORT ALTRES FINANÇADORS / IMPORTE OTROS FINANCIADORES","IMPORT ENTITAT / IMPORTE ENTIDAD","ENTITAT EXECUTORA / ENTIDAD EJECUTORA","CONCEPTE PRESSUPOST / CONCEPTO PRESSUPUESTO","Nº FACTURA","IMPORT","% FINANÇAT ACCD","% IMPUTAT ALTRES FINANÇADORS"]
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["Partida pressupostària",null,"Executor del projecte/finançador",null,"Valorització",null,"Unitats"]
["a1. Remuneració  personal assalariat / Remuneración personal asalariado",null,"Beneficiària",null,"Sí",null,"Hores"]
["a1.1 Personal assalariat local / Personal asalariado local",null,"Sòcia_local",null,null,null,"Dies"]
["a1.2 Personal assalariat expatriat / Personal asalariado expatriado",null,null,null,null,null,"Mesos"]
["a1.3 Personal assalariat a Catalunya / Personal asalariado Cataluña",null,null,null,null,null,"Anys"]
["a2 Lloguers / Alquileres",null,null,null,null,null,"Unitats"]
["a3 Manteniment, conservació i reparació / Mantenimiento, conservación y reparación",null,null,null,null,null,"Servei"]
["a4 Material ordinari / Material ordinario",null,null,null,null,null,"Litres"]
["a5 Comunicacions, despeses postals i missatgeria / Comunicaciones, gastos postales y mensajería",null,"Socia Local",null,null,null,"Kit"]
["a6 Reunions, conferències i formacions / Reuniones, conferencias y formaciones",null,{"$f":"'Dades i com... - Datos y com...'!D21","v":0},null,null,null,"Lot"]
["a7 Publicitat i difusió / Publicidad y difusión",null,{"$f":"'Dades i com... - Datos y com...'!D22","v":0},null,null,null,"Forfait"]
["a8 Publicacions / Publicaciones",null,{"$f":"'Dades i com... - Datos y com...'!D23","v":0}]
["a9 Treballs tècnics i professionals / Trabajos técnicos y profesionales"]
["a10 Identificació i formulació / Identificación y formulación"]
["a11 Avaluació / Evaluación"]
["a12 Dietes, locomoció, trasllats i allotjaments / Dietas, locomoción, traslados y alojamientos"]
["a13 Informe auditor / Informe de auditor"]
["a14 Despeses financeres / Gastos financieros"]
["a15 Despeses de suport legal / Gastos de soporte legal"]
["a16 Imprevistos / Imprevistos"]
["b1 Béns inventariables / Bienes inventariables"]
["DESPESES INDIRECTES (Cap IV) / GASTOS INDIRECTOS (Cap IV)"]
[]
[]
["Divisa",null,"ACREDITACIÓN PAGO",null,"SISTEMA DE TIPUS DE CANVI"]
["Quetzal guatemalteco (GTQ)",null,"Transferencia",null,"FIFO"]
["Dólar estadounidense (USD)",null,"Targeta",null,"PMP"]
["Euro (EUR)",null,"Efectiu"]
["Peso colombiano (COP)",null,"Xec"]
["Franco congoleño (CDF)",null,"Otro"]
["Libra libanesa (LBP)"]
["Nuevo séquel israelí (ILS)"]
["Franco CFA de África Occidental (XOF)"]
["Dirham marroquí (MAD)"]
["Colón costarricense (CRC)"]
["Boliviano (BOB)"]
["Metical mozambiqueño (MZN)"]
["Peso mexicano (MXN)"]
["Lek albanés (ALL)"]
["Dram armenio (AMD)"]
["Dólar australiano (AUD)"]
["Taka bangladesí (BDT)"]
["Ngultrum butanés (BTN)"]
["Franco burundés (BIF)"]
["Yuan chino (CNY)"]
["Franco comorense (KMF)"]
["Libra egipcia (EGP)"]
["Dólar fiyiano (FJD)"]
["Dólar guyanés (GYD)"]
["Lari georgiano (GEL)"]
["Cedi ghanés (GHS)"]
["Gourde haitiano (HTG)"]
["Rupia india (INR)"]
["Rupia indonesia (IDR)"]
["Rial iraní (IRR)"]
["Dinar jordano (JOD)"]
["Chelín keniano (KES)"]
["Som kirguís (KGS)"]
["Kip laosiano (LAK)"]
["Maloti de Lesoto (LSL)"]
["Ariary malgache (MGA)"]
["Kwacha malauí (MWK)"]
["Rupia maldiva (MVR)"]
["Franco ruandés (RWF)"]
["Dólar samoano (WST)"]
["Libra sudanesa (SDG)"]
["Chelín tanzano (TZS)"]
["Paʻanga tongano (TOP)"]
["Chelín ugandés (UGX)"]
["Vatu vanuatense (VUV)"]
["Dong vietnamita (VND)"]
["Kwacha zambiano (ZMW)"]
["Dólar zimbabuense (ZWL)"]
["Córdoba nicaragüense (NIO)"]
["Lempira hondureño (HNL)"]
["Balboa panameño (PAB)"]
["Peso dominicano (DOP)"]
["Bolívar venezolano (VES)"]
["Real brasileño (BRL)"]
["Guaraní paraguayo (PYG)"]
["Peso argentino (ARS)"]
["Peso chileno (CLP)"]
["Sol peruano (PEN)"]
["Franco CFA de África Central (XAF)"]
["Kwacha zambiano (ZMW)"]
["Naira nigeriana (NGN)"]
["Escudo caboverdiano (CVE)"]
["Pula botsuano (BWP)"]
["Chelín somalí (SOS)"]
["Rand sudafricano (ZAR)"]
["Otra"]