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{"sheet":"Inici_Informació","index":0,"n_rows":18,"n_cols":7,"rows_kept":18,"cut":false,"hidden":false,"merged":[[13,4,15,6],[17,3,18,10],[2,0,2,15],[9,6,11,7],[9,3,11,4],[5,9,7,10],[5,6,7,7],[5,3,7,4]]}
[]
[]
["Subvencions destinades a finançar projectes que impulsin la internacionalització d'entitats sense ànim de lucre en l'àmbit de l'acció exterior de la Generalitat de Catalunya per a l'any 2026."]
[null,"INICI"]
[]
[null,null,null,"1. Dades de l'entitat i total pressupost.",null,null,"2.  Despeses de viatges."]
[]
[]
[]
[null,null,null,"3. Despeses de personal",null,null,"4. Altres despeses directes."]
[]
[]
[]
[null,null,null,null,"5.  Despeses indirectes "]
[]
[]
[]
[null,null,null,"Per tonar a inici pot utilitzar el comand inici situat a la part superior a cada pàgina"]

{"sheet":"1.Dades entitat+T.Pressupost","index":1,"n_rows":55,"n_cols":8,"rows_kept":55,"cut":false,"hidden":false,"merged":[[15,4,15,5],[2,0,2,7],[11,2,12,5],[11,6,12,6],[13,3,13,5],[14,4,14,5],[4,3,4,5],[5,3,5,5],[6,3,6,5],[7,3,7,5],[19,2,20,5],[19,6,20,6],[21,3,21,5],[22,4,22,5],[16,4,16,5],[17,4,17,5],[18,4,18,5],[25,2,25,5],[28,2,28,6],[23,4,23,5],[24,2,24,5],[26,2,26,5],[51,3,51,5],[42,3,42,5],[45,2,45,5],[46,2,46,6],[54,3,54,5],[48,2,49,5],[50,3,50,5],[52,3,52,5],[53,3,53,5],[41,3,41,5],[35,3,35,5],[31,3,31,5],[32,3,32,5],[33,3,33,5],[34,3,34,5],[36,3,36,5],[37,3,37,5],[29,6,30,6],[29,2,30,5],[38,3,38,5],[39,3,39,5],[40,3,40,5]]}
[]
[]
["Subvencions destinades a finançar projectes que impulsin la internacionalització d'entitats sense ànim de lucre en l'àmbit de l'acció exterior de la Generalitat de Catalunya per a l'any 2026."]
[]
[null,"Denominació de l'entitat:"]
[null,"CIF: ...................................."]
[null,"Títol del projecte: ............"]
[null,"Duració del projecte en mesos:"]
[]
[]
[]
[null,null,"DESPESES DIRECTES (A)",null,null,null,"Pressupost  de despeses"]
[null,"Línia 1"]
[null,"Línia 2","A","Total despeses directes",null,null,{"$f":"SUM(G15:G19)","v":0}]
[null,null,null,"A.2.a.","Viatges (a)",null,{"$f":"'2.Despeses viatges'!J45","v":0}]
[null,null,null,"A.2.b.","Viatges (b)",null,{"$f":"'2.Despeses viatges'!J78","v":0}]
[null,null,null,"A.3.a.","Despeses de personal (a)",null,{"$f":"'3.Despeses de personal '!J46","v":0}]
[null,null,null,"A.3.b.","Despeses de personal (b)",null,{"$f":"'3.Despeses de personal '!J79","v":0}]
[null,null,null,"A.4 ","Altres despeses",null,{"$f":"'4.Altres despeses directes'!H69","v":0}]
[null,null,"DESPESES INDIRECTES (B)"]
[]
[null,null,"B","Total despeses indirectes ( 7% sobre l'import de la concessió)",null,null,{"$f":"SUM(G23:G24)","v":0},{"$f":"IF($G$22>(0.07*$G$32),\"L'import de les despeses indirectes no pot ser superior al 7% de la subvenció concedida\",\"\")","v":""}]
[null,null,null,"B.5.a.","Despeses de personal",null,{"$f":"'5.Despeses indirectes'!H36","v":0}]
[null,null,null,"B.5.b.","Altres despeses",null,{"$f":"'5.Despeses indirectes'!H95","v":0}]
[null,null,"Sub-Total despeses directes (A)",null,null,null,{"$f":"G14","v":0}]
[null,null,"Sub-Total despeses indirectes (B)",null,null,null,{"$f":"G22","v":0}]
[null,null,"Sub-Total despeses de personal(A.2+B.5.a)",null,null,null,{"$f":"G17+G24","v":0}]
[null,null,"TOTAL PRESSUPOST DESPESES",null,null,null,{"$f":"G25+G26","v":0}]
[]
[null,null,"PRESSUPOST D'INGRESSOS/ DETALL FONTS DE FINANÇAMENT",null,null,null,"Pressupost  d'ingressos"]
[]
[null,null,1,"Subvenció Departament d'Unió Europea i Acció Exterior"]
[null,null,2,"Altres subvencions (especifiqueu-les)"]
[null,null,3]
[null,null,4]
[null,null,5]
[null,null,6]
[null,null,7]
[null,null,8]
[null,null,9,"Donacions"]
[null,null,10,"Quotes socis"]
[null,null,11,"Fons propis"]
[null,null,12,"Altres ingresssos  (especifiqueu-los) "]
[null,null,13]
[null,null,14]
[null,null,"TOTAL PRESSUPOST D'INGRESSOS",null,null,null,{"$f":"SUM(G32:G45)","v":0},{"$f":"IF(G46=G28,\"\",\" El total de despeses  ha de coincidir amb el total d'ingressos\")","v":""}]
[]
[]
[null,null,"RESUM DEL PRESSUPOST DEL PROJECTE"]
[]
[null,null,1,"Total despeses previstes\n",null,null,{"$f":"G28","v":0}]
[null,null,2,"Total d'ingressos previstos\n",null,null,{"$f":"G46","v":0}]
[null,null,3,"Subvenció sol·licitada al Dep. d'Unió Europea i Acció Exterior. ",null,null,{"$f":"G32","v":0}]
[null,null,4,"Limit despeses indirectes ( màxim 7%)",null,null,{"$f":"IFERROR(IF(G26>(0.07*G32),\"ERROR\",(G26/G32)),\"---\")","v":"---"}]
[null,null,5," % Subvenció sol.licitada  ( Límit 75%)",null,null,{"$f":"IF(IFERROR((G53/G51),\"----\")>75%,\"ERROR\",(IFERROR((G53/G51),\"----\")))","v":"ERROR"}]

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[]
[]
["Subvencions destinades a finançar projectes que impulsin la internacionalització d'entitats sense ànim de lucre en l'àmbit de l'acció exterior de la Generalitat de Catalunya per a l'any 2026."]
[]
[null,"Denominació de l'entitat:",null,{"$f":"'1.Dades entitat+T.Pressupost'!D5","v":0}]
[null,"CIF: ....................................",null,{"$f":"'1.Dades entitat+T.Pressupost'!D6","v":0}]
[null,"Títol del projecte: ............",null,{"$f":"'1.Dades entitat+T.Pressupost'!D7","v":0}]
[null,"Duració del projecte en mesos:",null,{"$f":"'1.Dades entitat+T.Pressupost'!D8","v":0}]
[]
[]
[]
["DESPESES DE DESPLAÇAMENTS, VIATGES, MANUTENCIÓ I ALLOTJAMENT DEL PERSONAL VINCULAT AL PROJECTE."]
["VIATGES","B.1 Travel costs",null,null,null,"B.1 Travel costs","B.1 Travel costs","B.1 Travel costs","B.1 Travel costs","B.1 Travel costs"]
["N°activitat","Activitat concreta amb la qual es relaciona","Data de la despesa (prevista) ","Núm. \nde dies","Núm. de persones","Concepte \n(seleccioneu de la llista)",null,"Destinació (ciutat/ pais)",null,"Total ( Import que s'imputa al pressupost)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["SUBTOTAL 2.a.",null,null,null,null,null,null,null,null,{"$f":"SUM(J15:J44)","v":0}]
["DESPESES DE DESPLAÇAMENTS, VIATGES, MANUTENCIÓ I ALLOTJAMENT DE LES PERSONES QUE NO FORMIN PART DE L'ENTITAT. (CONVIDADES A PARTICIPAR EN ACTIVITATS, PERSONA COL·LABORADORA, PONENT O ANÀLOGA)"]
["VIATGES"]
["N°activitat","Destinació (ciutat/pais)","Data de la despesa","Núm. \nde dies","Núm. de persones","Concepte \n(seleccioneu de la llista)",null,"Activitat concreta amb la qual es relaciona",null,"Total "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["SUBTOTAL 2.b.",null,null,null,null,null,null,null,null,{"$f":"SUM(J49:J77)","v":0}]
[]
[]
[]
["Allotjament"]
["Desplaçament"]
["Altres"]
["Manutenció"]
["Quilometratge"]
["Taxi"]
["Transport públic"]

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[]
[]
["Subvencions destinades a finançar projectes que impulsin la internacionalització d'entitats sense ànim de lucre en l'àmbit de l'acció exterior de la Generalitat de Catalunya per a l'any 2026."]
[]
[null,"Denominació de l'entitat:",null,{"$f":"'1.Dades entitat+T.Pressupost'!D5","v":0}]
[null,"CIF: ....................................",null,{"$f":"'1.Dades entitat+T.Pressupost'!D6","v":0}]
[null,"Títol del projecte: ............",null,{"$f":"'1.Dades entitat+T.Pressupost'!D7","v":0}]
[null,"Duració del projecte en mesos:",null,{"$f":"'1.Dades entitat+T.Pressupost'!D8","v":0}]
[]
[]
[]
["Descripció del projecte que inclogui la temporització de les activitats i el detall dels recursos humans destinats\n"]
["DESPESES DE PERSONAL \nExpressament contractat o becat per dur a terme el projecte i amb dedicació total de la jornada."]
["Despeses de personal vinculat directament al projecte (Contractat expressament)"]
["N°activitat","Activitat concreta amb la qual es relaciona","Data \ninici","Data\n finalització","Hores dedicació a l'activitat (A)","Lloc de treball (ex. Tècnic/ca etc.)",null,"% de dedicació s/jornada ","Cost \nempresa","Total: (Import que s'imputa al pressupost)"]
[null,null,null,null,null,null,null,null,null,{"$f":"H16*I16","v":0}]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
["SUBTOTAL 3.a.",null,null,null,null,null,null,null,null,{"$f":"SUM(J16:J45)","v":0}]
["DESPESES DE PERSONAL \nContractat o becat per l'entitat amb vinculació total o parcial al projecte.\n"]
["Despeses de personal vinculat directament al projecte (No contractat expressament) màxim 15% de la resta de despesa. "]
["N°activitat","Activitat concreta amb la qual es relaciona","Data \ninici","Data\n finalització","Hores dedicació a l'activitat (A)","Lloc de treball (ex. Tècnic/ca etc.)",null,"% de dedicació s/jornada ","Cost \nempresa","Import que s'imputa al pressupost"]
[null,null,null,null,null,null,null,null,null,{"$f":"H50*I50","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"H51*I51","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"H52*I52","v":0}]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
["SUBTOTAL 3.b.",null,null,null,null,null,null,null,null,{"$f":"SUM(J50:J78)","v":0},{"$f":"IF($J$79>0.15*('2.Despeses viatges'!J45+'2.Despeses viatges'!J78+'3.Despeses de personal '!J46+'4.Altres despeses directes'!H69),\" l'import no pot ser superior al 15% del conjunt de despeses directes\",\" \")","v":" "}]
[]
[]
[]
["Allotjament"]
["Desplaçament"]
["Altres"]
["Manutenció"]
["Quilometratge"]
["Taxi"]
["Transport públic"]
[null,null,null,null,null,null,null,null,0]

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[]
[]
["Subvencions destinades a finançar projectes que impulsin la internacionalització d'entitats sense ànim de lucre en l'àmbit de l'acció exterior de la Generalitat de Catalunya per a l'any 2026."]
[]
[null,"Denominació de l'entitat:",null,{"$f":"'1.Dades entitat+T.Pressupost'!D5","v":0}]
[null,"CIF: ....................................",null,{"$f":"'1.Dades entitat+T.Pressupost'!D6","v":0}]
[null,"Títol del projecte: ............",null,{"$f":"'1.Dades entitat+T.Pressupost'!D7","v":0}]
[null,"Duració del projecte en mesos:",null,{"$f":"'1.Dades entitat+T.Pressupost'!D8","v":0}]
[]
[]
[]
["ALTRES DESPESES DIRECTES  \n"]
[]
["N°activitat","Activitat concreta amb la qual es relaciona",null,"Data \ninici","Data\n finalització","Concepte de la despesa ","Descripció ","Total: (Import que s'imputa al pressupost)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["SUBTOTAL 4.",null,null,null,null,null,null,{"$f":"SUM(H15:H68)","v":0}]
[]
[]
[]
["Allotjament"]
["Desplaçament"]
["Altres"]
["Manutenció"]
["Quilometratge"]
["Taxi"]
["Transport públic"]
[]
[]
["Despeses financeres"]
["Despeses d'informe d'auditoria"]
["Assegurances vinculades al projecte"]
["Estudis "]
["Informes "]
["Organització"]
["Reunions "]
["Disseny/ producció material audiovisual"]
["Disseny/ producció comunicació"]
["Disseny/ producció exposicions"]
["Campanyes d'incidència a l'àmbit internacional "]
["Elaboració solucions tecnològiques "]
["Treballs de recerca "]
["Publicacions "]
["Contractes de serveis per recerca de fons associats a la sostenibilitat"]
["Altres "]

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[]
[]
["Subvencions destinades a finançar projectes que impulsin la internacionalització d'entitats sense ànim de lucre en l'àmbit de l'acció exterior de la Generalitat de Catalunya per a l'any 2026."]
[]
[null,"Denominació de l'entitat:",null,{"$f":"'1.Dades entitat+T.Pressupost'!D5","v":0}]
[null,"CIF: ....................................",null,{"$f":"'1.Dades entitat+T.Pressupost'!D6","v":0}]
[null,"Títol del projecte: ............",null,{"$f":"'1.Dades entitat+T.Pressupost'!D7","v":0}]
[null,"Duració del projecte en mesos:",null,{"$f":"'1.Dades entitat+T.Pressupost'!D8","v":0}]
[]
[]
[]
["DESPESES INDIRECTES (Màxim el 7% de l'import concedit de subvenció ). \n"]
[]
["Despeses de personal no vinculat directament al projecte. "]
["Data \ninici","Data\n finalització","Hores dedicació a l'activitat (A)","Lloc de treball (ex. Tècnic/ca etc.)",null,"% de dedicació s/jornada ","Cost \nempresa","Total: (Import que s'imputa al pressupost)"]
[null,null,null,null,null,null,null,{"$f":"F16*G16","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,{"$f":"F19*G19","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["SUBTOTAL 5.a.",null,null,null,null,null,null,{"$f":"SUM(H16:H35)","v":0}]
[]
[]
["Altres despeses indirectes."]
["Data \ninici","Data\n finalització","Concepte de la despesa ",null,"Descripció de la despesa",null,null,"Total: (Import que s'imputa al pressupost)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["SUBTOTAL 5.b.",null,null,null,null,null,null,{"$f":"SUM(H41:H94)","v":0}]
[null,null,"TOTAL DESPESES INDIRECTES ",null,null,null,null,{"$f":"H95+H36","v":0}]
[]
[]
[]
[]
[]
["Assegurances genèriques"]
["Quotes de participació a xarxes "]
["Lloguers"]
["Suministres"]
["Material oficina "]
["Altres"]