{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["Inici_Informació","1.Dades entitat+T.Pressupost","2.Despeses viatges+dietes","3.Despeses de personal ","4.Despeses A+B "],"not_rendered":{"charts":0,"images":4,"macros":1,"external_links":0,"defined_names":15,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Inici_Informació","index":0,"n_rows":57,"n_cols":7,"rows_kept":57,"cut":false,"hidden":false,"merged":[[15,3,16,10],[2,0,2,15],[54,1,54,15],[45,1,45,14],[46,1,46,15],[47,1,47,15],[48,1,48,15],[40,1,40,14],[41,1,41,14],[42,1,42,14],[10,6,12,7],[10,3,12,4],[6,9,8,10],[6,6,8,7],[6,3,8,4],[43,1,43,14],[44,1,44,14],[55,1,55,15],[56,1,56,15],[49,1,49,15],[50,1,50,15],[51,1,51,15],[52,1,52,15],[53,1,53,15]]}
[]
[]
["Subvencions de suport a la internacionalització  de les entitats catalanes en l'àmbit de l'acció exterior de Catalunya 2025"]
[null,"INICI"]
[]
[]
[null,null,null,"1.Dades de l'entitat i total pressupost",null,null,"2. Despeses viatges i dietes"]
[]
[]
[]
[null,null,null,"3. Despeses de personal",null,null,"4. Despeses A+B (despeses directes+despeses indirectes)"]
[]
[]
[]
[]
[null,null,null,"Per tonar a inici pot utilitzar el comand inici situat a la part superior a cada pàgina"]
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[null,"(2) Contractació/Subcontractació"]
[null,"_Contractació "]
[null,"S’han de sol·licitar 3 pressupostos per als contractes de subministraments i serveis superiors a 15.000 euros (sense IVA)"]
[null,"_Subcontractació "]
[null,"S'entén que una entitat beneficiària subcontracta quan concerta amb tercers l'execució total o parcial de l'activitat que constitueix l'objecte de la subvenció. Queda fora d'aquest concepte la contractació de les despeses en què hagi d'incórrer la persona beneficiària per a la realització per si mateixa de l'activitat subvencionada.(art. 14.2 ORDRE EXI/103/2021, de 6 de maig i Annex 1 i 2.10 de l’ORDRE EXI/105/2021,de 6 de maig)"]
[null,"S'ha d'informar a la sol·licitud i cal presentar la documentació prevista a BRG 14.5."]
[null,"En cas que l'import de la subcontractació superi el 20% de l'import de la subvenció i l'import sigui superior a 60.000,00 euros, l'entitat haurà de presentar un cop atorgada la subvenció la petició d'autorització."]
[null,"(3) Despeses de personal"]
[]
[null,"(4) Despeses indirectes "]
[null,"El percentatge d'imputació que no pot superar el 20% de l'import pressupostat de l'activitat, i en tot cas no pot excedir el 20% de l'import justificat."]
[null,"En el cas que imputeu un import superior al 20 %, l'import total de despeses indirectes es marcarà en color vermell "]
[null,"(5) % Subvenció sol·licitada."]
[null,"L'import de la subvenció atorgada no podrà superar el 75% del pressupost total del projecte presentat."]
[null,"En cas que superi aquest %,  es marcarà en color vermell. "]
[null,"(6) Total de despeses ha de coincidir al total d'ingressos "]
[null,"En cas que els imports no coincideixin,  es marcaran en color vermell "]

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[]
[]
["Subvencions de suport a la internacionalització  de les entitats catalanes en l'àmbit de l'acció exterior de Catalunya 2025"]
[]
[null,"Línia:",".............................."]
[null,"Denominació de l'entitat:"]
[null,"CIF:",".............................."]
[null,"Títol del projecte: ............"]
[]
[]
[]
[null,null,"DESPESES DIRECTES (A)",null,null,null,"Pressupost  de despeses"]
[null,"Línia 1"]
[null,"Línia 2","A","Total despeses directes",null,null,{"$f":"SUM(G15:G18)","v":0}]
[null,null,null,"A.1.","Factures",null,{"$f":"'4.Despeses A+B '!D14+'4.Despeses A+B '!F14+'4.Despeses A+B '!H14+'4.Despeses A+B '!I14+'4.Despeses A+B '!J14","v":0}]
[null,null,null,"A.2.","Despeses de personal",null,{"$f":"'4.Despeses A+B '!E14","v":0}]
[null,null,null,"A.3 ","Dietes",null,{"$f":"'4.Despeses A+B '!G14","v":0}]
[null,null,null,"A.4 ","Assegurances",null,{"$f":"'4.Despeses A+B '!K14","v":0}]
[null,null,"DESPESES INDIRECTES (B)"]
[]
[null,null,"B","Total despeses indirectes",null,null,{"$f":"SUM(G22:G24)","v":0}]
[null,null,null,"B.1.","Factures",null,{"$f":"'4.Despeses A+B '!D54+'4.Despeses A+B '!G54+'4.Despeses A+B '!H54+'4.Despeses A+B '!I54","v":0}]
[null,null,null,"B.2.","Despeses de personal",null,{"$f":"'4.Despeses A+B '!E54","v":0}]
[null,null,null,"B.3 ","Assegurances",null,{"$f":"'4.Despeses A+B '!F54","v":0}]
[null,null,"Sub-Total despeses directes (A)",null,null,null,{"$f":"G14","v":0}]
[null,null,"Sub-Total despeses indirectes (B)",null,null,null,{"$f":"G21","v":0}]
[null,null,"Sub-Total despeses de personal(A.2+B.2)",null,null,null,{"$f":"G16+G23","v":0}]
[null,null,"TOTAL PRESSUPOST DESPESES",null,null,null,{"$f":"G25+G26","v":0}]
[]
[null,null,"PRESSUPOST D'INGRESSOS/ DETALL FONTS DE FINANÇAMENT",null,null,null,"Pressupost  d'ingressos"]
[]
[null,null,1,"Subvenció Departament d'Unió Europea i Acció Exterior",null,null,null,{"$f":"IF(G32<35000,\" Segons el punt 5.2 de la convocatoria de 2025, l'import de la subvenció ha de ser entre 35.000 € i 200.000 €. * En el cas de dues línies el topall es conjunt i cal omplir el document de resum de memòria econòmica conjunta \", IF(G32>200000,\"Segons el punt 5.2 de la convocatoria de 2025, l'import de la subvenció ha de ser entre 35.000 € i 200.000 €. * En el cas de dues línies el topall es conjunt i cal omplir el document de resum de memòria econòmica conjunta  \",\"-\"))","v":" Segons el punt 5.2 de la convocatoria de 2025, l'import de la subvenció ha de ser entre 35.000 € i 200.000 €. * En el cas de dues línies el topall es conjunt i cal omplir el document de resum de memòria econòmica conjunta "}]
[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,{"$f":"G32","v":0}]
[null,null,4,"Limit despeses indirectes ( màxim 20%)",null,null,{"$f":"IFERROR(IF(G26>(0.2*G28),\"ERROR\",(G26/G28)),\"---\")","v":"---"}]
[null,null,5," % Subvenció sol.licitada  ( Límit 75%)",null,null,{"$f":"IF(IFERROR((G53/G51),\"----\")>75%,\"ERROR\",(IFERROR((G53/G51),\"----\")))","v":"ERROR"},{"$f":"IF(G55=\"ERROR\",\" El % sol·licitat no pot ser superior al 75% del pressupost \",\"-\")","v":" El % sol·licitat no pot ser superior al 75% del pressupost "}]

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[]
[]
["Subvencions de suport a la internacionalització  de les entitats catalanes en l'àmbit de l'acció exterior de Catalunya 2025"]
[]
[null,"Línia:","..............................",{"$f":"'1.Dades entitat+T.Pressupost'!D5","v":0}]
[null,"Denominació de l'entitat:   ....................",null,{"$f":"'1.Dades entitat+T.Pressupost'!D6","v":0}]
[null,"CIF:","..............................",{"$f":"'1.Dades entitat+T.Pressupost'!D7","v":0}]
[null,"Títol del projecte: ","............................",{"$f":"'1.Dades entitat+T.Pressupost'!D8","v":0}]
[]
[]
[]
["DESPESES DE VIATGES DIRECTAMENT ABONADES PER L'ENTITAT(1)\n"]
["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","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",null,null,null,null,null,null,null,null,{"$f":"SUM(J15:J44)","v":0}]
["DESPESES DE DIETES ABONADES PEL TREBALLADOR/A O COL·LABORADOR/A (2)\nDespeses inicialment pagades pel treballador/a o col·laborador/a i compensades posterioment per l'entitat. \n"]
["VIATGES"]
["N°activitat","Destinació (ciutat/pais)","Data de la despesa","Núm. \nde dies","Núm. de persones","Concepte \n(seleccioneu de la llista)",null,"Activitat concreta amb la qual es relaciona",null,"Total "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["SUBTOTAL ",null,null,null,null,null,null,null,null,{"$f":"SUM(J49:J77)","v":0}]
[]
[]
[]
["Allotjament"]
["Desplaçament"]
["Altres"]
["Manutenció"]
["Quilometratge"]
["Taxi"]
["Transport públic"]

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[]
[]
["Subvencions de suport a la internacionalització  de les entitats catalanes en l'àmbit de l'acció exterior de Catalunya 2025"]
[]
[null,"Línia:","..............................",{"$f":"'1.Dades entitat+T.Pressupost'!D5","v":0}]
[null,"Denominació de l'entitat:","............................",{"$f":"'1.Dades entitat+T.Pressupost'!D6","v":0}]
[null,"CIF:","..............................",{"$f":"'1.Dades entitat+T.Pressupost'!D7","v":0}]
[null,"Títol del projecte: ","..............................",{"$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 (directes)\nDirectament relacionat amb el projecte"]
["Despeses de personal vinculat directament al projecte","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 \ninici","Data\n finalització","Lloc de treball (ex. Tècnic/ca etc.)",null,"Hores dedicació a l'activitat (A)","% de dedicació s/jornada ","Cost \nempresa","Import que s'imputa al pressupost"]
[null,null,null,null,null,null,null,null,null,{"$f":"H16*I16","v":0}]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
["SUBTOTAL",null,null,null,null,null,null,null,null,{"$f":"SUM(J16:J45)","v":0}]
["DESPESES DE PERSONAL (indirectes)\nNo vinculat directament amb el projecte"]
["Despeses de personal no vinculat directament al projecte"]
["N°activitat","Activitat concreta amb la qual es relaciona","Data \ninici","Data\n finalització","Lloc de treball (ex. Tècnic/ca etc.)",null,"Hores dedicació a l'activitat (A)","% 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,{"$f":"H52*I52","v":0}]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
["SUBTOTAL ",null,null,null,null,null,null,null,null,{"$f":"SUM(J50:J78)","v":0}]
[]
[]
[]
["Allotjament"]
["Desplaçament"]
["Altres"]
["Manutenció"]
["Quilometratge"]
["Taxi"]
["Transport públic"]
[null,null,null,null,null,null,null,null,0]

{"sheet":"4.Despeses A+B ","index":4,"n_rows":88,"n_cols":12,"rows_kept":88,"cut":false,"hidden":false,"merged":[[13,1,13,2],[53,1,53,2],[88,0,88,3],[2,0,2,8],[11,0,12,0],[11,1,12,1],[11,2,12,2],[11,3,11,11],[15,1,16,1],[55,1,57,1]]}
[]
[]
["Subvencions de suport a la internacionalització  de les entitats catalanes en l'àmbit de l'acció exterior de Catalunya 2025"]
[]
[null,"Línia:","..............................",{"$f":"'1.Dades entitat+T.Pressupost'!D5","v":0}]
[null,"Denominació de l'entitat:","............................",{"$f":"'1.Dades entitat+T.Pressupost'!D6","v":0}]
[null,"CIF:","..............................",{"$f":"'1.Dades entitat+T.Pressupost'!D7","v":0}]
[null,"Títol del projecte: ","..............................",{"$f":"'1.Dades entitat+T.Pressupost'!D8","v":0}]
[]
[]
[]
["Nom activitat \n","Categoría\nA.Despeses directes\n","Tipus de Despesa","Concepte de despesa"]
[null,null,null,"a) Contractació serveis externs","b) Despeses de personal directament relacionat al projecte","c) Despeses \nde viatges (1) ","d) Dietes\n -despeses inicialment pagades pel treballador-(2)","e) Despeses financeres\n (BRE.3.2.h)","f) Despeses \ninforme auditor\n (BRE 3.2.j)","g )Quotes \nd'afiliació\nnomés L1","h) Assegurances","TOTAL Despeses Directes (A)"]
[null,"TOTAL (A)",null,{"$f":"SUM(D15:D52)","v":0},{"$f":"'3.Despeses de personal '!J46","v":0},{"$f":"'2.Despeses viatges+dietes'!J45","v":0},{"$f":"'2.Despeses viatges+dietes'!J78","v":0},{"$f":"SUM(H15:H52)","v":0},{"$f":"SUM(I15:I52)","v":0},{"$f":"SUM(J15:J52)","v":0},{"$f":"SUM(K15:K52)","v":0},{"$f":"SUM(D14:K14)","v":0}]
[null,"A.Despeses directes "]
[null," (Exemple: Consultoria, tracucció, pàgina web...)"]
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["Nom activitat \n","Categoría\nB.Despeses indirectes* Límit 20% del pressupost total","Tipus de Despesa","a) Contractació serveis externs","b) Despeses de personal no vinculat directament al projecte","c) Assegurances","d) Subministraments","e) Despeses Lloguer","f) Despeses béns consumibles",null,null,"TOTAL Despeses Indirectes (B)"]
[null,"TOTAL (B)",null,{"$f":"SUM(D55:D87)","v":0},{"$f":"'3.Despeses de personal '!J79","v":0},{"$f":"SUM(F55:F87)","v":0},{"$f":"SUM(G55:G87)","v":0},0,0,0,0,{"$f":"SUM(D54:K54)","v":0}]
[null,"B. Despeses indirectes"]
[null,"Exemple: Aigua, Llum, Gas, Calefacció, Material d'oficina, Assegurances, Lloguer...."]
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[]
[null,null,"TOTAL DESPESES (A+B)",null,null,null,null,null,null,null,null,{"$f":"L14+L54","v":0}]