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["Cálculo del importe mínimo garantizado y máximo posible de la subvención."]
["Rellenar sólo las celdas en blanco"]
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[null,null,null,null,null,null,null,null,null,null,null,"Total subvención\n(mínimo garantizado)",{"$f":"K114+L114+M114","v":0},null,"Total subvención\n(máximo posible)",{"$f":"N114+O114+P114","v":0}]
[]
["El Sr./Sra. (indicar el nombre y apellidos de la persona representando que firma la justificación) con DNI/NIE (indicar el n.º DNI) en calidad de persona física beneficiaria o representante legal de la persona jurídica beneficiaria (indicar nombre y apellidos) con NIF (indicar núm . NIF)."]
["CERTIFICA que la Entidad custodiará la documentación de apoyo que acredita la realización de las actividades consignadas en esta hoja; que esta documentación se encuentra a disposición del Ayuntamiento de Barcelona o de los otros entes municipales en los archivos de esta Entidad, durante un periodo mínimo de 4 años a contar desde la fecha de presentación de la presente justificación."]
[]
[]
[null,"Población y fecha :  ",null,null,null,"Firmado digitalmente"]

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["Relación clasificada de todos los gastos realizados en los conceptos subvencionables"]
[]
["Persona física/jurídica beneficiaria:         "]
["NIF entidad:"]
["Código subvención:"]
[]
[]
["núm. de orden","Número de documento: justificantes gastada personal (1), factura o recibido/ticket(2)","Concepto de la factura/nómina o\ndocumento probatorio equivalente","Emisor de la factura o nómina",null,"Fecha emisión de factura o nómina","Importe total de la factura o nómina","Importe imputable (dedicado) al proyecto (3)","Importe imputable a la subvención del IMPD (4)","Observaciones"]
[null,null,null,"NIF","Nombre","dd/mm/aaaa","euros","euros","euros","(2)"]
["Monitoraje para la inclusión de los niños/as  con discapacidad (retribuciones brutas y Seguridad Social del personal fijo o eventual contratado)"]
[{"$f":"IF(B11<>\"\",1,\"\")","v":""}]
[{"$f":"IF(B12<>\"\",MAX($A$11:A11)+1,\"\")","v":""}]
[]
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[{"$f":"IF(B15<>\"\",MAX($A$11:A14)+1,\"\")","v":""}]
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[{"$f":"IF(B17<>\"\",MAX($A$11:A16)+1,\"\")","v":""}]
[{"$f":"IF(B18<>\"\",MAX($A$11:A17)+1,\"\")","v":""}]
[{"$f":"IF(B19<>\"\",MAX($A$11:A18)+1,\"\")","v":""}]
[{"$f":"IF(B20<>\"\",MAX($A$11:A19)+1,\"\")","v":""}]
[null,null,null,null,null,null,"Subtotal monitoraje",{"$f":"SUM(H11:H20)","v":0},{"$f":"SUM(I11:I20)","v":0}]
["Formación especializada"]
[{"$f":"IF(B23<>\"\",MAX($A$11:A22)+1,\"\")","v":""}]
[{"$f":"IF(B24<>\"\",MAX($A$22:A23)+1,\"\")","v":""}]
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[{"$f":"IF(B27<>\"\",MAX($A$22:A26)+1,\"\")","v":""}]
[null,null,null,null,null,null,"Subtotal formación",{"$f":"SUM(H23:H27)","v":0},{"$f":"SUM(I23:I27)","v":0}]
["Servicio de supervisión y/u orientación"]
[{"$f":"IF(B30<>\"\",MAX($A$11:A29)+1,\"\")","v":""}]
[{"$f":"IF(B31<>\"\",MAX($A$22:A30)+1,\"\")","v":""}]
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[null,null,null,null,null,null,"Subtotal supervisión/orientación",{"$f":"SUM(H30:H34)","v":0},{"$f":"SUM(I30:I34)","v":0}]
["Mejoras en la accesibilidad para la realización de las actividades"]
[{"$f":"IF(B37<>\"\",MAX($A$11:A36)+1,\"\")","v":""}]
[{"$f":"IF(B38<>\"\",MAX($A$22:A37)+1,\"\")","v":""}]
[{"$f":"IF(B39<>\"\",MAX($A$22:A38)+1,\"\")","v":""}]
[{"$f":"IF(B40<>\"\",MAX($A$22:A39)+1,\"\")","v":""}]
[{"$f":"IF(B41<>\"\",MAX($A$22:A40)+1,\"\")","v":""}]
[null,null,null,null,null,null,"Subtotal mejoras en la accesibilidad",{"$f":"SUM(H37:H41)","v":0},{"$f":"SUM(I37:I41)","v":0}]
["TOTAL GASTOS",null,null,null,null,null,"TOTAL",{"$f":"+H21+H28+H35+H42","v":0},{"$f":"+I21+I28+I35+I42","v":0}]
[]
["El Sr./Sra. (indicar el nombre y apellidos de la persona representante que firma la justificación) con DNI/NIE (indicar el n.º DNI) en calidad de persona física beneficiaria o representante legal de la persona jurídica beneficiaria (indicar nombre y apellidos) con NIF (indicar núm . NIF)."]
["CERTIFICA que la Entidad custodiará la documentación de apoyo que acredita los gastos imputados a la subvención; que esta documentación se encuentra a disposición del Ayuntamiento de Barcelona o de los otros entes municipales en los archivos de esta Entidad, durante un periodo mínimo de 4 años a contar desde la fecha de presentación de la presente justificación."]
[]
[]
[null,"Población y fecha :  ",null,null,null,"Firmado digitalmente"]
[]
["Notas:"]
["(1)Respecto a los gastos de recursos humanos, puede ser subvencionable el coste total salarial mensual, que corresponde a la suma de la retribución neta que aparece a la nómina del trabajador/además la cuota de la empresa a la Seg. Social e iRPF."]
["(2) En el supuesto de que el documento justificativo del resto de gastos, no sea una factura, sino otro documento probatorio equivalente, como un recibo o justificando (como por dietas o transporte público), indicarlo en el campo de observaciones."]
["(3) En el supuesto de que un justificante incluya conceptos que no tienen que ver con el proyecto/actividad/servicio para el cual se ha otorgado la subvención, aquí solo se tiene que indicar la parte que realmente se ha dedicado al proyecto."]
["(4)En esta columna se tiene que indicar el importe total o parcial de la factura que se imputa a la subvención solicitada a la IMPD. El total imputado, en esta columna, tiene que ser igual al importe de la subvención solicitada."]

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["Resumen global del proyecto"]
[]
["Persona física/jurídica beneficiaria:         ",null,{"$f":"IF('Annexo 5b Conceptos subvencio'!C3:D3<>\"\",'Annexo 5b Conceptos subvencio'!C3:D3,\"\")","v":""}]
["NIF entidad:",null,{"$f":"IF('Annexo 5b Conceptos subvencio'!C4:D4<>\"\",'Annexo 5b Conceptos subvencio'!C4:D4,\"\")","v":""}]
["Código de subvención:",null,{"$f":"IF('Annexo 5b Conceptos subvencio'!C5:D5<>\"\",'Annexo 5b Conceptos subvencio'!C5:D5,\"\")","v":""}]
["Gastos del proyecto/actividad/servicio subvencionado",null,null,null,"Ingresos  del proyecto/actividad/servicio subvencionado"]
["Concepto",null,"Gastos realizados \n(1)",null,"Concepto",null,"Ingresos obtenidos\n(2)"]
["A. Recursos Humanos (Nómina y Seguridad social del personal fijo y eventual) ",null,null,null,"A. Subvención para la inclusión actividades verano "]
["B. Alquileres (de materiales, locales, infraestructuras, etc.) ",null,null,null,"B. Otras subvenciones municipales (en total)"]
["C. Suministros (electricidad, agua, gas, etc.) ",null,null,null,"C. Subvenciones de otras administraciones"]
["D. Comunicaciones (teléfono, correo, mensajería, etc.)",null,null,null,"D. Aportaciones de entes privados "]
["E. Mantenimento  de edificios y/o instalaciones",null,null,null,"E. Recursos propios"]
["F. Adquisición de material fungible (de oficina, etc.) ",null,null,null,"F. Taquillaje"]
["G. Transporte- Mensajería",null,null,null,"G. Cuotas de Inscripción"]
["H. Publicidad y Propaganda",null,null,null,"H. Venta de Productos"]
["I. Seguros",null,null,null,"I. Publicidad y/o  Esponsorización"]
["J. Alojamiento y dietas",null,null,null,"J. Otros ingresos"]
["K. Viajes y desplazamientos ",null,null,null,"Total Ingresos",null,{"$f":"SUM(G8:G17)","v":0}]
["L. Trabajos realizados por empresas externas\n",null,null,null,"% financiación de la subvención (3)",null,{"$f":"IF(SUM(G8+G9)=\"\",\"- %\",+SUM(G8+G9)/G18)","v":{"$error":"#DIV/0!"}}]
["M. Otros gastos (no incluidas en ninguno de los apartados anteriores, como por ejemplo amortizaciones de los bienes adquiridos, etc.)",null,null,null,null,null,"Final"]
["Total Gastos",null,{"$f":"SUM(C8:C20)","v":0},null,"Diferencia Ingresos - Gastos ",null,{"$f":"+G18-C21","v":0}]
[]
[{"$f":"+'Annexo 5b Conceptos subvencio'!A45:L45","v":"El Sr./Sra. (indicar el nombre y apellidos de la persona representante que firma la justificación) con DNI/NIE (indicar el n.º DNI) en calidad de persona física beneficiaria o representante legal de la persona jurídica beneficiaria (indicar nombre y apellidos) con NIF (indicar núm . NIF)."}]
["DECLARA  que en relación al proyecto subvencionado se han producido los ingresos y gastos que figuran en el presente documento, y para que así conste, a los efectos de justificar el cumplimiento del objeto de la subvención solicitada firmo la presente declaración responsable."]
[]
["Población y fecha:",{"$f":"IF('Annexo 5b Conceptos subvencio'!C49<>\"\",'Annexo 5b Conceptos subvencio'!C49,\"\")","v":""},null,"Firmado digitalmente"]
[]
["Notas:"]
["(*) Las columnas sombreadas en color amarillo se irán rellenando automáticamente a partir de los datos introducidos en las hojas de gastos e ingresos"]
["(1) Gastos reales : Coste real total del proyecto subevncionado."]
["(2) Ingresos reales : Total de ingresos obtenidos para la realización del proyecto subvencionado"]
["(3) % financiación municipal : porcentaje que suponen las subvenciones municipales (A.B.) respecto del total de ingresos del proyecto subvencionado."]
["(6) El % de la desviación final de gastos se calcula dividiendo el importe resultante de gastos reales - gastos previstos, entre el total de gastos previstos y del mismo modo los ingresos. En caso de existir una desviación siempre se tiene que motivar."]

{"sheet":"Ocultar","index":3,"n_rows":12,"n_cols":1,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
["Setmana d'activitat"]
["25/06 a 28/06"]
["1/07 a 5/07"]
["5/07 a 12/07"]
["15/07 a 19/07"]
["22/07 a 26/07"]
["29/07 a 2/08"]
["5/08 a 9/08"]
["12/08 a 16/08"]
["19/08 a 23/08"]
["26/08 a 30/08"]
["2/09 a 6/09"]