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["Càlcul de l'import mínim garantit i màxim possible de la subvenció"]
["Ompliu només les cel·les en blanc."]
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["Nom de l'entitat","NIF de l'entitat","Nom de l'activitat","CODI de l'activitat","Tipus de mòdul\n(A/B/C)","Setmana de realització de l'activitat","Nombre de dies de colònies\n(1 a 14)","Nombre total de monitoratge a l'activitat","Nombre total d'infants a l'activitat","Nombre total d'infants amb DISCAPACITAT a l'activitat","Mòdul A (Activitats de mig dia)","Mòdul B (Activitats de dia sencer)","Mòdul C (pernoctacions de colònies)","Mòdul A (Activitats de mig dia)","Mòdul B (Activitats de dia sencer)","Mòdul C            (dies de colònies)"]
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[null,null,null,null,null,null,null,null,null,null,null,"Total subvenció\n(mínim garantit))",{"$f":"K114+L114+M114","v":0},null,"Total subvenció\n(màxim possible)",{"$f":"N114+O114+P114","v":0}]
[]
["El Sr./Sra. (indicar el nom i cognoms de la persona representant que signa la justificació)  amb DNI/NIE (indicar el núm. DNI) en qualitat de persona física beneficiària o representant legal de la persona jurídica beneficiària (indicar nom i cognoms) amb NIF (indicar núm . NIF)."]
["CERTIFICA que l'Entitat custodiarà la documentació de suport que acredita la realització de les activitats consignades en aquest full; que aquesta documentació es troba a disposició de l'Ajuntament de Barcelona o dels altres ens municipals en els arxius d'aquesta Entitat, durant un període mínim de 4 anys a comptar des de la data de presentació de la present justificació."]
[]
[]
[null,"Població i data:  ",null,null,null,"Signat digitalment"]

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["Relació classificada de totes les despeses realitzades en els conceptes subvencionables"]
[]
["Persona física/jurídica beneficiària:         "]
["NIF entitat:"]
["Codi de subvenció:"]
[]
[]
["núm. d'ordre","Número de document: justificants despesa personal (1), factura o rebut/tiquet(2)","Concepte de la factura/nòmina o\ndocument probatori equivalent","Emissor de la factura o nòmina",null,"Data d'emissió de factura o nòmina","Import total de la factura o nòmina","Import imputable (dedicat) al projecte (3)","Import imputable a la subvenció de l'IMPD (4)","Observacions"]
[null,null,null,"NIF","Nom","dd/mm/aaaa","euros","euros","euros","(2)"]
["Monitoratge per a la inclusió dels infants amb discapacitat (retribucions brutes i Seguretat Social del personal fix o eventual contractat)"]
[{"$f":"IF(B11<>\"\",1,\"\")","v":""}]
[{"$f":"IF(B12<>\"\",MAX($A$11:A11)+1,\"\")","v":""}]
[]
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[{"$f":"IF(B15<>\"\",MAX($A$11:A14)+1,\"\")","v":""}]
[{"$f":"IF(B16<>\"\",MAX($A$11:A15)+1,\"\")","v":""}]
[{"$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$11:A19)+1,\"\")","v":""}]
[null,null,null,null,null,null,"Subtotal monitors",{"$f":"SUM(H11:H20)","v":0},{"$f":"SUM(I11:I20)","v":0}]
["Formació especialitzada"]
[{"$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$22:A26)+1,\"\")","v":""}]
[null,null,null,null,null,null,"Subtotal formació",{"$f":"SUM(H23:H27)","v":0},{"$f":"SUM(I23:I27)","v":0}]
["Servei de supervisió i/o orientació"]
[{"$f":"IF(B30<>\"\",MAX($A$11:A29)+1,\"\")","v":""}]
[{"$f":"IF(B31<>\"\",MAX($A$22:A30)+1,\"\")","v":""}]
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[{"$f":"IF(B34<>\"\",MAX($A$22:A33)+1,\"\")","v":""}]
[null,null,null,null,null,null,"Subtotal supervisió /orientació",{"$f":"SUM(H30:H34)","v":0},{"$f":"SUM(I30:I34)","v":0}]
["Millores en l'accessibilitat per a la realització de les activitats"]
[{"$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$22:A40)+1,\"\")","v":""}]
[null,null,null,null,null,null,"Subtotal millores en l'accessibilitat",{"$f":"SUM(H37:H41)","v":0},{"$f":"SUM(I37:I41)","v":0}]
["TOTAL DESPESES",null,null,null,null,null,"TOTAL",{"$f":"+H21+H28+H35+H42","v":0},{"$f":"+I21+I28+I35+I42","v":0}]
[]
["El Sr./Sra. (indicar el nom i cognoms de la persona representant que signa la justificació)  amb DNI/NIE (indicar el núm. DNI) en qualitat de persona física beneficiària o representant legal de la persona jurídica beneficiària (indicar nom i cognoms) amb NIF (indicar núm . NIF)."]
["CERTIFICA que l'Entitat custodiarà la documentació de suport que acredita les despeses imputades a la subvenció; que aquesta documentació es troba a disposició de l'Ajuntament de Barcelona o dels altres ens municipals en els arxius d'aquesta Entitat, durant un període mínim de 4 anys a comptar des de la data de presentació de la present justificació."]
[]
[]
[null,"Població i data:  ",null,null,null,"Signat digitalment"]
[]
["Notes:"]
["(1) Respecte a les despeses de recursos humans, pot ser subvencionable el cost total salarial mensual, que correspon a la suma de la retribució  neta que apareix a la nòmina del treballador/a més la quota de l'empresa a la Seg. Social i IRPF."]
["(2) En el cas que el document justificatiu de la resta de despeses, no sigui una factura, sinó un altre document probatori equivalent, com un rebut o justificant (com per dietes o transport públic), indiqueu-ho en el camp d'observacions."]
["(3) En el cas que un justificant inclogui conceptes que no tenen a veure amb el projecte/activitat/servei per al qual s'ha atorgat la subvenció, aquí només s'ha d'indicar la part que realment s'ha dedicat al projecte."]
["(4) En aquesta columna s'ha d'indicar l'import total o parcial de la factura que s'imputa a la subvenció sol·licitada a l'IMPD. El total imputat, en aquesta columna, ha de ser igual a l'import de la subvenció sol·licitada."]

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["Resum global del projecte"]
[]
["Persona física/jurídica beneficiària:         ",null,{"$f":"IF('Annex 5b Conceptes subvencio'!C3:D3<>\"\",'Annex 5b Conceptes subvencio'!C3:D3,\"\")","v":""}]
["NIF entitat:",null,{"$f":"IF('Annex 5b Conceptes subvencio'!C4:D4<>\"\",'Annex 5b Conceptes subvencio'!C4:D4,\"\")","v":""}]
["Codi de subvenció:",null,{"$f":"IF('Annex 5b Conceptes subvencio'!C5:D5<>\"\",'Annex 5b Conceptes subvencio'!C5:D5,\"\")","v":""}]
["Despeses del projecte/activitat/servei subvencionat",null,null,null,"Ingressos del projecte/activitat/servei subvencionat"]
["Concepte",null,"Despeses realitzades\n(1)",null,"Concepte",null,"Ingressos obtinguts\n(2)"]
["A. Recursos Humans (Nòmina i Seguretat social del personal fix i eventual)",null,null,null,"A. Subvenció per la inclusió activitats estiu"]
["B. Lloguers (de materials, locals,  infraestructures, etc.)",null,null,null,"B. Altres subvencions municipals (en total)"]
["C. Subministraments (electricitat, aigua, gas, etc.)",null,null,null,"C. Subvencions d'altres administracions"]
["D. Comunicacions (telèfon, correu, missatgeria, etc.)",null,null,null,"D. Aportacions d'ens privats"]
["E. Manteniment d'edificis i/o instal·lacions",null,null,null,"E. Recursos propis"]
["F. Adquisició de material fungible (d'oficina, etc.)",null,null,null,"F. Taquillatge"]
["G. Transport - Missatgeria",null,null,null,"G. Quotes d'inscripció"]
["H. Publicitat i Propaganda",null,null,null,"H. Venda de Productes"]
["I. Assegurances",null,null,null,"I. Publicitat i/o Esponsorització"]
["J. Allotjament i dietes",null,null,null,"J. Altres ingressos"]
["K. Viatges i desplaçaments",null,null,null,"Total Ingressos",null,{"$f":"SUM(G8:G17)","v":0}]
["L. Treballs realitzats per empreses externes\n",null,null,null,"% finançament de la subvenció (3)",null,{"$f":"IF(SUM(G8+G9)=\"\",\"- %\",+SUM(G8+G9)/G18)","v":{"$error":"#DIV/0!"}}]
["M. Altres despeses (no incloses en cap dels apartats anteriors, com per exemple amortitzacions dels bens adquirits, etc.)",null,null,null,null,null,"Final"]
["Total Despeses",null,{"$f":"SUM(C8:C20)","v":0},null,"Diferència Ingressos - Despeses ",null,{"$f":"+G18-C21","v":0}]
[]
[{"$f":"+'Annex 5b Conceptes subvencio'!A45:L45","v":"El Sr./Sra. (indicar el nom i cognoms de la persona representant que signa la justificació)  amb DNI/NIE (indicar el núm. DNI) en qualitat de persona física beneficiària o representant legal de la persona jurídica beneficiària (indicar nom i cognoms) amb NIF (indicar núm . NIF)."}]
["DECLARA que en relació al projecte subvencionat s'han produït els ingressos i despeses que figuren en el present document, i perquè així consti, als efectes de justificar el compliment de l'objecte de la subvenció sol·licitada signo la present declaració responsable."]
[]
["Població i data: ",{"$f":"IF('Annex 5b Conceptes subvencio'!C49<>\"\",'Annex 5b Conceptes subvencio'!C49,\"\")","v":""},null,"Signat digitalment"]
[]
["Notes:"]
["(*)Les columnes ombrejades en color groc s'aniran emplenant automàticament a partir de les dades introduïdes en els fulls de despeses i ingressos"]
["(1) Despeses reals : Cost real total del projecte subvencionat."]
["(2) Ingressos reals : Total d'ingressos obtinguts per a la realització del projecte subvencionat."]
["(3) % finançament municipal : percentatge que suposen les subvencions municipals (A.B.) respecte del  total d'ingressos del projecte subvencionat."]
["(6) El % de la desviació final de despeses es calcula dividint l'import resultant de despeses reals - despeses previstes, entre el total de despeses previstes i de la mateixa manera els ingressos. En cas d'existir una desviació sempre s'ha de 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"]