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{"sheet":"INSTRUCTIONS","index":0,"n_rows":83,"n_cols":7,"rows_kept":83,"cut":false,"hidden":false,"merged":[[7,6,9,12]]}
[]
[null,"\"la Caixa\"  Banking Foundation"]
[null,"International Cooperation Program "]
[null,"Economic Justification of projects "]
[]
[]
[]
[null,null,null,null,null,null,"OPERATING INSTRUCTIONS FILE "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"INTRODUCTION: "]
[null,"\"la Caixa\" Banking Foundation offers funded projects this tool for control and economic management of the project. "]
[null,"The objective of this file is to contribute to improving the financial management of projects, and integrating the different financial reports in one consolidated report. "]
[null,"The information requested on the co-financing is intended only to the overall understanding of the project from a financial point of view, with useful information for both the \"la Caixa\" B. Foundation and the NGO who want to analyze economic data in depth. "]
[null,"The tables below give the possibility of both vertical and horizontal reading of the input data, offering sums, percentages and balances, calculated automatically. Data should be entered into the blank cells, because the colored cells are formulated and protected. "]
[null,"The annual and final reports should be submitted in this file. "]
[null,"IMPORTANT: Please DO NOT MODIFY the file structure even if it does not exactly fit your project. Ex: if the project is 2 years long, DO NOT REMOVE tabs/sheets related to Year 3 and 4 since you would alter the CONSOLIDATED sheet."]
[null,"Archive: "]
[null,"The data covers from the initial budget to the consolidated expenditure by item and by funder, and contains the following worksheets: "]
[null,"1- Initial Budget "]
[null,"2- Budget reformulated "]
[null,"3- Annual Budget "]
[null,"4- Exchange rate"]
[null,"5- List of invoices "]
[null,"6 Expenses "]
[null,"7- Consolidated expenses "]
[null,"8- LA CAIXA expenses"]
[null,"9- Economic summary "]
[null,"The sheets: 3-Annual Budget, 4-Exchange rate, 5- List of invoices and 6-Expenses,  represent all together the annual report, that is why they are repeated for each year. Therefore all project information is kept on separate sheets but encompassed in a single file. Remember to fill specific data at the header of the sheet (date of report, etc.) "]
[]
[null,"1- INITIAL BUDGET: "]
[null,"It is the first sheet to be filled. You must enter the header data (column D) and the budgets of the different co-funders for each of the items, and for the entire project. "]
[null,"The header is automatically copied to all the leaves, and the budget amounts are copied to the sheet \"Budget reformulated\". "]
[null,"Percentages are calculated automatically, allowing to analyze the contribution of each the funder by items."]
[null,"Partners who anticipate to apply for loans from GBHub can capture the loan amounts as part of their respective contributions."]
[]
[null,"2- REFORMULATED BUDGET: "]
[null,"This sheet automatically copies the amounts introduced in the \"Initial Budget\". All subsequent calculations sheets are based on this sheet. "]
[null,"If you request a reformulation to\"la Caixa\" B.F., and it is approved by it, the new budget will be introduced by overwriting the new value in the corresponding cell. "]
[]
[null,"3- ANNUAL BUDGET: "]
[null,"In these sheets you will enter the budget for each year of the project (Year 1, Year 2, Year 3, Year 4). Simply leave empty the annual sheets you do not need, if the project is shorter than 4 years."]
[]
[null,"4- EXCHANGE RATE: "]
[null,"Due to the differences the projects may have, we present four tables for the calculation of the exchange rate: "]
[null,"a) Exchange rate to be applied if you exchange only Euros into intermediate currency (USD): This option is for projects whose regular payment currency is the intermediate currency (projects in dollarized countries). In this case, the intermediate currency (USD) acts as local currency. "]
[null,"b) Exchange rate to be applied if the euro has been exchanged into intermediate currency (table a), and then to local currency: It is common for projects with bank accounts in USD and who make exchanges into local currency. On the field you can make payments both with intermediate currency and local currency. "]
[null,"c) Exchange rate to be applied if, as well as case b), you have also changed Euros into local currency: This case is for projects that, in the field, have bank accounts in euros, intermediate currency and local currency and on the top of transferring intermediate currency to local currency, they exchange Euros into local currency without going through intermediate currency. "]
[null,"The calculation of this rate assumes the transfer of euro to intermediate currency and then to the local currency. "]
[null,"d) Exchange rate applicable when euros are exchanged into local currency without the intervention of intermediate currency: This case is for those projects that do not have bank accounts in intermediate currency and also, do not make payments with it. The project only works with euros and local currency. "]
[null,"The NGO must choose the table or combination of tables of exchange rates that fit the circumstances of its project and apply to invoices the type of exchange rate obtained (annual average). "]
[null,"The difference of euros amounts that can appear between sections 1 of table a) and the heading of table c) are normal. It is due to the differentials of the exchanges Euro-Intermediate currency-local currency shown in Table b). "]
[]
[null,"5- LIST OF INVOICES: "]
[null,"You must only put the invoices charged to \"la Caixa\" B.F. BY accounting item, stating the invoice number and date. On intermediate currency amounts and on local currency amounts you should use the currency exchange rate obtained as explained in the previous section. "]
[]
[null,"6- EXPENSES: "]
[null,"In this sheet the costs by item allocated to each funder  are recorded. Automatically it calculates the balance and the % of execution related to the annual budget. "]
[]
[null,"7- CONSOLIDATED EXPENDITURE: "]
[null,"This sheet automatically displays the consolidated project’s budget: "]
[null,"1- Budget (collects information from sheet \"Reformulated Budget”) "]
[null,"2- Expenses by funder "]
[null,"3- Percentage of items paid by each funder "]
[null,"4- Total costs of the project "]
[null,"5- Remaining balance of each item in relation to the budget "]
[null,"6- Percentage of execution against budget. "]
[]
[null,"8- EXPENSES A FOUNDATION \"LA CAIXA\" "]
[null,"This sheet automatically picks up the budget and the expenses charged to \"la Caixa\" B.F. by years. It also calculates the balance and % of execution by accounting item. "]
[]
[null,"9. ECONOMIC SUMMARY: "]
[null,"Here the transfers received from \"la Caixa\" B.F.  to  fund the project and the annual costs will be noticed. Thus the balance is automatically calculated. "]
[null,"We hope this tool will be useful and help improve the budget management of projects and presentation of financial reports as well as helping towards the transparency in accountability. "]
[null,"Best regards, "]
[null,"International Cooperation Team -  \"la Caixa\" B.F."]

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[]
[null,"INITIAL BUDGED ITEMIZED"]
[null,"Programme Name","Work 4 Progress (COUNTRY)"]
[null,"Organization"]
[null,"Expected duration of the programme:"]
[null,"Reporting period:"]
[]
[null,null,"PROJECT BUDGET"]
[null,"* Amounts in euros","BUDGET LA CAIXA FOUNDATION",null,null,null,null,null,null,"CO-FUNDING",null,null,null,null,null,null,"PROJECT'S GLOBAL FUNDING","ITEM DISTRIBUTION (IN % COMPARED TO TOTAL BUDGET)",null,"Comments "]
[null,"ITEMS","TOTAL BUDGET La Caixa","Budget as per implementing partners",null,null,null,null,null,"Main organization","Partner 1","Partner 2","Partner 3","Partner 4","Partner 5"]
[null,null,null,"Main organization","Partner 1","Partner 2","Partner 3","Partner 4","Partner 5"]
[]
[null,"DIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DIRECT COSTS"]
[null,"Listening"]
[null,"A.I.  Land and buildings",{"$f":"SUM(D15:I15)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D15:O15)","v":0},{"$f":"IFERROR(+Q15/Q$53,0)","v":0}]
[null,"A.II. Construction and rehabilitation",{"$f":"SUM(D16:I16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.III. Equipment and supplies",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.IV. Local staff",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.V. Expatriate staff",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VI. Technical and profressional services",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VII. Travel, per diem and accommodation",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Cocreation"]
[null,"A.I.  Land and buildings",{"$f":"SUM(D23:I23)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D23:O23)","v":0},{"$f":"IFERROR(+Q23/Q$53,0)","v":0}]
[null,"A.II. Construction and rehabilitation",{"$f":"SUM(D24:I24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.III. Equipment and supplies",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.IV. Local staff",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.V. Expatriate staff",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VI. Technical and profressional services",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VII. Travel, per diem and accommodation",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Prototype"]
[null,"A.I.  Land and buildings",{"$f":"SUM(D31:I31)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D31:O31)","v":0},{"$f":"IFERROR(+Q31/Q$53,0)","v":0}]
[null,"A.II. Construction and rehabilitation",{"$f":"SUM(D32:I32)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.III. Equipment and supplies",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.IV. Local staff",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.V. Expatriate staff",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VI. Technical and profressional services",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VII. Travel, per diem and accommodation",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Evaluation and communication"]
[null,"A.I.  Land and buildings",{"$f":"SUM(D39:I39)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D39:O39)","v":0},{"$f":"IFERROR(+Q39/Q$53,0)","v":0}]
[null,"A.II. Construction and rehabilitation",{"$f":"SUM(D40:I40)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.III. Equipment and supplies",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.IV. Local staff",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.V. Expatriate staff",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VI. Technical and profressional services",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"B.VII. Travel, lodging and per diem",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"TOTAL DIRECT COSTS",{"$f":"SUM(C15:C45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Percentatge of total",{"$f":"IFERROR(+C46/C54,0)","v":0},{"$f":"IFERROR(+D46/D54,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"INDIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INDIRECT COSTS"]
[null,"Formulation, monitoring, evaluation and expenses Spanish NGO management (max. 7 %)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D50:O50)","v":0},{"$f":"IFERROR(+Q50/Q$53,0)","v":0}]
[null,"TOTAL INDIRECT COSTS",{"$f":"+C50","v":0},{"$f":"+D50","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Percentage of total",{"$f":"IFERROR(+C51/C54,0)","v":0},{"$f":"IFERROR(+D51/D54,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q46+Q50","v":0},{"$f":"+R46+R50","v":0}]
[null,"TOTAL EUROS",{"$f":"+C46+C51","v":0},{"$f":"+D46+D51","v":0},0,0,0,{"$f":"+H46+H51","v":0},0,0,0,0,0,0,{"$f":"+O46+O51","v":0}]
[null,"Percentage of total",{"$f":"IFERROR(+C54/C54,0)","v":0},{"$f":"IFERROR(+D54/D54,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q46+Q50","v":0},{"$f":"+R48+R53","v":0}]
[null,"TRANSVERSAL COSTS (Communication, Evaluation and Audit)",{"$f":"+SUM(C39:C45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Percentatge of total (max 20%)",{"$f":"IFERROR(+C57/C54,0)","v":0},{"$f":"IFERROR(+D57/D54,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"BUDGET YEAR 1","index":2,"n_rows":55,"n_cols":18,"rows_kept":55,"cut":false,"hidden":false,"merged":[[52,16,52,17],[49,9,49,14],[11,14,12,14],[30,3,30,8],[11,9,12,9],[11,10,12,10],[11,11,12,11],[11,12,12,12],[11,13,12,13],[13,9,13,14],[14,9,14,14],[22,3,22,8],[22,9,22,14],[13,3,13,8],[13,16,13,17],[49,3,49,8],[49,16,49,17],[38,3,38,8],[30,16,30,17],[38,16,38,17],[14,3,14,8],[14,16,14,17],[22,16,22,17],[47,16,47,17],[30,9,30,14],[38,9,38,14],[11,1,12,1],[11,3,12,3],[11,4,12,4],[11,5,12,5],[11,6,12,6],[9,3,10,8],[9,9,10,14],[6,3,6,17],[7,5,7,16],[10,16,12,16],[10,17,12,17],[11,7,12,7],[11,8,12,8]]}
[]
[null,"PROGRAMME NAME",null,"Work 4 Progress (COUNTRY)"]
[null,"ORGANIZATION",null,0]
[null,"REPORTING PERIOD:",null,0]
[null,"REPORT DATE:",null,"00:00:00"]
[]
[null,null,null,"TABLE OF YEAR 1 BUDGET"]
[]
["* Solamente se introducirán datos en las celdas en blanco","* Introduce data only in the empty blank spaces"]
[null,null,null,"PROJECT BUDGET",null,null,null,null,null,"CO-FUNDING"]
[null,"* Amounts expressed in euros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROJECTS GLOBAL BUDGET","ITEMS DISTRIBUTION (IN %  COMPARED TO TOTAL BUDGET)"]
[null,"PARTIDAS",null,"Main organization","Partner 1","Partner 2","Partner 3","Partner 4","Partner 5","Main Organization","Partner 1","Partner 2","Partner 3","Partner 4","Partner 5"]
[]
[null,"DIRECT COSTS",null,"DIRECT COSTS",null,null,null,null,null,"DIRECT COSTS",null,null,null,null,null,null,"DIRECT COSTS"]
[null,"LISTENING"]
[null,"A.I.  Land and buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D16:O16)","v":0},{"$f":"IFERROR(+Q16/Q$55,0)","v":0}]
[null,"A.II. Construction and rehabilitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.III. Equipment and supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.IV. Local staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.V. Expatriate staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VI. Technical and profressional services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VII. Travel, per diem and accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"COCREATION"]
[null,"A.I.  Land and buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D24:O24)","v":0},{"$f":"IFERROR(+Q24/Q$55,0)","v":0}]
[null,"A.II. Construction and rehabilitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.III. Equipment and supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.IV. Local staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.V. Expatriate staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VI. Technical and profressional services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VII. Travel, per diem and accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"PROTOTYPE"]
[null,"A.I.  Land and buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D32:O32)","v":0},{"$f":"IFERROR(+Q32/Q$55,0)","v":0}]
[null,"A.II. Construction and rehabilitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.III. Equipment and supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.IV. Local staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.V. Expatriate staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VI. Technical and profressional services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VII. Travel, per diem and accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"EVALUATION AND COMMUNICATION"]
[null,"A.I.  Land and buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D40:O40)","v":0},{"$f":"IFERROR(+Q40/Q$55,0)","v":0}]
[null,"A.II. Construction and rehabilitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.III. Equipment and supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.IV. Local staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.V. Expatriate staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VI. Technical and profressional services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"B.VII. Travel, lodging and per diem",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"TOTAL DIRECT COSTS",null,{"$f":"SUM(D16:D46)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D47:O47)","v":0},0]
[null,"Percentatge of total",null,{"$f":"IFERROR(+D47/D55,0)","v":0},0,0,0,0,0,{"$f":"IFERROR(+J47/J55,0)","v":0},0,0,0,0,0]
[]
[null,"INDIRECT COSTS",null,"INDIRECT COSTS",null,null,null,null,null,"INDIRECT COSTS",null,null,null,null,null,null,"INDIRECT COSTS"]
[null,"Formulation, monitoring, evaluation and expenses Spanish NGO management (max. 7 %)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D51:O51)","v":0},{"$f":"IFERROR(+Q51/Q$55,0)","v":0}]
[null,"TOTAL INDIRECT COSTS",null,{"$f":"+D51","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+Q51","v":0},{"$f":"IFERROR(+Q52/Q$55,0)","v":0}]
[null,"Porcentaje sobre el total",null,{"$f":"IFERROR(+D52/D55,0)","v":0},0,0,0,0,0,{"$f":"IFERROR(+J52/J55,0)","v":0},0,0,0,0,0]
[]
[null,"TOTAL EUROS",null,{"$f":"+D47+D52","v":0},0,0,0,0,0,{"$f":"+J47+J52","v":0},0,0,0,0,0,null,{"$f":"+Q47+Q52","v":0},{"$f":"+R47+R52","v":0}]

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[]
[]
[null,"PROGRAMME NAME","Work 4 Progress (COUNTRY)"]
[null,"ORGANIZATION",0]
[null,"REPORTING PERIOD:",0]
[null,"REPORT DATE:","00:00:00"]
[]
[]
[null,"TABLE FOR CALCULATING EXCHANGE RATE YEAR 1"]
[]
[]
[]
[]
[]
[null,"a) Exchange rate to be applied only if there is an exchange of euros into intermediate currency (USD) "]
[]
[null,"* Introduce data only in the empty blank spaces"]
[null,"DATE","Euros sent","Intermediate currency obtained","Exchange rate \neuro / intermediate currency"]
[]
[]
[null,"2018-04-20",3785.36,4550,{"$f":"IFERROR(+D21/C21,0)","v":1.2019992814421878}]
[null,"2018-06-26",5184.4799999999996,6000,1.1573002499768541]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"TOTAL",{"$f":"SUM(C21:C32)","v":8969.84},{"$f":"SUM(D21:D32)","v":10550},1.1761636773900093,null,"Financial expenses"]
[null,null,"(1)","(2)","(3)= (2) / (1)"]
[]
[]
[]
[null,"b) Exchange rate to be applied only if the euro have been exchanged into intermediate currency (table a), and then to the local currency."]
[]
[null,"* Introduce data only in the empty blank spaces"]
[null,"Date","Intermediate Currency exchanged","Local currency obtained ","Exchange rate \nintermediate currency / local currency","Exchange rate \neuro / local currency "]
[]
[]
[null,null,null,null,{"$f":"IFERROR(+D44/C44,0)","v":0},{"$f":"+E$33*E44","v":0}]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,"TOTAL",{"$f":"SUM(C44:C55)","v":0},{"$f":"SUM(D44:D55)","v":0},0,0,"Financial expenses",null,"intermediate currency"]
[null,null,"(4)","(5)","(6)= (5) / (4)","(7)= (3) * (6)","Financial expenses",null,"local currency"]
[]
[]
[]
[null,"c) Exchange rate to be applied if, in addition of case b), Euros have been exchanged to local currency directly."]
[]
[null,"* Introduce data only in the empty blank spaces"]
[null,"DATE","Euros sent","Local currency obtained ","Exchange rate \nEuros / local currency"]
[]
[]
[null,"sent euros = (5/7)",{"$f":"IFERROR(+D56/F56,0)","v":0},{"$f":"+C67*F56","v":0},{"$f":"IFERROR(+D67/C67,0)","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"TOTAL",{"$f":"SUM(C67:C79)","v":0},{"$f":"SUM(D67:D79)","v":0},0,null,"Financial expenses",null,"euros"]
[null,null,"(7)","(8)","(9) = (8) / (7)",null,"Financial expenses",null,"local currency"]
[]
[]
[]
[]
[null,"d) Exchange rate applicable when Euros have been exchanged into local currency without the intervention of any intermediate currency."]
[]
[null,"* Introduce data only in the empty blank spaces"]
[null,"DATE","Euros sent","Local currency obtained","Exchange rate \nEuros / local currency"]
[]
[]
[null,null,null,null,{"$f":"IFERROR(+D92/C92,0)","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"TOTAL",{"$f":"SUM(C92:C104)","v":0},{"$f":"SUM(D92:D104)","v":0},0,null,"Financial expenses",null,"euros"]
[null,null,"(7)","(8)","(9) = (8) / (7)",null,"Financial expenses",null,"local currency"]

{"sheet":"INVOICES YEAR 1","index":4,"n_rows":748,"n_cols":78,"rows_kept":748,"cut":false,"hidden":false,"merged":[[12,1,13,1],[12,6,13,6],[12,7,13,7],[12,5,13,5],[9,2,9,10],[12,2,13,2],[12,3,13,3],[12,4,13,4],[12,8,12,10]]}
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[null,null,"PROGRAMME NAME","Work 4 Progress (COUNTRY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PARTNER 2","PROTOTYPING"]
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[null,null,"REPORTING PERIOD:",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PARTNER 4"]
[null,null,"REPORT DATE:","00:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PARTNER 5"]
[]
[]
[]
[null,null,"ANNUAL LIST OF INVOICES RELATED TO EXPENSES OF YEAR 1 ATTRIBUTED TO \"LA CAIXA\" FOUNDATION "]
[]
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[null,null,null,null,null,null,null,null,"INTERMEDIATE CURRENCY","LOCAL CURRENCY"," EUROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BX$1","v":"MAIN ORGANIZATION"},{"$f":"$BX$2","v":"PARTNER 1"},{"$f":"$BX$3","v":"PARTNER 2"},{"$f":"$BX$4","v":"PARTNER 3"},{"$f":"$BX$5","v":"PARTNER 4"},{"$f":"$BX$6","v":"PARTNER 5"},{"$f":"$BX$1","v":"MAIN ORGANIZATION"},{"$f":"$BX$2","v":"PARTNER 1"},{"$f":"$BX$3","v":"PARTNER 2"},{"$f":"$BX$4","v":"PARTNER 3"},{"$f":"$BX$5","v":"PARTNER 4"},{"$f":"$BX$6","v":"PARTNER 5"},{"$f":"$BX$1","v":"MAIN ORGANIZATION"},{"$f":"$BX$2","v":"PARTNER 1"},{"$f":"$BX$3","v":"PARTNER 2"},{"$f":"$BX$4","v":"PARTNER 3"},{"$f":"$BX$5","v":"PARTNER 4"},{"$f":"$BX$6","v":"PARTNER 5"},{"$f":"$BX$1","v":"MAIN ORGANIZATION"},{"$f":"$BX$2","v":"PARTNER 1"},{"$f":"$BX$3","v":"PARTNER 2"},{"$f":"$BX$4","v":"PARTNER 3"},{"$f":"$BX$5","v":"PARTNER 4"},{"$f":"$BX$6","v":"PARTNER 5"},null,{"$f":"$BX$1","v":"MAIN ORGANIZATION"},{"$f":"$BX$2","v":"PARTNER 1"},{"$f":"$BX$3","v":"PARTNER 2"},{"$f":"$BX$4","v":"PARTNER 3"},{"$f":"$BX$5","v":"PARTNER 4"},{"$f":"$BX$6","v":"PARTNER 5"},{"$f":"$BX$1","v":"MAIN ORGANIZATION"},{"$f":"$BX$2","v":"PARTNER 1"},{"$f":"$BX$3","v":"PARTNER 2"},{"$f":"$BX$4","v":"PARTNER 3"},{"$f":"$BX$5","v":"PARTNER 4"},{"$f":"$BX$6","v":"PARTNER 5"},{"$f":"$BX$1","v":"MAIN ORGANIZATION"},{"$f":"$BX$2","v":"PARTNER 1"},{"$f":"$BX$3","v":"PARTNER 2"},{"$f":"$BX$4","v":"PARTNER 3"},{"$f":"$BX$5","v":"PARTNER 4"},{"$f":"$BX$6","v":"PARTNER 5"},{"$f":"$BX$1","v":"MAIN ORGANIZATION"},{"$f":"$BX$2","v":"PARTNER 1"},{"$f":"$BX$3","v":"PARTNER 2"},{"$f":"$BX$4","v":"PARTNER 3"},{"$f":"$BX$5","v":"PARTNER 4"},{"$f":"$BX$6","v":"PARTNER 5"}]
[null,null,null,null,null,"(escoger en desplegable)","(escoger en desplegable)","(escoger en desplegable)"]
[null,null,"A.I.  Land and buildings"]
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[null,null,"Total A.I. Land and buildings",null,null,null,null,null,null,null,{"$f":"SUM(K17:K17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA17:AA17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AS17:AS17)","v":0},0,0,0,0,0,null,{"$f":"SUM(AZ17:AZ17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR17:BR17)","v":0},0,0,0,0,0]
[]
[null,null,"A.II. Construction and rehabilitation"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G25=AS$14,IF($H25=$AS$13,IF($F25 = $AS$12,$K25,0),0),0)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G25=BR$14,IF($H25=$BR$13,IF($F25 = $BR$12,$K25,0),0),0)","v":0},0,0,0,0,0]
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[null,null,"Total A.II. Construction and rehabilitation",null,null,null,null,null,null,null,{"$f":"SUM(K21:K26)","v":670},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA21:AA26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AS21:AS26)","v":0},0,0,0,0,0,null,{"$f":"SUM(AZ21:AZ26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR21:BR26)","v":0},0,0,0,0,0]
[]
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[null,null,"Total A.VII. Travel, per diem and accommodation",null,null,null,null,null,null,null,{"$f":"SUM(K537:K723)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA537:AA723)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AS537:AS723)","v":0},0,0,0,0,0,null,{"$f":"SUM(AZ537:AZ723)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR537:BR723)","v":0},0,0,0,0,0]
[]
[]
[null,null,"TOTAL DIRECT costs",null,null,null,null,null,null,null,{"$f":"+K18+K27+K123+K418+K452+K534+K724","v":670}]
[]
[]
[null,null,"Formulation, monitoring, evaluation and expenses Spanish NGO management (max. 7 %)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($G741=AA$14,IF($F741 = $AA$12,$K741,0),0)","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($G741=AZ$14,IF($F741 = $AZ$12,$K741,0),0)","v":0},0,0,0,0,0]
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[null,null,"TOTAL INDIRECT COSTS",null,null,null,null,null,null,null,{"$f":"SUM(K731:K742)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA731:AA742)","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AZ731:AZ742)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[null,null,"TOTAL",null,null,null,null,null,null,null,{"$f":"+K727+K743","v":670}]

{"sheet":"EXPENSES YEAR 1","index":5,"n_rows":58,"n_cols":23,"rows_kept":58,"cut":false,"hidden":false,"merged":[[10,21,13,22],[14,8,15,8],[33,3,33,9],[6,3,6,22],[25,10,25,16],[33,10,33,16],[14,17,15,17],[11,17,13,17],[14,14,15,14],[14,15,15,15],[14,4,15,4],[14,5,15,5],[11,3,13,9],[11,10,13,16],[16,10,16,16],[17,10,17,16],[11,1,15,1],[16,3,16,9],[52,3,52,9],[14,7,15,7],[14,6,15,6],[17,3,17,9],[25,3,25,9],[41,3,41,9],[14,9,15,9],[14,3,15,3],[52,21,52,22],[14,21,15,21],[14,22,15,22],[16,21,16,22],[14,10,15,10],[14,11,15,11],[14,12,15,12],[14,13,15,13],[41,10,41,16],[52,10,52,16],[14,16,15,16]]}
[]
[]
[null,"PROGRAMME NAME",null,"Work 4 Progress (COUNTRY)"]
[null,"ORGANIZATION",null,0]
[null,"REPORTING PERIOD:",null,0]
[null,"REPORT DATE:",null,"00:00:00"]
[null,null,null,"TABLE OF ECONOMIC MONITORING  - YEAR 1"]
[]
[null,"* Introduce data only in the empty blank spaces"]
[null,"* Amounts expressed in euros"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1: Difference between budget and expenditure charged to \"la Caixa\" Banking Foundation"]
[null,"ITEMS",null,"LIST OF EXPENSES COVERED - YEAR 1",null,null,null,null,null,null,"LIST OF EXPENSES COFUNDED - YEAR 1"]
[]
[]
[null,null,null,"Main organization","Partner 1","Partner 2","Partner 3","Partner 4","Partner 5","Total\nD+E+F+G+H+I","Main organization","Partner 1","Partner 2","Partner 3","Partner 4","Partner 5","Total\nK+L+M+N+O+P","TOTAL",null,null,null,"Balance","%"]
[]
[null,"DIRECT COSTS",null,"DIRECT COSTS",null,null,null,null,null,null,"DIRECT COSTS",null,null,null,null,null,null,null,null,null,null,"DIRECT COSTS"]
[null,"LISTENING"]
[null,"A.I.  Land and buildings",null,0,0,0,0,0,0,{"$f":"SUM(D19:I19)","v":0},0,0,0,0,0,0,{"$f":"SUM(K19:P19)","v":0},{"$f":"+J19+Q19","v":0},null,null,null,0,0]
[null,"A.II. Construction and rehabilitation",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K20:P20)","v":0},{"$f":"+J20+Q20","v":0},null,null,null,0,0]
[null,"A.III. Equipment and supplies",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.IV. Local staff",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.V. Expatriate staff",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.VI. Technical and profressional services",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.VII. Travel, per diem and accommodation",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"COCREATION"]
[null,"A.I.  Land and buildings",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K27:P27)","v":0},{"$f":"+J27+Q27","v":0},null,null,null,0,0]
[null,"A.II. Construction and rehabilitation",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.III. Equipment and supplies",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.IV. Local staff",null,0,0,0,0,0,0,{"$f":"SUM(D30:I30)","v":0},0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.V. Expatriate staff",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.VI. Technical and profressional services",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.VII. Travel, per diem and accommodation",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"PROTOTYPE"]
[null,"A.I.  Land and buildings",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K35:P35)","v":0},{"$f":"+J35+Q35","v":0},null,null,null,0,0]
[null,"A.II. Construction and rehabilitation",null,0,0,670,0,0,0,670,0,0,0,0,0,0,0,670,null,null,null,-670,0]
[null,"A.III. Equipment and supplies",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.IV. Local staff",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.V. Expatriate staff",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.VI. Technical and profressional services",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.VII. Travel, per diem and accommodation",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"EVALUATION AND COMMUNICATION"]
[null,"A.I.  Land and buildings",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K43:P43)","v":0},{"$f":"+J43+Q43","v":0},null,null,null,0,0]
[null,"A.II. Construction and rehabilitation",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.III. Equipment and supplies",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.IV. Local staff",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.V. Expatriate staff",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.VI. Technical and profressional services",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"B.VII. Travel, lodging and per diem",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"TOTAL DIRECT COSTS",null,{"$f":"SUM(D19:D25)+SUM(D27:D33)+SUM(D35:D41)+SUM(D43:D47)","v":0},0,670,0,0,0,{"$f":"+D50+E50+F50+G50+H50+I50","v":670},{"$f":"SUM(K19:K25)+SUM(K27:K33)+SUM(K35:K41)+SUM(K43:K47)","v":0},0,0,0,0,0,{"$f":"+K50+L50+M50+N50+O50+P50","v":0},670,null,null,null,-670,0]
[null,"Percentatge of total",null,{"$f":"IFERROR(+D50/D58,0)","v":0},0,1,0,0,0,1,{"$f":"IFERROR(+K50/K58,0)","v":0},0,0,0,0,0,0,1]
[]
[null,"INDIRECT COSTS",null,"INDIRECT COSTS",null,null,null,null,null,null,"INDIRECT COSTS",null,null,null,null,null,null,null,null,null,null,"INDIRECT COSTS"]
[null,"Formulation, monitoring, evaluation and expenses Spanish NGO management (max. 7 %)",null,0,0,0,0,0,0,{"$f":"SUM(D54:I54)","v":0},0,0,0,0,0,0,{"$f":"SUM(K54:P54)","v":0},{"$f":"+J54+Q54","v":0}]
[null,"TOTAL INDIRECT COSTS",null,{"$f":"+D54","v":0},0,0,0,0,0,{"$f":"J54","v":0},{"$f":"+K54","v":0},0,0,0,0,0,{"$f":"Q54","v":0},{"$f":"+J55+Q55","v":0},null,null,null,0,0]
[null,"Percentatge of total",null,{"$f":"IFERROR(+D55/D$58,0)","v":0},0,0,0,0,0,0,{"$f":"IFERROR(+K55/K$58,0)","v":0},0,0,0,0,0,0,0]
[]
[null,"TOTAL EUROS",null,{"$f":"+D50+D55","v":0},{"$f":"+E50+E55","v":0},670,0,0,0,670,{"$f":"+K50+K55","v":0},{"$f":"+L50+L55","v":0},0,0,0,0,0,670,null,null,null,-670,0]

{"sheet":"BUDGET YEAR 2","index":6,"n_rows":55,"n_cols":18,"rows_kept":55,"cut":false,"hidden":false,"merged":[[6,3,6,17],[13,9,13,14],[14,9,14,14],[22,9,22,14],[49,9,49,14],[47,16,47,17],[11,10,12,10],[11,11,12,11],[11,12,12,12],[11,13,12,13],[11,9,12,9],[9,3,10,8],[9,9,10,14],[22,16,22,17],[30,3,30,8],[30,16,30,17],[52,16,52,17],[49,3,49,8],[49,16,49,17],[30,9,30,14],[7,5,7,16],[10,16,12,16],[11,6,12,6],[11,7,12,7],[11,8,12,8],[22,3,22,8],[10,17,12,17],[14,3,14,8],[38,3,38,8],[38,16,38,17],[38,9,38,14],[11,14,12,14],[13,16,13,17],[14,16,14,17],[11,1,12,1],[11,3,12,3],[11,4,12,4],[11,5,12,5],[13,3,13,8]]}
[]
[null,"PROGRAMME NAME",null,"Work 4 Progress (COUNTRY)"]
[null,"ORGANIZATION",null,0]
[null,"REPORTING PERIOD:",null,0]
[null,"REPORT DATE:",null,"00:00:00"]
[]
[null,null,null,"TABLE OF YEAR 2 BUDGET"]
[]
["* Solamente se introducirán datos en las celdas en blanco","* Introduce data only in the empty blank spaces"]
[null,null,null,"PROJECT BUDGET",null,null,null,null,null,"CO-FUNDING"]
[null,"* Amounts expressed in euros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROJECTS GLOBAL BUDGET","ITEMS DISTRIBUTION (IN %  COMPARED TO TOTAL BUDGET)"]
[null,"PARTIDAS",null,"Main organization","Partner 1","Partner 2","Partner 3","Partner 4","Partner 5","Main Organization","Partner 1","Partner 2","Partner 3","Partner 4","Partner 5"]
[]
[null,"DIRECT COSTS",null,"DIRECT COSTS",null,null,null,null,null,"DIRECT COSTS",null,null,null,null,null,null,"DIRECT COSTS"]
[null,"LISTENING"]
[null,"A.I.  Land and buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D16:O16)","v":0},{"$f":"IFERROR(+Q16/Q$55,0)","v":0}]
[null,"A.II. Construction and rehabilitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.III. Equipment and supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.IV. Local staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.V. Expatriate staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VI. Technical and profressional services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VII. Travel, per diem and accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"COCREATION"]
[null,"A.I.  Land and buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D24:O24)","v":0},{"$f":"IFERROR(+Q24/Q$55,0)","v":0}]
[null,"A.II. Construction and rehabilitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.III. Equipment and supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.IV. Local staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.V. Expatriate staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VI. Technical and profressional services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VII. Travel, per diem and accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"PROTOTYPE"]
[null,"A.I.  Land and buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D32:O32)","v":0},{"$f":"IFERROR(+Q32/Q$55,0)","v":0}]
[null,"A.II. Construction and rehabilitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.III. Equipment and supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.IV. Local staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.V. Expatriate staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VI. Technical and profressional services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VII. Travel, per diem and accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"EVALUATION AND COMMUNICATION"]
[null,"A.I.  Land and buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D40:O40)","v":0},{"$f":"IFERROR(+Q40/Q$55,0)","v":0}]
[null,"A.II. Construction and rehabilitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.III. Equipment and supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.IV. Local staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.V. Expatriate staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"A.VI. Technical and profressional services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"B.VII. Travel, lodging and per diem",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"TOTAL DIRECT COSTS",null,{"$f":"SUM(D16:D46)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(D47:O47)","v":0},0]
[null,"Percentatge of total",null,{"$f":"IFERROR(+D47/D55,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"INDIRECT COSTS",null,"INDIRECT COSTS",null,null,null,null,null,"INDIRECT COSTS",null,null,null,null,null,null,"INDIRECT COSTS"]
[null,"Formulation, monitoring, evaluation and expenses Spanish NGO management (max. 7 %)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D51:O51)","v":0},{"$f":"IFERROR(+Q51/Q$55,0)","v":0}]
[null,"TOTAL INDIRECT COSTS",null,{"$f":"+D51","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+Q51","v":0},{"$f":"IFERROR(+Q52/Q$55,0)","v":0}]
[null,"Porcentaje sobre el total",null,{"$f":"IFERROR(+D52/D55,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"TOTAL EUROS",null,{"$f":"+D47+D52","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+Q47+Q52","v":0},{"$f":"+R47+R52","v":0}]

{"sheet":"EXCHANGE RATE YEAR 2","index":7,"n_rows":106,"n_cols":9,"rows_kept":106,"cut":false,"hidden":false,"merged":[[8,1,10,7],[63,4,65,4],[17,3,19,3],[63,1,65,1],[63,2,65,2],[63,3,65,3],[17,4,19,4],[40,3,42,3],[17,1,19,1],[17,2,19,2],[40,1,42,1],[40,2,42,2],[88,4,90,4],[40,5,42,5],[40,4,42,4],[88,2,90,2],[88,3,90,3],[88,1,90,1]]}
[]
[]
[null,"PROGRAMME NAME","Work 4 Progress (COUNTRY)"]
[null,"ORGANIZATION",0]
[null,"REPORTING PERIOD:",0]
[null,"REPORT DATE:","00:00:00"]
[]
[]
[null,"TABLE FOR CALCULATING EXCHANGE RATE YEAR 2"]
[]
[]
[]
[]
[]
[null,"a) Exchange rate to be applied only if there is an exchange of euros into intermediate currency (USD) "]
[]
[null,"* Introduce data only in the empty blank spaces"]
[null,"DATE","Euros sent","Intermediate currency obtained","Exchange rate \neuro / intermediate currency"]
[]
[]
[null,"2018-04-20",3785.36,4550,{"$f":"IFERROR(+D21/C21,0)","v":1.2019992814421878}]
[null,"2018-06-26",5184.4799999999996,6000,1.1573002499768541]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"TOTAL",{"$f":"SUM(C21:C32)","v":8969.84},{"$f":"SUM(D21:D32)","v":10550},1.1761636773900093,null,"Financial expenses"]
[null,null,"(1)","(2)","(3)= (2) / (1)"]
[]
[]
[]
[null,"b) Exchange rate to be applied only if the euro have been exchanged into intermediate currency (table a), and then to the local currency."]
[]
[null,"* Introduce data only in the empty blank spaces"]
[null,"Date","Intermediate Currency exchanged","Local currency obtained ","Exchange rate \nintermediate currency / local currency","Exchange rate \neuro / local currency "]
[]
[]
[null,null,null,null,{"$f":"IFERROR(+D44/C44,0)","v":0},{"$f":"+E$33*E44","v":0}]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,"TOTAL",{"$f":"SUM(C44:C55)","v":0},{"$f":"SUM(D44:D55)","v":0},0,0,"Financial expenses",null,"intermediate currency"]
[null,null,"(4)","(5)","(6)= (5) / (4)","(7)= (3) * (6)","Financial expenses",null,"local currency"]
[]
[]
[]
[null,"c) Exchange rate to be applied if, in addition of case b), Euros have been exchanged to local currency directly."]
[]
[null,"* Introduce data only in the empty blank spaces"]
[null,"DATE","Euros sent","Local currency obtained ","Exchange rate \nEuros / local currency"]
[]
[]
[null,"sent euros = (5/7)",{"$f":"IFERROR(+D56/F56,0)","v":0},{"$f":"+C67*F56","v":0},{"$f":"IFERROR(+D67/C67,0)","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"TOTAL",{"$f":"SUM(C67:C79)","v":0},{"$f":"SUM(D67:D79)","v":0},0,null,"Financial expenses",null,"euros"]
[null,null,"(7)","(8)","(9) = (8) / (7)",null,"Financial expenses",null,"local currency"]
[]
[]
[]
[]
[null,"d) Exchange rate applicable when Euros have been exchanged into local currency without the intervention of any intermediate currency."]
[]
[null,"* Introduce data only in the empty blank spaces"]
[null,"DATE","Euros sent","Local currency obtained","Exchange rate \nEuros / local currency"]
[]
[]
[null,null,null,null,{"$f":"IFERROR(+D92/C92,0)","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"TOTAL",{"$f":"SUM(C92:C104)","v":0},{"$f":"SUM(D92:D104)","v":0},0,null,"Financial expenses",null,"euros"]
[null,null,"(7)","(8)","(9) = (8) / (7)",null,"Financial expenses",null,"local currency"]

{"sheet":"INVOICES YEAR 2","index":8,"n_rows":748,"n_cols":78,"rows_kept":748,"cut":false,"hidden":false,"merged":[[12,1,13,1],[12,6,13,6],[12,7,13,7],[12,5,13,5],[9,2,9,10],[12,2,13,2],[12,3,13,3],[12,4,13,4],[12,8,12,10]]}
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[null,null,"REPORTING PERIOD:",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PARTNER 4"]
[null,null,"REPORT DATE:","00:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PARTNER 5"]
[]
[]
[]
[null,null,"ANNUAL LIST OF INVOICES RELATED TO EXPENSES OF YEAR 2 ATTRIBUTED TO \"LA CAIXA\" FOUNDATION "]
[]
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[null,null,null,null,null,"(escoger en desplegable)","(escoger en desplegable)","(escoger en desplegable)"]
[null,null,"A.I.  Land and buildings"]
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[]
[null,null,"A.II. Construction and rehabilitation"]
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[]
[null,null,"A.III. Equipment and supplies"]
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[null,null,"Total A.VII. Travel, per diem and accommodation",null,null,null,null,null,null,null,{"$f":"SUM(K537:K723)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA537:AA723)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AZ537:AZ723)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,null,"TOTAL DIRECT costs",null,null,null,null,null,null,null,{"$f":"+K18+K27+K123+K418+K452+K534+K724","v":0}]
[]
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[null,null,"Formulation, monitoring, evaluation and expenses Spanish NGO management (max. 7 %)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"TOTAL INDIRECT COSTS",null,null,null,null,null,null,null,{"$f":"SUM(K731:K742)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA731:AA742)","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AZ731:AZ742)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[null,null,"TOTAL",null,null,null,null,null,null,null,{"$f":"+K727+K743","v":0}]

{"sheet":"EXPENSES YEAR 2","index":9,"n_rows":58,"n_cols":23,"rows_kept":58,"cut":false,"hidden":false,"merged":[[52,3,52,9],[52,10,52,16],[52,21,52,22],[25,3,25,9],[25,10,25,16],[33,3,33,9],[33,10,33,16],[41,3,41,9],[41,10,41,16],[14,16,15,16],[14,17,15,17],[14,21,15,21],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,10],[16,3,16,9],[16,10,16,16],[16,21,16,22],[17,3,17,9],[17,10,17,16],[14,11,15,11],[14,12,15,12],[6,3,6,22],[10,21,13,22],[11,1,15,1],[11,3,13,9],[11,10,13,16],[11,17,13,17],[14,3,15,3],[14,4,15,4],[14,5,15,5],[14,6,15,6],[14,22,15,22],[14,13,15,13],[14,14,15,14],[14,15,15,15]]}
[]
[]
[null,"PROGRAMME NAME",null,"Work 4 Progress (COUNTRY)"]
[null,"ORGANIZATION",null,0]
[null,"REPORTING PERIOD:",null,0]
[null,"REPORT DATE:",null,"00:00:00"]
[null,null,null,"TABLE OF ECONOMIC MONITORING  - YEAR 2"]
[]
[null,"* Introduce data only in the empty blank spaces"]
[null,"* Amounts expressed in euros"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1: Difference between budget and expenditure charged to \"la Caixa\" Banking Foundation"]
[null,"ITEMS",null,"LIST OF EXPENSES COVERED - YEAR 1",null,null,null,null,null,null,"LIST OF EXPENSES COFUNDED - YEAR 1"]
[]
[]
[null,null,null,"Main organization","Partner 1","Partner 2","Partner 3","Partner 4","Partner 5","Total\nD+E+F+G+H+I","Main organization","Partner 1","Partner 2","Partner 3","Partner 4","Partner 5","Total\nK+L+M+N+O+P","TOTAL",null,null,null,"Balance","%"]
[]
[null,"DIRECT COSTS",null,"DIRECT COSTS",null,null,null,null,null,null,"DIRECT COSTS",null,null,null,null,null,null,null,null,null,null,"DIRECT COSTS"]
[null,"LISTENING"]
[null,"A.I.  Land and buildings",null,0,0,0,0,0,0,{"$f":"SUM(D19:I19)","v":0},0,0,0,0,0,0,{"$f":"SUM(K19:P19)","v":0},{"$f":"+J19+Q19","v":0},null,null,null,0,0]
[null,"A.II. Construction and rehabilitation",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K20:P20)","v":0},{"$f":"+J20+Q20","v":0},null,null,null,0,0]
[null,"A.III. Equipment and supplies",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.IV. Local staff",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.V. Expatriate staff",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.VI. Technical and profressional services",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.VII. Travel, per diem and accommodation",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"COCREATION"]
[null,"A.I.  Land and buildings",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K27:P27)","v":0},{"$f":"+J27+Q27","v":0},null,null,null,0,0]
[null,"A.II. Construction and rehabilitation",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.III. Equipment and supplies",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.IV. Local staff",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.V. Expatriate staff",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.VI. Technical and profressional services",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.VII. Travel, per diem and accommodation",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"PROTOTYPE"]
[null,"A.I.  Land and buildings",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K35:P35)","v":0},{"$f":"+J35+Q35","v":0},null,null,null,0,0]
[null,"A.II. Construction and rehabilitation",null,0,0,670,0,0,0,670,0,0,0,0,0,0,0,670,null,null,null,-670,0]
[null,"A.III. Equipment and supplies",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.IV. Local staff",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.V. Expatriate staff",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.VI. Technical and profressional services",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.VII. Travel, per diem and accommodation",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"EVALUATION AND COMMUNICATION"]
[null,"A.I.  Land and buildings",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K43:P43)","v":0},{"$f":"+J43+Q43","v":0},null,null,null,0,0]
[null,"A.II. Construction and rehabilitation",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.III. Equipment and supplies",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.IV. Local staff",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.V. Expatriate staff",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"A.VI. Technical and profressional services",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"B.VII. Travel, lodging and per diem",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0]
[null,"TOTAL DIRECT COSTS",null,{"$f":"SUM(D19:D25)+SUM(D27:D33)+SUM(D35:D41)+SUM(D43:D47)","v":0},0,670,0,0,0,{"$f":"+D50+E50+F50+G50+H50+I50","v":670},{"$f":"SUM(K19:K25)+SUM(K27:K33)+SUM(K35:K41)+SUM(K43:K47)","v":0},0,0,0,0,0,{"$f":"+K50+L50+M50+N50+O50+P50","v":0},670,null,null,null,-670,0]
[null,"Percentatge of total",null,{"$f":"IFERROR(+D50/D58,0)","v":0},0,1,0,0,0,1,0,0,0,0,0,0,0,1]
[]
[null,"INDIRECT COSTS",null,"INDIRECT COSTS",null,null,null,null,null,null,"INDIRECT COSTS",null,null,null,null,null,null,null,null,null,null,"INDIRECT COSTS"]
[null,"Formulation, monitoring, evaluation and expenses Spanish NGO management (max. 7 %)",null,0,0,0,0,0,0,{"$f":"SUM(D54:I54)","v":0},0,0,0,0,0,0,{"$f":"SUM(K54:P54)","v":0},{"$f":"+J54+Q54","v":0}]
[null,"TOTAL INDIRECT COSTS",null,{"$f":"+D54","v":0},0,0,0,0,0,{"$f":"J54","v":0},{"$f":"+K54","v":0},0,0,0,0,0,{"$f":"Q54","v":0},{"$f":"+J55+Q55","v":0},null,null,null,0,0]
[null,"Percentatge of total",null,{"$f":"IFERROR(+D55/D$58,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"TOTAL EUROS",null,{"$f":"+D50+D55","v":0},{"$f":"+E50+E55","v":0},670,0,0,0,670,{"$f":"+K50+K55","v":0},{"$f":"+L50+L55","v":0},0,0,0,0,0,670,null,null,null,-670,0]

{"sheet":"PPTO AÑO 3","index":10,"n_rows":39,"n_cols":12,"rows_kept":39,"cut":false,"hidden":true,"merged":[[5,5,6,10],[9,3,9,11],[10,3,11,5],[7,5,7,10],[10,6,11,8],[10,10,15,10],[10,11,15,11],[12,6,15,6],[12,7,15,7],[12,8,15,8],[16,3,16,8],[16,10,16,11],[32,3,32,8],[32,10,32,11],[12,1,15,1],[12,3,15,3],[12,4,15,4],[12,5,15,5]]}
[null,"Financiador:",null,{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"Referencia del proyecto:",null,{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"Nombre del proyecto:",null,{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"ONG  a cargo del proyecto:",null,{"$f":"#N/A","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"CUADRO DE PRESUPUESTO AÑO 3"]
[]
[]
["* Solamente se introducirán datos en las celdas en blanco"]
[null,null,null,"PRESUPUESTO DEL PROYECTO"]
[null,"* Cantidades expresadas en euros",null,"FINANCIADORES INTERNACIONALES",null,null,"FINANCIADORES LOCALES",null,null,null,"PRESUPUESTO GLOBAL DEL PROYECTO","DISTRIBUCIÓN EN % POR PARTIDAS RESPECTO AL TOTAL DEL PRESUPUESTO"]
[]
[null,"PARTIDAS",null,"PRESUPUESTO FUNDACIÓN \"LA CAIXA\"","PRESUPUESTO ONG","PRESUPUESTO OTROS FINANCIADORES","PRESUPUESTO ONG","PRESUPUESTO BENEFICIARIOS","PRESUPUESTO OTROS"]
[]
[]
[]
[null,"COSTES DIRECTOS",null,"COSTES DIRECTOS",null,null,null,null,null,null,"COSTES DIRECTOS"]
[null,"A.I. Identificación y formulación",null,null,null,null,null,null,null,null,{"$f":"SUM(D18:I18)","v":0},{"$f":"+K18/K$38","v":{"$error":"#DIV/0!"}}]
[null,"A.II. Terrenos e inmuebles",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"A.III. Construcción y rehabilitación",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"A.IV. Equipos y suministros",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"A.V. Personal local",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"A.VI. Personal expatriado",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"A.VII. Fondo de crédito",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"A.VIII. Funcionamiento",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"A.IX. Viajes, dietas y alojamiento",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"A.X. Imprevistos",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"A.XI. Evaluación",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"A.XII. Auditoría",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"TOTAL COSTES DIRECTOS",null,{"$f":"SUM(D18:D29)","v":0},0,0,0,0,0,null,0,{"$error":"#DIV/0!"}]
[null,"Porcentaje sobre el total",null,{"$f":"+D30/D38","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,"COSTES INDIRECTOS",null,"COSTES INDIRECTOS",null,null,null,null,null,null,"COSTES INDIRECTOS"]
[null,"Formulación, seguimiento, evaluación y gastos gestión ONG española (máx. 7 %)",null,null,null,null,null,null,null,null,{"$f":"SUM(D34:I34)","v":0},{"$f":"+K34/K$38","v":{"$error":"#DIV/0!"}}]
[null,"TOTAL COSTES INDIRECTOS",null,{"$f":"+D34","v":0},0,0,0,0,0,null,{"$f":"+K34","v":0},{"$f":"+K35/K$38","v":{"$error":"#DIV/0!"}}]
[null,"Porcentaje sobre el total",null,{"$f":"+D35/D38","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,"TOTAL EUROS",null,{"$f":"+D30+D35","v":0},0,0,0,0,0,null,{"$f":"+K30+K35","v":0},{"$f":"+L30+L35","v":{"$error":"#DIV/0!"}}]
[null,"Porcentaje sobre el total",null,{"$f":"+D38/D38","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]

{"sheet":"TC AÑO 3","index":11,"n_rows":106,"n_cols":9,"rows_kept":106,"cut":false,"hidden":true,"merged":[[40,1,42,1],[40,2,42,2],[88,4,90,4],[40,5,42,5],[40,4,42,4],[8,1,10,7],[63,4,65,4],[17,3,19,3],[63,1,65,1],[63,2,65,2],[63,3,65,3],[17,4,19,4],[40,3,42,3],[88,2,90,2],[88,3,90,3],[17,1,19,1],[17,2,19,2],[88,1,90,1]]}
[null,"Financiador:",{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"Referencia del proyecto:",{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"Nombre del proyecto:",{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"ONG a cargo del proyecto:",{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"Período del informe:"]
[null,"Fecha del informe:"]
[]
[]
[null,"TABLA PARA EL CÁLCULO DEL TIPO DE CAMBIO AÑO 3"]
[]
[]
[]
[]
[]
[null,"a) Tipo de cambio a aplicar si solamente se cambian euros a divisa intermedia (USD)"]
[]
[null,"* Solamente se introducirán datos en las celdas en blanco"]
[null,"Fecha","Euros enviados","Divisa intermedia obtenida","Tipo de cambio euro/divisa intermedia"]
[]
[]
[null,null,null,null,{"$f":"+D21/C21","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,"TOTAL",{"$f":"SUM(C21:C32)","v":0},{"$f":"SUM(D21:D32)","v":0},{"$error":"#DIV/0!"},null,"Gastos financieros"]
[null,null,"(1)","(2)","(3)= (2) / (1)"]
[]
[]
[]
[null,"b) Tipo de cambio a aplicar si los euros se han pasado a divisa intermedia (tabla a), y de ahí a moneda local."]
[]
[null,"* Solamente se introducirán datos en las celdas en blanco"]
[null,"Fecha","Divisa intermedia cambiada","Moneda local obtenida","Tipo de cambio divisa intermedia/moneda local","Tipo de cambio euro/moneda local"]
[]
[]
[null,null,null,null,{"$f":"+D44/C44","v":{"$error":"#DIV/0!"}},{"$f":"+E$33*E44","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"TOTAL",{"$f":"SUM(C44:C55)","v":0},{"$f":"SUM(D44:D55)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"Gastos financieros",null,"divisa intermedia"]
[null,null,"(4)","(5)","(6)= (5) / (4)","(7)= (3) * (6)","Gastos financieros",null,"moneda local"]
[]
[]
[]
[null,"c) Tipo de cambio a aplicar si, además del caso b) se han cambiado también euros a moneda local directamente."]
[]
[null,"* Solamente se introducirán datos en las celdas en blanco"]
[null,"Fecha","Euros enviados","Moneda local obtenida","Tipo de cambio euro/moneda local"]
[]
[]
[null,"Euros enviados = (5/7)",{"$f":"+D56/F56","v":{"$error":"#DIV/0!"}},{"$f":"+C67*F56","v":{"$error":"#DIV/0!"}},{"$f":"+D67/C67","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,"TOTAL",{"$f":"SUM(C67:C79)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D67:D79)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,"Gastos financieros",null,"euros"]
[null,null,"(7)","(8)","(9) = (8) / (7)",null,"Gastos financieros",null,"moneda local"]
[]
[]
[]
[]
[null,"d) Tipo de cambio a aplicar cuando se cambian euros a moneda local, sin intervención de moneda intermedia."]
[]
[null,"* Solamente se introducirán datos en las celdas en blanco"]
[null,"Fecha","Euros enviados","Moneda local obtenida","Tipo de cambio euro/moneda local"]
[]
[]
[null,null,null,null,{"$f":"+D92/C92","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,"TOTAL",{"$f":"SUM(C92:C104)","v":0},{"$f":"SUM(D92:D104)","v":0},{"$error":"#DIV/0!"},null,"Gastos financieros",null,"euros"]
[null,null,"(7)","(8)","(9) = (8) / (7)",null,"Gastos financieros",null,"moneda local"]

{"sheet":"FACTURAS AÑO 3","index":12,"n_rows":132,"n_cols":7,"rows_kept":132,"cut":false,"hidden":true,"merged":[[9,1,9,6],[12,1,13,1],[12,2,13,2],[12,3,13,3],[12,4,12,6]]}
[null,"Financiador:  ",{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"Referencia del proyecto:  ",{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"Nombre del proyecto:  ",{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"ONG a cargo del proyecto:  ",{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"Período del informe:  ",0]
[null,"Fecha del informe:","00:00:00"]
[]
[]
[]
[null,"RELACIÓN ANUAL DE FACTURAS REFERENTES A LOS GASTOS IMPUTADOS A FUNDACIÓN \"LA CAIXA\" - AÑO 3"]
[]
[]
[null,"DESCRIPCIÓN","NÚM. FACTURA","FECHA FACTURA","IMPORTE"]
[null,null,null,null,"DIVISA INTERMEDIA","MONEDA LOCAL"," EUROS"]
[]
[null,"A.I. Identificación y formulación"]
[]
[]
[]
[]
[]
[]
[null,"Total A.I. Identificación y formulación",null,null,null,null,{"$f":"SUM(G17:G22)","v":0}]
[]
[null,"A.II. Terrenos e inmuebles"]
[]
[]
[]
[]
[]
[]
[]
[null,"Total A.II. Terrenos e inmuebles",null,null,null,null,{"$f":"SUM(G26:G32)","v":0}]
[]
[null,"A.III. Construcción y rehabilitación"]
[]
[]
[]
[]
[]
[]
[null,"Total A.III. Construcción y rehabilitación",null,null,null,null,{"$f":"SUM(G36:G41)","v":0}]
[]
[null,"A.IV. Equipos y suministros"]
[]
[]
[]
[]
[]
[]
[null,"Total A.IV. Equipos y suministros",null,null,null,null,{"$f":"SUM(G45:G50)","v":0}]
[]
[null,"A.V. Personal local"]
[]
[]
[]
[]
[]
[]
[]
[null,"Total A.V. Personal local",null,null,null,null,{"$f":"SUM(G54:G60)","v":0}]
[]
[null,"A.VI. Personal expatriado"]
[]
[]
[]
[]
[]
[]
[null,"Total A.VI. Personal expatriado",null,null,null,null,{"$f":"SUM(G64:G69)","v":0}]
[]
[null,"A.VII. Fondo de crédito"]
[]
[]
[]
[]
[]
[]
[null,"Total A.VII. Fondo de crédito",null,null,null,null,{"$f":"SUM(G73:G78)","v":0}]
[]
[null,"A.VIII. Funcionamiento"]
[]
[]
[]
[]
[]
[]
[]
[null,"Total A.VIII. Funcionamiento",null,null,null,null,{"$f":"SUM(G82:G88)","v":0}]
[]
[null,"A.IX. Viajes, dietas y alojamiento"]
[]
[]
[]
[]
[]
[]
[null,"Total A.IX. Viajes, dietas y alojamiento",null,null,null,null,{"$f":"SUM(G92:G97)","v":0}]
[]
[null,"A.X. Imprevistos"]
[]
[]
[]
[]
[null,"Total A.X. Imprevistos",null,null,null,null,{"$f":"SUM(G101:G104)","v":0}]
[]
[null,"A.XI. Evaluación"]
[]
[]
[]
[]
[null,"Total A.XI. Evaluación",null,null,null,null,{"$f":"SUM(G108:G111)","v":0}]
[]
[null,"A.XII. Auditoría"]
[]
[]
[]
[null,"Total A.XII. Auditoría",null,null,null,null,{"$f":"SUM(G115:G117)","v":0}]
[]
[null,"TOTAL COSTES DIRECTOS",null,null,null,null,{"$f":"+G23+G33+G42+G51+G61+G70+G79+G89+G98+G105+G112+G118","v":0}]
[]
[]
[null,"Formulación, seguimiento, evaluación y gastos gestión ONG española (máx. 7 %)"]
[]
[]
[]
[null,"TOTAL COSTES INDIRECTOS",null,null,null,null,{"$f":"SUM(G124:G126)","v":0}]
[]
[]
[]
[]
[null,"GRAN TOTAL",null,null,null,null,{"$f":"+G120+G127","v":0}]

{"sheet":"GASTOS AÑO 3","index":13,"n_rows":39,"n_cols":17,"rows_kept":39,"cut":false,"hidden":true,"merged":[[6,3,6,11],[14,10,15,10],[10,3,10,11],[11,11,15,11],[14,3,15,3],[11,7,13,10],[11,3,13,6],[11,1,15,1],[14,6,15,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,4,15,4],[32,3,32,10],[16,3,16,10],[14,5,15,5],[32,15,32,16],[10,15,13,16],[14,15,15,15],[14,16,15,16],[16,15,16,16]]}
[null,"Financiador:",null,"Fundación \"la Caixa\""]
[null,"Referencia del proyecto:",null,{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"Nombre del proyecto:",null,{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"ONG a cargo del proyecto:",null,{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"Período del informe:",null,0]
[null,"Fecha del informe:",null,"00:00:00"]
[null,null,null,"CUADRO DE SEGUIMIENTO ECONÓMICO DEL PROYECTO - AÑO 3"]
[]
[null,"* Solamente se introducirán datos en las celdas en blanco"]
[null,"* Cantidades expresadas en euros"]
[null,null,null,"RELACIÓN DE GASTOS COMPRENDIDOS EN EL AÑO 3",null,null,null,null,null,null,null,null,null,null,null,"Año 3: Diferencia entre el presupuesto y los gastos imputados a Fundación \"la Caixa\""]
[null,"PARTIDAS",null,"FINANCIADORES INTERNACIONALES",null,null,null,"FINANCIADORES LOCALES",null,null,null,"GASTOS TOTALES INFORME ACTUAL (G+K)"]
[]
[]
[null,null,null,"Fundación \"la Caixa\"","ONG","Otros financiadores ","Total (D+E+F)","ONG","Beneficiarios","Otros","Total (H+I+J)",null,null,null,null,"Saldo","%"]
[]
[null,"COSTES DIRECTOS",null,"COSTES DIRECTOS",null,null,null,null,null,null,null,null,null,null,null,"COSTES DIRECTOS"]
[null,"A.I. Identificación y formulación",null,null,null,null,{"$f":"SUM(D18:F18)","v":0},null,null,null,{"$f":"SUM(H18:J18)","v":0},{"$f":"+G18+K18","v":0},null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.II. Terrenos e inmuebles",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.III. Construcción y rehabilitación",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.IV. Equipos y suministros",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.V. Personal local",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.VI. Personal expatriado",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.VII. Fondo de crédito",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.VIII. Funcionamiento",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.IX. Viajes, dietas y alojamiento",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.X. Imprevistos",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.XI. Evaluación",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.XII. Auditoría",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"TOTAL COSTES DIRECTOS",null,{"$f":"SUM(D18:D29)","v":0},0,0,0,0,0,0,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"Porcentaje sobre el total",null,{"$f":"+D30/D38","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+L30/$L$38","v":{"$error":"#DIV/0!"}}]
[]
[null,"COSTES INDIRECTOS",null,"COSTES INDIRECTOS",null,null,null,null,null,null,null,null,null,null,null,"COSTES INDIRECTOS"]
[null,"Formulación, seguimiento, evaluación y gastos gestión ONG española (máx. 7 %)",null,null,null,null,{"$f":"+D34+E34+F34","v":0},null,null,null,{"$f":"SUM(H34:J34)","v":0},{"$f":"+G34+K34","v":0}]
[null,"TOTAL COSTES INDIRECTOS",null,{"$f":"+D34","v":0},0,0,0,0,0,0,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"Porcentaje sobre el total",null,{"$f":"+D35/D$38","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+L35/$L$38","v":{"$error":"#DIV/0!"}}]
[]
[null,"TOTAL EUROS",null,{"$f":"+D30+D35","v":0},0,0,0,0,0,0,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"Porcentaje sobre el total",null,{"$f":"+D38/D$38","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+L38/$L$38","v":{"$error":"#DIV/0!"}}]

{"sheet":"PPTO AÑO 4","index":14,"n_rows":39,"n_cols":12,"rows_kept":39,"cut":false,"hidden":true,"merged":[[16,3,16,8],[16,10,16,11],[32,3,32,8],[32,10,32,11],[5,5,6,10],[9,3,9,11],[10,3,11,5],[10,11,15,11],[12,1,15,1],[12,3,15,3],[12,4,15,4],[12,5,15,5],[7,5,7,10],[10,6,11,8],[10,10,15,10],[12,6,15,6],[12,7,15,7],[12,8,15,8]]}
[null,"Financiador:",null,{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"Referencia del proyecto:",null,{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"Nombre del proyecto:",null,{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"ONG  a cargo del proyecto:",null,{"$f":"#N/A","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"CUADRO DE PRESUPUESTO AÑO 4"]
[]
[]
["* Solamente se introducirán datos en las celdas en blanco"]
[null,null,null,"PRESUPUESTO DEL PROYECTO"]
[null,"* Cantidades expresadas en euros",null,"FINANCIADORES INTERNACIONALES",null,null,"FINANCIADORES LOCALES",null,null,null,"PRESUPUESTO GLOBAL DEL PROYECTO","DISTRIBUCIÓN EN % POR PARTIDAS RESPECTO AL TOTAL DEL PRESUPUESTO"]
[]
[null,"PARTIDAS",null,"PRESUPUESTO FUNDACIÓN \"LA CAIXA\"","PRESUPUESTO ONG","PRESUPUESTO OTROS FINANCIADORES","PRESUPUESTO ONG","PRESUPUESTO BENEFICIARIOS","PRESUPUESTO OTROS"]
[]
[]
[]
[null,"COSTES DIRECTOS",null,"COSTES DIRECTOS",null,null,null,null,null,null,"COSTES DIRECTOS"]
[null,"A.I. Identificación y formulación",null,null,null,null,null,null,null,null,{"$f":"SUM(D18:I18)","v":0},{"$f":"+K18/K$38","v":{"$error":"#DIV/0!"}}]
[null,"A.II. Terrenos e inmuebles",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"A.III. Construcción y rehabilitación",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"A.IV. Equipos y suministros",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"A.V. Personal local",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"A.VI. Personal expatriado",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"A.VII. Fondo de crédito",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"A.VIII. Funcionamiento",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"A.IX. Viajes, dietas y alojamiento",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"A.X. Imprevistos",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"A.XI. Evaluación",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"A.XII. Auditoría",null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"TOTAL COSTES DIRECTOS",null,{"$f":"SUM(D18:D29)","v":0},0,0,0,0,0,null,0,{"$error":"#DIV/0!"}]
[null,"Porcentaje sobre el total",null,{"$f":"+D30/D38","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,"COSTES INDIRECTOS",null,"COSTES INDIRECTOS",null,null,null,null,null,null,"COSTES INDIRECTOS"]
[null,"Formulación, seguimiento, evaluación y gastos gestión ONG española (máx. 7 %)",null,null,null,null,null,null,null,null,{"$f":"SUM(D34:I34)","v":0},{"$f":"+K34/K$38","v":{"$error":"#DIV/0!"}}]
[null,"TOTAL COSTES INDIRECTOS",null,{"$f":"+D34","v":0},0,0,0,0,0,null,{"$f":"+K34","v":0},{"$f":"+K35/K$38","v":{"$error":"#DIV/0!"}}]
[null,"Porcentaje sobre el total",null,{"$f":"+D35/D38","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,"TOTAL EUROS",null,{"$f":"+D30+D35","v":0},0,0,0,0,0,null,{"$f":"+K30+K35","v":0},{"$f":"+L30+L35","v":{"$error":"#DIV/0!"}}]
[null,"Porcentaje sobre el total",null,{"$f":"+D38/D38","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]

{"sheet":"TC AÑO 4","index":15,"n_rows":106,"n_cols":9,"rows_kept":106,"cut":false,"hidden":true,"merged":[[8,1,10,7],[63,4,65,4],[17,3,19,3],[63,1,65,1],[63,2,65,2],[63,3,65,3],[17,4,19,4],[40,3,42,3],[17,1,19,1],[17,2,19,2],[40,1,42,1],[40,2,42,2],[88,4,90,4],[40,5,42,5],[40,4,42,4],[88,2,90,2],[88,3,90,3],[88,1,90,1]]}
[null,"Financiador:",{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"Referencia del proyecto:",{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"Nombre del proyecto:",{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"ONG a cargo del proyecto:",{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"Período del informe:"]
[null,"Fecha del informe:"]
[]
[]
[null,"TABLA PARA EL CÁLCULO DEL TIPO DE CAMBIO AÑO 4"]
[]
[]
[]
[]
[]
[null,"a) Tipo de cambio a aplicar si solamente se cambian euros a divisa intermedia (USD)"]
[]
[null,"* Solamente se introducirán datos en las celdas en blanco"]
[null,"Fecha","Euros enviados","Divisa intermedia obtenida","Tipo de cambio euro/divisa intermedia"]
[]
[]
[null,null,null,null,{"$f":"+D21/C21","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,"TOTAL",{"$f":"SUM(C21:C32)","v":0},{"$f":"SUM(D21:D32)","v":0},{"$error":"#DIV/0!"},null,"Gastos financieros"]
[null,null,"(1)","(2)","(3)= (2) / (1)"]
[]
[]
[]
[null,"b) Tipo de cambio a aplicar si los euros se han pasado a divisa intermedia (tabla a), y de ahí a moneda local."]
[]
[null,"* Solamente se introducirán datos en las celdas en blanco"]
[null,"Fecha","Divisa intermedia cambiada","Moneda local obtenida","Tipo de cambio divisa intermedia/moneda local","Tipo de cambio euro/moneda local"]
[]
[]
[null,null,null,null,{"$f":"+D44/C44","v":{"$error":"#DIV/0!"}},{"$f":"+E$33*E44","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"TOTAL",{"$f":"SUM(C44:C55)","v":0},{"$f":"SUM(D44:D55)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"Gastos financieros",null,"divisa intermedia"]
[null,null,"(4)","(5)","(6)= (5) / (4)","(7)= (3) * (6)","Gastos financieros",null,"moneda local"]
[]
[]
[]
[null,"c) Tipo de cambio a aplicar si, además del caso b) se han cambiado también euros a moneda local directamente."]
[]
[null,"* Solamente se introducirán datos en las celdas en blanco"]
[null,"Fecha","Euros enviados","Moneda local obtenida","Tipo de cambio euro/moneda local"]
[]
[]
[null,"Euros enviados = (5/7)",{"$f":"+D56/F56","v":{"$error":"#DIV/0!"}},{"$f":"+C67*F56","v":{"$error":"#DIV/0!"}},{"$f":"+D67/C67","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,"TOTAL",{"$f":"SUM(C67:C79)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D67:D79)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,"Gastos financieros",null,"euros"]
[null,null,"(7)","(8)","(9) = (8) / (7)",null,"Gastos financieros",null,"moneda local"]
[]
[]
[]
[]
[null,"d) Tipo de cambio a aplicar cuando se cambian euros a moneda local, sin intervención de moneda intermedia."]
[]
[null,"* Solamente se introducirán datos en las celdas en blanco"]
[null,"Fecha","Euros enviados","Moneda local obtenida","Tipo de cambio euro/moneda local"]
[]
[]
[null,null,null,null,{"$f":"+D92/C92","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,{"$error":"#DIV/0!"}]
[null,"TOTAL",{"$f":"SUM(C92:C104)","v":0},{"$f":"SUM(D92:D104)","v":0},{"$error":"#DIV/0!"},null,"Gastos financieros",null,"euros"]
[null,null,"(7)","(8)","(9) = (8) / (7)",null,"Gastos financieros",null,"moneda local"]

{"sheet":"FACTURAS AÑO 4","index":16,"n_rows":132,"n_cols":7,"rows_kept":132,"cut":false,"hidden":true,"merged":[[9,1,9,6],[12,1,13,1],[12,2,13,2],[12,3,13,3],[12,4,12,6]]}
[null,"Financiador:  ",{"$error":"#REF!"}]
[null,"Referencia del proyecto:  ",{"$error":"#REF!"}]
[null,"Nombre del proyecto:  ",{"$error":"#REF!"}]
[null,"ONG a cargo del proyecto:  ",{"$error":"#REF!"}]
[null,"Período del informe:  ",0]
[null,"Fecha del informe:","00:00:00"]
[]
[]
[]
[null,"RELACIÓN ANUAL DE FACTURAS REFERENTES A LOS GASTOS IMPUTADOS A FUNDACIÓN \"LA CAIXA\" - AÑO 4"]
[]
[]
[null,"DESCRIPCIÓN","NÚM. FACTURA","FECHA FACTURA","IMPORTE"]
[null,null,null,null,"DIVISA INTERMEDIA","MONEDA LOCAL"," EUROS"]
[]
[null,"A.I. Identificación y formulación"]
[]
[]
[]
[]
[]
[]
[null,"Total A.I. Identificación y formulación",null,null,null,null,{"$f":"SUM(G17:G22)","v":0}]
[]
[null,"A.II. Terrenos e inmuebles"]
[]
[]
[]
[]
[]
[]
[]
[null,"Total A.II. Terrenos e inmuebles",null,null,null,null,{"$f":"SUM(G26:G32)","v":0}]
[]
[null,"A.III. Construcción y rehabilitación"]
[]
[]
[]
[]
[]
[]
[null,"Total A.III. Construcción y rehabilitación",null,null,null,null,{"$f":"SUM(G36:G41)","v":0}]
[]
[null,"A.IV. Equipos y suministros"]
[]
[]
[]
[]
[]
[]
[null,"Total A.IV. Equipos y suministros",null,null,null,null,{"$f":"SUM(G45:G50)","v":0}]
[]
[null,"A.V. Personal local"]
[]
[]
[]
[]
[]
[]
[]
[null,"Total A.V. Personal local",null,null,null,null,{"$f":"SUM(G54:G60)","v":0}]
[]
[null,"A.VI. Personal expatriado"]
[]
[]
[]
[]
[]
[]
[null,"Total A.VI. Personal expatriado",null,null,null,null,{"$f":"SUM(G64:G69)","v":0}]
[]
[null,"A.VII. Fondo de crédito"]
[]
[]
[]
[]
[]
[]
[null,"Total A.VII. Fondo de crédito",null,null,null,null,{"$f":"SUM(G73:G78)","v":0}]
[]
[null,"A.VIII. Funcionamiento"]
[]
[]
[]
[]
[]
[]
[]
[null,"Total A.VIII. Funcionamiento",null,null,null,null,{"$f":"SUM(G82:G88)","v":0}]
[]
[null,"A.IX. Viajes, dietas y alojamiento"]
[]
[]
[]
[]
[]
[]
[null,"Total A.IX. Viajes, dietas y alojamiento",null,null,null,null,{"$f":"SUM(G92:G97)","v":0}]
[]
[null,"A.X. Imprevistos"]
[]
[]
[]
[]
[null,"Total A.X. Imprevistos",null,null,null,null,{"$f":"SUM(G101:G104)","v":0}]
[]
[null,"A.XI. Evaluación"]
[]
[]
[]
[]
[null,"Total A.XI. Evaluación",null,null,null,null,{"$f":"SUM(G108:G111)","v":0}]
[]
[null,"A.XII. Auditoría"]
[]
[]
[]
[null,"Total A.XII. Auditoría",null,null,null,null,{"$f":"SUM(G115:G117)","v":0}]
[]
[null,"TOTAL COSTES DIRECTOS",null,null,null,null,{"$f":"+G23+G33+G42+G51+G61+G70+G79+G89+G98+G105+G112+G118","v":0}]
[]
[]
[null,"Formulación, seguimiento, evaluación y gastos gestión ONG española (máx. 7 %)"]
[]
[]
[]
[null,"TOTAL COSTES INDIRECTOS",null,null,null,null,{"$f":"SUM(G124:G126)","v":0}]
[]
[]
[]
[]
[null,"GRAN TOTAL",null,null,null,null,{"$f":"+G120+G127","v":0}]

{"sheet":"GASTOS AÑO 4","index":17,"n_rows":39,"n_cols":17,"rows_kept":39,"cut":false,"hidden":true,"merged":[[6,3,6,11],[14,10,15,10],[10,3,10,11],[11,11,15,11],[14,3,15,3],[11,7,13,10],[11,3,13,6],[11,1,15,1],[14,6,15,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,4,15,4],[32,3,32,10],[16,3,16,10],[14,5,15,5],[32,15,32,16],[10,15,13,16],[14,15,15,15],[14,16,15,16],[16,15,16,16]]}
[null,"Financiador:",null,"Fundación \"la Caixa\""]
[null,"Referencia del proyecto:",null,{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"Nombre del proyecto:",null,{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"ONG a cargo del proyecto:",null,{"$f":"#N/A","v":{"$error":"#REF!"}}]
[null,"Período del informe:",null,0]
[null,"Fecha del informe:",null,"00:00:00"]
[null,null,null,"CUADRO DE SEGUIMIENTO ECONÓMICO DEL PROYECTO - AÑO 4"]
[]
[null,"* Solamente se introducirán datos en las celdas en blanco"]
[null,"* Cantidades expresadas en euros"]
[null,null,null,"RELACIÓN DE GASTOS COMPRENDIDOS EN EL AÑO 4",null,null,null,null,null,null,null,null,null,null,null,"Año 4: Diferencia entre el presupuesto y los gastos imputados a Fundación \"la Caixa\""]
[null,"PARTIDAS",null,"FINANCIADORES INTERNACIONALES",null,null,null,"FINANCIADORES LOCALES",null,null,null,"GASTOS TOTALES INFORME ACTUAL (G+K)"]
[]
[]
[null,null,null,"Fundación \"la Caixa\"","ONG","Otros financiadores ","Total (D+E+F)","ONG","Beneficiarios","Otros","Total (H+I+J)",null,null,null,null,"Saldo","%"]
[]
[null,"COSTES DIRECTOS",null,"COSTES DIRECTOS",null,null,null,null,null,null,null,null,null,null,null,"COSTES DIRECTOS"]
[null,"A.I. Identificación y formulación",null,null,null,null,{"$f":"SUM(D18:F18)","v":0},null,null,null,{"$f":"SUM(H18:J18)","v":0},{"$f":"+G18+K18","v":0},null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.II. Terrenos e inmuebles",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.III. Construcción y rehabilitación",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.IV. Equipos y suministros",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.V. Personal local",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.VI. Personal expatriado",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.VII. Fondo de crédito",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.VIII. Funcionamiento",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.IX. Viajes, dietas y alojamiento",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.X. Imprevistos",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.XI. Evaluación",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"A.XII. Auditoría",null,null,null,null,0,null,null,null,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"TOTAL COSTES DIRECTOS",null,{"$f":"SUM(D18:D29)","v":0},0,0,0,0,0,0,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"Porcentaje sobre el total",null,{"$f":"+D30/D38","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+L30/$L$38","v":{"$error":"#DIV/0!"}}]
[]
[null,"COSTES INDIRECTOS",null,"COSTES INDIRECTOS",null,null,null,null,null,null,null,null,null,null,null,"COSTES INDIRECTOS"]
[null,"Formulación, seguimiento, evaluación y gastos gestión ONG española (máx. 7 %)",null,null,null,null,{"$f":"+D34+E34+F34","v":0},null,null,null,{"$f":"SUM(H34:J34)","v":0},{"$f":"+G34+K34","v":0}]
[null,"TOTAL COSTES INDIRECTOS",null,{"$f":"+D34","v":0},0,0,0,0,0,0,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"Porcentaje sobre el total",null,{"$f":"+D35/D$38","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+L35/$L$38","v":{"$error":"#DIV/0!"}}]
[]
[null,"TOTAL EUROS",null,{"$f":"+D30+D35","v":0},0,0,0,0,0,0,0,0,null,null,null,{"$f":"#N/A","v":0},{"$f":"#N/A","v":{"$error":"#DIV/0!"}}]
[null,"Porcentaje sobre el total",null,{"$f":"+D38/D$38","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+L38/$L$38","v":{"$error":"#DIV/0!"}}]

{"sheet":"CONSOLIDATED EXPENSES","index":18,"n_rows":40,"n_cols":23,"rows_kept":40,"cut":false,"hidden":false,"merged":[[10,20,10,22],[14,18,15,18],[11,20,15,20],[14,5,15,5],[16,20,16,22],[11,21,15,21],[16,13,16,18],[10,13,10,18],[14,6,15,6],[14,10,15,10],[34,20,34,22],[14,15,15,15],[14,13,15,13],[14,14,15,14],[11,22,15,22],[6,7,8,18],[14,7,15,7],[14,11,15,11],[14,8,15,8],[10,5,10,11],[11,13,13,18],[11,1,15,1],[14,9,15,9],[34,5,34,11],[14,16,15,16],[34,13,34,18],[16,5,16,11],[11,3,15,3],[14,17,15,17],[11,5,13,11]]}
[]
[]
[null,"PROGRAMME NAME",null,"Work 4 Progress (COUNTRY)"]
[null,"ORGANIZATION",null,0]
[]
[]
[null,null,null,null,null,null,null,"CONSOLIDATED REPORT OF EXPENDITURES BY FUNDER"]
[]
[]
[null,"* Cantidades expresadas en euros",null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"% OF ITEMS PAID FOR EACH FUNDER",null,null,null,null,null,null,"PROJECT TOTAL EXPENSES"]
[null,"ÍTEMS",null,"GENERAL PROJECT'S BUDGET",null,"CONSOLIDATED EXPENDITURES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACCUMULATED TOTAL EXPENSES  (I+M)","BALANCE (D-X)","PERCENTAGE OF BUDGET EXECUTION   (X/D)"]
[]
[]
[null,null,null,null,null,"Main organization","Partner 1","Partner 2","Partner 3","Partner 4","Partner 5","TOTAL",null,"Main organization","Partner 1","Partner 2","Partner 3","Partner 4","Partner 5"]
[]
[null,"DIRECT COSTS",null,null,null,"DIRECT COSTS","COSTES DIRECTOS","COSTES DIRECTOS","COSTES DIRECTOS","COSTES DIRECTOS","COSTES DIRECTOS","COSTES DIRECTOS",null,"DIRECT COSTS","COSTES DIRECTOS","COSTES DIRECTOS","COSTES DIRECTOS","COSTES DIRECTOS","COSTES DIRECTOS",null,"DIRECT COSTS"]
[null,"A.I. LAND AND/OR REAL ESTATE (PURCHASE OR LEASE)",null,0,null,0,0,0,0,0,0,{"$f":"SUM(F18:K18)","v":0},null,{"$f":"IFERROR(+F18/U18,0)","v":0},{"$f":"IFERROR(+G18/U18,0)","v":0},{"$f":"IFERROR(+H18/U18,0)","v":0},{"$f":"IFERROR(+I18/U18,0)","v":0},{"$f":"+IFERROR(J18/$U18,0)","v":0},{"$f":"IFERROR(+K18/$U18,0)","v":0},null,{"$f":"L18","v":0},{"$f":"+D18-U18","v":0},{"$f":"IFERROR(+U18/D18,0)","v":0}]
[null,"A.II. CONSTRUCTION AND/OR ALTERATION OF BUILDINGS AND INFRASTRUCTURE",null,0,null,0,0,1340,0,0,0,{"$f":"SUM(F19:K19)","v":1340},null,0,0,1,0,{"$f":"IFERROR(+J19/$U19,0)","v":0},{"$f":"IFERROR(+K19/$U19,0)","v":0},null,{"$f":"L19","v":1340},-1340,{"$f":"IFERROR(+U19/D19,0)","v":0}]
[null,"A.III. EQUIPMENT, MATERIALS AND SUPPLIES",null,0,null,0,0,0,0,0,0,0,null,0,0,0,0,{"$f":"IFERROR(+J20/$U20,0)","v":0},{"$f":"IFERROR(+K20/$U20,0)","v":0},null,0,0,{"$f":"IFERROR(+U20/D20,0)","v":0}]
[null,"A.IV. LOCAL PERSONNEL",null,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0]
[null,"A.V. EXPATRIATE PERSONNEL",null,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0]
[null,"A.VI. TECHNICAL AND PROFESSIONAL SERVICES",null,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0]
[null,"A.VII. TRAVEL, ACCOMMODATION AND PER DIEMS",null,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0]
[null,"B.I. (EVAL-COM) LAND AND/OR REAL ESTATE (PURCHASE OR LEASE)",null,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0]
[null,"B.II. (EVAL-COM) CONSTRUCTION AND/OR ALTERATION OF BUILDINGS AND INFRASTRUCTURES",null,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0]
[null,"B.III. (EVAL_COM) EQUIPMENT, MATERIALS AND SUPPLIES",null,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0]
[null,"B.IV. (EVAL_COM) LOCAL PERSONNEL",null,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0]
[null,"B.V. (EVAL-COM) EXPATRIATE PERSONNEL",null,0,null,0,0,0,0,0,0,0,null,0,0,0,0,{"$f":"IFERROR(+J29/$U29,0)","v":0},0,null,{"$f":"L29","v":0},0,{"$f":"IFERROR(+U29/D29,0)","v":0}]
[null,"B.VI. (EVAL-COM) TECHNICAL AND PROFESSIONAL SERVICES",null,0,null,0,0,670,0,0,0,670,null,{"$f":"IFERROR(+F30/U30,0)","v":0},{"$f":"IFERROR(+G30/U30,0)","v":0},{"$f":"IFERROR(+H30/U30,0)","v":1},{"$f":"IFERROR(+I30/U30,0)","v":0},0,0,null,670,-670,{"$f":"IFERROR(+U30/D30,0)","v":0}]
[null,"B.VII. (EVAL-COM) TRAVEL, LODGING AND PER DIEMS",null,0,null,0,0,1,0,0,0,1,null,{"$f":"IFERROR(+F31/U31,0)","v":0},{"$f":"IFERROR(+G31/U31,0)","v":0},{"$f":"IFERROR(+H31/U31,0)","v":1},{"$f":"IFERROR(+I31/U31,0)","v":0},0,0,null,1,-1,{"$f":"IFERROR(+U31/D31,0)","v":0}]
[null,"TOTAL INDIRECT COSTS",null,{"$f":"SUM(D18:D31)","v":0},null,{"$f":"SUM(F18:F31)","v":0},0,2011,0,0,0,2011,null,0,0,1,0,0,0,null,{"$f":"+L32","v":2011},-2011,{"$f":"IFERROR(+U32/D32,0)","v":0}]
[null,"Percentatge of total",null,{"$f":"IFERROR(+D32/D40,0)","v":0},null,{"$f":"IFERROR(+F32/F40,0)","v":0},0,1,0,0,0,1,null,null,null,null,null,null,null,null,{"$f":"IFERROR(+U32/U40,0)","v":1}]
[]
[null,"INDIRECT COSTS",null,null,null,"INDIRECT COSTS","COSTES INDIRECTOS","COSTES INDIRECTOS","COSTES INDIRECTOS","COSTES INDIRECTOS","COSTES INDIRECTOS","COSTES INDIRECTOS",null,"INDIRECT COSTS","COSTES INDIRECTOS","COSTES INDIRECTOS","COSTES INDIRECTOS","COSTES INDIRECTOS","COSTES INDIRECTOS",null,"INDIRECT COSTS"]
[null,"Formulation, monitoring, evaluation and expenses Spanish NGO management (max. 7 %)",null,0,null,0,0,0,0,0,0,{"$f":"SUM(F36:K36)","v":0},null,{"$f":"IFERROR(+F36/U36,0)","v":0},{"$f":"IFERROR(+G36/U36,0)","v":0},{"$f":"IFERROR(+H36/U36,0)","v":0},{"$f":"IFERROR(+I36/U36,0)","v":0},{"$f":"IFERROR(+J36/$U36,0)","v":0},{"$f":"IFERROR(+K36/$U36,0)","v":0},null,{"$f":"+L36","v":0},{"$f":"+D36-U36","v":0},{"$f":"IFERROR(+U36/D36,0)","v":0}]
[null,"TOTAL INDIRECT COSTS",null,{"$f":"+D36","v":0},null,{"$f":"F36","v":0},0,0,0,0,0,{"$f":"SUM(F37:K37)","v":0},null,{"$f":"IFERROR(+F37/U37,0)","v":0},{"$f":"IFERROR(+G37/U37,0)","v":0},{"$f":"IFERROR(+H37/U37,0)","v":0},{"$f":"IFERROR(+I37/U37,0)","v":0},{"$f":"IFERROR(+J37/$U37,0)","v":0},{"$f":"IFERROR(+K37/$U37,0)","v":0},null,{"$f":"+L37","v":0},{"$f":"+D37-U37","v":0},{"$f":"IFERROR(+U37/D37,0)","v":0}]
[null,"Percentage of total",null,{"$f":"IFERROR(+D37/D40,0)","v":0},null,{"$f":"IFERROR(+F37/F40,0)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IFERROR(+U37/U40,0)","v":0}]
[]
[null,"TOTAL EUROS",null,{"$f":"+D32+D37","v":0},null,{"$f":"+F37+F32","v":0},0,2011,0,0,0,{"$f":"SUM(F40:K40)","v":2011},null,{"$f":"IFERROR(+F40/U40,0)","v":0},{"$f":"IFERROR(+G40/U40,0)","v":0},{"$f":"IFERROR(+H40/U40,0)","v":1},{"$f":"IFERROR(+I40/U40,0)","v":0},{"$f":"IFERROR(+J40/$U40,0)","v":0},{"$f":"IFERROR(+K40/$U40,0)","v":0},null,{"$f":"+L40","v":2011},{"$f":"+D40-U40","v":-2011},{"$f":"IFERROR(+U40/D$40,0)","v":0}]

{"sheet":"LA CAIXA EXPENSES","index":19,"n_rows":59,"n_cols":15,"rows_kept":59,"cut":false,"hidden":false,"merged":[[50,7,50,11],[50,13,50,14],[11,5,13,5],[11,1,13,1],[11,7,13,7],[11,8,13,8],[11,9,13,9],[11,10,13,10],[23,7,23,11],[31,7,31,11],[39,7,39,11],[23,13,23,14],[31,13,31,14],[39,13,39,14],[6,3,6,14],[11,14,13,14],[11,13,13,13],[15,7,15,11],[15,13,15,14],[11,11,13,11],[11,3,13,3],[14,7,14,11],[14,13,14,14]]}
[null,"PROGRAMME NAME",null,"Work 4 Progress (COUNTRY)"]
[null,"ORGANIZATION",null,0]
[]
[]
[]
[]
[null,"* Quantities in euros",null,"PROJECT COSTS CHARGED TO FOUNDATION \"LA CAIXA\" BY ITEMS AND YEARS"]
[]
[]
[]
[]
[null,"ÍTEMS",null," \"LA CAIXA\" BANKING FOUNDATION BUDGET",null,"% LA CAIXA B.F. BUDGET BY ITEMS",null,"EXECUTED YEAR 1","EXECUTED YEAR 2","EXECUTED YEAR 3","EXECUTED YEAR 4","TOTAL EXECUTED LCBF",null,"BALANCE LCBF","PERCENTAGE OF EXECUTION"]
[]
[]
[null,"DIRECT COSTS",null,null,null,null,null,"DIRECT COSTS",null,null,null,null,null,"DIRECT COSTS"]
[null,"Listening"]
[null,"A.I.  Land and buildings",null,0,null,{"$f":"IFERROR(+D17/D$56,0)","v":0},null,0,0,0,0,{"$f":"SUM(H17:K17)","v":0},null,{"$f":"+D17-L17","v":0},{"$f":"IFERROR(+L17/D17,0)","v":0}]
[null,"A.II. Construction and rehabilitation",null,0,null,0,null,0,0,0,0,{"$f":"SUM(H18:K18)","v":0},null,0,{"$f":"IFERROR(+L18/D18,0)","v":0}]
[null,"A.III. Equipment and supplies",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"A.IV. Local staff",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"A.V. Expatriate staff",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"A.VI. Technical and profressional services",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"A.VII. Travel, per diem and accommodation",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"Co-creation"]
[null,"A.I.  Land and buildings",null,0,null,{"$f":"IFERROR(+D25/D$56,0)","v":0},null,0,0,0,0,0,null,0,{"$f":"IFERROR(+L25/D25,0)","v":0}]
[null,"A.II. Construction and rehabilitation",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"A.III. Equipment and supplies",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"A.IV. Local staff",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"A.V. Expatriate staff",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"A.VI. Technical and profressional services",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"A.VII. Travel, per diem and accommodation",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"Prototype"]
[null,"A.I.  Land and buildings",null,0,null,{"$f":"IFERROR(+D33/D$56,0)","v":0},null,0,0,0,0,0,null,0,{"$f":"IFERROR(+L33/D33,0)","v":0}]
[null,"A.II. Construction and rehabilitation",null,0,null,0,null,670,670,null,null,1340,null,-1340,0]
[null,"A.III. Equipment and supplies",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"A.IV. Local staff",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"A.V. Expatriate staff",null,0,null,0,null,0,0,null,null,0,null,0,0]
[null,"A.VI. Technical and profressional services",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"A.VII. Travel, per diem and accommodation",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"EVALUATION AND COMMUNICATION"]
[null,"A.I.  Land and buildings",null,0,null,{"$f":"IFERROR(+D41/D$56,0)","v":0},null,0,0,0,0,{"$f":"SUM(H41:K41)","v":0},null,0,{"$f":"IFERROR(+L41/D41,0)","v":0}]
[null,"A.II. Construction and rehabilitation",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"A.III. Equipment and supplies",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"A.IV. Local staff",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"A.V. Expatriate staff",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"A.VI. Technical and profressional services",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"B.VII. Travel, lodging and per diem",null,0,null,0,null,0,0,0,0,0,null,0,0]
[null,"TOTAL DIRECT COSTS",null,0,null,{"$f":"SUM(F17:F45)","v":0},null,{"$f":"SUM(H17:H47)","v":670},{"$f":"SUM(I17:I47)","v":670},{"$f":"SUM(J17:J47)","v":0},{"$f":"SUM(K17:K47)","v":0},{"$f":"SUM(L17:L47)","v":1340},null,{"$f":"SUM(N17:N45)","v":-1340},0]
[null,"Percentage of total",null,{"$f":"IFERROR(+D48/D56,0)","v":0},null,null,null,{"$f":"IFERROR(+H48/H56,0)","v":1},{"$f":"IFERROR(+I48/I56,0)","v":1},{"$f":"IFERROR(+J48/J56,0)","v":0},{"$f":"IFERROR(+K48/K56,0)","v":0},{"$f":"IFERROR(+L48/L56,0)","v":1}]
[]
[null,"INDIRECT COSTS",null,null,null,null,null,"INDIRECT COSTS",null,null,null,null,null,"INDIRECT COSTS"]
[null,"Formulation, monitoring, evaluation and expenses Spanish NGO management (max. 7 %)",null,0,null,{"$f":"IFERROR(+D52/D$56,0)","v":0},null,0,0,0,0,{"$f":"SUM(H52:K52)","v":0},null,{"$f":"+D52-L52","v":0},{"$f":"IFERROR(+L52/D52,0)","v":0}]
[null,"TOTAL INDIRECT COSTS",null,0,null,{"$f":"+F52","v":0},null,{"$f":"+H52","v":0},{"$f":"+I52","v":0},{"$f":"+J52","v":0},{"$f":"+K52","v":0},{"$f":"+L52","v":0},null,{"$f":"+N52","v":0},{"$f":"IFERROR(+L53/D53,0)","v":0}]
[null,"Percentage of total",null,{"$f":"IFERROR(+D53/D56,0)","v":0},null,null,null,{"$f":"IFERROR(+H53/H56,0)","v":0},{"$f":"IFERROR(+I53/I56,0)","v":0},{"$f":"IFERROR(+J53/J56,0)","v":0},{"$f":"IFERROR(+K53/K56,0)","v":0},{"$f":"IFERROR(+L53/L56,0)","v":0}]
[]
[null,"TOTAL EUROS",null,0,null,{"$f":"+F48+F53","v":0},null,{"$f":"+H48+H53","v":670},{"$f":"+I48+I53","v":670},0,0,{"$f":"+L48+L53","v":1340},null,-1340,{"$f":"IFERROR(+L56/D56,0)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(+(H48+H53)/H56,0)","v":1},{"$f":"IFERROR(+(I48+I53)/I56,0)","v":1},{"$f":"IFERROR(+(J48+J53)/J56,0)","v":0},{"$f":"IFERROR(+(K48+K53)/K56,0)","v":0},{"$f":"IFERROR(+(L48+L53)/L56,0)","v":1}]
[]
[null,"Exclusively what is imputed to \"la Caixa\" Foundation."]

{"sheet":"RESUMEN ECONOMICO","index":20,"n_rows":47,"n_cols":5,"rows_kept":47,"cut":false,"hidden":false,"merged":[[8,2,8,4]]}
[null,null,"PROGRAMME NAME","Work 4 Progress (COUNTRY)"]
[null,null,"ORGANIZATION",0]
[]
[]
[]
[]
[]
[]
[null,null,"ECONOMIC SUMMARY"]
[]
[]
[]
["a)",null,"Total funds received from LA CAIXA B.F."]
[]
[null,null,null,"Date","Euros"]
[]
[null,null,"Year 1",null,{"$f":"'[1]budget year  1'!D59+'[1]budget year  1'!E59+'[1]budget year  1'!F59+'[1]budget year  1'!G59+'[1]budget year  1'!H59+'[1]budget year  1'!I59","v":0}]
[]
[null,null,"Year 2",null,{"$f":"'[1]BUDGET YEAR  2'!D59+'[1]BUDGET YEAR  2'!E59+'[1]BUDGET YEAR  2'!F59+'[1]BUDGET YEAR  2'!G59+'[1]BUDGET YEAR  2'!H59+'[1]BUDGET YEAR  2'!I59","v":0}]
[]
[null,null,"Year 3"]
[]
[null,null,"Year 4"]
[]
[null,null,"Total ",null,{"$f":"+E17+E19+E21+E23","v":0}]
[]
[]
[]
[]
["b)",null,"Costs charged to LA CAIXA B.F."]
[]
[null,null,null,null,"Euros"]
[]
[null,null,"Year 1",null,{"$f":"'[1]EXPENSES YEAR 1'!J62","v":0}]
[]
[null,null,"year 2",null,{"$f":"'[1]EXPENSES YEAR 2'!J62","v":0}]
[]
[null,null,"year 3"]
[]
[null,null,"year 4"]
[]
[null,null,"Total",null,{"$f":"+E34+E36+E38+E40","v":0}]
[]
[]
[]
[]
["c)",null,"Balance (a-b)",null,{"$f":"+E25-E42","v":0}]