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{"sheet":"Instrucciones","index":0,"n_rows":12,"n_cols":6,"rows_kept":12,"cut":false,"hidden":false,"merged":[[0,0,0,5],[3,1,3,4],[4,1,4,4],[5,1,5,4],[1,0,1,5],[11,1,11,5],[7,1,7,5],[9,1,10,4],[7,0,10,0],[6,1,6,4],[8,1,8,4]]}
["Instrucciones"]
["Una vez descargado el archivo no modifiquéis el nombre desde el Administrador de Windows, sino  que debe utilizar la opción \"Guardar como\" para cambiar el nombre del archivo. NO OLVIDÉIS DE BORRAR LOS DATOS QUE FIGURAN COMO EJEMPLO EN CADA PESTAÑA"]
["Solo deberá rellenar las casillas en blanco o en rojo, y siguiendo los siguientes Pasos:"]
["Paso 1","Cumplimentar los datos de la pestaña de \"Actividades\" siguiendo los pasos 1.1, 1.2 y 1.3 que se indica en la misma",null,null,null,"Pinchar aquí"]
["Paso 2","Cumplimentar los datos de la pestaña \"Tipos de cambio\"",null,null,null,"Pinchar aquí"]
["Paso 3","Cumplimentar los datos del la pestaña \"Listado de gastos\"",null,null,null,"Pinchar aquí"]
["Paso 4","Actualizar la pestaña de \"Coste de Actividades\"",null,null,null,"Pinchar aquí"]
["Paso 5","Cumplimentar los datos de la pestaña \"Inversiones financiación\":"]
[null,"Paso 5.1: Actualizar la pestaña de \"Coste de partidas y financiadores\" (seguir el mismo procedimiento que el paso 4)",null,null,null,"Pinchar aquí"]
[null,"Paso 5.2: Con los datos obtenidos en el paso 5.1., rellenar los datos de la pestaña de \"Inversiones financiación\"",null,null,null,"Pinchar aquí"]
[]
["Paso 6","Imprimir en papel solo la pestaña de \"Inversiones financiación\""]

{"sheet":"Actividades","index":1,"n_rows":107,"n_cols":7,"rows_kept":107,"cut":false,"hidden":false,"merged":[[2,0,2,4],[0,0,0,4],[1,0,1,4],[6,1,6,2],[6,3,6,4],[4,0,4,4],[3,0,3,4]]}
["PASO 1"]
["Lea atentamente estas instrucciones y borre el ejemplo antes de utilizar la hoja."]
["PASO 1.1.: Escribir en la columna C los Resultados Esperados según la matriz de planificación de la Memoria Técnica (utilizando las líneas que sean necesarias, no importa que queden líneas vacias)."]
["PASO 1.2.: Escribir en la columna D las Actividades Previstas para alcanzar cada Resultado. Si precisa más líneas llamar al 848 - 425042 y solicite la clave de desbloqueo."]
["PASO 1.3.: Cuando haya finalizado, vuelva a la pestaña de Intrucciones para continuar con el siguiente paso."]
[]
["Códigos de actividades","Resultados Esperados",null,"Actividades Previstas",null,"Resultados","Actividades"]
[1,"R.1. ","30 familias han mejorado sus condiciones de habitabilidad","A.1.1. ","Capacitación en construcción de letrinas",{"$f":"CONCATENATE(B8,C8)","v":"R.1. 30 familias han mejorado sus condiciones de habitabilidad"},{"$f":"CONCATENATE(D8,E8)","v":"A.1.1. Capacitación en construcción de letrinas"}]
[2,"R.1. ","30 familias han mejorado sus condiciones de habitabilidad","A.1.2. ","Construcción de 30 letrinas",{"$f":"CONCATENATE(B9,C9)","v":"R.1. 30 familias han mejorado sus condiciones de habitabilidad"},{"$f":"CONCATENATE(D9,E9)","v":"A.1.2. Construcción de 30 letrinas"}]
[3,"R.1. ",null,"A.1.3. ",null,"R.1. ","A.1.3. "]
[4,"R.1. ",null,"A.1.4. ",null,"R.1. ","A.1.4. "]
[5,"R.1. ",null,"A.1.5",null,"R.1. ","A.1.5"]
[6,"R.1. ",null,"A.1.6. ",null,"R.1. ","A.1.6. "]
[7,"R.1. ",null,"A.1.7. ",null,"R.1. ","A.1.7. "]
[8,"R.1. ",null,"A.1.8. ",null,"R.1. ","A.1.8. "]
[9,"R.1. ",null,"A.1.9. ",null,"R.1. ","A.1.9. "]
[10,"R.1. ",null,"A.1.10. ",null,"R.1. ","A.1.10. "]
[11,"R.2. ","30 familias han mejorado sus ingresos","A.2.1. ","Capacitación en mercadeo","R.2. 30 familias han mejorado sus ingresos","A.2.1. Capacitación en mercadeo"]
[12,"R.2. ","30 familias han mejorado sus ingresos","A.2.2. ","Realización de 30 planes de viabilidad de microempresas","R.2. 30 familias han mejorado sus ingresos","A.2.2. Realización de 30 planes de viabilidad de microempresas"]
[13,"R.2. ",null,"A.2.3. ",null,"R.2. ","A.2.3. "]
[14,"R.2. ",null,"A.2.4. ",null,"R.2. ","A.2.4. "]
[15,"R.2. ",null,"A.2.5. ",null,"R.2. ","A.2.5. "]
[16,"R.2. ",null,"A.2.6. ",null,"R.2. ","A.2.6. "]
[17,"R.2. ",null,"A.2.7. ",null,"R.2. ","A.2.7. "]
[18,"R.2. ",null,"A.2.8. ",null,"R.2. ","A.2.8. "]
[19,"R.2. ",null,"A.2.9. ",null,"R.2. ","A.2.9. "]
[20,"R.2. ",null,"A.2.10. ",null,"R.2. ","A.2.10. "]
[21,"R.3. ",null,"A.3.1. ",null,"R.3. ","A.3.1. "]
[22,"R.3. ",null,"A.3.2. ",null,"R.3. ","A.3.2. "]
[23,"R.3. ",null,"A.3.3. ",null,"R.3. ","A.3.3. "]
[24,"R.3. ",null,"A.3.4. ",null,"R.3. ","A.3.4. "]
[25,"R.3. ",null,"A.3.5. ",null,"R.3. ","A.3.5. "]
[26,"R.3. ",null,"A.3.6. ",null,"R.3. ","A.3.6. "]
[27,"R.3. ",null,"A.3.7. ",null,"R.3. ","A.3.7. "]
[28,"R.3. ",null,"A.3.8. ",null,"R.3. ","A.3.8. "]
[29,"R.3. ",null,"A.3.9. ",null,"R.3. ","A.3.9. "]
[30,"R.3. ",null,"A.3.10. ",null,"R.3. ","A.3.10. "]
[31,"R.4. ",null,"A.4.1. ",null,"R.4. ","A.4.1. "]
[32,"R.4. ",null,"A.4.2. ",null,"R.4. ","A.4.2. "]
[33,"R.4. ",null,"A.4.3. ",null,"R.4. ","A.4.3. "]
[34,"R.4. ",null,"A.4.4. ",null,"R.4. ","A.4.4. "]
[35,"R.4. ",null,"A.4.5. ",null,"R.4. ","A.4.5. "]
[36,"R.4. ",null,"A.4.6. ",null,"R.4. ","A.4.6. "]
[37,"R.4. ",null,"A.4.7. ",null,"R.4. ","A.4.7. "]
[38,"R.4. ",null,"A.4.8. ",null,"R.4. ","A.4.8. "]
[39,"R.4. ",null,"A.4.9. ",null,"R.4. ","A.4.9. "]
[40,"R.4. ",null,"A.4.10. ",null,"R.4. ","A.4.10. "]
[41,"R.5. ",null,"A.5.1. ",null,"R.5. ","A.5.1. "]
[42,"R.5. ",null,"A.5.2. ",null,"R.5. ","A.5.2. "]
[43,"R.5. ",null,"A.5.3. ",null,"R.5. ","A.5.3. "]
[44,"R.5. ",null,"A.5.4. ",null,"R.5. ","A.5.4. "]
[45,"R.5. ",null,"A.5.5. ",null,"R.5. ","A.5.5. "]
[46,"R.5. ",null,"A.5.6. ",null,"R.5. ","A.5.6. "]
[47,"R.5. ",null,"A.5.7. ",null,"R.5. ","A.5.7. "]
[48,"R.5. ",null,"A.5.8. ",null,"R.5. ","A.5.8. "]
[49,"R.5. ",null,"A.5.9. ",null,"R.5. ","A.5.9. "]
[50,"R.5. ",null,"A.5.10. ",null,"R.5. ","A.5.10. "]
[51,"R.6. ",null,"A.6.1. ",null,"R.6. ","A.6.1. "]
[52,"R.6. ",null,"A.6.2. ",null,"R.6. ","A.6.2. "]
[53,"R.6. ",null,"A.6.3. ",null,"R.6. ","A.6.3. "]
[54,"R.6. ",null,"A.6.4. ",null,"R.6. ","A.6.4. "]
[55,"R.6. ",null,"A.6.5. ",null,"R.6. ","A.6.5. "]
[56,"R.6. ",null,"A.6.6. ",null,"R.6. ","A.6.6. "]
[57,"R.6. ",null,"A.6.7. ",null,"R.6. ","A.6.7. "]
[58,"R.6. ",null,"A.6.8. ",null,"R.6. ","A.6.8. "]
[59,"R.6. ",null,"A.6.9. ",null,"R.6. ","A.6.9. "]
[60,"R.6. ",null,"A.6.10. ",null,"R.6. ","A.6.10. "]
[61,"R.7. ",null,"A.7.1. ",null,"R.7. ","A.7.1. "]
[62,"R.7. ",null,"A.7.2. ",null,"R.7. ","A.7.2. "]
[63,"R.7. ",null,"A.7.3. ",null,"R.7. ","A.7.3. "]
[64,"R.7. ",null,"A.7.4. ",null,"R.7. ","A.7.4. "]
[65,"R.7. ",null,"A.7.5. ",null,"R.7. ","A.7.5. "]
[66,"R.7. ",null,"A.7.6. ",null,{"$f":"CONCATENATE(B73,C73)","v":"R.7. "},{"$f":"CONCATENATE(D73,E73)","v":"A.7.6. "}]
[67,"R.7. ",null,"A.7.7. ",null,"R.7. ","A.7.7. "]
[68,"R.7. ",null,"A.7.8. ",null,"R.7. ","A.7.8. "]
[69,"R.7. ",null,"A.7.9. ",null,"R.7. ","A.7.9. "]
[70,"R.7. ",null,"A.7.10. ",null,"R.7. ","A.7.10. "]
[71,"R.8. ",null,"A.8.1. ",null,"R.8. ","A.8.1. "]
[72,"R.8. ",null,"A.8.2. ",null,"R.8. ","A.8.2. "]
[73,"R.8. ",null,"A.8.3. ",null,"R.8. ","A.8.3. "]
[74,"R.8. ",null,"A.8.4. ",null,"R.8. ","A.8.4. "]
[75,"R.8. ",null,"A.8.5. ",null,"R.8. ","A.8.5. "]
[76,"R.8. ",null,"A.8.6. ",null,"R.8. ","A.8.6. "]
[77,"R.8. ",null,"A.8.7. ",null,"R.8. ","A.8.7. "]
[78,"R.8. ",null,"A.8.8. ",null,"R.8. ","A.8.8. "]
[79,"R.8. ",null,"A.8.9. ",null,"R.8. ","A.8.9. "]
[80,"R.8. ",null,"A.8.10. ",null,"R.8. ","A.8.10. "]
[81,"R.9. ",null,"A.9.1. ",null,"R.9. ","A.9.1. "]
[82,"R.9. ",null,"A.9.2. ",null,"R.9. ","A.9.2. "]
[83,"R.9. ",null,"A.9.3. ",null,"R.9. ","A.9.3. "]
[84,"R.9. ",null,"A.9.4. ",null,"R.9. ","A.9.4. "]
[85,"R.9. ",null,"A.9.5. ",null,"R.9. ","A.9.5. "]
[86,"R.9. ",null,"A.9.6. ",null,"R.9. ","A.9.6. "]
[87,"R.9. ",null,"A.9.7. ",null,"R.9. ","A.9.7. "]
[88,"R.9. ",null,"A.9.8. ",null,"R.9. ","A.9.8. "]
[89,"R.9. ",null,"A.9.9. ",null,"R.9. ","A.9.9. "]
[90,"R.9. ",null,"A.9.10. ",null,"R.9. ","A.9.10. "]
[91,"R.10. ",null,"A.10.1. ",null,"R.10. ","A.10.1. "]
[92,"R.10. ",null,"A.10.2. ",null,"R.10. ","A.10.2. "]
[93,"R.10. ",null,"A.10.3. ",null,"R.10. ","A.10.3. "]
[94,"R.10. ",null,"A.10.4. ",null,"R.10. ","A.10.4. "]
[95,"R.10. ",null,"A.10.5. ",null,"R.10. ","A.10.5. "]
[96,"R.10. ",null,"A.10.6. ",null,"R.10. ","A.10.6. "]
[97,"R.10. ",null,"A.10.7. ",null,"R.10. ","A.10.7. "]
[98,"R.10. ",null,"A.10.8. ",null,"R.10. ","A.10.8. "]
[99,"R.10. ",null,"A.10.9. ",null,"R.10. ","A.10.9. "]
[100,"R.10. ",null,"A.10.10. ",null,"R.10. ","A.10.10. "]

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["PASO 2"]
["Elija uno de los tres casos, borre el ejemplo y rellene solo las casillas en rojo del caso elegido. Cuando finalice vuelva a la pestaña de Intrucciones y continue con el paso 3"]
[]
["Caso 1. El presupuesto lo va a hacer mayoritariamente en Moneda Local (ML)"]
["Nombre de la Moneda Local (ML):","Perú - Nuevo Sol"]
["Tipo de cambio (ML por 1 US $):",2.7924000000000002]
["Tipo de cambio (US $ por 1 €):",1.44241]
[]
["Caso 2. El presupuesto lo va a hacer mayoritariamente en US $, y ninguna partida se presupuesta en ML"]
["Tipo de cambio (US $ por 1 €):"]
[]
["Caso 3. El presupuesto está hecho solo en €"]

{"sheet":"Códigos","index":3,"n_rows":25,"n_cols":4,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
["Códigos de financiadores"]
[1,"Gobierno de Navarra"]
[2,"Otras aportaciones públicas"]
[3,"ONGD solicitante"]
[4,"Otras aportaciones privadas"]
[5,"Socio Local"]
[6,"Otros"]
[]
["Códigos de partidas","Tipo de coste","Grupo de partida","Subgrupo de partida"]
[1.1000000000000001,"A. Costes directos","A.I. Terrenos","A.I.I. Alquiler vivienda expatriado"]
[1.2,"A. Costes directos","A.I. Terrenos","A.I.II. Terrenos y/o inmuebles"]
[2,"A. Costes directos","A.II. Construcciones","A.II. Construcciones"]
[3.1,"A. Costes directos","A.III. Equipos, materiales y suministros","A.III.I. Equipos"]
[3.2,"A. Costes directos","A.III. Equipos, materiales y suministros","A.III.II. Materiales y Suministros"]
[4.0999999999999996,"A. Costes directos","A.IV. Personal","A.IV.I. Personal Local"]
[4.2,"A. Costes directos","A.IV. Personal","A.IV.II. Personal expatriado"]
[5,"A. Costes directos","A.V. Viajes, estancias y dietas","A.V. Viajes, estancias y dietas"]
[6,"A. Costes directos","A. VI. Servicios técnicos y profesionales","A. VI. Servicios técnicos y profesionales"]
[8,"A. Costes directos","A.VIII. Funcionamiento","A.VIII. Funcionamiento"]
[9.1,"A. Costes directos","A.IX. Otros","A.IX.I Gastos Bancarios"]
[9.1999999999999993,"A. Costes directos","A.IX. Otros","A.IX.II Gastos Identificación"]
[9.3000000000000007,"A. Costes directos","A.IX. Otros","A.IX.III Gastos evaluaciones externas"]
[9.4,"A. Costes directos","A.IX. Otros","A.IX.IV Gastos auditoria"]
[10,"B. Costes Indirectos","B.I. Gastos administrativos","B.I. Gastos administrativos"]
[11,"B. Costes Indirectos","B.II. Seguimiento intervención","B.II. Seguimiento intervención"]

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["Paso 3"]
["Atención: Lea atentamente estas instrucciones. Tenga en cuenta que se trata del listado de gastos total de la intervención, por tanto en caso de que algún concepto sea financiado por varios financiadores, se deberá rellenar una línea por cada uno de estos. Borre el ejemplo y CUANDO FINALICE VUELVA A LAS INSTRUCCIONES Y CONTINUE CON EL PASO SIGUIENTE."]
["Paso 3.1: Rellene los datos de identificación de ONGD, Proyecto y País (Filas 20, 21 y 22)"]
["Paso 3.2: Para las columnas B y D de esta pestaña, busque los códigos correspondientes en la pestaña \"Códigos\""]
["Paso 3.3: Para la columna F, busque los códigos en la pestaña \"Actividades\" "]
["Paso 3.4: Anote en la columna I, el concepto del gasto, y después en las columnas J, K, L y M, las cantidades y duración y sus correspondientes unidades, que servirán para calcular el coste total a partir del coste unitario (columnas siguientes). En caso de conceptos globales, marque un 1 tanto en cantidad como en duración, ya que si hay casillas en blanco no calculará correctamente el importe total. Le mostramos algunos ejemplos:"]
["(I) Concepto","(J) Cantidad","(K) Unidad","(L) Duración","(M) Unidad"]
["Técnico capacitacion",1,"Persona",12,"Meses"]
["Asistente técnico",1,"Persona",12,"Meses"]
["Compra de llamas",40,"LLamas",1,"Unidad"]
["Transporte",2,"Viajes",1,"Acción"]
["Paso 3.5: Anote en las columnas N, R o T (según lo que se señala más adelante), el coste unitario de 1 unidad de cantidad durante 1 unidad de duración (por ej. el primer concepto del ejemplo anterior, sería ¿cúal es el coste unitario de 1 persona durante 1 mes?)."]
[null,"La elección de columna  N, R o T se hace en función del caso elegido en la pestaña del \"Tipo de cambio\". Tenga en cuenta que en cada línea (concepto de gasto) son excluyentes entre sí estas columnas. "]
[null,"Caso 1: utilice la columna N . Si presupuesta alguna partida suelta en US $, anótela en la columna R, y si presupuesta alguna partida en € anótela en la columna T"]
[null,"Caso 2: utilice la columna N. Si presupuesta alguna partida en €, anótela en la columna T"]
[null,"Caso 3: utilice solo la columna T "]
["Paso 3.6: Anote en la columna V, el año en que se prevé se realice el gasto"]
[]
["ONGD:"]
["Proyecto:"]
["País:"]
[]
[]
["(A) Nº de orden","(B) Código de financiador","(C) Financiador","(D) Código de partida","(E) Grupo de Partida","(F) Código de actividad","(G) Resultado esperado","(H) Actividad prevista","(I) Concepto","(J) Cantidad","(K) Unidad","(L) Duración","(M) Unidad","(N) Coste unitario de (J) por (L)","(O) Coste unitario Moneda Local","(P) Coste unitario US $","(Q) Coste unitario €","(R) Coste unitario de partidas sueltas prespuestadas solo en US $","(S) Coste unitario en € de partidas prespuestadas solo en US $","(T) Coste unitario de partidas prespuestadas en €","(U) Coste total €","(V) Año"]
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[2,5,"Socio Local",4.0999999999999996,"A.IV.I. Personal Local",11,"R.2. 30 familias han mejorado sus ingresos","A.2.1. Capacitación en mercadeo","Honorarios docentes",20,"monitor",3,"mes",30,{"$f":"IF(N26=\"\",\"\",IF([0]!monloc=\"\",\"\",N26))","v":30},10.743446497636441,7.4482612416971881,null,"",null,{"$f":"IF(T26=\"\",IF(R26=\"\",IF(Q26=\"\",\"\",Q26*J26*L26),S26*J26*L26),T26*J26*L26)","v":446.89567450183125},2016]
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[4,null,"",null,"",null,"","",null,null,null,null,null,null,{"$f":"IF(N28=\"\",\"\",IF([0]!monloc=\"\",\"\",N28))","v":""},"","",null,"",null,""]
[5,null,"",null,"",null,"","",null,null,null,null,null,null,{"$f":"IF(N29=\"\",\"\",IF([0]!monloc=\"\",\"\",N29))","v":""},"","",null,"",null,""]
[6,null,"",null,"",null,"","",null,null,null,null,null,null,{"$f":"IF(N30=\"\",\"\",IF([0]!monloc=\"\",\"\",N30))","v":""},"","",null,"",null,""]
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{"sheet":"Coste Actividades","index":5,"n_rows":13,"n_cols":6,"rows_kept":13,"cut":false,"hidden":false,"merged":[[1,0,1,2],[0,0,0,2]]}
["PASO 4"]
["Situar el cursor en cualquier celda de la tabla que aparece en esta Hoja, haga clic con el botón derecho del ratón y seleccione la opción \"actualizar datos\". Para conocer el resultado de cada año, utilice el desplegable que aparece en la celda B5. Regresar a las Instrucciones para finalizar con el paso 5."]
[]
[]
["(V) Año","(Todas)"]
[]
["(U) Coste total €",null,null,"(C) Financiador"]
["(H) Actividad prevista","(E) Grupo de Partida","(I) Concepto","Gobierno de Navarra","Socio Local","Total general"]
["A.1.1. Capacitación en construcción de letrinas","A.IV.I. Personal Local","Honorarios docentes",446.89567450183125,null,446.89567450183125]
["Total A.1.1. Capacitación en construcción de letrinas",null,null,446.89567450183125,null,446.89567450183125]
["A.2.1. Capacitación en mercadeo","A.IV.I. Personal Local","Honorarios docentes",null,446.89567450183125,446.89567450183125]
["Total A.2.1. Capacitación en mercadeo",null,null,null,446.89567450183125,446.89567450183125]
["Total general",null,null,446.89567450183125,446.89567450183125,893.7913490036625]

{"sheet":"Coste partidas y financiadores","index":6,"n_rows":9,"n_cols":6,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[]
["(V) Año","(Todas)"]
[]
["(U) Coste total €","(C) Financiador"]
["(E) Grupo de Partida",null,"Gobierno de Navarra","(en blanco)","Socio Local","Total general"]
[null,0,null,null,null,0]
["(en blanco)"]
["A.IV.I. Personal Local",null,446.89567450183125,null,446.89567450183125,893.7913490036625]
["Total general",0,446.89567450183125,null,446.89567450183125,893.7913490036625]

{"sheet":"Inversiones financiación","index":7,"n_rows":49,"n_cols":9,"rows_kept":49,"cut":false,"hidden":false,"merged":[[9,2,9,7],[9,8,10,8],[5,1,5,8],[2,1,2,8],[41,0,41,1],[1,1,1,8],[4,1,4,8],[6,1,6,8],[8,0,8,8],[9,0,10,0],[9,1,10,1]]}
[]
[null,"Proyectos de apoyo a la Población Saharaui"]
[null,"AÑO 2017"]
[]
["ONGD:"]
["Modalidad: "]
["Título de la intervención y País:"]
[]
["CUADRO DE INVERSIONES Y FINANCIACIÓN"]
["Partidas","I. Gobierno de Navarra","Otras aportaciones",null,null,null,null,null,"TOTAL (I+II)"]
[null,null,"Otras aportaciones públicas","ONGD solicitante","Otras aportaciones privadas","Socio Local","Otros","II. SUBTOTAL de Otras Aportaciones"]
["A. Costes Directos"]
["A.I. Terrenos y/o Inmuebles",{"$f":"SUM(B14:B15)","v":0},{"$f":"SUM(C14:C15)","v":0},0,0,0,0,{"$f":"SUM(C13:G13)","v":0},{"$f":"+H13+B13","v":0}]
["A.I.I Alquiler vivienda expatriados",null,null,null,null,null,null,0,0]
["A.I.II Terrenos y/o inmuebles",null,null,null,null,null,null,0,0]
["A.II. Construcciones",null,null,null,null,null,null,0,0]
["A.III. Equipos, materiales y suministros",{"$f":"SUM(B18:B19)","v":0},{"$f":"SUM(C18:C19)","v":0},0,0,0,0,0,0]
["A.III. I Equipos",null,null,null,null,null,null,0,0]
["A.III.II Materiales y Suministros",null,null,null,null,null,null,0,0]
["A.IV. Personal ",{"$f":"SUM(B21:B22)","v":0},0,0,0,0,0,0,0]
["A.IV.I. Personal Local",null,null,null,null,null,null,0,0]
["A.IV.II. Personal expatriado",null,null,null,null,null,null,0,0]
["A.V. Viajes, estancias y dietas",null,null,null,null,null,null,0,0]
["A.VI. Servicios técnicos y profesionales",null,null,null,null,null,null,0,0]
["A.VIII. Funcionamiento",null,null,null,null,null,null,{"$f":"SUM(C25:G25)","v":0},{"$f":"+H25+B25","v":0}]
["A.IX.Otros",{"$f":"+B27+B28+B30+B31","v":0},0,0,0,0,0,{"$f":"SUM(C26:G26)","v":0},{"$f":"+H26+B26","v":0}]
["A.IX.I Gastos Bancarios",null,null,null,null,null,null,{"$f":"SUM(C27:G27)","v":0},{"$f":"+H27+B27","v":0}]
["A.IX.II Gastos Identificación",null,null,null,null,null,null,{"$f":"SUM(C28:G28)","v":0},{"$f":"+H28+B28","v":0}]
["% gastos identif/total (<=1%)",{"$f":"IF(B28=0,\"\",B28/B39)","v":""},"-","-","-","-","-","-","-"]
["A.IX.III Gasto evaluación externa",null,null,null,null,null,null,{"$f":"SUM(C30:G30)","v":0},{"$f":"+H30+B30","v":0}]
["A.IX.IV Gastos auditoria",null,null,null,null,null,null,{"$f":"SUM(C31:G31)","v":0},{"$f":"+H31+B31","v":0}]
["Subtotal costes directos",{"$f":"B13+B16+B17+B20+B23+B24+B25+B26","v":0},0,0,0,0,0,0,0]
["% sobre el total (GN >=90%)",{"$f":"IF(B32=0,\"\",B32/B39)","v":""},"-","-","-","-","-","-","-"]
["B. Costes Indirectos"]
["B.I. Gastos administrativos",null,null,null,null,null,null,{"$f":"SUM(C35:G35)","v":0},{"$f":"+H35+B35","v":0}]
["B.II. Seguimiento intervención",null,null,null,null,null,null,{"$f":"SUM(C36:G36)","v":0},{"$f":"+H36+B36","v":0}]
["Subtotal costes indirectos",{"$f":"SUM(B35:B36)","v":0},0,0,0,0,0,0,0]
["% sobre el total (GN<=10%)",{"$f":"IF(B37=0,\"\",B37/B39)","v":""},"-","-","-","-","-","-","-"]
["TOTAL                                                       ",{"$f":"+B32+B37","v":0},0,0,0,0,0,0,0]
[]
[]
["Listado de financiadores"]
["Entidad financiadora","Cuantía prevista"]
[{"$f":"B10","v":"I. Gobierno de Navarra"},{"$f":"B39","v":0}]
[{"$f":"C11","v":"Otras aportaciones públicas"},{"$f":"C39","v":0}]
[{"$f":"D11","v":"ONGD solicitante"},{"$f":"D39","v":0}]
[{"$f":"E11","v":"Otras aportaciones privadas"},{"$f":"E39","v":0}]
[{"$f":"F11","v":"Socio Local"},{"$f":"F39","v":0}]
[{"$f":"G11","v":"Otros"},{"$f":"G39","v":0}]