{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["Notice","Definition des donnees","partenaire-coord","ERD","Modalité de calcul","Syntheses"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":95,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Notice","index":0,"n_rows":51,"n_cols":1,"rows_kept":51,"cut":false,"hidden":false,"merged":[[51,0,51,6],[21,0,21,6],[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,0,5,6],[6,0,8,6],[9,0,10,6],[12,0,12,6],[14,0,14,6],[15,0,17,6],[18,0,18,6],[20,0,20,6],[19,0,19,6],[40,0,41,6],[22,0,22,6],[24,0,24,6],[26,0,29,6],[30,0,30,6],[33,0,33,6],[34,0,34,6],[35,0,35,6],[36,0,37,6],[38,0,38,6],[39,0,39,6],[31,0,32,6],[50,0,50,6],[43,0,43,6],[44,0,44,6],[45,0,45,6],[46,0,47,6],[48,0,48,6],[49,0,49,6]]}
["NOTICE"]
["Ce fichier constitue le volet financier du dépôt d'une demande d'aide par le porteur de projet. Seule la transmission des 3 volets complets (volet administratif, volet technique et volet financier) fera l’objet d’un examen de la demande"]
["LES AIDES DE L’ADEME ET DE L'OFB  NE CONSTITUENT PAS UN DROIT A DELIVRANCE ET N’ONT PAS DE CARACTERE SYSTEMATIQUE"]
["La présente demande sera instruite conformément aux dispositions des règles générales d’attribution des aides de l’ADEME et de l'OFB et le montant de l’aide calculé conformément à leurs systèmes d’aides à la connaissance."]
[]
[]
[]
[]
[]
["Le financement des projets se fera par voie de subvention."]
[]
[]
["Notice technique de remplissage"]
[]
["Ce fichier est programmé pour fonctionner au maximum avec 14 partenaires et 7 lots : 1 onglet par partenaire dont le 1er est réservé au coordinateur du projet. L'onglet \"synthèses\" est généré automatiquement et agrège les coûts par partenaires, types de recherche, lots et types de dépenses."]
["Pour un bon fonctionnement et une adaptation automatique du fichier, les lignes 1 à 10 de l'onglet \"Partenaire-coordinateur\" doivent être renseignées en 1er lieu. Le nombre de lots et de partenaires saisis formateront automatiquement les onglets des autres partenaires du projet."]
[]
[]
["Pour chaque partenaire, un lot doit impérativement correspondre à un seul type de recherche (menu déroulant)."]
["Lorsque le laboratoire dépent de plusieurs entités juridiques.Veuillez indiquer le nom du laboratoire ainsi que le nom de l'entité juridique en nom d'onglet."]
["Aide financière sollicitée pour l'opération : A renseigner en ligne 113"]
["Financement prévisionnel de l'opération : Dans l'éventualité où d'autres aides sont sollicitées ou reçues pour le financement de l'opération, le partenaire les mentionne au paragraphe \"Plan de financement\" (ligne 93)."]
["Le bénéficiaire s'engage à communiquer à l'ADEME et à l'OFB sans délai toute aide publique qu’il aurait sollicitée ou reçue, solliciterait ou recevrait pour la réalisation de l'opération concernée. "]
[]
["Définitions et informations pour la saisie des postes de dépenses"]
[]
["Toutes les définitions, notamment les types de recherche, spécifiques au système d'aides à la Recherche, au Développement et à l'Innovation sont consultables sur le règlement de l'appel à projets (Annexe 4), et sur le document \"Système d'aides à la connaissance\" sur le site de l'ADEME."]
[]
[]
[]
["HTR = Hors Taxes Récupérables :"]
["Les dépenses doivent être présentées HTR (Hors taxes récupérables), c’est-à-dire : \nCoûts de l’opération déduits de la taxe récupérable directement (TVA) ou indirectement (FCTVA). \nEn conséquence, la part de TVA non récupérable sur ces dépenses pour les partenaires assujettis ou partiellement assujettis à la TVA constitue une dépense éligible. "]
[]
["Dépenses d'équipement :"]
["Ne concernent que les biens concourant à la réalisation du projet et totalement amortis sur la durée du projet (comptes comptables de Classe 2). A défaut,  les dépenses d'équipement nécessaires à la réalisation de l'opération sont considérées comme des dotations aux amortissements (comptes comptables de Classe 6), et doivent être portées dans la rubrique \"Dépenses de fonctionnement\""]
["Dépenses directes de personnel :"]
["Coûts des salaires et charges salariales et patronales (compris éventuels impôts et taxes directement proportionnels aux salaires versés) des personnes intervenant directement dans la réalisation des objectifs de l'opération, proportionnellement à la part de leur activité mesurée en jours, en mois ou en ETPT. Ces coûts peuvent être basés sur des coûts standards moyens définis dans le cadre d'une comptabilité analytique contrôlable, certifiée par un tiers (comptable public, commissaire aux comptes ou expert comptable indépendant), sous réserve que le coût salarial ainsi appliqué aux employés mobilisés ne s'écarte pas de plus de 10% du coût direct réel. "]
[]
["Ne doivent être indiquées que les dépenses des personnels payés par le bénéficiaire (pour la sous-traitance, voir la rubrique \"A.2 - Autres dépenses de fonctionnement\"). \nPour toutes les catégories de personnels statutaires ou non statutaires de la fonction publique, ou salariés des entités privées, il est demandé d'indiquer les qualifications, coûts mensuels chargés non environnés (salaires+charges salariales et patronales) et quantités par unités de temps.\nLes dépenses de personnel  statutaire de la fonction publique (fonctionnaires) (Etat, Territoriale, Hospitalière) ne sont pas éligibles, mais doivent apparaître dans le coût total de l'opération. "]
["Dépenses de fonctionnement :"]
["Dépenses autres que celles de personnel, inhérentes à l'activité du bénéficiaire pour la réalisation du projet."]
[]
["Les frais des déplacements pris en considération doivent être liés à la réalisation du projet. "]
["Seuls les coûts d'amortissements correspondant à la durée du projet, calculés conformément aux normes comptables, sont admissibles. "]
["Les prestations extérieures sont des couts de sous-traitance pour travaux (productions ou services) inhérents à l'opération, confiés à un tiers, travaux pour lesquels le bénéficiaire conserve la responsabilité contractuelle."]
["Charges connexes (coûts indirects : frais généraux, frais de structure, frais de gestion)"]
["Ensemble des charges (frais généraux, coûts indirects, frais de structure, frais d'environnement, etc) qui ne peuvent être directement et exclusivement rattachées à l'opération mais qui concourrent à  la  réalisation  des  objectifs  de  celle-ci  justifiant  l’aide accordée et qui nécessitent un calcul intermédiaire pour les affecter à l'opération, calcul retracé en comptabilité analytique du porteur de projet."]
[]
["Le montant éligible affecté à cette ligne de dépense est soit forfaitaire, soit réel. Le choix se fait par le menu déroulant."]
["Dans le cas d'un forfait spécifique aux charges connexes, celui-ci est plafonné à 15% des coûts directs totaux de l’opération et n'ont pas à être justifiées par le bénéficiaire. \nLe taux forfaitaire de 15% peut être ajusté à la baisse si les charges connexes prévisionnelles intégrées sont inférieures à ce taux. Ce taux est ensuite fixé contractuellement et ne peut varier. "]
["Dans le cas d'un calcul sur la base de frais réels, elles devront faire l'objet d'un certificat de contrôle signé par un commissaire aux comptes, comptable public ou expert comptable indépendant lors de chaque demande de paiement faisant appraître cette ligne de dépense.\n"]

{"sheet":"Definition des donnees","index":1,"n_rows":82,"n_cols":2,"rows_kept":82,"cut":false,"hidden":true,"merged":[]}
[]
["Choix"]
["X"]
[]
[]
["Choix ( oui/non )"]
["Oui"]
["Non"]
[]
["Effectif"]
["< 50 salariés"]
["50 à 249 salariés"]
[">= 250 salariés"]
[]
["Support juridique"]
["Convention de financement"]
["Décision de financement"]
[]
["Type d'entreprise"]
["Petite entreprise"]
["Moyenne entreprise"]
["Grande entreprise"]
[]
["Type d'opération"]
["Économique"]
["Non économique"]
[]
["Type de recherche"]
["Recherche fondamentale et recherche en connaissances nouvelles"]
["Recherche industrielle"]
["Développement expérimental"]
["Innovation en faveur des PME"]
["Innovation de procédé et d'organisation"]
[]
["Type de règlement"]
["12-1-1"]
["12-1-2"]
["12-1-3"]
[]
["Type de personnel"]
["Dépenses de personnel titulaire du statut général des fonctionnaires"]
["Dépenses de personnel permanent employés des établissements publics non titulaires du statut de fonctionnaire"]
["Autres dépenses de personnel : non permanents de la fonction publique et personnels hors établissements publics"]
[]
["Calcul du personnel"]
["Nombre de jours","€ / jour"]
["Nombre de mois","€ / mois"]
["Nombre d'ETPT","€ / ETPT"]
[]
["Charges Connexes"]
["Charges Connexes prises en compte à taux forfaitaire"]
["Charges Connexes reelles (a justifier)"]
[]
["Taux de TVA"]
[0.2]
[8.5000000000000006E-2]
[]
["Avenant"]
["Non"]
["Avenant 1"]
["Décision modificative 1"]
["Avenant 2"]
["Décision modificative 2"]
["Avenant 3"]
["Décision modificative 3"]
["Avenant 4"]
["Décision modificative 4"]
["Avenant 5"]
["Décision modificative 5"]
[]
["Type de bénéficiaire"]
["Association"]
["Secteur privé"]
["Secteur public"]
[]
["Année EJ"]
["Antérieur à 2021"]
[2021]
["Postérieur à 2021"]
[]
["Mesure exceptionnelle Covid-19 ( Avance )"]
[{"$f":"IF(OR(Ch_type_bene=\"secteur privé\",Ch_type_bene=\"association\"),\"Oui\",\"Non\")","v":"Non"}]

{"sheet":"partenaire-coord","index":2,"n_rows":307,"n_cols":61,"rows_kept":307,"cut":false,"hidden":false,"merged":[[105,11,105,12],[82,13,82,14],[105,13,105,14],[56,11,56,12],[15,13,16,14],[56,13,56,14],[15,9,15,12],[16,9,16,12],[268,5,268,8],[274,13,274,14],[285,1,285,2],[277,1,277,2],[265,14,269,14],[265,13,269,13],[284,1,284,2],[276,1,276,2],[272,0,272,4],[274,1,274,2],[283,1,283,2],[271,0,271,2],[266,5,266,8],[265,5,265,8],[275,1,275,2],[267,5,267,8],[281,1,281,2],[302,1,302,4],[293,15,294,17],[278,1,278,2],[279,1,279,2],[280,1,280,2],[301,1,301,4],[301,5,301,6],[305,0,305,4],[306,0,306,4],[286,1,286,2],[299,1,299,4],[287,1,287,2],[300,1,300,4],[288,1,288,2],[290,0,290,8],[300,5,300,6],[297,0,297,6],[299,5,299,6],[304,0,304,4],[296,5,296,6],[296,1,296,4],[298,5,298,6],[302,5,302,6],[155,0,155,12],[250,0,250,4],[264,5,264,8],[259,1,259,2],[225,0,225,4],[242,0,242,4],[257,0,257,4],[263,5,263,8],[3,1,3,3],[127,0,127,4],[125,0,125,4],[15,1,15,4],[5,0,5,1],[16,1,16,4],[6,3,6,5],[6,0,6,1],[105,3,105,4],[15,5,15,8],[16,5,16,8],[144,1,144,2],[145,1,145,2],[142,1,142,2],[143,1,143,2],[252,0,252,4],[156,0,156,12],[154,0,154,12],[164,7,164,8],[164,9,164,10],[164,5,164,6],[164,3,164,4],[164,1,164,2],[146,1,146,2],[153,0,153,12],[148,0,148,8],[164,11,164,12],[132,13,132,14],[133,1,133,2],[56,3,56,4],[141,1,141,2],[136,1,136,2],[132,1,132,2],[137,1,137,2],[138,1,138,2],[139,1,139,2],[135,1,135,2],[82,3,82,4],[134,1,134,2],[105,7,105,8],[82,11,82,12],[56,7,56,8],[82,7,82,8]]}
["Afficher les cellules de saisie en jaune :",null,"OUI",null,null,null,null,{"$f":"IF('partenaire-coord'!#REF!,0,1)","v":{"$error":"#REF!"}},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,"Oui"]
["N° du contrat (à renseigner par le bénéficiaire seulement s'il s'agit d'une demande d'avenant:)",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,"Non"]
["Avenant :",null,null,null,"Régime cadre temporaire COVID :",null,{"$f":"IF(Ch_categ=\"Non économique\",\"Non économique : Régime COVID non applicable\",\"\")","v":"Non économique : Régime COVID non applicable"},null,null,"<- veuillez retrouver tous les éléments à saisir dans OPALE"]
["Bénéficiaire :",null,null,null,"Type de bénéficiaire :"]
["Nom du projet ( acronyme )",null,null,null,"Nom du laboratoire :"]
["Opération réalisée dans le cadre d'une activité :",null,"Non économique",null,"Qui êtes-vous ?","Porteur de projet",{"$f":"IF(C6=\"\",\"Veuillez indiquer l'activité.\",\"\")","v":""}]
["Catégorie d'entreprise",null,"Petite entreprise",{"$f":"IF('partenaire-coord'!$C$7=\"PETITE ENTREPRISE\",\"effectif<50 et CA ou total bilan<=10 M€\",IF('partenaire-coord'!$C$7=\"MOYENNE ENTREPRISE\",\"50<=effectif<250 et 10M€<CA<=50M€ ou 10M€<total bilan<=43M€\",IF('partenaire-coord'!$C$7=\"GRANDE ENTREPRISE\",\"effectif>=250 et CA>50M€\",IF(C7=\"\",\"\"))))","v":"effectif<50 et CA ou total bilan<=10 M€"}]
["Nombre de lot(s) pour le projet",null,3," <- Permet de choisir le nombre de lot pour le projet. Le fichier est limité à 7 lots"]
["Nombre de partenaire pour le projet",null,1," <- Permet de choisir le nombre de partenaire pour le projet. Le fichier est limité à 14 partenaires (1 onglet par partenaire), le 1er onglet est réservé au coordinateur"]
[]
[]
["Coût total de l’opération et  dépenses éligibles PAR LOT(S) (1)"]
["(ne sont admissibles que les coûts découlant directement des activités de recherche)"]
["Pour cette opération, êtes-vous assujeti à la TVA ?"]
["A - DEPENSES DE FONCTIONNEMENT"]
[null,"LOT 1",null,null,null,"LOT 2",null,null,null,"LOT 3",null,null,null,"Total operation"]
["Sélectionner le type de recherche affecté à chaque tâche  →","Développement expérimental",null,null,null,"Développement expérimental",null,null,null,"Développement expérimental"]
["A.1 Depenses de personnel (2)","Nombre de mois",{"$f":"VLOOKUP(B18,'Definition des donnees'!$A$46:$B$48,2,FALSE) & IF(B17=\"Recherche fondamentale et recherche en connaissances nouvelles\",\" (1)\",IF(B17=\"recherche industrielle\",\" (2)\",IF(B17=\"Développement expérimental\",\" (3)\",IF(B17=\"Innovation en faveur des PME\",\" (4)\",IF(B17=\"Innovation de procédé et d'organisation\",\" (5)\",\"Coût Total HTR\")))))","v":"€ / mois (3)"},{"$f":"IF(B17=\"Recherche fondamentale et recherche en connaissances nouvelles\",\"Cout Total 1\",IF(B17=\"recherche industrielle\",\"Cout Total 2\",IF(B17=\"Développement expérimental\",\"Cout Total 3\",IF(B17=\"Innovation en faveur des PME\",\"Cout Total 4\",IF(B17=\"Innovation de procédé et d'organisation\",\"Cout Total 5\",\"Cout Total\")))))","v":"Cout Total 3"},{"$f":"IF(B17=\"Recherche fondamentale et recherche en connaissances nouvelles\",\"Depenses eligibles 1\",IF(B17=\"recherche industrielle\",\"Depenses eligibles 2\",IF(B17=\"Développement expérimental\",\"Depenses eligibles 3\",IF(B17=\"Innovation en faveur des PME\",\"Depenses eligibles 4\",IF(B17=\"Innovation de procédé et d'organisation\",\"Depenses éligibles 5\",\"Depenses eligibles\")))))","v":"Depenses eligibles 3"},{"$f":"$B$18","v":"Nombre de mois"},{"$f":"VLOOKUP(F18,'Definition des donnees'!$A$46:$B$48,2,FALSE) & IF(F17=\"Recherche fondamentale et recherche en connaissances nouvelles\",\" (1)\",IF(F17=\"recherche industrielle\",\" (2)\",IF(F17=\"Développement expérimental\",\" (3)\",IF(F17=\"Innovation en faveur des PME\",\" (4)\",IF(F17=\"Innovation de procédé et d'organisation\",\" (5)\",\"Coût Total HTR\")))))","v":"€ / mois (3)"},{"$f":"IF(F17=\"Recherche fondamentale et recherche en connaissances nouvelles\",\"Cout Total 1\",IF(F17=\"recherche industrielle\",\"Cout Total 2\",IF(F17=\"Développement expérimental\",\"Cout Total 3\",IF(F17=\"Innovation en faveur des PME\",\"Cout Total 4\",IF(F17=\"Innovation de procédé et d'organisation\",\"Cout Total 5\",\"Cout Total\")))))","v":"Cout Total 3"},{"$f":"IF(F17=\"Recherche fondamentale et recherche en connaissances nouvelles\",\"Depenses eligibles 1\",IF(F17=\"recherche industrielle\",\"Depenses eligibles 2\",IF(F17=\"Développement expérimental\",\"Depenses eligibles 3\",IF(F17=\"Innovation en faveur des PME\",\"Depenses eligibles 4\",IF(F17=\"Innovation de procédé et d'organisation\",\"Depenses éligibles 5\",\"Depenses eligibles\")))))","v":"Depenses eligibles 3"},{"$f":"$B$18","v":"Nombre de mois"},{"$f":"VLOOKUP(J18,'Definition des donnees'!$A$46:$B$48,2,FALSE) & IF(J17=\"Recherche fondamentale et recherche en connaissances nouvelles\",\" (1)\",IF(J17=\"recherche industrielle\",\" (2)\",IF(J17=\"Développement expérimental\",\" (3)\",IF(J17=\"Innovation en faveur des PME\",\" (4)\",IF(J17=\"Innovation de procédé et d'organisation\",\" (5)\",\"Coût Total HTR\")))))","v":"€ / mois (3)"},{"$f":"IF(J17=\"Recherche fondamentale et recherche en connaissances nouvelles\",\"Cout Total 1\",IF(J17=\"recherche industrielle\",\"Cout Total 2\",IF(J17=\"Développement expérimental\",\"Cout Total 3\",IF(J17=\"Innovation en faveur des PME\",\"Cout Total 4\",IF(J17=\"Innovation de procédé et d'organisation\",\"Cout Total 5\",\"Cout Total\")))))","v":"Cout Total 3"},{"$f":"IF(J17=\"Recherche fondamentale et recherche en connaissances nouvelles\",\"Depenses eligibles 1\",IF(J17=\"recherche industrielle\",\"Depenses eligibles 2\",IF(J17=\"Développement expérimental\",\"Depenses eligibles 3\",IF(J17=\"Innovation en faveur des PME\",\"Depenses eligibles 4\",IF(J17=\"Innovation de procédé et d'organisation\",\"Depenses éligibles 5\",\"Depenses eligibles\")))))","v":"Depenses eligibles 3"},"Cout Total","Depenses eligibles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"Personnel1","v":"Dépenses de personnel titulaire du statut général des fonctionnaires"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B19:M19)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B19:M19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(BD20:BD24)>0,1,0)","v":0}]
["Directeur de recherche",null,null,{"$f":"ROUND(B20*C20,2)","v":0},null,null,null,{"$f":"ROUND(F20*G20,2)","v":0},null,null,null,{"$f":"ROUND(J20*K20,2)","v":0},null,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B20:M20)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B20:M20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B20:BC20)","v":0}]
["Professeur",null,null,{"$f":"ROUND(B21*C21,2)","v":0},null,null,null,{"$f":"ROUND(F21*G21,2)","v":0},null,null,null,{"$f":"ROUND(J21*K21,2)","v":0},null,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B21:M21)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B21:M21)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Technicien",null,null,0,null,null,null,0,null,null,null,0,null,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B22:M22)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B22:M22)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,null,null,null,0,null,null,null,0,null,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B23:M23)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B23:M23)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,null,null,null,0,null,null,null,0,null,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B24:M24)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B24:M24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,null,null,null,0,null,null,null,0,null,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B25:M25)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B25:M25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,null,null,null,0,null,null,null,0,null,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B26:M26)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B26:M26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,null,null,null,0,null,null,null,0,null,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B27:M27)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B27:M27)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,null,null,null,0,null,null,null,0,null,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B28:M28)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B28:M28)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,null,null,null,0,null,null,null,0,null,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B29:M29)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B29:M29)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["SOUS-TOTAL",null,null,{"$f":"SUBTOTAL(9,D20:D29)","v":0},null,null,null,{"$f":"SUBTOTAL(9,H20:H29)","v":0},null,null,null,{"$f":"SUBTOTAL(9,L20:L29)","v":0},null,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B30:M30)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B30:M30)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Personnel2","v":"Dépenses de personnel permanent employés des établissements publics non titulaires du statut de fonctionnaire"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B31:M31)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B31:M31)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(BD32:BD36)>0,1,0)","v":0}]
["Catégorie et niveau de qualification",null,null,{"$f":"ROUND(B32*C32,2)","v":0},{"$f":"+D32","v":0},null,null,{"$f":"ROUND(F32*G32,2)","v":0},{"$f":"+H32","v":0},null,null,{"$f":"ROUND(J32*K32,2)","v":0},{"$f":"+L32","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B32:M32)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B32:M32)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B32:BC32)","v":0}]
["Catégorie et niveau de qualification",null,null,0,{"$f":"+D33","v":0},null,null,0,{"$f":"+H33","v":0},null,null,0,{"$f":"+L33","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B33:M33)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B33:M33)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,{"$f":"+D34","v":0},null,null,0,{"$f":"+H34","v":0},null,null,0,{"$f":"+L34","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B34:M34)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B34:M34)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,{"$f":"+D35","v":0},null,null,0,{"$f":"+H35","v":0},null,null,0,{"$f":"+L35","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B35:M35)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B35:M35)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,{"$f":"+D36","v":0},null,null,0,{"$f":"+H36","v":0},null,null,0,{"$f":"+L36","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B36:M36)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B36:M36)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,{"$f":"+D37","v":0},null,null,0,{"$f":"+H37","v":0},null,null,0,{"$f":"+L37","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B37:M37)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B37:M37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,0,null,null,0,0,null,null,0,0,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B38:M38)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B38:M38)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,0,null,null,0,0,null,null,0,0,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B39:M39)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B39:M39)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,0,null,null,0,0,null,null,0,0,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B40:M40)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B40:M40)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,0,null,null,0,0,null,null,0,0,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B41:M41)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B41:M41)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["SOUS-TOTAL",null,null,{"$f":"SUBTOTAL(9,D32:D41)","v":0},{"$f":"SUBTOTAL(9,E32:E41)","v":0},null,null,{"$f":"SUBTOTAL(9,H32:H41)","v":0},{"$f":"SUBTOTAL(9,I32:I41)","v":0},null,null,{"$f":"SUBTOTAL(9,L32:L41)","v":0},{"$f":"SUBTOTAL(9,M32:M41)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B42:M42)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B42:M42)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Personnel3","v":"Autres dépenses de personnel : non permanents de la fonction publique et personnels hors établissements publics"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B43:M43)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B43:M43)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(BD44:BD48)>0,1,0)","v":0}]
["Doctorant",null,null,{"$f":"ROUND(B44*C44,2)","v":0},{"$f":"+D44","v":0},null,null,{"$f":"ROUND(F44*G44,2)","v":0},{"$f":"+H44","v":0},null,null,{"$f":"ROUND(J44*K44,2)","v":0},{"$f":"+L44","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B44:M44)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B44:M44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B44:BC44)","v":0}]
["Stagiaire",null,null,0,0,null,null,0,0,null,null,0,0,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B45:M45)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B45:M45)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,0,null,null,0,0,null,null,0,0,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B46:M46)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B46:M46)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,0,null,null,0,0,null,null,0,0,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B47:M47)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B47:M47)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,0,null,null,0,0,null,null,0,0,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B48:M48)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B48:M48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,0,null,null,0,0,null,null,0,0,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B49:M49)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B49:M49)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,0,null,null,0,0,null,null,0,0,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B50:M50)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B50:M50)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,0,null,null,0,0,null,null,0,0,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B51:M51)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B51:M51)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",null,null,0,0,null,null,0,0,null,null,0,0,{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B52:M52)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B52:M52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["SOUS-TOTAL",null,null,{"$f":"SUBTOTAL(9,D43:D52)","v":0},{"$f":"SUBTOTAL(9,E43:E52)","v":0},null,null,{"$f":"SUBTOTAL(9,H43:H52)","v":0},{"$f":"SUBTOTAL(9,I43:I52)","v":0},null,null,{"$f":"SUBTOTAL(9,L43:L52)","v":0},{"$f":"SUBTOTAL(9,M43:M52)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B53:M53)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B53:M53)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Sous-Total poste personnel :",null,null,{"$f":"SUBTOTAL(9,D19:D53)","v":0},{"$f":"SUBTOTAL(9,E19:E53)","v":0},null,null,{"$f":"SUBTOTAL(9,H19:H53)","v":0},{"$f":"SUBTOTAL(9,I19:I53)","v":0},null,null,{"$f":"SUBTOTAL(9,L19:L53)","v":0},{"$f":"SUBTOTAL(9,M19:M53)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B54:M54)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B54:M54)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
["Masquer les lignes non utilisées sur les dépenses de personnel ?","NON",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,"LOT 1",null,null,null,"LOT 2",null,null,null,"LOT 3",null,"Total operation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(D77:BC77)>0,1,0)","v":0}]
["A.2 - Autres depenses de fonctionnement",null,null,{"$f":"D$18&\" HTR\"","v":"Cout Total 3 HTR"},{"$f":"E$18&\" HTR\"","v":"Depenses eligibles 3 HTR"},null,null,{"$f":"H$18&\" HTR\"","v":"Cout Total 3 HTR"},{"$f":"I$18&\" HTR\"","v":"Depenses eligibles 3 HTR"},null,null,{"$f":"L$18&\" HTR\"","v":"Cout Total 3 HTR"},{"$f":"M$18&\" HTR\"","v":"Depenses eligibles 3 HTR"},{"$f":"N$18&\" HTR\"","v":"Cout Total HTR"},{"$f":"O$18&\" HTR\"","v":"Depenses eligibles HTR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Frais de déplacements / Missions / Réceptions",null,null,null,{"$f":"ROUND(D59,2)","v":0},null,null,null,{"$f":"ROUND(H59,2)","v":0},null,null,null,{"$f":"ROUND(L59,2)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B59:M59)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",C59:N59)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B59:BC59)","v":0}]
["Personnel extérieur ",null,null,null,{"$f":"ROUND(D60,2)","v":0},null,null,null,{"$f":"ROUND(H60,2)","v":0},null,null,null,{"$f":"ROUND(L60,2)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Prestations extérieures - Formation / Communication / Animation",null,null,null,0,null,null,null,0,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Prestations extérieures - autres dépenses de sous-traitance (études / honoraires…)",null,null,null,0,null,null,null,0,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres dépenses (documentation / reproduction / fluides / énergies / petites fournitures …)",null,null,null,0,null,null,null,0,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Dotation aux amortissements",null,null,null,0,null,null,null,0,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B64:BC64)","v":0}]
["Coûts de production à immobiliser",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B65:BC65)","v":0}]
["Coût lié à la certification de contrôle des dépenses",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Frais d'inscription colloques",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Frais de mobilisation d'outils avec ou sans refacturation interne",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",null,null,0,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Sous-Total poste autres depenses de fonctionnement",null,null,{"$f":"SUM(D59:D76)","v":0},{"$f":"SUM(E59:E76)","v":0},null,null,{"$f":"SUM(H59:H76)","v":0},{"$f":"SUM(I59:I76)","v":0},null,null,{"$f":"SUM(L59:L76)","v":0},{"$f":"SUM(M59:M76)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Sous-Total dépenses de fonctionnement",null,null,{"$f":"+D77+D54","v":0},{"$f":"+E77+E54","v":0},null,null,{"$f":"+H77+H54","v":0},{"$f":"+I77+I54","v":0},null,null,{"$f":"+L77+L54","v":0},{"$f":"+M77+M54","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Masquer les lignes non utilisées sur les dépenses de fonctionnement ?","NON",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["B - DEPENSES D'EQUIPEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,"LOT 1",null,null,null,"LOT 2",null,null,null,"LOT 3",null,"Total operation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Details des couts",null,null,{"$f":"D$18&\" HTR\"","v":"Cout Total 3 HTR"},{"$f":"E$18&\" HTR\"","v":"Depenses eligibles 3 HTR"},null,null,{"$f":"H$18&\" HTR\"","v":"Cout Total 3 HTR"},{"$f":"I$18&\" HTR\"","v":"Depenses eligibles 3 HTR"},null,null,{"$f":"L$18&\" HTR\"","v":"Cout Total 3 HTR"},{"$f":"M$18&\" HTR\"","v":"Depenses eligibles 3 HTR"},{"$f":"N$18&\" HTR\"","v":"Cout Total HTR"},{"$f":"O$18&\" HTR\"","v":"Depenses eligibles HTR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Equipements process (RDI)",null,null,null,{"$f":"ROUND(D85,2)","v":0},null,null,null,{"$f":"ROUND(H85,2)","v":0},null,null,null,{"$f":"ROUND(L85,2)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B85:M85)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B85:M85)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B85:BC85)","v":0}]
["Logiciels et brevets",null,null,null,{"$f":"ROUND(D86,2)","v":0},null,null,null,{"$f":"ROUND(H86,2)","v":0},null,null,null,{"$f":"ROUND(L86,2)","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Matériel informatique",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres équipements",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",null,null,null,0,null,null,null,0,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Sous-total poste equipement",null,null,{"$f":"SUM(D85:D96)","v":0},{"$f":"SUM(E85:E96)","v":0},null,null,{"$f":"SUM(H85:H96)","v":0},{"$f":"SUM(I85:I96)","v":0},null,null,{"$f":"SUM(L85:L96)","v":0},{"$f":"SUM(M85:M96)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Masquer les lignes non utilisées sur les dépenses d'équipement ?","NON",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["C - CHARGES CONNEXES",{"$f":"IF(Choix_charges_connexes=Charge_connexe_reelle,IF(Masque_annexe=\"ADEME\",\"Une dérogation DAJ et DAF est nécessaire et est à insérer dans OPALE\",\"Une dérogation de l'ADEME est nécessaire pour la prise en compte des charges connexes au réel\"),\"\")","v":""},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,{"$f":"IF(SUM(D108:BC108)>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(D108:BC108)>0,1,0)","v":0}]
[{"$f":"IF(Choix_charges_connexes=Charge_connexe_forfaitaire, Charge_connexe_forfaitaire, Charge_connexe_reelle)","v":"Charges Connexes prises en compte à taux forfaitaire"},null,{"$f":"IFERROR(MIN(D108/(D97+D78),15%),0)","v":0},null,null,null,{"$f":"IFERROR(MIN(H108/(H97+H78),15%),0)","v":0},null,null,null,{"$f":"IFERROR(MIN(L108/(L97+L78),15%),0)","v":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,{"$f":"IF(SUM(D108:BC108)>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(D108:BC108)>0,1,0)","v":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,{"$f":"IF(SUM(D108:BC108)>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(D108:BC108)>0,1,0)","v":0}]
[null,null,null,"LOT 1",null,null,null,"LOT 2",null,null,null,"LOT 3",null,"Total operation",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,{"$f":"IF(SUM(D108:BC108)>0,1,0)","v":0}]
["Cout des charges connexes",null,null,{"$f":"D$18&\" HTR\"","v":"Cout Total 3 HTR"},{"$f":"E$18&\" HTR\"","v":"Depenses eligibles 3 HTR"},null,null,{"$f":"H$18&\" HTR\"","v":"Cout Total 3 HTR"},{"$f":"I$18&\" HTR\"","v":"Depenses eligibles 3 HTR"},null,null,{"$f":"L$18&\" HTR\"","v":"Cout Total 3 HTR"},{"$f":"M$18&\" HTR\"","v":"Depenses eligibles 3 HTR"},{"$f":"N$18&\" HTR\"","v":"Cout Total HTR"},{"$f":"O$18&\" HTR\"","v":"Depenses eligibles HTR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(D108:BC108)>0,1,0)","v":0}]
["Charges Connexes prises en compte à taux forfaitaire",null,null,null,{"$f":"ROUNDDOWN(MIN(IF($A$102=Charge_connexe_forfaitaire,C$102*(D97+D78),D$108),IF(D108=\"\",0,D108)),2)","v":0},null,null,null,{"$f":"ROUNDDOWN(MIN(IF($A$102=Charge_connexe_forfaitaire,G$102*(H97+H78),H$108),IF(H108=\"\",0,H108)),2)","v":0},null,null,null,{"$f":"ROUNDDOWN(MIN(IF($A$102=Charge_connexe_forfaitaire,K$102*(L97+L78),L$108),IF(L108=\"\",0,L108)),2)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Cout Total*\",B108:M108)","v":0},{"$f":"SUMIF($B$18:$M$18,\"*Depenses eligibles*\",B108:M108)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(D108:BC108)>0,1,0)","v":0}]
["Sous-Total poste charges connexes",null,null,{"$f":"D108","v":0},{"$f":"E108","v":0},null,null,{"$f":"H108","v":0},{"$f":"I108","v":0},null,null,{"$f":"L108","v":0},{"$f":"M108","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(D108:BC108)>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["TOTAL GENERAL (3)",null,null,{"$f":"D78+D97+D109","v":0},0,{"$f":"F78+F97+F109","v":0},0,0,0,0,0,0,0,{"$f":"N78+N97+N109","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[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,1]
["Masquer les lignes des charges connexes ?","NON",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,1]
[" "," ",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,1]
["Montant de l'aide financière sollicité pour cette opération à l'ADEME et l'OFB :",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,1]
[null,{"$f":"IF(AND(B115>2300000,$F$3=\"Oui\"),\"L'aide financière sollicitée est plafonnée à 2 300 000 € (régime Covid)\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Types de recherche","Coûts éligibles","Taux d'aide maximum (4)","Montant de l'aide maximum de l'ADEME et l'OFB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Recherche fondamentale et recherche en connaissances nouvelles",{"$f":"ROUND(VLOOKUP(\"total general (3)\",$A$165:$M$249,3,FALSE),2)","v":0},{"$f":"IF($F$3=\"Oui\",80%,IF(AND($C$7=\"petite entreprise\",$C$6=\"Économique\"),70%,IF(AND($C$7=\"moyenne entreprise\",$C$6=\"Économique\"),60%,IF(AND($C$7=\"grande entreprise\",$C$6=\"Économique\"),50%,IF($C$6=\"Non économique\",80%,0%)))))","v":0.8},{"$f":"ROUNDDOWN(IFERROR(+$B118*$C118,0),2)","v":0},{"$f":"ROUND(IF(D118=0,0,IF(SUM(D119:D$122)=0,E121,D118*$D$124)),2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(B118=\"\",B118=0),0,1)","v":0}]
["Recherche industrielle",{"$f":"ROUND(VLOOKUP(\"total general (3)\",$A$165:$M$249,5,FALSE),2)","v":0},{"$f":"IF($F$3=\"Oui\",100%,IF(AND($C$7=\"petite entreprise\",$C$6=\"Économique\"),70%,IF(AND($C$7=\"moyenne entreprise\",$C$6=\"Économique\"),60%,IF(AND($C$7=\"grande entreprise\",$C$6=\"Économique\"),50%,IF($C$6=\"Non économique\",50%,0%)))))","v":0.5},{"$f":"ROUNDDOWN(IFERROR(+$B119*$C119,0),2)","v":0},{"$f":"ROUND(IF(D119=0,0,IF(SUM(D120:D$122)=0,E122-SUM(E$118:E118),D119*$D$124)),2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(B119=\"\",B119=0),0,1)","v":0}]
["Développement expérimental",{"$f":"ROUND(VLOOKUP(\"total general (3)\",$A$165:$M$249,7,FALSE),2)","v":0},{"$f":"IF($F$3=\"Oui\",100%,IF(AND($C$7=\"petite entreprise\",$C$6=\"Économique\"),45%,IF(AND($C$7=\"moyenne entreprise\",$C$6=\"Économique\"),35%,IF(AND($C$7=\"grande entreprise\",$C$6=\"Économique\"),25%,IF($C$6=\"Non économique\",50%,0%)))))","v":0.5},0,{"$f":"ROUND(IF(D120=0,0,IF(SUM(D121:D$122)=0,E123-SUM(E$118:E119),D120*$D$124)),2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(B120=\"\",B120=0),0,1)","v":0}]
["Innovation en faveur des PME",{"$f":"ROUND(VLOOKUP(\"total general (3)\",$A$165:$M$249,9,FALSE),2)","v":0},{"$f":"IF($F$3=\"Oui\",100%,IF(AND($C$7=\"petite entreprise\",$C$6=\"Économique\"),50%,IF(AND($C$7=\"moyenne entreprise\",$C$6=\"Économique\"),50%,IF(AND($C$7=\"grande entreprise\",$C$6=\"Économique\"),0%,IF($C$6=\"Non économique\",0%,0%)))))","v":0},0,{"$f":"ROUND(IF(D121=0,0,IF(SUM(D122:D$122)=0,E124-SUM(E$118:E120),D121*$D$124)),2)","v":0},{"$f":"SUM(F119:F120)","v":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,{"$f":"IF(OR(B121=\"\",B121=0),0,1)","v":0}]
["Innovation de procédé et d'organisation",{"$f":"ROUND(VLOOKUP(\"total general (3)\",$A$165:$M$249,11,FALSE),2)","v":0},{"$f":"IF($F$3=\"Oui\",100%,IF(AND($C$7=\"petite entreprise\",$C$6=\"Économique\"),50%,IF(AND($C$7=\"moyenne entreprise\",$C$6=\"Économique\"),50%,IF(AND($C$7=\"grande entreprise\",$C$6=\"Économique\"),15%,IF($C$6=\"Non économique\",0%,0%)))))","v":0},0,{"$f":"ROUND(IF(D122=0,0,E123-SUM(E118:E121)),2)","v":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,{"$f":"IF(OR(B122=\"\",B122=0),0,1)","v":0}]
["TOTAL",{"$f":"SUBTOTAL(109,B118:B122)","v":0},null,{"$f":"SUBTOTAL(109,D118:D122)","v":0},{"$f":"ROUND(D123*D124,2)","v":{"$error":"#DIV/0!"}},{"$f":"F121*F122","v":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,1]
[null,null,null,{"$f":"MIN(1,B115/D123)","v":{"$error":"#DIV/0!"}},null,{"$f":"F121+F123","v":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,1]
[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,1]
["* HTR = Hors TVA Récupérable auprès du Trésor Public lorsque le bénéficiaire est assujetti à la TVA pour l'opération.",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,1]
["(1) Les notions de coût total et de dépenses éligibles sont définies à l'article 11.1 des règles générales. Elles sont présentées hors TVA récupérable auprès du Trésor Public.",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,1]
["(2) Si des charges connexes sont affectées au coût total de l'opération, il incombe au bénéficiaire de s'assurer qu'elles s'appuient sur une méthode de comptabilité analytique rationnelle, sincère, raccordée à la comptabilité générale du bénéficiaire et dont toutes les clés de répartition des charges sont auditables.  Les charges connexes peuvent être forfaitaires OU réelles.",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,1]
["(3) Les règles de modification de la répartition des dépenses éligibles sont définies à l'article 11.6 des règles générales.",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,1]
["(4) Dans le cadre du régime cadre temporaire COVID, le taux d'aide peux atteindre 100% des coûts éligibles.",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,1]
["Plan de financement",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,1]
[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,1]
["Financeurs publics","Montant des aides publiques sollicitées ou obtenues pour l'opération",null,"% Aide / Coût total de l'opération",null,null,null,null,null,null,null,null,null,{"$f":"IF(N128=\"oui\",\"Attention ! Choisir le taux de TVA pour le calcul de l'aide attribuée.\",\"\")","v":""},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,1]
["ADEME et OFB",{"$f":"MIN($D$123,B115)","v":0},null,{"$f":"IFERROR(B134/$L$249,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(B134=\"\",B134=0),0,1)","v":0}]
["FEDER",null,null,{"$f":"IFERROR(B135/$L$249,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Collectivité territoriale (y.c établissement public territorial) ",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autre(s) …",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autre(s) …",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autre(s) …",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total financements publics ",{"$f":"SUM(B134:C139)","v":0},null,{"$f":"IFERROR(IF($C$6=\"non économique\",B140/$L$249,B140/$M$249),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Autres Financeurs ","Montant des aides privées sollicitées ou obtenues pour l'opération",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Industriel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(B143=\"\",B143=0),0,1)","v":0}]
["Fondation de recherche",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,{"$f":"IF(OR(B144=\"\",B144=0),0,1)","v":0}]
["Autre(s) …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(B145=\"\",B145=0),0,1)","v":0}]
["Autre(s) …",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,{"$f":"IF(OR(B146=\"\",B146=0),0,1)","v":0}]
["Total financements privés",{"$f":"SUM(B143:C146)","v":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,1]
[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,{"$f":"IF(OR(B147=\"\",B147=0),0,1)","v":0}]
[{"$f":"IF(C6=\"Non économique\",\"L'opération est réalisée dans le cadre d'une activité non économique : c'est la  règlementation nationale qui s'applique.\",\"L'opération est réalisée dans le cadre d'une activité économique : c'est le règlement européen n°651/2014 qui s'applique pour les aides ne nécessitant pas de notification individuelle à la Commission Européenne.\")","v":"L'opération est réalisée dans le cadre d'une activité non économique : c'est la  règlementation nationale qui s'applique."},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,1]
["Il est rappelé que le bénéficiaire s'engage à communiquer à l'ADEME, toute aide publique sollicitée ou obtenue pour l'opération postérieurement à la date de notification (article 2.1.1 des règles générales)."]
[]
["Masquer les lignes non utilisées du plan de financement ?","NON"]
[]
["ASSISTANT FINANCIER"]
["Aide à la connaissance - Aide à la Recherche, au Développement et à l'Innovation (RDI)"]
[{"$f":"IF(OR(LEFT(C3,1)=\"A\",LEFT(C3,1)=\"D\"),C3&\" au contrat de financement n° \",\"Contrat de financement n° \")&C2","v":"Contrat de financement n° "}]
[{"$f":"\"Conclu entre \"&B4&\" et l'ADEME\"","v":"Conclu entre  et l'ADEME"}]
[]
[]
["1. Coût total de l’opération et dépenses éligibles par type de recherche (1)"]
["(ne sont admissibles que les coûts découlant directement des activités de recherche)"]
[]
["A - DEPENSES DE FONCTIONNEMENT"]
[]
[null,"Recherche fondamentale et recherche en connaissances nouvelles",null,"Recherche industrielle",null,"Développement expérimental",null,"Innovation en faveur des PME",null,"Innovation de procédé et d'organisation",null,"TOTAL OPERATION",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,1]
["A.1 Dépenses de personnel","Cout Total 1","Depenses eligibles 1","Cout Total 2","Depenses eligibles 2","Cout Total 3","Depenses eligibles 3","Cout Total 4","Depenses eligibles 4","Cout Total 5","Depenses eligibles 5","Coût Total","Dépenses éligibles à justifier",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,1]
[{"$f":"A19","v":"Dépenses de personnel titulaire du statut général des fonctionnaires"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L168:L172)","v":0}]
["Directeur de recherche",{"$f":"ROUND(SUMIF($18:$18,B$166,20:20),2)","v":0},{"$f":"SUMIF($18:$18,C$166,20:20)","v":0},{"$f":"ROUND(SUMIF($18:$18,D$166,20:20),2)","v":0},0,{"$f":"ROUND(SUMIF($18:$18,F$166,20:20),2)","v":0},0,{"$f":"ROUND(SUMIF($18:$18,H$166,20:20),2)","v":0},0,{"$f":"ROUND(SUMIF($18:$18,J$166,20:20),2)","v":0},0,{"$f":"B168+D168+F168+H168+J168","v":0},{"$f":"C168+E168+G168+I168+K168","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(L168=\"\",L168=0),0,1)","v":0}]
["Professeur",{"$f":"ROUND(SUMIF($18:$18,B$166,21:21),2)","v":0},{"$f":"SUMIF($18:$18,C$166,21:21)","v":0},0,0,0,0,0,0,0,0,{"$f":"B169+D169+F169+H169+J169","v":0},{"$f":"C169+E169+G169+I169+K169","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Technicien",0,{"$f":"SUMIF($18:$18,C$166,22:22)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",0,{"$f":"SUMIF($18:$18,C$166,23:23)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",0,{"$f":"SUMIF($18:$18,C$166,24:24)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",0,{"$f":"SUMIF($18:$18,C$166,25:25)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",0,{"$f":"SUMIF($18:$18,C$166,26:26)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",0,{"$f":"SUMIF($18:$18,C$166,27:27)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",0,{"$f":"SUMIF($18:$18,C$166,28:28)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Catégorie et niveau de qualification",0,{"$f":"SUMIF($18:$18,C$166,29:29)","v":0},0,0,0,0,0,0,0,0,{"$f":"B177+D177+F177+H177+J177","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["SOUS-TOTAL",{"$f":"ROUND(SUMIF($18:$18,B$166,30:30),2)","v":0},{"$f":"SUMIF($18:$18,C$166,30:30)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Dépenses de personnel permanent employés des établissements publics non titulaires du statut de fonctionnaire",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L180:L184)","v":0}]
["Catégorie et niveau de qualification",{"$f":"ROUND(SUMIF($18:$18,B$166,32:32),2)","v":0},{"$f":"ROUND(SUMIF($18:$18,C$166,32:32),2)","v":0},{"$f":"ROUND(SUMIF($18:$18,D$166,32:32),2)","v":0},0,{"$f":"ROUND(SUMIF($18:$18,F$166,32:32),2)","v":0},0,{"$f":"ROUND(SUMIF($18:$18,H$166,32:32),2)","v":0},0,{"$f":"ROUND(SUMIF($18:$18,J$166,32:32),2)","v":0},0,0,{"$f":"C180+E180+G180+I180+K180","v":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,{"$f":"IF(OR(L180=\"\",L180=0),0,1)","v":0}]
["Catégorie et niveau de qualification",0,0,0,0,0,0,0,0,0,0,0,{"$f":"C181+E181+G181+I181+K181","v":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,0]
["Catégorie et niveau de qualification",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,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]
["Catégorie et niveau de qualification",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,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]
["Catégorie et niveau de qualification",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,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]
["Catégorie et niveau de qualification",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,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]
["Catégorie et niveau de qualification",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,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]
["Catégorie et niveau de qualification",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,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]
["Catégorie et niveau de qualification",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,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]
["Catégorie et niveau de qualification",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,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]
["SOUS-TOTAL",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,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]
["Autres dépenses de personnel : non permanents de la fonction publique et personnels hors établissements publics",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,{"$f":"SUM(L192:L196)","v":0}]
["Doctorant",{"$f":"ROUND(SUMIF($18:$18,B$166,44:44),2)","v":0},0,{"$f":"ROUND(SUMIF($18:$18,D$166,44:44),2)","v":0},0,{"$f":"ROUND(SUMIF($18:$18,F$166,44:44),2)","v":0},0,{"$f":"ROUND(SUMIF($18:$18,H$166,44:44),2)","v":0},0,{"$f":"ROUND(SUMIF($18:$18,J$166,44:44),2)","v":0},0,0,{"$f":"C192+E192+G192+I192+K192","v":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,{"$f":"IF(OR(L192=\"\",L192=0),0,1)","v":0}]
["Stagiaire",0,0,0,0,0,0,0,0,0,0,0,{"$f":"C193+E193+G193+I193+K193","v":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,0]
["Catégorie et niveau de qualification",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,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]
["Catégorie et niveau de qualification",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,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]
["Catégorie et niveau de qualification",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,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]
["Catégorie et niveau de qualification",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,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]
["Catégorie et niveau de qualification",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,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]
["Catégorie et niveau de qualification",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,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]
["Catégorie et niveau de qualification",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,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]
["SOUS-TOTAL",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,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]
["Sous-Total poste personnel :",{"$f":"B178+B190+B201","v":0},{"$f":"C178+C190+C201","v":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,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,1]
[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,1]
["A.2 - Autres dépenses de fonctionnement","Cout Total 1","Depenses eligibles 1","Cout Total 2","Depenses eligibles 2","Cout Total 3","Depenses eligibles 3","Cout Total 4","Depenses eligibles 4","Cout Total 5","Depenses eligibles 5","Coût Total HTR","Dépenses éligibles à justifier HTR",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,{"$f":"IF(OR(L223=0,L223=\"\",M223=0,M223=\"\"),0,1)","v":0}]
[{"$f":"A59","v":"Frais de déplacements / Missions / Réceptions"},{"$f":"ROUND(SUMIF($18:$18,B$166,59:59),2)","v":0},{"$f":"ROUND(SUMIF($18:$18,C$166,59:59),2)","v":0},0,0,0,0,0,0,0,0,{"$f":"B205+D205+F205+H205+J205","v":0},{"$f":"C205+E205+G205+I205+K205","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(L205=\"\",L205=0),0,1)","v":0}]
["Personnel extérieur ",{"$f":"ROUND(SUMIF($18:$18,B$166,60:60),2)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"C206+E206+G206+I206+K206","v":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,0]
["Prestations extérieures - Formation / Communication / Animation",{"$f":"ROUND(SUMIF($18:$18,B$166,61:61),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Prestations extérieures - autres dépenses de sous-traitance (études / honoraires…)",{"$f":"ROUND(SUMIF($18:$18,B$166,62:62),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres dépenses (documentation / reproduction / fluides / énergies / petites fournitures …)",{"$f":"ROUND(SUMIF($18:$18,B$166,63:63),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Dotation aux amortissements",{"$f":"ROUND(SUMIF($18:$18,B$166,64:64),2)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"B210+D210+F210+H210+J210","v":0},{"$f":"C210+E210+G210+I210+K210","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Coûts de production à immobiliser",{"$f":"ROUND(SUMIF($18:$18,B$166,65:65),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Coût lié à la certification de contrôle des dépenses",{"$f":"ROUND(SUMIF($18:$18,B$166,66:66),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Frais d'inscription colloques",{"$f":"ROUND(SUMIF($18:$18,B$166,67:67),2)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Frais de mobilisation d'outils avec ou sans refacturation interne",{"$f":"ROUND(SUMIF($18:$18,B$166,68:68),2)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69","v":"Autres : à préciser"},{"$f":"ROUND(SUMIF($18:$18,B$166,69:69),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",{"$f":"ROUND(SUMIF($18:$18,B$166,70:70),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",{"$f":"ROUND(SUMIF($18:$18,B$166,71:71),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",{"$f":"ROUND(SUMIF($18:$18,B$166,72:72),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",{"$f":"ROUND(SUMIF($18:$18,B$166,73:73),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",{"$f":"ROUND(SUMIF($18:$18,B$166,74:74),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",{"$f":"ROUND(SUMIF($18:$18,B$166,75:75),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",{"$f":"ROUND(SUMIF($18:$18,B$166,76:76),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Sous-Total poste autres depenses de fonctionnement",{"$f":"ROUND(SUMIF($18:$18,B$166,77:77),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($L$223>0,1,0)","v":0}]
["Sous-Total dépenses de fonctionnement",{"$f":"B223+B202","v":0},{"$f":"C223+C202","v":0},{"$f":"D223+D202","v":0},0,0,0,0,0,{"$f":"J223+J202","v":0},{"$f":"K223+K202","v":0},{"$f":"L223+L202","v":0},{"$f":"M223+M202","v":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,{"$f":"IF(OR(L223=0,L223=\"\",M223=0,M223=\"\"),0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(L241=0,L241=\"\",M241=0,M241=\"\"),0,1)","v":0}]
["B - DEPENSES D'EQUIPEMENT",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,{"$f":"IF(OR(L241=0,L241=\"\",M241=0,M241=\"\"),0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(L241=0,L241=\"\",M241=0,M241=\"\"),0,1)","v":0}]
["Détails des coûts","Cout Total 1","Depenses eligibles 1","Cout Total 2","Depenses eligibles 2","Cout Total 3","Depenses eligibles 3","Cout Total 4","Depenses eligibles 4","Cout Total 5","Depenses eligibles 5","Coût Total HTR","Dépenses éligibles à justifier HTR",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,{"$f":"IF(OR(L241=0,L241=\"\",M241=0,M241=\"\"),0,1)","v":0}]
[{"$f":"A85","v":"Equipements process (RDI)"},{"$f":"ROUND(SUMIF($18:$18,B$166,85:85),2)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"B229+D229+F229+H229+J229","v":0},{"$f":"C229+E229+G229+I229+K229","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(L229=\"\",L229=0),0,1)","v":0}]
["Logiciels et brevets",{"$f":"ROUND(SUMIF($18:$18,B$166,86:86),2)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"C230+E230+G230+I230+K230","v":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,0]
["Matériel informatique",{"$f":"ROUND(SUMIF($18:$18,B$166,87:87),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres équipements",{"$f":"ROUND(SUMIF($18:$18,B$166,88:88),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",{"$f":"ROUND(SUMIF($18:$18,B$166,89:89),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",{"$f":"ROUND(SUMIF($18:$18,B$166,90:90),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",{"$f":"ROUND(SUMIF($18:$18,B$166,91:91),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",{"$f":"ROUND(SUMIF($18:$18,B$166,92:92),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",{"$f":"ROUND(SUMIF($18:$18,B$166,93:93),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",{"$f":"ROUND(SUMIF($18:$18,B$166,94:94),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",{"$f":"ROUND(SUMIF($18:$18,B$166,95:95),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Autres : à préciser",{"$f":"ROUND(SUMIF($18:$18,B$166,96:96),2)","v":0},0,0,0,0,0,0,0,0,{"$f":"ROUND(SUMIF($18:$18,K$166,96:96),2)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Sous-total poste equipement",{"$f":"SUM(B229:B240)","v":0},{"$f":"SUM(C229:C240)","v":0},0,0,0,{"$f":"SUM(G229:G240)","v":0},0,{"$f":"SUM(I229:I240)","v":0},{"$f":"SUM(J229:J240)","v":0},{"$f":"SUM(K229:K240)","v":0},0,{"$f":"SUM(M229:M240)","v":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,{"$f":"IF(OR(L241=0,L241=\"\",M241=0,M241=\"\"),0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"IF(OR(L241=\"\",L241=0,M241=\"\",M241=0),\"B\",\"C\")&\" - CHARGES CONNEXES (2)\"","v":"B - CHARGES CONNEXES (2)"},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,1]
[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,1]
["Détails des coûts","Cout Total 1","Depenses eligibles 1","Cout Total 2","Depenses eligibles 2","Cout Total 3","Depenses eligibles 3","Cout Total 4","Depenses eligibles 4","Cout Total 5","Depenses eligibles 5","Coût Total HTR","Dépenses éligibles à justifier HTR",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,1]
[{"$f":"A108","v":"Charges Connexes prises en compte à taux forfaitaire"},{"$f":"SUMIF($18:$18,B$166,108:108)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"B246+D246+F246+H246+J246","v":0},{"$f":"C246+E246+G246+I246+K246","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(L246=\"\",L246=0),0,1)","v":0}]
["Sous-Total poste charges connexes",{"$f":"SUM(B246)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["TOTAL GENERAL (3)",{"$f":"B224+B241+B247","v":0},0,0,0,0,0,0,0,{"$f":"J224+J241+J247","v":0},0,0,{"$f":"M224+M241+M247","v":0}]
[]
["* HTR = Hors TVA Récupérable auprès du Trésor Public lorsque le bénéficiaire est assujetti à la TVA pour l'opération.",null,null,null,null,null,null,"Le taux global de charges connexes pour l'opération est de :",null,null,null,null,{"$f":"IFERROR(M247/(L241+L224),\"\")","v":""}]
["(1) Les notions de coût total et de dépenses éligibles sont définies à l'article 11.1 des règles générales. Elles sont présentées hors TVA récupérable auprès du Trésor Public."]
["(2) Si des charges connexes sont affectées au coût total de l'opération, il incombe au bénéficiaire de s'assurer qu'elles s'appuient sur une méthode de comptabilité analytique rationnelle, sincère, raccordée à la comptabilité générale du bénéficiaire et dont toutes les clés de répartition des charges sont auditables.  Les charges connexes peuvent être forfaitaires OU réelles."]
["(3) Les règles de modification de la répartition des dépenses éligibles sont définies à l'article 11.6 des règles générales."]
[]
["2. Modalités de calcul de l'aide de l'ADEME et contrôle du plafond des aides publiques"]
[]
["2.1 Modalités de calcul de l'aide ADEME"]
[]
[{"$f":"\"Cette opération est réalisée dans le cadre d'une activité \"&LOWER(C6)","v":"Cette opération est réalisée dans le cadre d'une activité non économique"}]
["Pour ce type d'aide, le montant des coûts admissibles pris en compte pour le calcul de l'aide est égal au montant des dépenses éligibles."]
[]
["Types de recherche","Coûts éligibles","Taux d'aide maximum","Taux d'aide appliqué","Montant de l'aide Ademe",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,1,1]
["Recherche fondamentale et recherche en connaissances nouvelles",{"$f":"VLOOKUP(\"total general (3)\",$A$165:$M$249,3,FALSE)","v":0},{"$f":"IF(AND($C$7=\"petite entreprise\",$C$6=\"Économique\"),70%,IF(AND($C$7=\"moyenne entreprise\",$C$6=\"Économique\"),60%,IF(AND($C$7=\"grande entreprise\",$C$6=\"Économique\"),50%,IF($C$6=\"Non économique\",100%,0%))))","v":1},{"$f":"IF(B264=0,\"\",MIN(C264,E118/B264))","v":""},{"$f":"MIN(ROUND(IFERROR(+'partenaire-coord'!$B264*'partenaire-coord'!$D264,0),2),ROUNDDOWN(B264*C264,2))","v":0},{"$f":"IF(D264=\"\",\"\",IF(D264>C264,\"Attention : taux d'aide appliqué supérieur au taux d'aide maximum autorisé\",\"\"))","v":""},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,{"$f":"IF(OR(B264=\"\",B264=0),0,1)","v":0},{"$f":"IF(OR(B264=\"\",B264=0),0,1)","v":0}]
["Recherche industrielle",{"$f":"VLOOKUP(\"total general (3)\",$A$165:$M$249,5,FALSE)","v":0},{"$f":"IF($F$3=\"Oui\",100%,IF(AND($C$7=\"petite entreprise\",$C$6=\"Économique\"),70%,IF(AND($C$7=\"moyenne entreprise\",$C$6=\"Économique\"),60%,IF(AND($C$7=\"grande entreprise\",$C$6=\"Économique\"),50%,IF($C$6=\"Non économique\",50%,0%)))))","v":0.5},null,{"$f":"MIN(ROUND(IFERROR(+'partenaire-coord'!$B265*'partenaire-coord'!$D265,0),2),ROUNDDOWN(B265*C265,2))","v":0},{"$f":"IF(D265=\"\",\"\",IF(D265>C265,\"Attention : taux d'aide appliqué supérieur au taux d'aide maximum autorisé\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(B265=\"\",B265=0),0,1)","v":0},{"$f":"IF(OR(B265=\"\",B265=0),0,1)","v":0}]
["Développement expérimental",{"$f":"VLOOKUP(\"total general (3)\",$A$165:$M$249,7,FALSE)","v":0},{"$f":"IF($F$3=\"Oui\",100%,IF(AND($C$7=\"petite entreprise\",$C$6=\"Économique\"),45%,IF(AND($C$7=\"moyenne entreprise\",$C$6=\"Économique\"),35%,IF(AND($C$7=\"grande entreprise\",$C$6=\"Économique\"),25%,IF($C$6=\"Non économique\",50%,0%)))))","v":0.5},null,{"$f":"MIN(ROUND(IFERROR(+'partenaire-coord'!$B266*'partenaire-coord'!$D266,0),2),ROUNDDOWN(B266*C266,2))","v":0},{"$f":"IF(D266=\"\",\"\",IF(D266>C266,\"Attention : taux d'aide appliqué supérieur au taux d'aide maximum autorisé\",\"\"))","v":""},null,null,null,null,null,null,null,"Y a-t-il copropriété des résultats ou autres bénéfices directs ?","Taux de TVA ?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(B266=\"\",B266=0),0,1)","v":0},{"$f":"IF(OR(B266=\"\",B266=0),0,1)","v":0}]
["Innovation en faveur des PME",{"$f":"VLOOKUP(\"total general (3)\",$A$165:$M$249,9,FALSE)","v":0},{"$f":"IF($F$3=\"Oui\",100%,IF(AND($C$7=\"petite entreprise\",$C$6=\"Économique\"),50%,IF(AND($C$7=\"moyenne entreprise\",$C$6=\"Économique\"),50%,IF(AND($C$7=\"grande entreprise\",$C$6=\"Économique\"),0%,IF($C$6=\"Non économique\",0%,0%)))))","v":0},{"$f":"IF(B267=0,\"\",MIN(C267,E121/B267))","v":""},{"$f":"MIN(ROUND(IFERROR(+'partenaire-coord'!$B267*'partenaire-coord'!$D267,0),2),ROUNDDOWN(B267*C267,2))","v":0},{"$f":"IF(D267=\"\",\"\",IF(D267>C267,\"Attention : taux d'aide appliqué supérieur au taux d'aide maximum autorisé\",\"\"))","v":""},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,{"$f":"IF(OR(B267=\"\",B267=0),0,1)","v":0},{"$f":"IF(OR(B267=\"\",B267=0),0,1)","v":0}]
["Innovation de procédé et d'organisation",{"$f":"VLOOKUP(\"total general (3)\",$A$165:$M$249,11,FALSE)","v":0},{"$f":"IF($F$3=\"Oui\",100%,IF(AND($C$7=\"petite entreprise\",$C$6=\"Économique\"),50%,IF(AND($C$7=\"moyenne entreprise\",$C$6=\"Économique\"),50%,IF(AND($C$7=\"grande entreprise\",$C$6=\"Économique\"),15%,IF($C$6=\"Non économique\",0%,0%)))))","v":0},"",{"$f":"MIN(ROUND(IFERROR(+'partenaire-coord'!$B268*'partenaire-coord'!$D268,0),2),ROUNDDOWN(B268*C268,2))","v":0},{"$f":"IF(D268=\"\",\"\",IF(D268>C268,\"Attention : taux d'aide appliqué supérieur au taux d'aide maximum autorisé\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(B268=\"\",B268=0),0,1)","v":0},{"$f":"IF(OR(B268=\"\",B268=0),0,1)","v":0}]
["TOTAL",{"$f":"SUBTOTAL(109,B264:B268)","v":0},null,null,{"$f":"SUBTOTAL(109,E264:E268)","v":0},{"$f":"IF(AND(F3=\"Oui\",E269>2300000),\" >> Régime temporaire COVID : le montant total de l'aide ne peut excéder 2 300 000 €\",\"\")","v":""},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,1,1]
[]
[{"$f":"IF($F$3=\"Oui\",\"Dans le cadre du régime temporaire COVID, l'aide attribuée est une subvention plafonnée d'un montant maximum de :\",IF($N$271=\"NON\",\"L'aide attribuée est une subvention d'un montant maximum de\",\"L'aide attribuée est une subvention d'un montant TTC maximum de \"))","v":"L'aide attribuée est une subvention d'un montant maximum de"},{"$f":"IF(AND($F$3=\"Oui\",(IF($N$271=\"oui\",$E$269*(1+O271),$E$269))>2300000),2300000,IF($N$271=\"oui\",$E$269*(1+O271),$E$269))","v":0},null,null,null,null,null,null,null,null,null,null,null,"Non",0.2]
[{"$f":"IF($N$271=\"oui\",\"Aide majorée de la TVA en vigueur compte tenu de l'existence d'un lien direct avec l'opération\",\"\")","v":""}]
["2.2 Contrôle du plafond des aides publiques"]
[]
["Financeurs publics","Montant des aides publiques sollicitées ou obtenues pour l'opération",null,"% aide / coût total de l'opération",null,null,null,null,null,null,null,null,null,{"$f":"IF(N271=\"oui\",\"Attention ! Choisir le taux de TVA pour le calcul de l'aide attribuée.\",\"\")","v":""},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,1]
["ADEME",{"$f":"$B$271","v":0},null,{"$f":"IFERROR(B276/$L$249,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"+A135","v":"FEDER"},{"$f":"B135","v":0},null,{"$f":"IFERROR(B277/$L$249,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(B277=\"\",B277=0),0,1)","v":0}]
[{"$f":"+A136","v":"Collectivité territoriale (y.c établissement public territorial) "},{"$f":"B136","v":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,{"$f":"IF(OR(B278=\"\",B278=0),0,1)","v":0}]
[{"$f":"A137","v":"Autre(s) …"},{"$f":"B137","v":0},null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(B279=\"\",B279=0),0,1)","v":0}]
[{"$f":"A138","v":"Autre(s) …"},{"$f":"B138","v":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,{"$f":"IF(OR(B280=\"\",B280=0),0,1)","v":0}]
[{"$f":"A139","v":"Autre(s) …"},{"$f":"B139","v":0},null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(B281=\"\",B281=0),0,1)","v":0}]
["Total financements publics ",{"$f":"SUM(B276:C281)","v":0},null,{"$f":"IFERROR(B282/$L$249,\"\")","v":""},{"$f":"IF(AND(F3=\"Oui\",B282>2300000),\" (!) Régime temporaire COVID : le cumul des aides publiques ne peut excéder 2 300 000 €\",\"\")","v":""},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,1]
[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,1]
["Autres Financeurs ","Montant des aides privées sollicitées ou obtenues pour l'opération",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,{"$f":"IF($B$289>0,1,0)","v":0}]
[{"$f":"+A143","v":"Industriel"},{"$f":"B143","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(B285=\"\",B285=0),0,1)","v":0}]
[{"$f":"+A144","v":"Fondation de recherche"},{"$f":"B144","v":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,{"$f":"IF(OR(B286=\"\",B286=0),0,1)","v":0}]
[{"$f":"A145","v":"Autre(s) …"},{"$f":"B145","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(B287=\"\",B287=0),0,1)","v":0}]
[{"$f":"A146","v":"Autre(s) …"},{"$f":"B146","v":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,{"$f":"IF(OR(B288=\"\",B288=0),0,1)","v":0}]
["Total financements privés",{"$f":"B147","v":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,{"$f":"IF(OR(B289=\"\",B289=0),0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(B289=\"\",B289=0),0,1)","v":0}]
[{"$f":"IF($C$6=\"Non économique\",\"L'opération est réalisée dans le cadre d'une activité non économique : c'est la  règlementation nationale qui s'applique.\",\"L'opération est réalisée dans le cadre d'une activité économique : c'est le règlement européen n°651/2014 qui s'applique pour les aides ne nécessitant pas de notification individuelle à la Commission Européenne.\")","v":"L'opération est réalisée dans le cadre d'une activité non économique : c'est la  règlementation nationale qui s'applique."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Il est rappelé que le bénéficiaire s'engage à communiquer à l'ADEME, toute aide publique sollicitée ou obtenue pour l'opération postérieurement à la date de notification (article 2.1.1 des règles générales)."]
[]
["3. Modalités de versement de l’aide",null,null,null,null,null,null,null,null,null,null,null,null,"Une avance doit-elle être versée ?","Nb de versements intermédiaires ?",{"$f":"IF(AND(Avance=\"oui\",OR(Article_versement=\"12-1-2\",Article_versement=\"12-1-3\")),\"ATTENTION, se référer à la note sur les avances et aux règles générales en vigueurs.\",\"\")","v":""}]
["En application de l’article « modalités de versement » du contrat et conformément à l'article",{"$f":"IF(OR(Ch_type_bene='Definition des donnees'!$A$72,Ch_type_bene='Definition des donnees'!$A$73),Reglement_2,Reglement_1)","v":"12-1-1"},{"$f":"\"des règles générales d’attribution des aides de l'ADEME,\" & IF(B295=\"12-1-1\",\" le versement sera effectué\",\" les versements seront effectués\") &\" de la façon suivante :\"","v":"des règles générales d’attribution des aides de l'ADEME, le versement sera effectué de la façon suivante :"},null,null,null,null,null,null,null,null,null,null,"Oui",2]
[]
["Taux","Faits déclencheurs",null,null,null,"Montant maximum"]
[{"$f":"IF($B$295=Reglement_1,\"Un versement unique d'un montant de : \"&TEXT($B$271,\"# ##0,00 €\")&\" sur présentation d'un état récapitulatif global des dépenses éligibles à justifier réalisées.\",\"\")","v":"Un versement unique d'un montant de : 0,00 € sur présentation d'un état récapitulatif global des dépenses éligibles à justifier réalisées."}]
[{"$f":"IF(OR(Article_versement=Reglement_1,AND(Article_versement=Reglement_3,Avance<>\"Oui\")),0,20%)","v":0},{"$f":"IF(A299>0,\"Une avance de \"&TEXT(Avance_ligne,\"0%\"),\"\")","v":""},null,null,null,{"$f":"ROUND(IF(OR(Article_versement=Reglement_1,AND(Article_versement=Reglement_3,Avance<>\"Oui\")),0,Avance_ligne*$B$271),2)","v":0}]
[{"$f":"IF(OR(Article_versement<>\"12-1-3\",NB_VERS=1,NB_VERS=\"\"),0,IF(Avance=\"Oui\",IF(NB_VERS=3,20%,25%),IF(NB_VERS=3,25%,30%)))","v":0},{"$f":"\"Un 1er versement intermédiaire sur présentation d'un état récapitulatif des dépenses attestant de l'exécution de \"&TEXT(A300+IF(OR(Mesure_exceptionnelle=\"Oui\",Avance<>\"Oui\"),0,IF(OR(Article_versement=Reglement_2,AND(Article_versement=Reglement_3,Avance=\"Oui\")),Avance_ligne,0)),\"0%\")&\" des dépenses éligibles à justifier rattachées à ce versement.\"","v":"Un 1er versement intermédiaire sur présentation d'un état récapitulatif des dépenses attestant de l'exécution de 0% des dépenses éligibles à justifier rattachées à ce versement."},null,null,null,{"$f":"ROUND(IF(OR(Article_versement=Reglement_1,AND(Article_versement=Reglement_3,NB_VERS<2)),0,A300*$B$271),2)","v":0}]
[{"$f":"IF(OR(Article_versement<>\"12-1-3\",NB_VERS=\"\"),0,IF(Avance=\"Oui\",IF(NB_VERS=3,20%,IF(NB_VERS=2,25%,40%)),IF(NB_VERS=3,25%,IF(NB_VERS=2,30%,50%))))","v":0},{"$f":"\"Un \"&IF(NB_VERS=3,\"2nd\",\"1er\")&\" versement intermédiaire sur présentation d'un état récapitulatif des dépenses attestant de l'exécution de \"&TEXT(A301+IF(OR(Mesure_exceptionnelle=\"Oui\",Avance<>\"Oui\",NB_VERS=3,NB_VERS=1),0,IF(OR(Article_versement=Reglement_2,AND(Article_versement=Reglement_3,Avance=\"Oui\")),Avance_ligne,0)),\"0%\")&\" des dépenses éligibles à justifier rattachées à ce versement.\"","v":"Un 1er versement intermédiaire sur présentation d'un état récapitulatif des dépenses attestant de l'exécution de 0% des dépenses éligibles à justifier rattachées à ce versement."},null,null,null,{"$f":"ROUND(IF(OR(Article_versement=Reglement_1,AND(Article_versement=Reglement_3,NB_VERS<1)),0,A301*$B$271),2)","v":0}]
[{"$f":"IF(OR(Article_versement<>\"12-1-3\",NB_VERS=1,NB_VERS=2,NB_VERS=\"\"),0,IF(Avance=\"Oui\",20%,25%))","v":0},{"$f":"\"Un \"&IF(NB_VERS=3,\"3ème\",IF(NB_VERS=2,\"2nd\",\"1er\"))&\" versement intermédiaire sur présentation d'un état récapitulatif des dépenses attestant de l'exécution de \"&TEXT(A302+IF(OR(Mesure_exceptionnelle=\"Oui\",Avance<>\"Oui\",NB_VERS=3,NB_VERS=2),0,IF(OR(Article_versement=Reglement_2,AND(Article_versement=Reglement_3,Avance=\"Oui\")),Avance_ligne,0)),\"0%\")&\" des dépenses éligibles à justifier rattachées à ce versement.\"","v":"Un 2nd versement intermédiaire sur présentation d'un état récapitulatif des dépenses attestant de l'exécution de 0% des dépenses éligibles à justifier rattachées à ce versement."},null,null,null,{"$f":"ROUND(IF(OR(Article_versement=Reglement_1,AND(Article_versement=Reglement_3,NB_VERS<3)),0,A302*$B$271),2)","v":0}]
[{"$f":"100%-SUM(A299:A302)","v":1},"Le solde sera versé sur présentation d'un état récapitulatif global des dépenses.",null,null,null,{"$f":"ROUND(IF(Article_versement=Reglement_1,0,B271-IF(Article_versement=Reglement_2,F299,SUM(F299:G302))),2)","v":0}]
[{"$f":"IF((Avance_ligne+A300+A301+A302)>0.8,\"Attention, le montant du solde est inférieure à 20% de l'aide\",\"\")","v":""}]
["L'aide totale sera réajustée si le montant des dépenses éligibles réelles est inférieur au montant des dépenses éligibles prévisionnelles à justifier."]
["Cet ajustement se fera en appliquant aux dépenses éligibles réelles, le taux d'aide sur dépenses éligibles prévisionnelles à justifier qui figure au point 2 ci-dessus."]
[{"$f":"IF(B295=\"12-1-1\",\"Le versement sera effectué\",\"Les versements seront effectués\") &\" conformément aux conditions prévues à l’article 12-2 des règles générales d'attribution des aides.\"","v":"Le versement sera effectué conformément aux conditions prévues à l’article 12-2 des règles générales d'attribution des aides."}]

{"sheet":"ERD","index":3,"n_rows":534,"n_cols":21,"rows_kept":534,"cut":false,"hidden":true,"merged":[[306,12,306,13],[308,12,308,13],[307,12,307,13],[320,12,320,13],[319,12,319,13],[321,12,321,13],[466,1,466,3],[310,12,310,13],[311,12,311,13],[312,12,312,13],[313,12,313,13],[314,12,314,13],[315,12,315,13],[316,12,316,13],[317,12,317,13],[318,12,318,13],[407,12,407,13],[408,12,408,13],[410,12,410,13],[392,12,392,13],[393,12,393,13],[394,12,394,13],[280,2,280,5],[280,6,280,11],[282,12,282,13],[284,12,284,13],[285,12,285,13],[286,12,286,13],[287,12,287,13],[288,12,288,13],[289,12,289,13],[227,12,227,13],[228,12,228,13],[230,12,230,13],[379,12,379,13],[380,12,380,13],[381,12,381,13],[382,12,382,13],[383,12,383,13],[385,12,385,13],[290,12,290,13],[291,12,291,13],[292,12,292,13],[293,12,293,13],[295,12,295,13],[294,12,294,13],[297,12,297,13],[298,12,298,13],[299,12,299,13],[300,12,300,13],[301,12,301,13],[302,12,302,13],[303,12,303,13],[304,12,304,13],[305,12,305,13],[136,12,136,13],[137,12,137,13],[138,12,138,13],[140,12,140,13],[199,12,199,13],[200,12,200,13],[201,12,201,13],[202,12,202,13],[203,12,203,13],[109,12,109,13],[111,12,111,13],[112,12,112,13],[113,12,113,13],[115,12,115,13],[122,12,122,13],[123,12,123,13],[124,12,124,13],[135,12,135,13],[110,12,110,13],[117,12,117,13],[125,12,125,13],[126,12,126,13],[128,12,128,13],[127,12,127,13],[130,12,130,13],[131,12,131,13],[132,12,132,13],[35,12,35,13],[36,12,36,13],[45,12,45,13],[46,12,46,13],[47,12,47,13],[48,12,48,13],[50,12,50,13],[38,12,38,13],[19,12,19,13],[20,12,20,13],[21,12,21,13],[22,12,22,13],[23,12,23,13],[25,12,25,13],[32,12,32,13],[33,12,33,13],[34,12,34,13],[1,0,1,13],[2,0,2,13],[10,2,10,5],[10,6,10,11],[12,12,12,13],[462,1,462,3],[463,1,463,3],[15,12,15,13],[16,12,16,13],[17,12,17,13],[18,12,18,13],[24,12,24,13],[27,12,27,13],[28,12,28,13],[29,12,29,13],[30,12,30,13],[108,12,108,13],[114,12,114,13],[31,12,31,13],[37,12,37,13],[105,12,105,13],[44,12,44,13],[49,12,49,13],[106,12,106,13],[107,12,107,13],[531,1,531,13],[512,0,512,13],[4,12,4,13],[14,12,14,13],[40,12,40,13],[41,12,41,13],[42,12,42,13],[43,12,43,13],[51,12,51,13],[100,2,100,5],[100,6,100,11],[102,12,102,13],[104,12,104,13],[464,1,464,3],[465,1,465,3],[467,1,467,3],[118,12,118,13],[119,12,119,13],[120,12,120,13],[121,12,121,13],[139,12,139,13],[141,12,141,13],[411,12,411,13],[190,2,190,5],[401,12,401,13],[402,12,402,13],[372,12,372,13],[190,6,190,11],[192,12,192,13],[370,2,370,5],[370,6,370,11],[223,12,223,13],[224,12,224,13],[220,12,220,13],[221,12,221,13],[222,12,222,13],[387,12,387,13],[205,12,205,13],[212,12,212,13],[213,12,213,13],[214,12,214,13],[215,12,215,13],[216,12,216,13],[218,12,218,13],[225,12,225,13],[226,12,226,13],[395,12,395,13],[524,0,524,13],[133,12,133,13],[134,12,134,13],[208,12,208,13],[209,12,209,13],[210,12,210,13],[194,12,194,13],[195,12,195,13],[196,12,196,13],[197,12,197,13],[198,12,198,13],[204,12,204,13],[207,12,207,13],[211,12,211,13],[217,12,217,13],[520,0,520,11],[509,0,509,13],[510,0,510,13],[388,12,388,13],[389,12,389,13],[503,0,503,13],[505,0,505,11],[229,12,229,13],[231,12,231,13],[498,4,498,5],[403,12,403,13],[390,12,390,13],[391,12,391,13],[397,12,397,13],[400,12,400,13],[404,12,404,13],[409,12,409,13],[374,12,374,13],[495,4,495,5],[460,4,460,5],[460,6,460,10],[486,0,486,11],[491,0,491,13],[493,4,493,5],[375,12,375,13],[376,12,376,13],[377,12,377,13],[378,12,378,13],[384,12,384,13],[396,12,396,13],[398,12,398,13],[405,12,405,13],[406,12,406,13]]}
["Debut impression",0.2,{"$f":"INDIRECT(\"'\"&$M$5&\"'!C2\")","v":0}]
["4. Modèle d'Etat Récapitulatif des Dépenses (ERD)"]
[{"$f":"\"Contrat de financement n° \"&C1","v":"Contrat de financement n° 0"}]
[]
[null,"þ","Etat global",null,"établi pour la période du :",null,null,null,"au :",null,null,"Partenaire :","partenaire-coord"]
[]
["Si les factures sont en devise : afficher et indiquer le montant en devise, le taux de change dans les colonnes G et H et le montant en euro dans la colonne K.\n",null,null,null,null,null,null,null,null,null,null,null,"↑ Permet de choisir l'ERD du partenaire."]
[]
["Recherche fondamentale et recherche en connaissances nouvelles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U52+U75+U89+U93>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U9","v":0}]
[null,"Début personnel ERD","Prévisionnel (extrait de l'annexe fi.)",null,null,null,"Dépenses réalisées (à compléter par le bénéficiaire)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U9","v":0}]
[null,null,null,null,{"$f":"IF(A9=\"Recherche fondamentale et recherche en connaissances nouvelles\",\"Cout total 1\",IF(A9=\"recherche industrielle\",\"Cout total 2\",IF(A9=\"Développement expérimental\",\"Cout total 3\",IF(A9=\"Innovation en faveur des PME\",\"Cout total 4\",\"Coût Total\"))))","v":"Cout total 1"},{"$f":"IF(A9=\"Recherche fondamentale et recherche en connaissances nouvelles\",\"Depenses eligibles 1\",IF(A9=\"recherche industrielle\",\"Depenses eligibles 2\",IF(A9=\"Développement expérimental\",\"Depenses eligibles 3\",IF(A9=\"Innovation en faveur des PME\",\"Depenses eligibles 4\",\"Dépenses éligibles \"))))","v":"Depenses eligibles 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C12:F12)>0,1,0)","v":0}]
["Details des couts",null,{"$f":"IFERROR(INDIRECT(\"'\"&$M$5&\"'!B18\"),\"\")","v":"Nombre de mois"},{"$f":"IFERROR(VLOOKUP(C13,'Definition des donnees'!$A$46:$B$48,2,FALSE) & IF(A9=\"Recherche fondamentale et recherche en connaissances nouvelles\",\" (1)\",IF(A9=\"recherche industrielle\",\" (2)\",IF(A9=\"Développement expérimental\",\" (3)\",IF(A9=\"Innovation en faveur des PME\",\" (4)\",\"Coût Total HTR\")))),\"'\")","v":"€ / mois (1)"},"Coût total de l'opération","Dépenses éligibles à justifier","Montant en devise","Taux de change",{"$f":"C13","v":"Nombre de mois"},{"$f":"VLOOKUP(I13,'Definition des donnees'!$A$46:$B$48,2,FALSE)","v":"€ / mois"},"Coût total de l'opération","Dépenses éligibles à justifier","Cadre réservé à l'ADEME",null,null,null,null,null,null,null,{"$f":"IF(SUM(C52:F52)>0,1,0)","v":0}]
[{"$f":"'Definition des donnees'!$A$41","v":"Dépenses de personnel titulaire du statut général des fonctionnaires"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L14>K14,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(U15:U26)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A20\")","v":"Directeur de recherche"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!20:20\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!20:20\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!20:20\"))","v":0},null,null,null,null,null,{"$f":"I15*J15","v":0},null,{"$f":"IF(L15>K15,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E15<>\"\",E15<>0),K15>E15*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K15/E15)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C15:F15)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A21\")","v":"Professeur"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!21:21\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!21:21\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!21:21\"))","v":0},null,null,null,null,null,0,null,{"$f":"IF(L16>K16,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E16<>\"\",E16<>0),K16>E16*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K16/E16)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C16:F16)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A22\")","v":"Technicien"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!22:22\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!22:22\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!22:22\"))","v":0},null,null,null,null,null,0,null,{"$f":"IF(L17>K17,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E17<>\"\",E17<>0),K17>E17*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K17/E17)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A23\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!23:23\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!23:23\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!23:23\"))","v":0},null,null,null,null,null,0,null,{"$f":"IF(L18>K18,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E18<>\"\",E18<>0),K18>E18*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K18/E18)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A24\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!24:24\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!24:24\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!24:24\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A25\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!25:25\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!25:25\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!25:25\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A26\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!26:26\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!26:26\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!26:26\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A27\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!27:27\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!27:27\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!27:27\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A28\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!28:28\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!28:28\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!28:28\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A29\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!29:29\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!29:29\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!29:29\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L25>K25,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E25<>\"\",E25<>0),K25>E25*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K25/E25)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(U26,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A30\")","v":"SOUS-TOTAL"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!30:30\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!30:30\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!30:30\"))","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(9,K15:K25)","v":0},null,{"$f":"IF(L26>K26,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E26<>\"\",E26<>0),K26>E26*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K26/E26)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C26:F26)>0,1,0)","v":0}]
[{"$f":"'Definition des donnees'!$A$42","v":"Dépenses de personnel permanent employés des établissements publics non titulaires du statut de fonctionnaire"},null,{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!26:26\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(U28:U39)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A32\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!32:32\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!32:32\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!32:32\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!32:32\"))","v":0},null,null,null,null,{"$f":"I28*J28","v":0},null,{"$f":"IF(L28>K28,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E28<>\"\",E28<>0),K28>E28*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K28/E28)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C28:F28)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A33\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!33:33\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!33:33\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!33:33\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!33:33\"))","v":0},null,null,null,null,0,null,{"$f":"IF(L29>K29,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E29<>\"\",E29<>0),K29>E29*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K29/E29)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A34\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!34:34\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!34:34\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!34:34\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!34:34\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A35\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!35:35\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!35:35\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!35:35\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!35:35\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A36\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!36:36\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!36:36\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!36:36\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!36:36\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A37\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!37:37\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!37:37\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!37:37\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!37:37\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A38\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!38:38\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!38:38\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!38:38\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!38:38\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A39\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!39:39\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!39:39\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!39:39\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!39:39\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A40\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!40:40\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!40:40\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!40:40\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!40:40\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A41\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!41:41\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!41:41\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!41:41\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!41:41\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L38>K38,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E38<>\"\",E38<>0),K38>E38*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K38/E38)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(U39,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A42\")","v":"SOUS-TOTAL"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!42:42\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!42:42\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!42:42\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!42:42\"))","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,K28:K38)","v":0},{"$f":"SUBTOTAL(9,L28:L38)","v":0},{"$f":"IF(L39>K39,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E39<>\"\",E39<>0),K39>E39*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K39/E39)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C39:F39)>0,1,0)","v":0}]
[{"$f":"'Definition des donnees'!$A$43","v":"Autres dépenses de personnel : non permanents de la fonction publique et personnels hors établissements publics"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(U41:U51)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A44\")","v":"Doctorant"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!44:44\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!44:44\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!44:44\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!44:44\"))","v":0},null,null,null,null,{"$f":"I41*J41","v":0},null,{"$f":"IF(L41>K41,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E41<>\"\",E41<>0),K41>E41*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K41/E41)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C41:F41)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A45\")","v":"Stagiaire"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!45:45\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!45:45\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!45:45\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!45:45\"))","v":0},null,null,null,null,0,null,{"$f":"IF(L42>K42,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E42<>\"\",E42<>0),K42>E42*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K42/E42)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A46\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!46:46\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!46:46\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!46:46\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!46:46\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A47\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!47:47\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!47:47\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!47:47\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!47:47\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A48\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!48:48\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!48:48\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!48:48\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!48:48\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A49\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!49:49\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!49:49\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!49:49\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!49:49\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A50\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!50:50\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!50:50\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!50:50\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!50:50\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A51\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!51:51\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!51:51\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!51:51\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!51:51\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A52\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!52:52\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!52:52\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!52:52\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!52:52\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L50>K50,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E50<>\"\",E50<>0),K50>E50*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K50/E50)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(U51,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A53\")","v":"SOUS-TOTAL"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!53:53\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A9,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C13)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D13,INDIRECT(\"'\"&$M$5&\"'!53:53\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!53:53\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!53:53\"))","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,K40:K50)","v":0},{"$f":"SUBTOTAL(9,L40:L50)","v":0},{"$f":"IF(L51>K51,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E51<>\"\",E51<>0),K51>E51*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K51/E51)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C51:F51)>0,1,0)","v":0}]
["Sous-Total poste personnel :",null,null,null,{"$f":"IFERROR(E51,0)+IFERROR(E39,0)+IFERROR(E26,0)","v":0},{"$f":"IFERROR(F51,0)+IFERROR(F39,0)","v":0},{"$f":"SUM(G14:G50)","v":0},null,null,null,{"$f":"IFERROR(K51,0)+IFERROR(K39,0)+IFERROR(K26,0)","v":0},{"$f":"IFERROR(L51,0)+IFERROR(L39,0)","v":0},null,null,null,null,null,null,null,null,0]
["* Les dépenses de personnel sont définies dans règles générales de l'ADEME.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U52","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U53","v":0}]
["Details des couts",null,"Acquisition, crédit-bail,location ou quantité","Si location, \ndurée (en mois)","Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*","Montant en devise","Taux de change","Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*","Fournisseur","Numéro facture ou mandat","Date facture ou mandat","Cadre réservé à l'ADEME",null,null,null,null,null,null,{"$f":"IF(U75+U89>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A59\")","v":"Frais de déplacements / Missions / Réceptions"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!59:59\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!59:59\"))","v":0},null,null,null,null,null,null,null,{"$f":"IF(J56>I56,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(F56<>\"\",F56<>0),I56>F56*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((I56/F56)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,{"$f":"IF(SUM(E56:F56)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A60\")","v":"Personnel extérieur "},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!60:60\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!60:60\"))","v":0},null,null,null,null,null,null,null,{"$f":"IF(J57>I57,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(F57<>\"\",F57<>0),I57>F57*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((I57/F57)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,{"$f":"IF(SUM(E57:F57)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A61\")","v":"Prestations extérieures - Formation / Communication / Animation"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!61:61\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!61:61\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A62\")","v":"Prestations extérieures - autres dépenses de sous-traitance (études / honoraires…)"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!62:62\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!62:62\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A63\")","v":"Autres dépenses (documentation / reproduction / fluides / énergies / petites fournitures …)"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!63:63\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!63:63\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A64\")","v":"Dotation aux amortissements"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!64:64\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!64:64\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A65\")","v":"Coûts de production à immobiliser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!65:65\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!65:65\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A66\")","v":"Coût lié à la certification de contrôle des dépenses"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!66:66\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!66:66\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A67\")","v":"Frais d'inscription colloques"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!67:67\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!67:67\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A68\")","v":"Frais de mobilisation d'outils avec ou sans refacturation interne"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!68:68\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!68:68\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A69\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!69:69\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!69:69\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A70\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!70:70\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!70:70\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A71\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!71:71\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!71:71\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A72\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!72:72\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!72:72\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A73\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!73:73\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!73:73\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A74\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!74:74\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!74:74\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A75\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!75:75\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!75:75\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A76\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!76:76\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!76:76\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,{"$f":"U75","v":0}]
["Sous-Total poste autres depenses de fonctionnement",null,null,null,{"$f":"SUM(E56:E74)","v":0},{"$f":"SUM(F56:F74)","v":0},{"$f":"SUM(G56:G74)","v":0},null,{"$f":"SUM(I56:I74)","v":0},{"$f":"SUM(J56:J74)","v":0},null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A85\")","v":"Equipements process (RDI)"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!85:85\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!85:85\"))","v":0},null,null,null,null,null,null,null,{"$f":"IF(J76>I76,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(F76<>\"\",F76<>0),I76>F76*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((I76/F76)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,{"$f":"IF(SUM(E76:F76)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A86\")","v":"Logiciels et brevets"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!86:86\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!86:86\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A87\")","v":"Matériel informatique"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!87:87\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!87:87\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A88\")","v":"Autres équipements"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!88:88\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!88:88\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A89\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!89:89\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!89:89\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A90\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!90:90\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!90:90\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A91\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!91:91\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!91:91\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A92\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!92:92\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!92:92\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A93\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!93:93\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!93:93\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A94\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!94:94\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!94:94\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A95\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!95:95\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!95:95\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A96\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!96:96\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!96:96\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,{"$f":"U89","v":0}]
["Sous-Total poste depenses d'equipement",null,null,null,{"$f":"SUM(E76:E88)","v":0},{"$f":"SUM(F76:F88)","v":0},{"$f":"SUM(G53:G88)","v":0},null,{"$f":"SUM(I76:I88)","v":0},{"$f":"SUM(J76:J88)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E89:F89)>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U55","v":0}]
["Details des couts",null,null,null,"Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*","Montant en devises","Taux de change","Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*",null,null,null,null,null,null,null,null,null,null,{"$f":"U92","v":0}]
[{"$f":"INDIRECT(\"'\"&$M$5&\"'!A108\")","v":"Charges Connexes prises en compte à taux forfaitaire"},null,null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E12,INDIRECT(\"'\"&$M$5&\"'!108:108\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F12,INDIRECT(\"'\"&$M$5&\"'!108:108\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E92:F92)>0,1,0)","v":0}]
["Sous-Total poste charges connexes",null,null,null,{"$f":"SUM(E92)","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"U92","v":0}]
["* HTR = Hors TVA Récupérable auprès du Trésor Public lorsque le bénéficiaire est assujetti à la TVA pour l'opération.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U93+U89+U75>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U94","v":0}]
[null,"Dépenses éligibles retenues après fongibilité",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($F$52>$L$52,$L$52,IF(($L$52-$F$52)<($F$463*$B$1),$L$52,$F$52+($F$463*$B$1))),0)+IFERROR(IF($F$75>$J$75,$J$75,IF(($J$75-$F$75)<($F$463*$B$1),$J$75,$F$75+($F$463*$B$1))),0)+IFERROR(IF($F$89>$J$89,$J$89,IF(($J$89-$F$89)<($F$463*$B$1),$J$89,$F$89+($F$463*$B$1))),0)+IFERROR(J92,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"U9","v":0}]
[null,{"$f":"\"Le taux de fongibilité est de \"&TEXT($B$1,\"0%\")&\" du total des dépenses éligibles à justifer.\"","v":"Le taux de fongibilité est de 20% du total des dépenses éligibles à justifer."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U96","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U97","v":0}]
["Recherche industrielle",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U142+U165+U179+U183>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U99","v":0}]
[null,"Début personnel ERD","Prévisionnel (extrait de l'annexe fi.)",null,null,null,"Dépenses réalisées (à compléter par le bénéficiaire)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U99","v":0}]
[null,null,null,null,{"$f":"IF(A99=\"Recherche fondamentale et recherche en connaissances nouvelles\",\"Cout total 1\",IF(A99=\"recherche industrielle\",\"Cout total 2\",IF(A99=\"Développement expérimental\",\"Cout total 3\",IF(A99=\"Innovation en faveur des PME\",\"Cout total 4\",\"Coût Total\"))))","v":"Cout total 2"},{"$f":"IF(A99=\"Recherche fondamentale et recherche en connaissances nouvelles\",\"Depenses eligibles 1\",IF(A99=\"recherche industrielle\",\"Depenses eligibles 2\",IF(A99=\"Développement expérimental\",\"Depenses eligibles 3\",IF(A99=\"Innovation en faveur des PME\",\"Depenses eligibles 4\",\"Dépenses éligibles \"))))","v":"Depenses eligibles 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C102:F102)>0,1,0)","v":0}]
["Details des couts",null,{"$f":"IFERROR(INDIRECT(\"'\"&$M$5&\"'!B18\"),\"\")","v":"Nombre de mois"},{"$f":"IFERROR(VLOOKUP(C103,'Definition des donnees'!$A$46:$B$48,2,FALSE) & IF(A99=\"Recherche fondamentale et recherche en connaissances nouvelles\",\" (1)\",IF(A99=\"recherche industrielle\",\" (2)\",IF(A99=\"Développement expérimental\",\" (3)\",IF(A99=\"Innovation en faveur des PME\",\" (4)\",\"Coût Total HTR\")))),\"'\")","v":"€ / mois (2)"},"Coût total de l'opération","Dépenses éligibles à justifier","Montant en devise","Taux de change",{"$f":"C103","v":"Nombre de mois"},{"$f":"VLOOKUP(I103,'Definition des donnees'!$A$46:$B$48,2,FALSE)","v":"€ / mois"},"Coût total de l'opération","Dépenses éligibles à justifier","Cadre réservé à l'ADEME",null,null,null,null,null,null,null,{"$f":"IF(SUM(C142:F142)>0,1,0)","v":0}]
[{"$f":"'Definition des donnees'!$A$41","v":"Dépenses de personnel titulaire du statut général des fonctionnaires"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L104>K104,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(U105:U116)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A20\")","v":"Directeur de recherche"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!20:20\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!20:20\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!20:20\"))","v":0},null,null,null,null,null,{"$f":"I105*J105","v":0},null,{"$f":"IF(L105>K105,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E105<>\"\",E105<>0),K105>E105*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K105/E105)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C105:F105)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A21\")","v":"Professeur"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!21:21\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!21:21\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!21:21\"))","v":0},null,null,null,null,null,0,null,{"$f":"IF(L106>K106,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E106<>\"\",E106<>0),K106>E106*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K106/E106)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C106:F106)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A22\")","v":"Technicien"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!22:22\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!22:22\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!22:22\"))","v":0},null,null,null,null,null,0,null,{"$f":"IF(L107>K107,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E107<>\"\",E107<>0),K107>E107*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K107/E107)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A23\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!23:23\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!23:23\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!23:23\"))","v":0},null,null,null,null,null,0,null,{"$f":"IF(L108>K108,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E108<>\"\",E108<>0),K108>E108*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K108/E108)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A24\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!24:24\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!24:24\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!24:24\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A25\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!25:25\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!25:25\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!25:25\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A26\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!26:26\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!26:26\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!26:26\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A27\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!27:27\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!27:27\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!27:27\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A28\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!28:28\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!28:28\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!28:28\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A29\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!29:29\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!29:29\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!29:29\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"IFERROR(U116,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A30\")","v":"SOUS-TOTAL"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!30:30\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!30:30\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!30:30\"))","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(9,K105:K115)","v":0},null,{"$f":"IF(L116>K116,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E116<>\"\",E116<>0),K116>E116*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K116/E116)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C116:F116)>0,1,0)","v":0}]
[{"$f":"'Definition des donnees'!$A$42","v":"Dépenses de personnel permanent employés des établissements publics non titulaires du statut de fonctionnaire"},null,{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!26:26\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(U118:U129)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A32\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!32:32\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!32:32\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!32:32\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!32:32\"))","v":0},null,null,null,null,{"$f":"I118*J118","v":0},null,{"$f":"IF(L118>K118,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E118<>\"\",E118<>0),K118>E118*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K118/E118)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C118:F118)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A33\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!33:33\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!33:33\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!33:33\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!33:33\"))","v":0},null,null,null,null,0,null,{"$f":"IF(L119>K119,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E119<>\"\",E119<>0),K119>E119*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K119/E119)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A34\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!34:34\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!34:34\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!34:34\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!34:34\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A35\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!35:35\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!35:35\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!35:35\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!35:35\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A36\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!36:36\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!36:36\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!36:36\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!36:36\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A37\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!37:37\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!37:37\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!37:37\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!37:37\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A38\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!38:38\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!38:38\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!38:38\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!38:38\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A39\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!39:39\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!39:39\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!39:39\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!39:39\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A40\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!40:40\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!40:40\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!40:40\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!40:40\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A41\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!41:41\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!41:41\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!41:41\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!41:41\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"IFERROR(U129,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A42\")","v":"SOUS-TOTAL"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!42:42\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!42:42\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!42:42\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!42:42\"))","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,K118:K128)","v":0},{"$f":"SUBTOTAL(9,L118:L128)","v":0},{"$f":"IF(L129>K129,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E129<>\"\",E129<>0),K129>E129*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K129/E129)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C129:F129)>0,1,0)","v":0}]
[{"$f":"'Definition des donnees'!$A$43","v":"Autres dépenses de personnel : non permanents de la fonction publique et personnels hors établissements publics"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(U131:U141)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A44\")","v":"Doctorant"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!44:44\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!44:44\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!44:44\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!44:44\"))","v":0},null,null,null,null,{"$f":"I131*J131","v":0},null,{"$f":"IF(L131>K131,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E131<>\"\",E131<>0),K131>E131*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K131/E131)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C131:F131)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A45\")","v":"Stagiaire"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!45:45\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!45:45\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!45:45\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!45:45\"))","v":0},null,null,null,null,0,null,{"$f":"IF(L132>K132,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E132<>\"\",E132<>0),K132>E132*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K132/E132)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A46\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!46:46\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!46:46\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!46:46\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!46:46\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A47\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!47:47\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!47:47\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!47:47\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!47:47\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A48\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!48:48\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!48:48\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!48:48\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!48:48\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A49\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!49:49\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!49:49\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!49:49\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!49:49\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A50\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!50:50\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!50:50\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!50:50\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!50:50\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A51\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!51:51\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!51:51\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!51:51\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!51:51\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A52\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!52:52\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!52:52\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!52:52\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!52:52\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"IFERROR(U141,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A53\")","v":"SOUS-TOTAL"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!53:53\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A99,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C103)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D103,INDIRECT(\"'\"&$M$5&\"'!53:53\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!53:53\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!53:53\"))","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,K130:K140)","v":0},{"$f":"SUBTOTAL(9,L130:L140)","v":0},{"$f":"IF(L141>K141,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E141<>\"\",E141<>0),K141>E141*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K141/E141)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C141:F141)>0,1,0)","v":0}]
["Sous-Total poste personnel :",null,null,null,{"$f":"IFERROR(E141,0)+IFERROR(E129,0)+IFERROR(E116,0)","v":0},{"$f":"IFERROR(F141,0)+IFERROR(F129,0)","v":0},{"$f":"SUM(G104:G140)","v":0},null,null,null,{"$f":"IFERROR(K141,0)+IFERROR(K129,0)+IFERROR(K116,0)","v":0},{"$f":"IFERROR(L141,0)+IFERROR(L129,0)","v":0},null,null,null,null,null,null,null,null,0]
["* Les dépenses de personnel sont définies dans règles générales de l'ADEME.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U142","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U143","v":0}]
["Details des couts",null,"Acquisition, crédit-bail,location ou quantité","Si location, \ndurée (en mois)","Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*","Montant en devise","Taux de change","Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*","Fournisseur","Numéro facture ou mandat","Date facture ou mandat","Cadre réservé à l'ADEME",null,null,null,null,null,null,{"$f":"IF(U165+U179>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A59\")","v":"Frais de déplacements / Missions / Réceptions"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!59:59\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!59:59\"))","v":0},null,null,null,null,null,null,null,{"$f":"IF(J146>I146,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(F146<>\"\",F146<>0),I146>F146*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((I146/F146)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,{"$f":"IF(SUM(E146:F146)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A60\")","v":"Personnel extérieur "},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!60:60\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!60:60\"))","v":0},null,null,null,null,null,null,null,{"$f":"IF(J147>I147,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(F147<>\"\",F147<>0),I147>F147*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((I147/F147)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,{"$f":"IF(SUM(E147:F147)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A61\")","v":"Prestations extérieures - Formation / Communication / Animation"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!61:61\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!61:61\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A62\")","v":"Prestations extérieures - autres dépenses de sous-traitance (études / honoraires…)"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!62:62\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!62:62\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A63\")","v":"Autres dépenses (documentation / reproduction / fluides / énergies / petites fournitures …)"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!63:63\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!63:63\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A64\")","v":"Dotation aux amortissements"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!64:64\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!64:64\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A65\")","v":"Coûts de production à immobiliser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!65:65\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!65:65\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A66\")","v":"Coût lié à la certification de contrôle des dépenses"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!66:66\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!66:66\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A67\")","v":"Frais d'inscription colloques"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!67:67\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!67:67\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A68\")","v":"Frais de mobilisation d'outils avec ou sans refacturation interne"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!68:68\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!68:68\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A69\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!69:69\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!69:69\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A70\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!70:70\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!70:70\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A71\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!71:71\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!71:71\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A72\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!72:72\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!72:72\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A73\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!73:73\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!73:73\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A74\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!74:74\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!74:74\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A75\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!75:75\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!75:75\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A76\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!76:76\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!76:76\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J164>I164,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(F164<>\"\",F164<>0),I164>F164*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((I164/F164)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,{"$f":"U165","v":0}]
["Sous-Total poste autres depenses de fonctionnement",null,null,null,{"$f":"SUM(E146:E164)","v":0},{"$f":"SUM(F146:F164)","v":0},{"$f":"SUM(G146:G164)","v":0},null,{"$f":"SUM(I146:I164)","v":0},{"$f":"SUM(J146:J164)","v":0},null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A85\")","v":"Equipements process (RDI)"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!85:85\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!85:85\"))","v":0},null,null,null,null,null,null,null,{"$f":"IF(J166>I166,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(F166<>\"\",F166<>0),I166>F166*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((I166/F166)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A86\")","v":"Logiciels et brevets"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!86:86\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!86:86\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A87\")","v":"Matériel informatique"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!87:87\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!87:87\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A88\")","v":"Autres équipements"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!88:88\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!88:88\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A89\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!89:89\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!89:89\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A90\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!90:90\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!90:90\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A91\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!91:91\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!91:91\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A92\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!92:92\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!92:92\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A93\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!93:93\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!93:93\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A94\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!94:94\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!94:94\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A95\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!95:95\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!95:95\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A96\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!96:96\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!96:96\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,{"$f":"U179","v":0}]
["Sous-Total poste depenses d'equipement",null,null,null,{"$f":"SUM(E166:E178)","v":0},{"$f":"SUM(F166:F178)","v":0},{"$f":"SUM(G143:G178)","v":0},null,{"$f":"SUM(I166:I178)","v":0},{"$f":"SUM(J166:J178)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E179:F179)>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U145","v":0}]
["Details des couts",null,null,null,"Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*","Montant en devises","Taux de change","Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*",null,null,null,null,null,null,null,null,null,null,{"$f":"U182","v":0}]
[{"$f":"INDIRECT(\"'\"&$M$5&\"'!A108\")","v":"Charges Connexes prises en compte à taux forfaitaire"},null,null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E102,INDIRECT(\"'\"&$M$5&\"'!108:108\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F102,INDIRECT(\"'\"&$M$5&\"'!108:108\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E182:F182)>0,1,0)","v":0}]
["Sous-Total poste charges connexes",null,null,null,{"$f":"SUM(E182)","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"U182","v":0}]
["* HTR = Hors TVA Récupérable auprès du Trésor Public lorsque le bénéficiaire est assujetti à la TVA pour l'opération.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U183+U179+U165>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U184","v":0}]
[null,"Dépenses éligibles retenues après fongibilité",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($F$142>$L$142,$L$142,IF(($L$142-$F$142)<($F$464*$B$1),$L$142,$F$142+($F$464*$B$1))),0)+IFERROR(IF($F$165>$J$165,$J$165,IF(($J$165-$F$165)<($F$464*$B$1),$J$165,$F$165+($F$464*$B$1))),0)+IFERROR(IF($F$179>$J$179,$J$179,IF(($J$179-$F$179)<($F$464*$B$1),$J$179,$F$179+($F$464*$B$1))),0)+IFERROR(J182,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"U99","v":0}]
[null,{"$f":"\"Le taux de fongibilité est de \"&TEXT($B$1,\"0%\")&\" du total des dépenses éligibles à justifer.\"","v":"Le taux de fongibilité est de 20% du total des dépenses éligibles à justifer."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U186","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U187","v":0}]
["Développement expérimental",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U232+U255+U269+U273>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U189","v":0}]
[null,"Début personnel ERD","Prévisionnel (extrait de l'annexe fi.)",null,null,null,"Dépenses réalisées (à compléter par le bénéficiaire)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U189","v":0}]
[null,null,null,null,{"$f":"IF(A189=\"Recherche fondamentale et recherche en connaissances nouvelles\",\"Cout total 1\",IF(A189=\"recherche industrielle\",\"Cout total 2\",IF(A189=\"Développement expérimental\",\"Cout total 3\",IF(A189=\"Innovation en faveur des PME\",\"Cout total 4\",IF(A189=\"Innovation de procédé et d'organisation\",\"Cout total 5\",\"Coût Total\")))))","v":"Cout total 3"},{"$f":"IF(A189=\"Recherche fondamentale et recherche en connaissances nouvelles\",\"Depenses eligibles 1\",IF(A189=\"recherche industrielle\",\"Depenses eligibles 2\",IF(A189=\"Développement expérimental\",\"Depenses eligibles 3\",IF(A189=\"Innovation en faveur des PME\",\"Depenses eligibles 4\",IF(A189=\"Innovation de procédé et d'organisation\",\"Dépenses éligiblel 5\",\"Dépenses éligibles \")))))","v":"Depenses eligibles 3"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C192:F192)>0,1,0)","v":0}]
["Details des couts",null,{"$f":"IFERROR(INDIRECT(\"'\"&$M$5&\"'!B18\"),\"\")","v":"Nombre de mois"},{"$f":"IFERROR(VLOOKUP(C193,'Definition des donnees'!$A$46:$B$48,2,FALSE) & IF(A189=\"Recherche fondamentale et recherche en connaissances nouvelles\",\" (1)\",IF(A189=\"recherche industrielle\",\" (2)\",IF(A189=\"Développement expérimental\",\" (3)\",IF(A189=\"Innovation en faveur des PME\",\" (4)\",IF(A189=\"Innovation de procédé et d'organisation\",\" (5)\",\"Coût Total HTR\"))))),\"'\")","v":"€ / mois (3)"},"Coût total de l'opération","Dépenses éligibles à justifier","Montant en devise","Taux de change",{"$f":"C193","v":"Nombre de mois"},{"$f":"VLOOKUP(I193,'Definition des donnees'!$A$46:$B$48,2,FALSE)","v":"€ / mois"},"Coût total de l'opération","Dépenses éligibles à justifier","Cadre réservé à l'ADEME",null,null,null,null,null,null,null,{"$f":"IF(SUM(C232:F232)>0,1,0)","v":0}]
[{"$f":"'Definition des donnees'!$A$41","v":"Dépenses de personnel titulaire du statut général des fonctionnaires"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L194>K194,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(U195:U206)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A20\")","v":"Directeur de recherche"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!20:20\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!20:20\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!20:20\"))","v":0},null,null,null,null,null,{"$f":"I195*J195","v":0},null,{"$f":"IF(L195>K195,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E195<>\"\",E195<>0),K195>E195*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K195/E195)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C195:F195)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A21\")","v":"Professeur"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!21:21\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!21:21\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!21:21\"))","v":0},null,null,null,null,null,0,null,{"$f":"IF(L196>K196,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E196<>\"\",E196<>0),K196>E196*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K196/E196)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C196:F196)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A22\")","v":"Technicien"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!22:22\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!22:22\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!22:22\"))","v":0},null,null,null,null,null,0,null,{"$f":"IF(L197>K197,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E197<>\"\",E197<>0),K197>E197*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K197/E197)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A23\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!23:23\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!23:23\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!23:23\"))","v":0},null,null,null,null,null,0,null,{"$f":"IF(L198>K198,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E198<>\"\",E198<>0),K198>E198*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K198/E198)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A24\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!24:24\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!24:24\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!24:24\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A25\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!25:25\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!25:25\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!25:25\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A26\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!26:26\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!26:26\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!26:26\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A27\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!27:27\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!27:27\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!27:27\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A28\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!28:28\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!28:28\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!28:28\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A29\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!29:29\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!29:29\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!29:29\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"IFERROR(U206,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A30\")","v":"SOUS-TOTAL"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!30:30\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!30:30\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!30:30\"))","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(9,K195:K205)","v":0},null,{"$f":"IF(L206>K206,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E206<>\"\",E206<>0),K206>E206*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K206/E206)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C206:F206)>0,1,0)","v":0}]
[{"$f":"'Definition des donnees'!$A$42","v":"Dépenses de personnel permanent employés des établissements publics non titulaires du statut de fonctionnaire"},null,{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!26:26\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(U208:U219)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A32\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!32:32\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!32:32\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!32:32\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!32:32\"))","v":0},null,null,null,null,{"$f":"I208*J208","v":0},null,{"$f":"IF(L208>K208,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E208<>\"\",E208<>0),K208>E208*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K208/E208)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C208:F208)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A33\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!33:33\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!33:33\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!33:33\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!33:33\"))","v":0},null,null,null,null,0,null,{"$f":"IF(L209>K209,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E209<>\"\",E209<>0),K209>E209*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K209/E209)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A34\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!34:34\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!34:34\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!34:34\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!34:34\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A35\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!35:35\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!35:35\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!35:35\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!35:35\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A36\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!36:36\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!36:36\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!36:36\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!36:36\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A37\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!37:37\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!37:37\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!37:37\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!37:37\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A38\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!38:38\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!38:38\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!38:38\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!38:38\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A39\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!39:39\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!39:39\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!39:39\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!39:39\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A40\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!40:40\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!40:40\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!40:40\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!40:40\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A41\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!41:41\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!41:41\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!41:41\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!41:41\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"IFERROR(U219,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A42\")","v":"SOUS-TOTAL"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!42:42\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!42:42\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!42:42\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!42:42\"))","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,K208:K218)","v":0},{"$f":"SUBTOTAL(9,L208:L218)","v":0},{"$f":"IF(L219>K219,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E219<>\"\",E219<>0),K219>E219*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K219/E219)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C219:F219)>0,1,0)","v":0}]
[{"$f":"'Definition des donnees'!$A$43","v":"Autres dépenses de personnel : non permanents de la fonction publique et personnels hors établissements publics"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(U221:U231)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A44\")","v":"Doctorant"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!44:44\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!44:44\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!44:44\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!44:44\"))","v":0},null,null,null,null,{"$f":"I221*J221","v":0},null,{"$f":"IF(L221>K221,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E221<>\"\",E221<>0),K221>E221*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K221/E221)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C221:F221)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A45\")","v":"Stagiaire"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!45:45\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!45:45\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!45:45\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!45:45\"))","v":0},null,null,null,null,0,null,{"$f":"IF(L222>K222,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E222<>\"\",E222<>0),K222>E222*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K222/E222)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A46\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!46:46\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!46:46\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!46:46\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!46:46\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A47\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!47:47\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!47:47\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!47:47\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!47:47\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A48\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!48:48\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!48:48\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!48:48\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!48:48\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A49\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!49:49\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!49:49\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!49:49\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!49:49\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A50\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!50:50\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!50:50\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!50:50\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!50:50\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A51\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!51:51\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!51:51\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!51:51\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!51:51\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A52\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!52:52\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!52:52\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!52:52\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!52:52\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"IFERROR(U231,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A53\")","v":"SOUS-TOTAL"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!53:53\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A189,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C193)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D193,INDIRECT(\"'\"&$M$5&\"'!53:53\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!53:53\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!53:53\"))","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,K220:K230)","v":0},{"$f":"SUBTOTAL(9,L220:L230)","v":0},{"$f":"IF(L231>K231,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E231<>\"\",E231<>0),K231>E231*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K231/E231)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C231:F231)>0,1,0)","v":0}]
["Sous-Total poste personnel :",null,null,null,{"$f":"IFERROR(E231,0)+IFERROR(E219,0)+IFERROR(E206,0)","v":0},{"$f":"IFERROR(F231,0)+IFERROR(F219,0)","v":0},{"$f":"SUM(G194:G230)","v":0},null,null,null,{"$f":"IFERROR(K231,0)+IFERROR(K219,0)+IFERROR(K206,0)","v":0},{"$f":"IFERROR(L231,0)+IFERROR(L219,0)","v":0},null,null,null,null,null,null,null,null,0]
["* Les dépenses de personnel sont définies dans règles générales de l'ADEME.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U232","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U233","v":0}]
["Details des couts",null,"Acquisition, crédit-bail,location ou quantité","Si location, \ndurée (en mois)","Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*","Montant en devise","Taux de change","Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*","Fournisseur","Numéro facture ou mandat","Date facture ou mandat","Cadre réservé à l'ADEME",null,null,null,null,null,null,{"$f":"IF(U255+U269>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A59\")","v":"Frais de déplacements / Missions / Réceptions"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!59:59\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!59:59\"))","v":0},null,null,null,null,null,null,null,{"$f":"IF(J236>I236,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(F236<>\"\",F236<>0),I236>F236*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((I236/F236)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,{"$f":"IF(SUM(E236:F236)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A60\")","v":"Personnel extérieur "},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!60:60\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!60:60\"))","v":0},null,null,null,null,null,null,null,{"$f":"IF(J237>I237,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(F237<>\"\",F237<>0),I237>F237*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((I237/F237)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,{"$f":"IF(SUM(E237:F237)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A61\")","v":"Prestations extérieures - Formation / Communication / Animation"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!61:61\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!61:61\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A62\")","v":"Prestations extérieures - autres dépenses de sous-traitance (études / honoraires…)"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!62:62\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!62:62\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A63\")","v":"Autres dépenses (documentation / reproduction / fluides / énergies / petites fournitures …)"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!63:63\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!63:63\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A64\")","v":"Dotation aux amortissements"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!64:64\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!64:64\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A65\")","v":"Coûts de production à immobiliser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!65:65\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!65:65\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A66\")","v":"Coût lié à la certification de contrôle des dépenses"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!66:66\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!66:66\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A67\")","v":"Frais d'inscription colloques"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!67:67\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!67:67\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A68\")","v":"Frais de mobilisation d'outils avec ou sans refacturation interne"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!68:68\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!68:68\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A69\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!69:69\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!69:69\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A70\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!70:70\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!70:70\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A71\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!71:71\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!71:71\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A72\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!72:72\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!72:72\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A73\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!73:73\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!73:73\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A74\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!74:74\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!74:74\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A75\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!75:75\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!75:75\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A76\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!76:76\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!76:76\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J254>I254,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(F254<>\"\",F254<>0),I254>F254*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((I254/F254)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,{"$f":"U255","v":0}]
["Sous-Total poste autres depenses de fonctionnement",null,null,null,{"$f":"SUM(E236:E254)","v":0},{"$f":"SUM(F236:F254)","v":0},{"$f":"SUM(G236:G254)","v":0},null,{"$f":"SUM(I236:I254)","v":0},{"$f":"SUM(J236:J254)","v":0},null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A85\")","v":"Equipements process (RDI)"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!85:85\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!85:85\"))","v":0},null,null,null,null,null,null,null,{"$f":"IF(J256>I256,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(F256<>\"\",F256<>0),I256>F256*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((I256/F256)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A86\")","v":"Logiciels et brevets"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!86:86\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!86:86\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A87\")","v":"Matériel informatique"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!87:87\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!87:87\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A88\")","v":"Autres équipements"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!88:88\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!88:88\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A89\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!89:89\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!89:89\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A90\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!90:90\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!90:90\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A91\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!91:91\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!91:91\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A92\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!92:92\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!92:92\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A93\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!93:93\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!93:93\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A94\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!94:94\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!94:94\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A95\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!95:95\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!95:95\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A96\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!96:96\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!96:96\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,{"$f":"U269","v":0}]
["Sous-Total poste depenses d'equipement",null,null,null,{"$f":"SUM(E256:E268)","v":0},{"$f":"SUM(F256:F268)","v":0},{"$f":"SUM(G233:G268)","v":0},null,{"$f":"SUM(I256:I268)","v":0},{"$f":"SUM(J256:J268)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E269:F269)>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U235","v":0}]
["Details des couts",null,null,null,"Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*","Montant en devises","Taux de change","Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*",null,null,null,null,null,null,null,null,null,null,{"$f":"U272","v":0}]
[{"$f":"INDIRECT(\"'\"&$M$5&\"'!A108\")","v":"Charges Connexes prises en compte à taux forfaitaire"},null,null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E192,INDIRECT(\"'\"&$M$5&\"'!108:108\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F192,INDIRECT(\"'\"&$M$5&\"'!108:108\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E272:F272)>0,1,0)","v":0}]
["Sous-Total poste charges connexes",null,null,null,{"$f":"SUM(E272)","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"U272","v":0}]
["* HTR = Hors TVA Récupérable auprès du Trésor Public lorsque le bénéficiaire est assujetti à la TVA pour l'opération.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U273+U269+U255>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U274","v":0}]
[null,"Dépenses éligibles retenues après fongibilité",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($F$232>$L$232,$L$232,IF(($L$232-$F$232)<($F$465*$B$1),$L$232,$F$232+($F$465*$B$1))),0)+IFERROR(IF($F$255>$J$255,$J$255,IF(($J$255-$F$255)<($F$465*$B$1),$J$255,$F$255+($F$465*$B$1))),0)+IFERROR(IF($F$269>$J$269,$J$269,IF(($J$269-$F$269)<($F$465*$B$1),$J$269,$F$269+($F$465*$B$1))),0)+IFERROR(J272,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"U189","v":0}]
[null,{"$f":"\"Le taux de fongibilité est de \"&TEXT($B$1,\"0%\")&\" du total des dépenses éligibles à justifer.\"","v":"Le taux de fongibilité est de 20% du total des dépenses éligibles à justifer."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U276","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U277","v":0}]
["Innovation en faveur des PME",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U322+U345+U359+U363>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U279","v":0}]
[null,"Début personnel ERD","Prévisionnel (extrait de l'annexe fi.)",null,null,null,"Dépenses réalisées (à compléter par le bénéficiaire)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U279","v":0}]
[null,null,null,null,{"$f":"IF(A279=\"Recherche fondamentale et recherche en connaissances nouvelles\",\"Cout total 1\",IF(A279=\"recherche industrielle\",\"Cout total 2\",IF(A279=\"Développement expérimental\",\"Cout total 3\",IF(A279=\"Innovation en faveur des PME\",\"Cout total 4\",IF(A279=\"Innovation de procédé et d'organisation\",\"Cout total 5\",\"Coût Total\")))))","v":"Cout total 4"},{"$f":"IF(A279=\"Recherche fondamentale et recherche en connaissances nouvelles\",\"Depenses eligibles 1\",IF(A279=\"recherche industrielle\",\"Depenses eligibles 2\",IF(A279=\"Développement expérimental\",\"Depenses eligibles 3\",IF(A279=\"Innovation en faveur des PME\",\"Depenses eligibles 4\",IF(A279=\"Innovation de procédé et d'organisation\",\"Dépenses éligiblel 5\",\"Dépenses éligibles \")))))","v":"Depenses eligibles 4"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C282:F282)>0,1,0)","v":0}]
["Details des couts",null,{"$f":"IFERROR(INDIRECT(\"'\"&$M$5&\"'!B18\"),\"\")","v":"Nombre de mois"},{"$f":"IFERROR(VLOOKUP(C283,'Definition des donnees'!$A$46:$B$48,2,FALSE) & IF(A279=\"Recherche fondamentale et recherche en connaissances nouvelles\",\" (1)\",IF(A279=\"recherche industrielle\",\" (2)\",IF(A279=\"Développement expérimental\",\" (3)\",IF(A279=\"Innovation en faveur des PME\",\" (4)\",IF(A279=\"Innovation de procédé et d'organisation\",\" (5)\",\"Coût Total HTR\"))))),\"'\")","v":"€ / mois (4)"},"Coût total de l'opération","Dépenses éligibles à justifier","Montant en devise","Taux de change",{"$f":"C283","v":"Nombre de mois"},{"$f":"VLOOKUP(I283,'Definition des donnees'!$A$46:$B$48,2,FALSE)","v":"€ / mois"},"Coût total de l'opération","Dépenses éligibles à justifier","Cadre réservé à l'ADEME",null,null,null,null,null,null,null,{"$f":"IF(SUM(C322:F322)>0,1,0)","v":0}]
[{"$f":"'Definition des donnees'!$A$41","v":"Dépenses de personnel titulaire du statut général des fonctionnaires"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L284>K284,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(U285:U296)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A20\")","v":"Directeur de recherche"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!20:20\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!20:20\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!20:20\"))","v":0},null,null,null,null,null,{"$f":"I285*J285","v":0},null,{"$f":"IF(L285>K285,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E285<>\"\",E285<>0),K285>E285*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K285/E285)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C285:F285)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A21\")","v":"Professeur"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!21:21\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!21:21\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!21:21\"))","v":0},null,null,null,null,null,0,null,{"$f":"IF(L286>K286,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E286<>\"\",E286<>0),K286>E286*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K286/E286)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C286:F286)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A22\")","v":"Technicien"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!22:22\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!22:22\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!22:22\"))","v":0},null,null,null,null,null,0,null,{"$f":"IF(L287>K287,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E287<>\"\",E287<>0),K287>E287*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K287/E287)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A23\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!23:23\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!23:23\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!23:23\"))","v":0},null,null,null,null,null,0,null,{"$f":"IF(L288>K288,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E288<>\"\",E288<>0),K288>E288*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K288/E288)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A24\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!24:24\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!24:24\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!24:24\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A25\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!25:25\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!25:25\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!25:25\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A26\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!26:26\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!26:26\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!26:26\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A27\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!27:27\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!27:27\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!27:27\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A28\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!28:28\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!28:28\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!28:28\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A29\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!29:29\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!29:29\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!29:29\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"IFERROR(U296,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A30\")","v":"SOUS-TOTAL"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!30:30\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!30:30\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!30:30\"))","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(9,K285:K295)","v":0},null,{"$f":"IF(L296>K296,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E296<>\"\",E296<>0),K296>E296*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K296/E296)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C296:F296)>0,1,0)","v":0}]
[{"$f":"'Definition des donnees'!$A$42","v":"Dépenses de personnel permanent employés des établissements publics non titulaires du statut de fonctionnaire"},null,{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!26:26\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(U298:U309)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A32\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!32:32\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!32:32\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!32:32\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!32:32\"))","v":0},null,null,null,null,{"$f":"I298*J298","v":0},null,{"$f":"IF(L298>K298,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E298<>\"\",E298<>0),K298>E298*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K298/E298)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C298:F298)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A33\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!33:33\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!33:33\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!33:33\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!33:33\"))","v":0},null,null,null,null,0,null,{"$f":"IF(L299>K299,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E299<>\"\",E299<>0),K299>E299*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K299/E299)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A34\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!34:34\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!34:34\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!34:34\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!34:34\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A35\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!35:35\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!35:35\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!35:35\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!35:35\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A36\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!36:36\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!36:36\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!36:36\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!36:36\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A37\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!37:37\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!37:37\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!37:37\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!37:37\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A38\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!38:38\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!38:38\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!38:38\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!38:38\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A39\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!39:39\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!39:39\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!39:39\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!39:39\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A40\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!40:40\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!40:40\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!40:40\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!40:40\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A41\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!41:41\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!41:41\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!41:41\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!41:41\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"IFERROR(U309,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A42\")","v":"SOUS-TOTAL"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!42:42\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!42:42\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!42:42\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!42:42\"))","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,K298:K308)","v":0},{"$f":"SUBTOTAL(9,L298:L308)","v":0},{"$f":"IF(L309>K309,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E309<>\"\",E309<>0),K309>E309*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K309/E309)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C309:F309)>0,1,0)","v":0}]
[{"$f":"'Definition des donnees'!$A$43","v":"Autres dépenses de personnel : non permanents de la fonction publique et personnels hors établissements publics"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(U311:U321)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A44\")","v":"Doctorant"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!44:44\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!44:44\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!44:44\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!44:44\"))","v":0},null,null,null,null,{"$f":"I311*J311","v":0},null,{"$f":"IF(L311>K311,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E311<>\"\",E311<>0),K311>E311*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K311/E311)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C311:F311)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A45\")","v":"Stagiaire"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!45:45\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!45:45\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!45:45\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!45:45\"))","v":0},null,null,null,null,0,null,{"$f":"IF(L312>K312,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E312<>\"\",E312<>0),K312>E312*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K312/E312)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A46\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!46:46\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!46:46\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!46:46\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!46:46\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A47\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!47:47\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!47:47\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!47:47\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!47:47\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A48\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!48:48\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!48:48\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!48:48\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!48:48\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A49\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!49:49\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!49:49\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!49:49\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!49:49\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A50\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!50:50\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!50:50\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!50:50\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!50:50\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A51\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!51:51\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!51:51\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!51:51\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!51:51\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A52\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!52:52\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!52:52\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!52:52\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!52:52\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"IFERROR(U321,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A53\")","v":"SOUS-TOTAL"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!53:53\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A279,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C283)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D283,INDIRECT(\"'\"&$M$5&\"'!53:53\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!53:53\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!53:53\"))","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,K310:K320)","v":0},{"$f":"SUBTOTAL(9,L310:L320)","v":0},{"$f":"IF(L321>K321,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E321<>\"\",E321<>0),K321>E321*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K321/E321)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C321:F321)>0,1,0)","v":0}]
["Sous-Total poste personnel :",null,null,null,{"$f":"IFERROR(E321,0)+IFERROR(E309,0)+IFERROR(E296,0)","v":0},{"$f":"IFERROR(F321,0)+IFERROR(F309,0)","v":0},{"$f":"SUM(G284:G320)","v":0},null,null,null,{"$f":"IFERROR(K321,0)+IFERROR(K309,0)+IFERROR(K296,0)","v":0},{"$f":"IFERROR(L321,0)+IFERROR(L309,0)","v":0},null,null,null,null,null,null,null,null,0]
["* Les dépenses de personnel sont définies dans règles générales de l'ADEME.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U322","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U323","v":0}]
["Details des couts",null,"Acquisition, crédit-bail,location ou quantité","Si location, \ndurée (en mois)","Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*","Montant en devise","Taux de change","Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*","Fournisseur","Numéro facture ou mandat","Date facture ou mandat","Cadre réservé à l'ADEME",null,null,null,null,null,null,{"$f":"IF(U345+U359>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A59\")","v":"Frais de déplacements / Missions / Réceptions"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!59:59\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!59:59\"))","v":0},null,null,null,null,null,null,null,{"$f":"IF(J326>I326,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(F326<>\"\",F326<>0),I326>F326*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((I326/F326)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,{"$f":"IF(SUM(E326:F326)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A60\")","v":"Personnel extérieur "},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!60:60\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!60:60\"))","v":0},null,null,null,null,null,null,null,{"$f":"IF(J327>I327,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(F327<>\"\",F327<>0),I327>F327*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((I327/F327)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,{"$f":"IF(SUM(E327:F327)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A61\")","v":"Prestations extérieures - Formation / Communication / Animation"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!61:61\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!61:61\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A62\")","v":"Prestations extérieures - autres dépenses de sous-traitance (études / honoraires…)"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!62:62\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!62:62\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A63\")","v":"Autres dépenses (documentation / reproduction / fluides / énergies / petites fournitures …)"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!63:63\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!63:63\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A64\")","v":"Dotation aux amortissements"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!64:64\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!64:64\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A65\")","v":"Coûts de production à immobiliser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!65:65\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!65:65\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A66\")","v":"Coût lié à la certification de contrôle des dépenses"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!66:66\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!66:66\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A67\")","v":"Frais d'inscription colloques"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!67:67\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!67:67\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A68\")","v":"Frais de mobilisation d'outils avec ou sans refacturation interne"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!68:68\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!68:68\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A69\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!69:69\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!69:69\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A70\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!70:70\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!70:70\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A71\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!71:71\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!71:71\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A72\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!72:72\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!72:72\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A73\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!73:73\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!73:73\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A74\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!74:74\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!74:74\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A75\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!75:75\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!75:75\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A76\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!76:76\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!76:76\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J344>I344,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(F344<>\"\",F344<>0),I344>F344*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((I344/F344)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,{"$f":"U345","v":0}]
["Sous-Total poste autres depenses de fonctionnement",null,null,null,{"$f":"SUM(E326:E344)","v":0},{"$f":"SUM(F326:F344)","v":0},{"$f":"SUM(G326:G344)","v":0},null,{"$f":"SUM(I326:I344)","v":0},{"$f":"SUM(J326:J344)","v":0},null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A85\")","v":"Equipements process (RDI)"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!85:85\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!85:85\"))","v":0},null,null,null,null,null,null,null,{"$f":"IF(J346>I346,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(F346<>\"\",F346<>0),I346>F346*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((I346/F346)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A86\")","v":"Logiciels et brevets"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!86:86\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!86:86\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A87\")","v":"Matériel informatique"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!87:87\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!87:87\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A88\")","v":"Autres équipements"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!88:88\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!88:88\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A89\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!89:89\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!89:89\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A90\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!90:90\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!90:90\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A91\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!91:91\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!91:91\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A92\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!92:92\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!92:92\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A93\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!93:93\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!93:93\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A94\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!94:94\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!94:94\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A95\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!95:95\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!95:95\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A96\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!96:96\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!96:96\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,{"$f":"U359","v":0}]
["Sous-Total poste depenses d'equipement",null,null,null,{"$f":"SUM(E346:E358)","v":0},{"$f":"SUM(F346:F358)","v":0},{"$f":"SUM(G323:G358)","v":0},null,{"$f":"SUM(I346:I358)","v":0},{"$f":"SUM(J346:J358)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E359:F359)>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U325","v":0}]
["Details des couts",null,null,null,"Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*","Montant en devises","Taux de change","Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*",null,null,null,null,null,null,null,null,null,null,{"$f":"U362","v":0}]
[{"$f":"INDIRECT(\"'\"&$M$5&\"'!A108\")","v":"Charges Connexes prises en compte à taux forfaitaire"},null,null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E282,INDIRECT(\"'\"&$M$5&\"'!108:108\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F282,INDIRECT(\"'\"&$M$5&\"'!108:108\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E362:F362)>0,1,0)","v":0}]
["Sous-Total poste charges connexes",null,null,null,{"$f":"SUM(E362)","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"U362","v":0}]
["* HTR = Hors TVA Récupérable auprès du Trésor Public lorsque le bénéficiaire est assujetti à la TVA pour l'opération.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U363+U359+U345>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U364","v":0}]
[null,"Dépenses éligibles retenues après fongibilité",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($F$322>$L$322,$L$322,IF(($L$322-$F$322)<($F$466*$B$1),$L$322,$F$322+($F$466*$B$1))),0)+IFERROR(IF($F$345>$J$345,$J$345,IF(($J$345-$F$345)<($F$466*$B$1),$J$345,$F$345+($F$466*$B$1))),0)+IFERROR(IF($F$359>$J$359,$J$359,IF(($J$339-$F$359)<($F$466*$B$1),$J$359,$F$359+($F$466*$B$1))),0)+IFERROR(J362,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"U279","v":0}]
[null,{"$f":"\"Le taux de fongibilité est de \"&TEXT($B$1,\"0%\")&\" du total des dépenses éligibles à justifer.\"","v":"Le taux de fongibilité est de 20% du total des dépenses éligibles à justifer."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U366","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U367","v":0}]
["Innovation de procédé et d'organisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U412+U435+U449+U453>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U369","v":0}]
[null,"Début personnel ERD","Prévisionnel (extrait de l'annexe fi.)",null,null,null,"Dépenses réalisées (à compléter par le bénéficiaire)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U369","v":0}]
[null,null,null,null,{"$f":"IF(A369=\"Recherche fondamentale et recherche en connaissances nouvelles\",\"Cout total 1\",IF(A369=\"recherche industrielle\",\"Cout total 2\",IF(A369=\"Développement expérimental\",\"Cout total 3\",IF(A369=\"Innovation en faveur des PME\",\"Cout total 4\",IF(A369=\"Innovation de procédé et d'organisation\",\"Cout total 5\",\"Coût Total\")))))","v":"Cout total 5"},{"$f":"IF(A369=\"Recherche fondamentale et recherche en connaissances nouvelles\",\"Depenses eligibles 1\",IF(A369=\"recherche industrielle\",\"Depenses eligibles 2\",IF(A369=\"Développement expérimental\",\"Depenses eligibles 3\",IF(A369=\"Innovation en faveur des PME\",\"Depenses eligibles 4\",IF(A369=\"Innovation de procédé et d'organisation\",\"Depenses eligibles 5\",\"Dépenses éligibles \")))))","v":"Depenses eligibles 5"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C372:F372)>0,1,0)","v":0}]
["Details des couts",null,{"$f":"IFERROR(INDIRECT(\"'\"&$M$5&\"'!B18\"),\"\")","v":"Nombre de mois"},{"$f":"IFERROR(VLOOKUP(C373,'Definition des donnees'!$A$46:$B$48,2,FALSE) & IF(A369=\"Recherche fondamentale et recherche en connaissances nouvelles\",\" (1)\",IF(A369=\"recherche industrielle\",\" (2)\",IF(A369=\"Développement expérimental\",\" (3)\",IF(A369=\"Innovation en faveur des PME\",\" (4)\",IF(A369=\"Innovation de procédé et d'organisation\",\" (5)\",\"Coût Total HTR\"))))),\"'\")","v":"€ / mois (5)"},"Coût total de l'opération","Dépenses éligibles à justifier","Montant en devise","Taux de change",{"$f":"C373","v":"Nombre de mois"},{"$f":"VLOOKUP(I373,'Definition des donnees'!$A$46:$B$48,2,FALSE)","v":"€ / mois"},"Coût total de l'opération","Dépenses éligibles à justifier","Cadre réservé à l'ADEME",null,null,null,null,null,null,null,{"$f":"IF(SUM(C412:F412)>0,1,0)","v":0}]
[{"$f":"'Definition des donnees'!$A$41","v":"Dépenses de personnel titulaire du statut général des fonctionnaires"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L374>K374,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",\"\")","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(U375:U386)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A20\")","v":"Directeur de recherche"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!20:20\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!20:20\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!20:20\"))","v":0},null,null,null,null,null,{"$f":"I375*J375","v":0},null,{"$f":"IF(L375>K375,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E375<>\"\",E375<>0),K375>E375*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K375/E375)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C375:F375)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A21\")","v":"Professeur"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!21:21\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!21:21\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!21:21\"))","v":0},null,null,null,null,null,0,null,{"$f":"IF(L376>K376,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E376<>\"\",E376<>0),K376>E376*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K376/E376)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C376:F376)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A22\")","v":"Technicien"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!22:22\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!22:22\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!22:22\"))","v":0},null,null,null,null,null,0,null,{"$f":"IF(L377>K377,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E377<>\"\",E377<>0),K377>E377*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K377/E377)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A23\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!23:23\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!23:23\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!23:23\"))","v":0},null,null,null,null,null,0,null,{"$f":"IF(L378>K378,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E378<>\"\",E378<>0),K378>E378*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K378/E378)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A24\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!24:24\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!24:24\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!24:24\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A25\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!25:25\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!25:25\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!25:25\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A26\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!26:26\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!26:26\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!26:26\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A27\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!27:27\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!27:27\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!27:27\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A28\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!28:28\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!28:28\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!28:28\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A29\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!29:29\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!29:29\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!29:29\"))","v":0},null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"IFERROR(U386,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A30\")","v":"SOUS-TOTAL"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!30:30\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!30:30\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!30:30\"))","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(9,K375:K385)","v":0},null,{"$f":"IF(L386>K386,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E386<>\"\",E386<>0),K386>E386*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K386/E386)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C386:F386)>0,1,0)","v":0}]
[{"$f":"'Definition des donnees'!$A$42","v":"Dépenses de personnel permanent employés des établissements publics non titulaires du statut de fonctionnaire"},null,{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!26:26\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(U388:U399)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A32\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!32:32\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!32:32\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!32:32\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!32:32\"))","v":0},null,null,null,null,{"$f":"I388*J388","v":0},null,{"$f":"IF(L388>K388,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E388<>\"\",E388<>0),K388>E388*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K388/E388)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C388:F388)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A33\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!33:33\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!33:33\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!33:33\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!33:33\"))","v":0},null,null,null,null,0,null,{"$f":"IF(L389>K389,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E389<>\"\",E389<>0),K389>E389*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K389/E389)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A34\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!34:34\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!34:34\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!34:34\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!34:34\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A35\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!35:35\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!35:35\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!35:35\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!35:35\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A36\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!36:36\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!36:36\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!36:36\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!36:36\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A37\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!37:37\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!37:37\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!37:37\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!37:37\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A38\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!38:38\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!38:38\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!38:38\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!38:38\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A39\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!39:39\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!39:39\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!39:39\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!39:39\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A40\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!40:40\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!40:40\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!40:40\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!40:40\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A41\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!41:41\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!41:41\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!41:41\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!41:41\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"IFERROR(U399,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A42\")","v":"SOUS-TOTAL"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!42:42\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!42:42\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!42:42\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!42:42\"))","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,K388:K398)","v":0},{"$f":"SUBTOTAL(9,L388:L398)","v":0},{"$f":"IF(L399>K399,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E399<>\"\",E399<>0),K399>E399*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K399/E399)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C399:F399)>0,1,0)","v":0}]
[{"$f":"'Definition des donnees'!$A$43","v":"Autres dépenses de personnel : non permanents de la fonction publique et personnels hors établissements publics"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(U401:U411)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A44\")","v":"Doctorant"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!44:44\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!44:44\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!44:44\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!44:44\"))","v":0},null,null,null,null,{"$f":"I401*J401","v":0},null,{"$f":"IF(L401>K401,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E401<>\"\",E401<>0),K401>E401*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K401/E401)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C401:F401)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A45\")","v":"Stagiaire"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!45:45\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!45:45\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!45:45\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!45:45\"))","v":0},null,null,null,null,0,null,{"$f":"IF(L402>K402,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E402<>\"\",E402<>0),K402>E402*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K402/E402)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A46\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!46:46\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!46:46\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!46:46\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!46:46\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A47\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!47:47\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!47:47\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!47:47\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!47:47\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A48\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!48:48\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!48:48\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!48:48\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!48:48\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A49\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!49:49\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!49:49\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!49:49\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!49:49\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A50\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!50:50\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!50:50\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!50:50\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!50:50\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A51\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!51:51\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!51:51\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!51:51\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!51:51\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A52\")","v":"Catégorie et niveau de qualification"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!52:52\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!52:52\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!52:52\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!52:52\"))","v":0},null,null,null,null,0,null,"",null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,{"$f":"IFERROR(U411,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A53\")","v":"SOUS-TOTAL"},{"$f":"SUMIFS(INDIRECT(\"'\"&$M$5&\"'!53:53\"),INDIRECT(\"'\"&$M$5&\"'!$17:$17\"),A369,INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),C373)","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),D373,INDIRECT(\"'\"&$M$5&\"'!53:53\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!53:53\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!53:53\"))","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,K400:K410)","v":0},{"$f":"SUBTOTAL(9,L400:L410)","v":0},{"$f":"IF(L411>K411,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(E411<>\"\",E411<>0),K411>E411*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((K411/E411)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(SUM(C411:F411)>0,1,0)","v":0}]
["Sous-Total poste personnel :",null,null,null,{"$f":"IFERROR(E411,0)+IFERROR(E399,0)+IFERROR(E386,0)","v":0},{"$f":"IFERROR(F411,0)+IFERROR(F399,0)","v":0},{"$f":"SUM(G374:G410)","v":0},null,null,null,{"$f":"IFERROR(K411,0)+IFERROR(K399,0)+IFERROR(K386,0)","v":0},{"$f":"IFERROR(L411,0)+IFERROR(L399,0)","v":0},null,null,null,null,null,null,null,null,0]
["* Les dépenses de personnel sont définies dans règles générales de l'ADEME.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U412","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U413","v":0}]
["Details des couts",null,"Acquisition, crédit-bail,location ou quantité","Si location, \ndurée (en mois)","Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*","Montant en devise","Taux de change","Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*","Fournisseur","Numéro facture ou mandat","Date facture ou mandat","Cadre réservé à l'ADEME",null,null,null,null,null,null,{"$f":"IF(U435+U449>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A59\")","v":"Frais de déplacements / Missions / Réceptions"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!59:59\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!59:59\"))","v":0},null,null,null,null,null,null,null,{"$f":"IF(J416>I416,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(F416<>\"\",F416<>0),I416>F416*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((I416/F416)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,{"$f":"IF(SUM(E416:F416)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A60\")","v":"Personnel extérieur "},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!60:60\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!60:60\"))","v":0},null,null,null,null,null,null,null,{"$f":"IF(J417>I417,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(F417<>\"\",F417<>0),I417>F417*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((I417/F417)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,{"$f":"IF(SUM(E417:F417)>0,1,0)","v":0}]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A61\")","v":"Prestations extérieures - Formation / Communication / Animation"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!61:61\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!61:61\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A62\")","v":"Prestations extérieures - autres dépenses de sous-traitance (études / honoraires…)"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!62:62\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!62:62\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A63\")","v":"Autres dépenses (documentation / reproduction / fluides / énergies / petites fournitures …)"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!63:63\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!63:63\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A64\")","v":"Dotation aux amortissements"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!64:64\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!64:64\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A65\")","v":"Coûts de production à immobiliser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!65:65\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!65:65\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A66\")","v":"Coût lié à la certification de contrôle des dépenses"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!66:66\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!66:66\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A67\")","v":"Frais d'inscription colloques"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!67:67\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!67:67\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A68\")","v":"Frais de mobilisation d'outils avec ou sans refacturation interne"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!68:68\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!68:68\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A69\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!69:69\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!69:69\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A70\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!70:70\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!70:70\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A71\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!71:71\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!71:71\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A72\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!72:72\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!72:72\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A73\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!73:73\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!73:73\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A74\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!74:74\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!74:74\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A75\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!75:75\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!75:75\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A76\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!76:76\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!76:76\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J434>I434,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(F434<>\"\",F434<>0),I434>F434*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((I434/F434)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,{"$f":"U435","v":0}]
["Sous-Total poste autres depenses de fonctionnement",null,null,null,{"$f":"SUM(E416:E434)","v":0},{"$f":"SUM(F416:F434)","v":0},{"$f":"SUM(G416:G434)","v":0},null,{"$f":"SUM(I416:I434)","v":0},{"$f":"SUM(J416:J434)","v":0},null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A85\")","v":"Equipements process (RDI)"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!85:85\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!85:85\"))","v":0},null,null,null,null,null,null,null,{"$f":"IF(J436>I436,\"Les dépenses éligibles ne peuvent pas être supérieures au coût total\",IF(AND(OR(F436<>\"\",F436<>0),I436>F436*1.1),\"Attention, les coûts liés à l'opération sont supérieure de \" & TEXT(((I436/F436)-1), \"0%\")& \" par rapport au prévisionnel.\",\"\"))","v":""},null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A86\")","v":"Logiciels et brevets"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!86:86\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!86:86\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A87\")","v":"Matériel informatique"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!87:87\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!87:87\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A88\")","v":"Autres équipements"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!88:88\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!88:88\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A89\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!89:89\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!89:89\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A90\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!90:90\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!90:90\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A91\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!91:91\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!91:91\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A92\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!92:92\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!92:92\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A93\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!93:93\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!93:93\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A94\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!94:94\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!94:94\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A95\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!95:95\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!95:95\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A96\")","v":"Autres : à préciser"},null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!96:96\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!96:96\"))","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,{"$f":"U449","v":0}]
["Sous-Total poste depenses d'equipement",null,null,null,{"$f":"SUM(E436:E448)","v":0},{"$f":"SUM(F436:F448)","v":0},{"$f":"SUM(G413:G448)","v":0},null,{"$f":"SUM(I436:I448)","v":0},{"$f":"SUM(J436:J448)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E449:F449)>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U415","v":0}]
["Details des couts",null,null,null,"Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*","Montant en devises","Taux de change","Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*",null,null,null,null,null,null,null,null,null,null,{"$f":"U452","v":0}]
[{"$f":"INDIRECT(\"'\"&$M$5&\"'!A108\")","v":"Charges Connexes prises en compte à taux forfaitaire"},null,null,null,{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),E372,INDIRECT(\"'\"&$M$5&\"'!108:108\"))","v":0},{"$f":"SUMIF(INDIRECT(\"'\"&$M$5&\"'!$18:$18\"),F372,INDIRECT(\"'\"&$M$5&\"'!108:108\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E452:F452)>0,1,0)","v":0}]
["Sous-Total poste charges connexes",null,null,null,{"$f":"SUM(E452)","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"U452","v":0}]
["* HTR = Hors TVA Récupérable auprès du Trésor Public lorsque le bénéficiaire est assujetti à la TVA pour l'opération.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U453+U449+U435>0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U454","v":0}]
[null,"Dépenses éligibles retenues après fongibilité",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($F$412>$L$412,$L$412,IF(($L$412-$F$412)<($F$467*$B$1),$L$412,$F$412+($F$467*$B$1))),0)+IFERROR(IF($F$435>$J$435,$J$435,IF(($J$435-$F$435)<($F$467*$B$1),$J$435,$F$435+($F$467*$B$1))),0)+IFERROR(IF($F$449>$J$449,$J$449,IF(($J$449-$F$449)<($F$467*$B$1),$J$449,$F$449+($F$467*$B$1))),0)+IFERROR(J452,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"U369","v":0}]
[null,{"$f":"\"Le taux de fongibilité est de \"&TEXT($B$1,\"0%\")&\" du total des dépenses éligibles à justifer.\"","v":"Le taux de fongibilité est de 20% du total des dépenses éligibles à justifer."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U456","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U457","v":0}]
["TOTAL DE L'OPERATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,"Prévisionnel (extrait de l'annexe fi.)",null,"Dépenses réalisées (à compléter par le bénéficiaire)",null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,"Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*","Montant en devises","Taux de change","Coût total de l'opération (HTR)*","Dépenses éligibles à justifier (HTR)*","Dépenses éligibles retenues après fongibilité",null,null,null,null,null,null,null,null,null,1]
[null,"Recherche fondamentale et recherche en connaissances nouvelles",null,null,{"$f":"IFERROR(E$52,0)+IFERROR(E$89,0)+IFERROR(E$93,0)+IFERROR(E$75,0)","v":0},{"$f":"IFERROR(F$52,0)+IFERROR(F$89,0)+IFERROR(F$93,0)+IFERROR(F$75,0)","v":0},0,0,{"$f":"IFERROR(K$52,0)+IFERROR(I$89,0)+IFERROR(I$93,0)+IFERROR(I$75,0)","v":0},{"$f":"IFERROR(L$52,0)+IFERROR(J$89,0)+IFERROR(J$93,0)+IFERROR(J$75,0)","v":0},{"$f":"$L$96","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E463:K463)=0,0,1)","v":0}]
[null,"Recherche industrielle",null,null,{"$f":"IFERROR(E$142,0)+IFERROR(E$179,0)+IFERROR(E$183,0)+IFERROR(E$165,0)","v":0},{"$f":"IFERROR(F$142,0)+IFERROR(F$179,0)+IFERROR(F$183,0)+IFERROR(F$165,0)","v":0},{"$f":"IFERROR(G$142,0)+IFERROR(G$179,0)+IFERROR(G$183,0)+IFERROR(G$165,0)","v":0},{"$f":"IFERROR(H$142,0)+IFERROR(H$179,0)+IFERROR(H$183,0)+IFERROR(H$165,0)","v":0},{"$f":"IFERROR(K$142,0)+IFERROR(I$179,0)+IFERROR(I$183,0)+IFERROR(I$165,0)","v":0},{"$f":"IFERROR(L$142,0)+IFERROR(J$179,0)+IFERROR(J$183,0)+IFERROR(J$165,0)","v":0},{"$f":"$L$186","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E464:K464)=0,0,1)","v":0}]
[null,"Développement expérimental",null,null,{"$f":"IFERROR(E$232,0)+IFERROR(E$269,0)+IFERROR(E$273,0)+IFERROR(E$255,0)","v":0},{"$f":"IFERROR(F$232,0)+IFERROR(F$269,0)+IFERROR(F$273,0)+IFERROR(F$255,0)","v":0},{"$f":"IFERROR(G$232,0)+IFERROR(G$269,0)+IFERROR(G$273,0)+IFERROR(G$255,0)","v":0},{"$f":"IFERROR(H$232,0)+IFERROR(H$269,0)+IFERROR(H$273,0)+IFERROR(H$255,0)","v":0},{"$f":"IFERROR(K$232,0)+IFERROR(I$269,0)+IFERROR(I$273,0)+IFERROR(I$255,0)","v":0},{"$f":"IFERROR(L$232,0)+IFERROR(J$269,0)+IFERROR(J$273,0)+IFERROR(J$255,0)","v":0},{"$f":"$L$276","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E465:K465)=0,0,1)","v":0}]
[null,"Innovation en faveur des PME",null,null,{"$f":"IFERROR(E$322,0)+IFERROR(E$359,0)+IFERROR(E$363,0)+IFERROR(E$345,0)","v":0},{"$f":"IFERROR(F$322,0)+IFERROR(F$359,0)+IFERROR(F$363,0)+IFERROR(F$345,0)","v":0},{"$f":"IFERROR(G$322,0)+IFERROR(G$359,0)+IFERROR(G$363,0)+IFERROR(G$345,0)","v":0},{"$f":"IFERROR(H$322,0)+IFERROR(H$359,0)+IFERROR(H$363,0)+IFERROR(H$345,0)","v":0},{"$f":"IFERROR(K$322,0)+IFERROR(I$359,0)+IFERROR(I$363,0)+IFERROR(I$345,0)","v":0},{"$f":"IFERROR(L$322,0)+IFERROR(J$359,0)+IFERROR(J$363,0)+IFERROR(J$345,0)","v":0},{"$f":"$L$456","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E466:K466)=0,0,1)","v":0}]
[null,"Innovation de procédé et d'organisation",null,null,{"$f":"IFERROR(E$412,0)+IFERROR(E$449,0)+IFERROR(E$453,0)+IFERROR(E$435,0)","v":0},{"$f":"IFERROR(F$412,0)+IFERROR(F$449,0)+IFERROR(F$453,0)+IFERROR(F$435,0)","v":0},{"$f":"IFERROR(G$412,0)+IFERROR(G$449,0)+IFERROR(G$453,0)+IFERROR(G$435,0)","v":0},{"$f":"IFERROR(H$412,0)+IFERROR(H$449,0)+IFERROR(H$453,0)+IFERROR(H$435,0)","v":0},{"$f":"IFERROR(K$412,0)+IFERROR(I$449,0)+IFERROR(I$453,0)+IFERROR(I$435,0)","v":0},{"$f":"IFERROR(L$412,0)+IFERROR(J$449,0)+IFERROR(J$453,0)+IFERROR(J$435,0)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E467:K467)=0,0,1)","v":0}]
[null,"TOTAL DE L'OPERATION",null,null,{"$f":"SUM(E463:E467)","v":0},{"$f":"SUM(F463:H467)","v":0},{"$f":"SUM(G463:G466)","v":0},{"$f":"SUM(H463:H466)","v":0},{"$f":"SUM(I463:I467)","v":0},{"$f":"SUM(J463:J467)","v":0},{"$f":"SUM(K463:K467)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Aide maximum notifiée par l'ADEME :",null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!B257\")","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,"Aide théorique maximum recalculée avec l'ERD global (sous réserve de validation ADEME) :",null,null,null,null,null,null,null,{"$f":"IF(K468<F468,INDIRECT(\"'\"&$M$5&\"'!B160\")*K468/F468,INDIRECT(\"'\"&$M$5&\"'!B160\"))","v":0},null,null,null,null,null,null,null,null,null,0]
[]
["Déclaration des aides publiques obtenues (pour l'Etat Récapitulatif Global)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Financeurs","Financement initial (en € HTR)","Financement maximum actualisé",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A276\")","v":"ADEME"},{"$f":"INDIRECT(\"'\"&$M$5&\"'!B276\")","v":0},{"$f":"K470","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A277\")","v":"FEDER"},{"$f":"INDIRECT(\"'\"&$M$5&\"'!B277\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A278\")","v":"Collectivité territoriale (y.c établissement public territorial) "},{"$f":"INDIRECT(\"'\"&$M$5&\"'!B278\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A279\")","v":"Autre(s) …"},{"$f":"INDIRECT(\"'\"&$M$5&\"'!B279\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A280\")","v":"Autre(s) …"},{"$f":"INDIRECT(\"'\"&$M$5&\"'!B280\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"INDIRECT(\"'\"&$M$5&\"'!A281\")","v":"Autre(s) …"},{"$f":"INDIRECT(\"'\"&$M$5&\"'!B281\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Insérer une ligne par dépense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total des aides publiques",{"$f":"SUM(C476:C482)","v":0},{"$f":"SUM(D476:D482)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Certification du bénéficiaire",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1]
[]
["Je certifie :"]
[null,"- que les dépenses ci-dessus servent directement les objectifs du projet tel que définis dans le contrat et qu’elles respectent les conditions d’éligibilité des dépenses en termes de date de réalisation et de nature ;   "]
[null,"- que dans l'éventualité de présentation de dépenses de location, ces dépenses sont totalement liées à l'opération et que seules les dépenses de location payées pendant la durée de l'opération sont présentées ;"]
[null,{"$f":"\"- au vu des financements publics obtenus pour le projet, le montant de l'aide ADEME ne conduit pas à dépasser le plafond d'aide publique fixé par la réglementation \"&IF(INDIRECT(\"'\"&$M$5&\"'!C6\")=ch_non_eco,\"nationale.\",\"communautaire.\")","v":"- au vu des financements publics obtenus pour le projet, le montant de l'aide ADEME ne conduit pas à dépasser le plafond d'aide publique fixé par la réglementation nationale."}]
[]
["Par ailleurs, l’ADEME se réservant la possibilité de tous contrôles qu’elle jugera nécessaire, j’ai bien noté conformément aux règles générales d’attribution des aides de l'ADEME, l’obligation de tenir à disposition de l’ADEME tous les justificatifs financiers concernant cette opération pendant une période de 10 ans à compter de la date de fin de l'opération et le reversement de tout montant qui aurait été perçu à tort."]
[]
[null,null,null,null,"Certifié par :"]
[null,null,null,"    Nom, qualité (ordonnateur/représentant légal ou son délégataire), date et cachet."]
[null,null,null,null,"Signature"]
[]
[]
[]
["Quand le contrat prévoit plusieurs taux ou critères d'aide, l'état récapitulatif doit faire apparaître distinctement les dépenses rattachées à ces différents taux ou critères d'aide."]
[]
["Certificat de contrôle"]
[]
["Certificat à présenter conformément à l'article 12-2 des règles générales de l'ADEME"]
[]
["Je soussigné \"nom et qualité du commissaire aux comptes, du comptable public ou de l'expert comptable indépendant\" certifie que :"]
[]
["- chacune des dépenses exposées est inscrite dans la comptabilité et a été payée ;"]
["- les avoirs, remboursements ou autres éventuels avantages différés sont déduits du montant exposé ;"]
["- les dates de commande et facturation entrent bien dans la période d'éligibilité des dépenses comme stipulé dans les règles générales de l'ADEME (entre la date de demande d'aide et la date de fin d'opération, seules les dépenses liées au certificat de contrôle sont éligibles malgré leur réalisation après la date de fin de l'opération)"]
["- les dépenses de personnel exposées correspondent aux définitions en annexe 1 des règles générales de l'ADEME,"]
["- les temps justifiés font l'objet d'enregistrements dans une comptabilité analytique et d'une traçabilité suffisante conformément à la définition à la définition des dépenses de personnel en annexe 1 des règles générales de l'ADEME,"]
["- lorsque des charges connexes exposées sur la base de coûts réels sont présentées, elles doivent faire l'objet d'une méthode de calcul retracée dans la comptabilité analytique  comme stipulé dans les règles générales de l'ADEME. Elles excluent la reventilation de toutes charges directement imputables à d'autres opérations que celles qui sont financées au titre de la présente opération."]
[]
[null,null,null,null,"        Qualité, nom, signature, date et cachet"]
[null,null,null,"du commissaire aux comptes, du comptable public ou de l'expert comptable indépendant"]
[]
[]
[]
[]
["En cas d'utilisation de ce certificat de contrôle signé par un commissaire aux comptes, un comptable public ou un expert comptable indépendant, celui-ci remplace les pièces justificatives à fournir à l’appui de l’état récapitulatif des dépenses. \nConformément aux règles générales de l'ADEME, le coût d'élaboration de ce certificat de contrôle est éligible, y compris si sa date de facturation est postérieure à la date de fin de l'opération. "]
[]
["Liste des pièces justificatives (si non utilisation du certificat de contrôle)"]
[]
["A défaut de production d'un certificat de contrôle (cas qui doit rester l'exception), l’état récapitulatif global des dépenses (à présenter pour paiement du solde) doit être accompagné des copies des factures d’un montant supérieur ou égal à cinq cents (500) euros TTC et toute autre pièce de valeur probante permettant de justifier les dépenses réalisées pour l’opération, à savoir :"]
[]
[null,"- Achats : copies des factures ;"]
[null,"- Frais de déplacements : copie des factures d’agence de voyage, notes de frais, titres de transport ;"]
[null,"- Dépenses de personnel : relevé des temps réels et coûts associés, signé et certifié par le représentant légal ;"]
[null,"- Dépenses de crédit-bail : copies des factures accompagnées de la copie du contrat de crédit-bail rapportées à la durée de l'opération ;"]
[null,"- Dépenses de location : copies des factures ou des pièces de valeur probante équivalente, accompagnées de la copie du contrat de location ;"]
[null,"- Achat de matériel d'occasion : fourniture d'une déclaration sur l'honneur du vendeur de l'équipement, ou de tout autre document probant, attestant que l'équipement n'a pas bénéficié d'une aide à l'acquisition au cours des 7 dernières années, que le prix de l'équipement d'occasion n'excède pas sa valeur neuve sur le marché et que l'équipement présente les caractéristiques requises pour l'opération. Cette déclaration doit être datée et signée, accompagnée de la copie de la facture initiale de l'achat, ou de tout autre document probant, prouvant que le matériel a été acheté neuf par le vendeur."]
[]
["En cas de financement par credit-bail non prevu initialement, referez-vous a l'article 10-2 des regles generales et contactez votre interlocuteur ADEME au préalable."]

{"sheet":"Modalité de calcul","index":4,"n_rows":120,"n_cols":11,"rows_kept":120,"cut":false,"hidden":true,"merged":[[118,0,118,1],[108,0,108,1],[110,0,110,1],[112,0,112,1],[114,0,114,1],[116,0,116,1],[96,0,96,1],[99,0,99,1],[102,0,102,1],[104,0,104,1],[106,0,106,1],[0,0,0,1],[3,0,3,1],[6,0,6,1],[8,0,8,1],[10,0,10,1],[22,0,22,1],[12,0,12,1],[14,0,14,1],[16,0,16,1],[18,0,18,1],[20,0,20,1],[24,0,24,1],[27,0,27,1],[30,0,30,1],[32,0,32,1],[34,0,34,1],[36,0,36,1],[38,0,38,1],[40,0,40,1],[42,0,42,1],[44,0,44,1],[46,0,46,1],[48,0,48,1],[51,0,51,1],[54,0,54,1],[56,0,56,1],[58,0,58,1],[60,0,60,1],[62,0,62,1],[64,0,64,1],[66,0,66,1],[68,0,68,1],[70,0,70,1],[72,0,72,1],[75,0,75,1],[78,0,78,1],[90,0,90,1],[92,0,92,1],[94,0,94,1],[80,0,80,1],[82,0,82,1],[84,0,84,1],[86,0,86,1],[88,0,88,1]]}
[{"$f":"IF(D1=0,\"\",\"Modalité 1\")","v":""},null,null,{"$f":"IF(AND(A23=0,A4=\"\",A11=0),0,1)","v":0},null,"Cherche :",{"$f":"MID(_xlfn.FORMULATEXT(A4),5,SEARCH(\"!\",_xlfn.FORMULATEXT(A4))-4)","v":"Syntheses!"},null,null,"Actualise :","Syntheses!"]
[null,null,null,{"$f":"IF($D$1=0,0,1)","v":0}]
["Titre :",null,null,{"$f":"IF($D$1=0,0,1)","v":0},null,"Remplace :",{"$f":"MID(_xlfn.FORMULATEXT(H3),5,SEARCH(\"!\",_xlfn.FORMULATEXT(H3))-4)","v":"'partenaire-coord'!"},{"$f":"IF('partenaire-coord'!#REF!,0,1)","v":{"$error":"#REF!"}}]
[{"$f":"IF(Syntheses!B118=0,\"\",Syntheses!A118)","v":""},null,null,0]
[null,null,null,0,null,"Plafond COVID :",2300000]
["Base juridique de l'aide :",null,null,0]
[{"$f":"IF(A4=\"\",\"\",IF(Syntheses!C6=ch_eco,IF(Syntheses!F2=\"Oui\",\"Régime cadre temporaire COVID\",\"Art 29 - Innovation de procédé et d'organisation\"),\"Non économique - réglementation nationale\"))","v":""},null,null,0]
["Nature de l'aide :",null,null,0]
[{"$f":"IF(A4=\"\",\"\",\"Prévisionnel\")","v":""},null,null,0]
["Dépenses éligibles :",null,null,0]
[{"$f":"IF(A4=\"\",0,Syntheses!B118)","v":0},null,null,0]
["Montant de la solution de référence :",null,null,0]
["-",null,null,0]
["Plafond des dépenses",null,null,0]
["-",null,null,0]
["Assiette de l'aide :",null,null,0]
[{"$f":"IF(A4=\"\",0,A11)","v":0},null,null,0]
["Taux d'intensité aide ADEME :",null,null,0]
[{"$f":"IF(A4=\"\",0,Syntheses!D264)","v":0},null,null,0]
["Taux de majoration/minoration :",null,null,0]
[null,null,null,0]
["Montant de l'aide :",null,null,0]
[{"$f":"IF(A4=\"\",0,IF((A17*A19)>$G$5,$G$5,A17*A19))","v":0},null,null,0]
[null,null,null,0]
[{"$f":"IF(AND(D25=0,D1=0),\"\",IF(AND(D1=0,D25=1),\"Modalité 1\",\"Modalité 2\"))","v":""},null,null,{"$f":"IF(AND(A47=0,A28=\"\",A35=0),0,1)","v":0}]
[null,null,null,{"$f":"IF($D$25=0,0,1)","v":0}]
["Titre :",null,null,{"$f":"IF($D$25=0,0,1)","v":0}]
[{"$f":"IF(Syntheses!B119=0,\"\",Syntheses!A119)","v":""},null,null,0]
[null,null,null,0]
["Base juridique de l'aide :",null,null,0]
[{"$f":"IF(A28=\"\",\"\",IF(Syntheses!C6=ch_eco,IF(Syntheses!F2=\"Oui\",\"Régime cadre temporaire COVID\",\"Art 25.b - Recherche industrielle\"),\"Non économique - réglementation nationale\"))","v":""},null,null,0]
["Nature de l'aide :",null,null,0]
[{"$f":"IF(A28=\"\",\"\",\"Prévisionnel\")","v":""},null,null,0]
["Dépenses éligibles :",null,null,0]
[{"$f":"IF(A28=\"\",0,Syntheses!B119)","v":0},null,null,0]
["Montant de la solution de référence :",null,null,0]
["-",null,null,0]
["Plafond des dépenses",null,null,0]
["-",null,null,0]
["Assiette de l'aide :",null,null,0]
[{"$f":"IF(A28=\"\",\"\",A35)","v":""},null,null,0]
["Taux d'intensité aide ADEME :",null,null,0]
[{"$f":"IF(A28=\"\",\"\",Syntheses!D265)","v":""},null,null,0]
["Taux de majoration/minoration :",null,null,0]
[null,null,null,0]
["Montant de l'aide :",null,null,0]
[{"$f":"IF(A28=\"\",0,IF((A41*A43)>$G$5,$G$5,A41*A43))","v":0},null,null,0]
[null,null,null,0]
[{"$f":"IF(D49=0,\"\",IF(AND(D1=0,D25=0,D49=1),\"Modalité 1\",IF(AND(D1=1,D25=0,D49=1),\"Modalité 2\",IF(AND(D1=0,D25=1,D49=1),\"Modalité 2\",IF(AND(D1=1,D25=1,D49=1),\"Modalité 3\")))))","v":""},null,null,{"$f":"IF(AND(A71=0,A52=\"\",A59=0),0,1)","v":0}]
[null,null,null,{"$f":"IF($D$49=0,0,1)","v":0}]
["Titre :",null,null,{"$f":"IF($D$49=0,0,1)","v":0}]
[{"$f":"IF(Syntheses!B120=0,\"\",Syntheses!A120)","v":""},null,null,0]
[null,null,null,0]
["Base juridique de l'aide :",null,null,0]
[{"$f":"IF(A52=\"\",\"\",IF(Syntheses!C6=ch_eco,IF(Syntheses!F2=\"Oui\",\"Régime cadre temporaire COVID\",\"Art 25.2c - Développement expérimental\"),\"Non économique - réglementation nationale\"))","v":""},null,null,0]
["Nature de l'aide :",null,null,0]
[{"$f":"IF(A52=\"\",\"\",\"Prévisionnel\")","v":""},null,null,0]
["Dépenses éligibles :",null,null,0]
[{"$f":"IF(A52=\"\",0,Syntheses!B120)","v":0},null,null,0]
["Montant de la solution de référence :",null,null,0]
["-",null,null,0]
["Plafond des dépenses",null,null,0]
["-",null,null,0]
["Assiette de l'aide :",null,null,0]
[{"$f":"IF(A52=\"\",0,A59)","v":0},null,null,0]
["Taux d'intensité aide ADEME :",null,null,0]
[{"$f":"IF(A52=\"\",0,Syntheses!D266)","v":0},null,null,0]
["Taux de majoration/minoration :",null,null,0]
[null,null,null,0]
["Montant de l'aide :",null,null,0]
[{"$f":"IF(A52=\"\",0,IF((A65*A67)>$G$5,$G$5,A65*A67))","v":0},null,null,0]
[null,null,null,0]
[{"$f":"IF(D73=0,\"\",IF(AND($D$1=1,$D$25=1,$D$49=1,D73=1),\"Modalité 4\",IF(AND($D$1=1,$D$25=1,$D$49=0,D73=1),\"Modalité 3\",IF(AND($D$1=1,$D$25=0,$D$49=1,D73=1),\"Modalité 3\",IF(AND($D$1=0,$D$25=1,$D$49=1,D73=1),\"Modalité 3\",IF(AND($D$1=1,$D$25=0,$D$49=0,D73=1),\"Modalité 2\",IF(AND($D$1=0,$D$25=1,$D$49=0,D73=1),\"Modalité 2\",IF(AND($D$1=0,$D$25=0,$D$49=1,D73=1),\"Modalité 2\",\"Modalité 1\"))))))))","v":""},null,null,{"$f":"IF(AND(A95=0,A76=\"\",A83=0),0,1)","v":0}]
[null,null,null,{"$f":"IF($D$73=0,0,1)","v":0}]
["Titre :",null,null,{"$f":"IF($D$73=0,0,1)","v":0}]
[{"$f":"IF(Syntheses!B121=0,\"\",Syntheses!A121)","v":""},null,null,0]
[null,null,null,0]
["Base juridique de l'aide :",null,null,0]
[{"$f":"IF(A76=\"\",\"\",IF(Syntheses!C6=ch_eco,IF(Syntheses!F2=\"Oui\",\"Régime cadre temporaire COVID\",\"Art 28 - Innovation en faveur des PME\"),\"Non économique - réglementation nationale\"))","v":""},null,null,0]
["Nature de l'aide :",null,null,0]
[{"$f":"IF(A76=\"\",\"\",\"Prévisionnel\")","v":""},null,null,0]
["Dépenses éligibles :",null,null,0]
[{"$f":"IF(A76=\"\",0,Syntheses!B121)","v":0},null,null,0]
["Montant de la solution de référence :",null,null,0]
["-",null,null,0]
["Plafond des dépenses",null,null,0]
["-",null,null,0]
["Assiette de l'aide :",null,null,0]
[{"$f":"IF(A76=\"\",\"\",A83)","v":""},null,null,0]
["Taux d'intensité aide ADEME :",null,null,0]
[{"$f":"IF(A76=\"\",\"\",Syntheses!D267)","v":""},null,null,0]
["Taux de majoration/minoration :",null,null,0]
[null,null,null,0]
["Montant de l'aide :",null,null,0]
[{"$f":"IF(A76=\"\",0,IF((A89*A91)>$G$5,$G$5,A89*A91))","v":0},null,null,0]
[null,null,null,0]
[{"$f":"IF(A100=\"\",\"\",\"Modalité \"&D1+D25+D49+D73+D97)","v":""},null,null,{"$f":"IF(AND(A119=0,A100=\"\",A107=0),0,1)","v":0}]
[null,null,null,{"$f":"IF($D$97=0,0,1)","v":0}]
["Titre :",null,null,0]
[{"$f":"IF(Syntheses!B122=0,\"\",Syntheses!A122)","v":""},null,null,0]
[null,null,null,0]
["Base juridique de l'aide :",null,null,0]
[{"$f":"IF(A100=\"\",\"\",IF(Syntheses!C6=ch_eco,IF(Syntheses!F2=\"Oui\",\"Régime cadre temporaire COVID\",\"Art 29 - Innovation de procédé et d'organisation\"),\"Non économique - réglementation nationale\"))","v":""},null,null,0]
["Nature de l'aide :",null,null,0]
[{"$f":"IF(A100=\"\",\"\",\"Prévisionnel\")","v":""},null,null,0]
["Dépenses éligibles :",null,null,0]
[{"$f":"IF(A100=\"\",0,Syntheses!B122)","v":0},null,null,0]
["Montant de la solution de référence :",null,null,0]
["-",null,null,0]
["Plafond des dépenses",null,null,0]
["-",null,null,0]
["Assiette de l'aide :",null,null,0]
[{"$f":"IF(A100=\"\",0,A107)","v":0},null,null,0]
["Taux d'intensité aide ADEME :",null,null,0]
[{"$f":"IF(A100=\"\",0,Syntheses!D268)","v":0},null,null,0]
["Taux de majoration/minoration :",null,null,0]
["-",null,null,0]
["Montant de l'aide :",null,null,0]
[{"$f":"IF(A100=\"\",0,IF((A113*A115)>$G$5,$G$5,A113*A115))","v":0},null,null,0]
[null,null,null,0]

{"sheet":"Syntheses","index":5,"n_rows":76,"n_cols":24,"rows_kept":76,"cut":false,"hidden":false,"merged":[[45,0,45,18],[1,0,1,18],[23,0,23,18],[4,1,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[4,11,4,12],[4,16,5,16],[4,14,5,14],[4,15,5,15],[4,13,5,13],[4,9,4,10],[26,9,26,10],[57,0,57,3],[26,13,26,14],[26,15,26,16],[48,1,48,2],[48,3,48,4],[48,5,48,6],[48,7,48,8],[48,11,48,12],[26,5,26,6],[26,7,26,8],[26,11,26,12],[48,13,48,14],[48,15,48,16],[26,1,26,2],[48,9,48,10],[26,3,26,4]]}
["Nom de champ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["PLAN DE FINANCEMENT DE L'OPERATION"]
[]
[]
[null,"Recherche fondamentale et recherche en connaissances nouvelles",null,"Recherche industrielle",null,"Développement expérimental",null,"Innovation en faveur des PME",null,"Innovation de procédé et d'organisation",null,"TOTAL OPERATION",null,"MONTANT AIDE ACCORDEE PAR L'ADEME et l'OFB","MONTANT AUTRES FINANCEMENTS","AUTOFINANCEMENT","MONTANT AIDE SOUHAITE",null,null,null,null,null,1]
["Nom des feuilles","Coût Total HTR 1","Dépenses éligibles HTR 1","Coût Total HTR 2","Dépenses éligibles HTR 2","Coût Total HTR 3","Dépenses éligibles HTR 3","Coût Total HTR 4","Dépenses éligibles HTR 4","Coût Total HTR 5","Dépenses éligibles HTR 5","Coût Total HTR","Dépenses éligibles HTR",null,null,null,null,null,null,null,null,null,1]
["partenaire-coord",{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A7&\"'!B249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A7&\"'!C249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A7&\"'!D249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A7&\"'!E249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A7&\"'!F249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A7&\"'!G249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A7&\"'!H249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A7&\"'!I249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A7&\"'!J249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A7&\"'!K249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A7&\"'!L249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A7&\"'!M249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A7&\"'!B271\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A7&\"'!B282\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!B289\"),0)-N7,2)","v":0},{"$f":"ROUND(L7-N7-O7,2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A7&\"'!B115\"),0),2)","v":0},null,null,null,null,null,1]
[null,{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A8&\"'!B249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A8&\"'!C249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A8&\"'!D249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A8&\"'!E249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A8&\"'!F249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A8&\"'!G249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A8&\"'!H249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A8&\"'!I249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A8&\"'!J249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A8&\"'!K249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A8&\"'!L249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A8&\"'!M249\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A8&\"'!B271\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A8&\"'!B282\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!B289\"),0)-N8,2)","v":0},{"$f":"ROUND(L8-N8-O8,2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A8&\"'!B115\"),0),2)","v":0},null,null,null,null,null,{"$f":"+IF(A8=\"\",0,1)","v":0}]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"+IF(A9=\"\",0,1)","v":0}]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
["Total",{"$f":"SUM(B7:B20)","v":0},{"$f":"SUM(C7:C20)","v":0},0,0,0,0,0,0,{"$f":"SUM(J7:J20)","v":0},{"$f":"SUM(K7:K20)","v":0},0,0,0,0,0,0,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["SYNTHESE PAR LOT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"LOT 1",null,"LOT 2",null,"LOT 3",null,"LOT 4",null,"LOT 5",null,"LOT 6",null,"LOT 7",null,"TOTAL OPERATION",null,null,null,null,null,null,1]
[null,"Coût Total HTR ","Dépenses éligibles HTR","Coût Total HTR","Dépenses éligibles HTR","Coût Total HTR","Dépenses éligibles HTR","Coût Total HTR","Dépenses éligibles HTR","Coût Total HTR","Dépenses éligibles HTR","Coût Total HTR","Dépenses éligibles HTR","Coût Total HTR","Dépenses éligibles HTR","Coût Total HTR","Dépenses éligibles HTR",null,null,null,null,null,1]
[{"$f":"A7","v":"partenaire-coord"},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A29&\"'!D111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A29&\"'!E111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A29&\"'!H111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A29&\"'!I111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A29&\"'!L111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A29&\"'!M111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A29&\"'!P111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A29&\"'!Q111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A29&\"'!T111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A29&\"'!U111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A29&\"'!X111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A29&\"'!Y111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A29&\"'!AB111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A29&\"'!AC111\"),0),2)","v":0},{"$f":"B29+D29+F29+H29+J29+L29+N29","v":0},{"$f":"O29+M29+K29+I29+G29+E29+C29","v":0},null,null,null,null,null,1]
[{"$f":"A8","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A30&\"'!D111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A30&\"'!E111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A30&\"'!H111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A30&\"'!I111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A30&\"'!L111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A30&\"'!M111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A30&\"'!P111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A30&\"'!Q111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A30&\"'!T111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A30&\"'!U111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A30&\"'!X111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A30&\"'!Y111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A30&\"'!AB111\"),0),2)","v":0},{"$f":"ROUND(IFERROR(INDIRECT(\"'\"&$A30&\"'!AC111\"),0),2)","v":0},{"$f":"B30+D30+F30+H30+J30+L30+N30","v":0},{"$f":"O30+M30+K30+I30+G30+E30+C30","v":0},null,null,null,null,null,{"$f":"+W8","v":0}]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"+W9","v":0}]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"+W12","v":0}]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0]
["Total",{"$f":"SUM(B29:B42)","v":0},{"$f":"SUM(C29:C42)","v":0},0,0,0,0,0,0,{"$f":"SUM(J29:J42)","v":0},0,0,0,0,0,{"$f":"+B43+D43+F43+H43+J43+L43+N43","v":0},{"$f":"IFERROR(+C43+E43+G43+I43+K43+M43+O43,0)","v":0},null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["SYNTHESE PAR TYPE DE DEPENSES","SYNTHESE PAR LOT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"LOT 1",null,"LOT 2",null,"LOT 3",null,"LOT 4",null,"LOT 5",null,"LOT 6",null,"LOT 7",null,"TOTAL OPERATION",null,null,null,null,null,null,1]
[null,"Coût Total HTR ","Dépenses éligibles HTR","Coût Total HTR","Dépenses éligibles HTR","Coût Total HTR","Dépenses éligibles HTR","Coût Total HTR","Dépenses éligibles HTR","Coût Total HTR","Dépenses éligibles HTR","Coût Total HTR","Dépenses éligibles HTR","Coût Total HTR","Dépenses éligibles HTR","Coût Total HTR","Dépenses éligibles HTR",null,null,null,null,null,1]
["Personnel",{"$f":"IFERROR(INDIRECT(\"'\"&$A7&\"'!D54\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!D54\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!D54\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!D54\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!D54\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!D54\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!D54\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!D54\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!D54\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!D54\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!D54\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!D54\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!D54\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!D54\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A7&\"'!E54\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!E54\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!E54\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!E54\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!E54\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!E54\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!E54\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!E54\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!E54\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!E54\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!E54\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!E54\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!E54\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!E54\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A7&\"'!H54\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!H54\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!H54\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!H54\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!H54\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!H54\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!H54\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!H54\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!H54\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!H54\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!H54\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!H54\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!H54\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!H54\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A7&\"'!i54\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!i54\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!i54\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!i54\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!i54\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!i54\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!i54\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!i54\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!i54\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!i54\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!i54\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!i54\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!i54\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!i54\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A7&\"'!L54\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!L54\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!L54\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!L54\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!L54\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!L54\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!L54\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!L54\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!L54\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!L54\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!L54\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!L54\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!L54\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!L54\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A7&\"'!M54\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!M54\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!M54\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!M54\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!M54\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!M54\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!M54\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!M54\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!M54\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!M54\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!M54\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!M54\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!M54\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!M54\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A7&\"'!P54\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!P54\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!P54\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!P54\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!P54\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!P54\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!P54\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!P54\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!P54\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!P54\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!P54\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!P54\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!P54\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!P54\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A7&\"'!Q54\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!Q54\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!Q54\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!Q54\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!Q54\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!Q54\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!Q54\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!Q54\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!Q54\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!Q54\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!Q54\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!Q54\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!Q54\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!Q54\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A7&\"'!T54\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!T54\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!T54\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!T54\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!T54\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!T54\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!T54\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!T54\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!T54\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!T54\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!T54\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!T54\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!T54\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!T54\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A7&\"'!U54\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!U54\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!U54\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!U54\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!U54\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!U54\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!U54\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!U54\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!U54\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!U54\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!U54\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!U54\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!U54\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!U54\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A7&\"'!X54\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!X54\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!X54\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!X54\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!X54\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!X54\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!X54\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!X54\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!X54\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!X54\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!X54\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!X54\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!X54\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!X54\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A7&\"'!Y54\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!Y54\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!Y54\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!Y54\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!Y54\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!Y54\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!Y54\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!Y54\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!Y54\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!Y54\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!Y54\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!Y54\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!Y54\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!Y54\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A7&\"'!AB54\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!AB54\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!AB54\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!AB54\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!AB54\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!AB54\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!AB54\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!AB54\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!AB54\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!AB54\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!AB54\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!AB54\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!AB54\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!AB54\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A7&\"'!AC54\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!AC54\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!AC54\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!AC54\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!AC54\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!AC54\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!AC54\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!AC54\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!AC54\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!AC54\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!AC54\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!AC54\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!AC54\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!AC54\"),0)","v":0},{"$f":"B51+D51+F51+H51+J51+L51+N51","v":0},{"$f":"O51+M51+K51+I51+G51+E51+C51","v":0},null,null,null,null,null,{"$f":"+IF(P51=0,0,1)","v":0}]
["Fonctionnement - exploitation",{"$f":"IFERROR(INDIRECT(\"'\"&$A8&\"'!D77\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!D77\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!D77\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!D77\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!D77\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!D77\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!D77\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!D77\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!D77\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!D77\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!D77\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!D77\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!D77\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!D77\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A8&\"'!E77\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!E77\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!E77\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!E77\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!E77\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!E77\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!E77\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!E77\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!E77\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!E77\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!E77\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!E77\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!E77\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!E77\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A8&\"'!H77\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!H77\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!H77\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!H77\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!H77\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!H77\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!H77\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!H77\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!H77\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!H77\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!H77\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!H77\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!H77\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!H77\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A8&\"'!i77\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!i77\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!i77\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!i77\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!i77\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!i77\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!i77\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!i77\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!i77\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!i77\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!i77\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!i77\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!i77\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!i77\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A8&\"'!L77\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!L77\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!L77\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!L77\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!L77\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!L77\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!L77\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!L77\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!L77\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!L77\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!L77\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!L77\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!L77\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!L77\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A8&\"'!M77\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!M77\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!M77\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!M77\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!M77\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!M77\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!M77\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!M77\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!M77\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!M77\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!M77\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!M77\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!M77\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!M77\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A8&\"'!P77\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!P77\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!P77\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!P77\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!P77\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!P77\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!P77\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!P77\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!P77\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!P77\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!P77\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!P77\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!P77\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!P77\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A8&\"'!Q77\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!Q77\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!Q77\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!Q77\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!Q77\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!Q77\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!Q77\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!Q77\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!Q77\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!Q77\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!Q77\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!Q77\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!Q77\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!Q77\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A8&\"'!T77\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!T77\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!T77\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!T77\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!T77\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!T77\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!T77\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!T77\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!T77\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!T77\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!T77\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!T77\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!T77\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!T77\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A8&\"'!U77\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!U77\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!U77\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!U77\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!U77\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!U77\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!U77\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!U77\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!U77\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!U77\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!U77\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!U77\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!U77\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!U77\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A8&\"'!X77\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!X77\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!X77\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!X77\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!X77\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!X77\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!X77\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!X77\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!X77\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!X77\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!X77\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!X77\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!X77\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!X77\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A8&\"'!Y77\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!Y77\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!Y77\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!Y77\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!Y77\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!Y77\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!Y77\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!Y77\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!Y77\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!Y77\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!Y77\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!Y77\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!Y77\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!Y77\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A8&\"'!AB77\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!AB77\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!AB77\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!AB77\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!AB77\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!AB77\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!AB77\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!AB77\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!AB77\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!AB77\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!AB77\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!AB77\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!AB77\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!AB77\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A8&\"'!AC77\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!AC77\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!AC77\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!AC77\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!AC77\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!AC77\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!AC77\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!AC77\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!AC77\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!AC77\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!AC77\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!AC77\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!AC77\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!AC77\"),0)","v":0},{"$f":"B52+D52+F52+H52+J52+L52+N52","v":0},{"$f":"O52+M52+K52+I52+G52+E52+C52","v":0},null,null,null,null,null,{"$f":"+IF(P52=0,0,1)","v":0}]
["Equipement",{"$f":"IFERROR(INDIRECT(\"'\"&$A9&\"'!D97\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!D97\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!D97\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!D97\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!D97\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!D97\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!D97\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!D97\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!D97\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!D97\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!D97\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!D97\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!D97\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!D97\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A9&\"'!E97\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!E97\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!E97\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!E97\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!E97\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!E97\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!E97\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!E97\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!E97\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!E97\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!E97\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!E97\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!E97\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!E97\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A9&\"'!H97\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!H97\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!H97\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!H97\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!H97\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!H97\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!H97\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!H97\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!H97\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!H97\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!H97\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!H97\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!H97\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!H97\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A9&\"'!i97\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!i97\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!i97\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!i97\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!i97\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!i97\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!i97\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!i97\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!i97\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!i97\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!i97\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!i97\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!i97\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!i97\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A9&\"'!L97\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!L97\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!L97\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!L97\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!L97\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!L97\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!L97\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!L97\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!L97\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!L97\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!L97\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!L97\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!L97\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!L97\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A9&\"'!M97\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!M97\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!M97\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!M97\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!M97\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!M97\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!M97\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!M97\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!M97\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!M97\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!M97\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!M97\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!M97\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!M97\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A9&\"'!P97\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!P97\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!P97\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!P97\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!P97\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!P97\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!P97\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!P97\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!P97\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!P97\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!P97\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!P97\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!P97\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!P97\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A9&\"'!Q97\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!Q97\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!Q97\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!Q97\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!Q97\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!Q97\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!Q97\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!Q97\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!Q97\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!Q97\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!Q97\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!Q97\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!Q97\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!Q97\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A9&\"'!T97\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!T97\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!T97\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!T97\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!T97\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!T97\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!T97\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!T97\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!T97\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!T97\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!T97\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!T97\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!T97\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!T97\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A9&\"'!U97\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!U97\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!U97\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!U97\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!U97\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!U97\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!U97\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!U97\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!U97\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!U97\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!U97\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!U97\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!U97\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!U97\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A9&\"'!X97\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!X97\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!X97\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!X97\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!X97\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!X97\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!X97\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!X97\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!X97\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!X97\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!X97\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!X97\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!X97\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!X97\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A9&\"'!Y97\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!Y97\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!Y97\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!Y97\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!Y97\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!Y97\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!Y97\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!Y97\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!Y97\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!Y97\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!Y97\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!Y97\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!Y97\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!Y97\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A9&\"'!AB97\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!AB97\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!AB97\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!AB97\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!AB97\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!AB97\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!AB97\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!AB97\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!AB97\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!AB97\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!AB97\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!AB97\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!AB97\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!AB97\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A9&\"'!AC97\"),0)+IFERROR(INDIRECT(\"'\"&$A10&\"'!AC97\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!AC97\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!AC97\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!AC97\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!AC97\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!AC97\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!AC97\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!AC97\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!AC97\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!AC97\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!AC97\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!AC97\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!AC97\"),0)","v":0},{"$f":"B53+D53+F53+H53+J53+L53+N53","v":0},{"$f":"O53+M53+K53+I53+G53+E53+C53","v":0},null,null,null,null,null,{"$f":"+IF(P53=0,0,1)","v":0}]
["Charges connexes forfaitaires ou réelles",{"$f":"IFERROR(INDIRECT(\"'\"&$A10&\"'!D108\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!D108\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!D108\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!D108\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!D108\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!D108\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!D108\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!D108\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!D108\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!D108\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!D108\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!D108\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!D108\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!D108\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A10&\"'!E108\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!E108\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!E108\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!E108\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!E108\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!E108\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!E108\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!E108\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!E108\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!E108\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!E108\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!E108\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!E108\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!E108\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A10&\"'!H108\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!H108\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!H108\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!H108\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!H108\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!H108\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!H108\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!H108\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!H108\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!H108\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!H108\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!H108\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!H108\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!H108\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A10&\"'!i108\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!i108\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!i108\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!i108\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!i108\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!i108\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!i108\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!i108\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!i108\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!i108\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!i108\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!i108\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!i108\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!i108\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A10&\"'!L108\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!L108\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!L108\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!L108\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!L108\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!L108\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!L108\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!L108\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!L108\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!L108\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!L108\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!L108\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!L108\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!L108\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A10&\"'!M108\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!M108\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!M108\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!M108\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!M108\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!M108\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!M108\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!M108\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!M108\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!M108\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!M108\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!M108\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!M108\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!M108\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A10&\"'!P108\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!P108\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!P108\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!P108\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!P108\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!P108\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!P108\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!P108\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!P108\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!P108\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!P108\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!P108\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!P108\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!P108\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A10&\"'!Q108\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!Q108\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!Q108\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!Q108\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!Q108\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!Q108\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!Q108\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!Q108\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!Q108\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!Q108\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!Q108\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!Q108\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!Q108\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!Q108\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A10&\"'!T108\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!T108\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!T108\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!T108\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!T108\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!T108\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!T108\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!T108\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!T108\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!T108\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!T108\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!T108\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!T108\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!T108\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A10&\"'!U108\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!U108\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!U108\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!U108\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!U108\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!U108\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!U108\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!U108\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!U108\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!U108\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!U108\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!U108\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!U108\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!U108\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A10&\"'!X108\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!X108\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!X108\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!X108\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!X108\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!X108\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!X108\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!X108\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!X108\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!X108\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!X108\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!X108\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!X108\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!X108\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A10&\"'!Y108\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!Y108\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!Y108\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!Y108\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!Y108\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!Y108\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!Y108\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!Y108\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!Y108\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!Y108\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!Y108\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!Y108\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!Y108\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!Y108\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A10&\"'!AB108\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!AB108\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!AB108\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!AB108\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!AB108\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!AB108\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!AB108\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!AB108\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!AB108\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!AB108\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!AB108\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!AB108\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!AB108\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!AB108\"),0)","v":0},{"$f":"IFERROR(INDIRECT(\"'\"&$A10&\"'!AC108\"),0)+IFERROR(INDIRECT(\"'\"&$A11&\"'!AC108\"),0)+IFERROR(INDIRECT(\"'\"&$A12&\"'!AC108\"),0)+IFERROR(INDIRECT(\"'\"&$A13&\"'!AC108\"),0)+IFERROR(INDIRECT(\"'\"&$A14&\"'!AC108\"),0)+IFERROR(INDIRECT(\"'\"&$A15&\"'!AC108\"),0)+IFERROR(INDIRECT(\"'\"&$A16&\"'!AC108\"),0)+IFERROR(INDIRECT(\"'\"&$A17&\"'!AC108\"),0)+IFERROR(INDIRECT(\"'\"&$A18&\"'!AC108\"),0)+IFERROR(INDIRECT(\"'\"&$A19&\"'!AC108\"),0)+IFERROR(INDIRECT(\"'\"&$A20&\"'!AC108\"),0)+IFERROR(INDIRECT(\"'\"&$A7&\"'!AC108\"),0)+IFERROR(INDIRECT(\"'\"&$A8&\"'!AC108\"),0)+IFERROR(INDIRECT(\"'\"&$A9&\"'!AC108\"),0)","v":0},{"$f":"B54+D54+F54+H54+J54+L54+N54","v":0},{"$f":"O54+M54+K54+I54+G54+E54+C54","v":0},null,null,null,null,null,{"$f":"+IF(P54=0,0,1)","v":0}]
["TOTAL",{"$f":"SUM(B51:B54)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J51:J54)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["SYNTHESE GLOBALE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["Nom des feuilles","Coût Total HTR","Dépenses éligibles HTR","MONTANT AIDE ACCORDEE PAR L'ADEME et l'OFB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A7","v":"partenaire-coord"},{"$f":"L7","v":0},{"$f":"M7","v":0},{"$f":"N7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"A8","v":0},{"$f":"L8","v":0},{"$f":"M8","v":0},{"$f":"N8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W8","v":0}]
[0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W9","v":0}]
[0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W20","v":0}]
["Total",{"$f":"SUM(B62:B75)","v":0},{"$f":"SUM(C62:C75)","v":0},{"$f":"SUM(D62:D75)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]