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["TIPOS PERSONAL DIRECTO","TIPOS DE PERSONAL INDIRECTO"]
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["Titulados Univ. Trabajador/a Social","Titulados Univ. Coordinador/a"]
["Titulados Uni. Orientador/a Laboral","Titulados Univ. Personal de Administración"]
["Titulados Univ. Formador/a","Administrativo/a P.  Admon."]
["Titulados Univ. Personal de especial cualificación","Auxiliar Administrativo/a P. de Admon."]
["Titulados Univ. Monitor/a","Limpieza, mantenimiento Personal Servicios"]
["F.P de G Medio/Superior o análoga formación Personal de especial cualificación"]
["F.P de G. Medio/Superior o análoga formación Monitor/a"]
["F.P de G Medio/Superior o análoga formación Formador/a"]
["Otras formaciones Monitor/a"]
["Otras formaciones Personal de especial cualificación"]
["Otras formaciones Formador/a"]

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[null,"INSTRUCCIONES PARA TRABAJAR CON EL ANEXO 15 \"DESGLOSE COSTES ENTIDADES\""]
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[null,"1. CONFIGURACIÓN PREVIA"]
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[null,"A diferencia de lo que ocurría con el Anexo 15 utilizado hasta la presente justificación económica, el actual Anexo 15 utiliza macros para la realización de cálculos y validaciones, utilizando la extensión XSLM en lugar de XLSX. Para poder trabajar con macros (imprescindible) es necesario comprobar que están habilitados los permisos pertinentes."]
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[null,"1.1. HABILITACIÓN DE MACROS"]
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[null,"RUTA: Archivo / Opciones / Centro de confianza /Configuración centro de confianza / configuración de macros"]
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[null,"Aquí es necesario marcar la opción segunda o cuarta:\n- Si se habilita la opción segunda, cada vez que se abra un fichero XLSM aparecerá un mensaje en la parte superior del Excel preguntando si habilitamos o no las macros contenidas en el mismo. Es imprescindible habilitarlas para poder trabajar con el documento.\n- Si se habilita la cuarta opción, el sistema habilitará directamente las macros cada vez que se abra un fichero con extensión XLSM"]
[null,"IMPORTANTE: Siga las recomendaciones de su departamento informático sobre que opción habilitar para no contravenir las políticas de seguridad de su Entidad."]
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[null,"En algunas ocasiones resulta necesario que el archivo que contiene las macros esté guardado en una ubicación de confianza, para lo cual es recomendable realizar, además de la configuración anterior, la siguiente:"]
[null,"RUTA: Archivo / Opciones / Centro de confianza /Configuración centro de confianza / ubicaciones de confianza"]
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[null,"Pulsando el botón mostrado a continuación, podremos navegar y seleccionar la carpeta donde tengamos guardado el documento de trabajo."]
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[null,"Pulsando en EXAMINAR, se indicará la ruta donde está guardado el documento de trabajo."]
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[null,"2. INTRODUCCION AL ANEXO 15"]
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[null,"El libro consta de las siguientes pestañas:"]
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[null,"Antes de pasar a describir el funcionamiento de cada una de ellas, mencionar que con carácter PREVIO a empezar a trabajar con la herramienta es necesario completar la información requerida en las siguientes pestañas:\n\n- DESGLOSE GLOBAL\n- DATOS PERSONAL\n- FORMACIÓN Y BECARIOS\n\nUna vez se haya terminado de trabajar con el libro, a la hora de presentar los anexos económicos en la sede, es IMPORTANTE transformar este Excel (extensión XLSM) en un formato admisible por la sede electrónica (extensión XLSX) para lo cual no basta con modificar manualmente la extensión del archivo, sino que hay que generar un fichero válido en la pestaña FICHERO SEDE, siguiendo las instrucciones incluídas en la sección correspondiente.\n\n\nGENERACIÓN DEL ANEXO 15 EN PDF. Se seleccionarán UNICAMENTE las siguientes pestañas:\n\n-  DESGLOSE GLOBAL\n-CC PERSONAL UNICA\n-C.C.BECAS\n-GASTOS COLAB TECNICAS\n-GASTOS SUBCONTRATACION"]
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[null,"Con carácter general en las \"hojas de trabajo\" (CC PERSONAL UNICA, C.C.BECAS, GASTOS COLAB TECNICAS y GASTOS SUBCONTRATACIÓN) aparecen las columnas en 3 colores diferentes, que explican el carácter de las mismas:\n\n- VERDE: Información a introducir por la Entidad mediante desplegable.\n- SALMÓN: Información a introducir libremente por la Entidad\n- AZUL: Información calculada automáticamente y de carácter no modificable."]
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[null,"3. DESGLOSE GLOBAL"]
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[null,"En dicha hoja se totalizan los importes introducidos en otras pestañas (ej. CC PERSONAL UNICA, C.C.BECAS, etc.)"]
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[null,"Como se ha indicado anteriormente, requiere completar cierta información (celdas en rojo) necesaria para el correcto funcionamiento de la herramienta. Todos los campos en ROJO son obligatorios. Los campos en NARANJA se autocompletarán al rellenarse la información obligatoria de la hoja."]
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[null,"Especial relevancia para el funcionamiento posterior del libro Excel tiene el PERÍODO DE EJECUCIÓN, concretamente en el correcto funcionamiento de la hoja CC PERSONAL UNICA. Se trata de dos fechas que delimitan el período de ejecución del proyecto. Es importante que estén definidas desde el primer momento, caso contrario el sistema no permitirá introducir las fechas necesarias en la hoja CC PERSONAL UNICA. Además posteriores modificaciones de las mismas pueden provocar que algunas de las fechas introducidas en CCPERSONAL UNICA queden fuera del período de ejecución del proyecto, siendo borradas por el sistema."]
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[null,"Al introducir las dos fechas en las celdas F10 y G10, el sistema automáticamente les \"añade\" el formato mostrado del dd/mm/aaaa hasta dd/mm/aaaa"]
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[null,"Otro campo relevante es el desplegable que se muestra debajo de DESGLOSE DE COSTES, donde se seleccionará el ámbito territorial del proyecto."]
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[null,"El proyecto seleccionado determina el porcentaje a aplicar para el cálculo del coste C"]
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[null,"PROGRAMA se mostrará en naranja mientras no se haya seleccionado un valor en el desplegable CODIGO, en función del tipo de proyecto"]
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[null,"Completada toda la información relevante en esta hoja y, por tanto, desaparecidos los colores rojo y naranja de las celdas, se puede proseguir completando la información requerida en las siguientes hojas."]
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[null,"4. DATOS DE PERSONAL"]
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[null,"Con carácter previo a la introducción de las nóminas y porcentajes de imputación de los trabajadores de la Entidad (hoja CC PERSONAL UNICA), es necesario registrar en esta hoja la siguiente información, para posteriormente poderla utilizar en la hoja CC PERSONAL UNICA"]
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[null,"Se registrarán todos y cada uno de los trabajadores participantes en el proyecto, así como las distintas jornadas laborales existentes en la Entidad.\nPara facilitar la posterior selección de los trabajadores en el desplegable existente en CC PERSONAL UNICA, es importante ordenar la lista cada vez que se añada un nuevo trabajador al listado, de forma que en el desplegable aparezcan ordenados alfabéticamente."]
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[null,"5. CC PERSONAL UNICA"]
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[null,"A efectos de explicar el contenido, funcionamiento y validaciones existentes en la misma, vamos a agrupar las columnas por en los siguientes bloques:"]
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[null,"5.1. DATOS IDENTIFICATIVOS DEL TRABAJADOR"]
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[null,"En este bloque se seleccionará al trabajador en cuestión, seleccionándolo de la lista desplegable que aparece al pulsar en el botón existente en la parte inferior derecha de cada celda"]
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[null,"5.2. DATOS CONTRACTUALES DEL TRABAJADOR"]
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[null,"Tipo de contrato: desplegable con un listado de contratos predefinidos y no modificable por el usuario. Para incluir nuevos contratos que pudieran surgir, es necesario contactar con Justificación Económica del IMAS"]
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[null,"Categoría Laboral: desplegable con un listado de categorías predefinidas y no modificable por el usuario. Para incluir nuevas categorías que pudieran surgir, es necesario contactar con Justificación Económica del IMAS"]
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[null,"Jornada Laboral: desplegable con un listado de jornadas definidas por la Entidad en DATOS DE PERSONAL."]
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[null,"5.3. DATOS DE NÓMINA"]
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[null,"Tipo de línea: desplegable con un listado de opciones predefinidas y no modificable por el usuario. El tipo de línea elegido (nómina, atrasos, IT, etc. ) condiciona la posibilidad de introducir valores en ciertas columnas, así como las verificaciones a efectuar sobre datos introducidos posteriormente."]
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[null,null,null,null,"Nómina: Nóminas \"normales\" de cualquier trabajador en cualquier mes del proyecto."]
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[null,null,null,null,"IT-xxx: Cuando la nómina de un trabajador incluya días de IT. Si la IT no abarca el mes completo de la nómina (ej. Desde el día 11 del mes) para registrar la nómina de dicho mes se incluirán dos líneas:\n-Una de tipo NOMINA desde el 1 al 10 de dicho mes\n-Otra de tipo IT desde el día 11 hasta final de mes"]
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[null,null,null,null,"Finiquito: Se utiliza para imputar al proyecto el finiquito de un trabajador"]
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[null,null,null,null,"Atrasos: Para imputar al proyecto atrasos percibidos por el trabajador"]
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[null,null,null,null,"Paga Extra: Para imputar al proyecto las Pagas extra NO prorrateadas"]
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[null,"Mes nómina: mes natural al que se refiere la nómina, o mes de pago en el caso de Finiquitos, atrasos o pagas extra. En el caso de nóminas e ITs, el mes de nómina seleccionado condiciona el rango posibles de fechas de imputación al proyecto (columnas M y N), impidiendo imputar en fechas distintas al mes seleccionado. En el caso de Finiquitos, Atrasos o Pagas Extra, puesto que el período de devengo no se corresponde con un mes natural y no se puede identificar dicho período a priori, el sistema no verifica nada."]
[null,"Nº días nómina: días a los que se refiere la nómina, nómina con IT, finiquito, atrasos o pagas extra. En el caso de nóminas e ITs, no podrá exceder de 30 días independientemente del mes indicado en la columna \"Mes nómina\".  En el caso de Finiquitos, Atrasos o Pagas Extra, en \"Mes nómina\" se indicarán los días durante los cuales se ha devengado dicho concepto considerando todos los meses de 30 días."]
[null,"Registros por Trabajador y Mes nómina. En las siguientes circunstancias es necesario introducir más de una línea por trabajador y mes:\n- Hay modificación del % de imputación al proyecto del trabajador\n- Durante el mes se produce una situación de IT\n\nConsideraciones:\n- El sistema no permite que, para un mismo trabajador y mes, se indiquen valores diferentes en la columna \"Días nómina\"\n- El sistema controla que los días totales de imputación al proyecto de las líneas que se vayan introduciendo para un mismo trabajador y mes, no superen los días de nómina indicados."]
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[null,"Si se modifican las fechas de imputación y se trata de imputar mayor número de días a los días de nómina"]
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[null,"Si se modifican los días de nómina para un mismo trabajador y mes"]
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[null,"5.4. DATOS DE IMPUTACIÓN"]
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[null,"Fecha desde: El sistema verifica que esté dentro del rango de fechas indicado en la pestaña DESGLOSE GLOBAL como fechas de ejecución del proyecto. Además, en el caso de tipo de línea Nómina o ITs, debe estar dentro del rango de fechas del mes de nómina."]
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[null,"Fecha hasta: El sistema verifica que esté dentro del rango de fechas indicado en la pestaña DESGLOSE GLOBAL como fechas de ejecución del proyecto. Además, en el caso de tipo de línea Nómina o ITs, debe estar dentro del rango de fechas del mes de nómina."]
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[null,"Imputación Proyecto: Porcentaje de imputación al proyecto"]
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[null,"Días imputación al proyecto: Cálculo automático por diferencia entre Fecha hasta y Fecha desde"]
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[null,"5.5. SALARIO BASE Y PAGA EXTRA"]
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[null,"Fecha de pago: Fecha de pago de la nómina, atrasos, finiquito o paga extra"]
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[null,"Salario Base: Aquí también se indicará, en su caso, el importe de la Paga extra no prorrateada en nómina"]
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[null,"Otros (Finiquito / Atrasos): Importe del finiquito o atrasos percibidos por el trabajador."]
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[null,"Importe pagas extra (prorrateado): Importe reflejado en la nómina, del importe prorrateado de las pagas extra"]
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[null,"5.6. COMPLEMENTOS SALARIALES"]
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[null,"Coordinación: El sistema no permite introducir importe en esta casilla si el porcentaje de imputación al proyecto es del 100%"]
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[null,"Otros NO elegibles: Otros complementos salariales que no tengan la consideración de gastos de personal directo (coste A)"]
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[null,"Experiencia / Ad personam: Importe en nómina por estos conceptos, que van a gastos de personal directo (coste A)."]
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[null,"Otros elegibles: Otros complementos que tengan la consideración de gastos de personal directo (coste A)"]
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[null,"Total complementos salariales: Totaliza los complementos anteriores incluidos en nómina"]
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[null,"IMPORTANTE: En caso de incluir varios conceptos dentro de una misma categoría de Complementos salariales, es necesario indicarlo como suma de los mismos (\"=100+240+…\") y no como una cifra global. Además en la columna observaciones se realizarán los comentarios pertinentes para identificar todos y cada uno de los conceptos incluidos."]
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[null,"5.7. SUELDO BRUTO Y SEGURIDAD SOCIAL"]
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[null,"Sueldo bruto del período / Atrasos, finiquito: En el caso de nóminas, pagas extra no prorrateadas o ITs totaliza el salario base, la paga extra prorrateada y los complementos salariales. En el caso de Atrasos o finiquitos, recoge el importe de estos conceptos"]
[null,"Seguridad Social: Importe de seguridad social reflejado en nómina"]
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[null,"Total costes trabajador: Suma de los dos conceptos anteriores"]
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[null,"Total costes elegibles trabajador período: Partiendo del Total de costes del trabajador, detrae:\n- Los complementos salariales no elegibles\n-La parte de la Seguridad Social correspondiente a esos complementos no elegibles"]
[null,"5.8. INCAPACIDAD TEMPORAL"]
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[null,"Importe prestación IT Seguridad Social: Esta casilla sólo está habilitada si el tipo de línea es \"IT-xxx\". Aquí la Entidad debe reflejar el importe de la nómina pagado por la Entidad en concepto de pago delegado de la Seguridad Social y que, por tanto, no tiene la consideración de coste para la Entidad."]
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[null,"5.9. COSTES ELEGIBLES"]
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[null,"Total costes elegibles (deducida prestación IT): Resultado de detraer, en su caso, al Total de costes elegibles determinado en el apartado 3.7, el importe de la prestación IT de la Seguridad Social del apartado 3.8."]
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[null,"5.10. IMPUTADO A PROYECTO"]
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[null,"Coste imputado al proyecto: Resultado de aplicar al total de costes elegibles determinado en el apartado 3.9., el porcentaje de imputación indicado en la columna O y los días de imputación al proyecto sobre los días de nómina."]
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[null,"5.11. IMPUTADO A LA SUBVENCIÓN"]
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[null,"% Imputación a la subvención: a determinar por la Entidad"]
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[null,"Coste imputado a la subvención: Resultado de aplicar al coste imputado al proyecto (3.10) el porcentaje de imputación a la subvención indicado anteriormente."]
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[null,"5.12. IMPUTADO A LA ENTIDAD"]
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[null,"Coste imputado a la Entidad: diferencia entre el coste imputado al proyecto (3.10) y el coste imputado a la subvención (3.11)"]
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[null,"5.13. OBSERVACIONES"]
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[null,"Observaciones: Campo libre donde indicar cualquier aclaración que se considere necesaria sobre la línea introducida"]
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[null,"6. VISTA PERSONAL"]
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[null,"Dada la gran cantidad de columnas existentes en la hoja CC PERSONAL UNICA, se ha creado una vista resumen con las columnas que se muestran a continuación. Cada vez que se pulse el botón \"Actualizar datos del Formulario\", la vista se actualizará con la información contenida en ese momento en la hoja CC PERSONAL UNICA"]
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[null,"Esta vista no está protegida, por tanto se puede ordenar y filtrar por cualquiera de las columnas existentes en la misma"]
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[null,"7. FORMACION Y BECARIOS"]
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[null,"Con carácter previo al registro de las becas percibidas por los participantes (hoja C.C.BECAS) , es necesario registrar en esta hoja la siguiente información relativa a las actividades formativas desarrolladas por la Entidad y a los participantes en las mismas"]
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[null,"7.1. ACTIVIDADES FORMATIVAS"]
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[null,"IMPORTANTE: Para facilitar la posterior selección de las acciones formativas en la hoja C.C.BECAS es aconsejable ordenar la lista cada vez que se introduzcan nuevos registros"]
[]
[]
[null,"7.2. PARTICIPANTES"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Las observaciones introducidas en el registro de participantes, mostrarán un \"asterisco\" en la columna AG de la hoja C.C.BECAS"]
[]
[null,"IMPORTANTE: Para facilitar la posterior selección de los participantes en la hoja C.C.BECAS es aconsejable ordenar la lista de participantes cada vez que se introduzcan nuevos registros"]
[]
[]
[null,"8. C.C.BECAS"]
[]
[null,"La hoja C.C.BECAS está integrada por el siguiente grupo de columnas"]
[]
[]
[null,"8.1. PARTICIPANTES Y ACCIONES FORMATIVAS"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Participante: desplegable que permite seleccionar cualquiera de los participantes previamente registrados en la hoja FORMACION Y BECARIOS"]
[]
[null,"Acción formativa: desplegable que permite seleccionar cualquiera de las acciones formativas previamente registradas en la hoja FORMACION Y BECARIOS"]
[]
[null,"IMPORTANTE: El sistema no permite entradas coincidentes para un mismo participante y acción formativa"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Alumnos (nº): Número de alumnos indicado para la acción formativa en la hoja FORMACION Y BECAS"]
[]
[null,"Alumnos acumulados para la formación: Muestra los alumnos a los que se le ha asociado una determinada acción formativa en la hoja C.C. BECAS. Permite llevar un control de los alumnos registrados para cada una de las acciones formativas."]
[]
[null,"Tipo de formación: Tipo de formación a la que pertenece una determinada acción formativa. Básicamente determina si la acción formativa va a permitir o no sesiones de recuperación."]
[null,"Nº de días de formación: Número de días de formación de la acción formativa. Se indican días, no sesiones. Si para una determinada formación se hubieran configurado jornadas de dos sesiones por día, esas 2 sesiones diarias computarían como un único día, totalizando las horas impartidas en las mismas para determinar el campo horas/día (columna K) de la hoja C.C.BECAS"]
[]
[null,"8.2. ASISTENCIA Y RECUPERACIONES"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Nº días asistencia: Campo calculado. Totaliza los días indicados en cada una de las líneas de la columna \"Días\"."]
[]
[null,"Días: Para cada participante y acción formativa se indicaran los días con una misma duración. La duración de los días (horas/día) puede variar por dos motivos:\n-La acción formativa se configura con días de distinta duración\n-La asistencia del participante es inferior a la establecida."]
[null,"IMPORTANTE: En el campo \"Días\" se indicarán SIEMPRE números enteros. Una formación no puede durar 2,5 días. Su duración será de 3 días con las horas/días que se determine en cada caso."]
[]
[null,"Importe teórico formación: Cálculo automático que determina el importe de la beca en función de los días y horas asistidos."]
[]
[null,"Horas totales formación: Cálculo automático que determina las horas reales de formación en función de los días y horas asistidos."]
[]
[null,"MUY IMPORTANTE: En determinadas circunstancias, los campos anteiores (importe teórico formación y horas totales formación) pueden aparecer a cero o mostrar información incongruente. PULSANDO F9 EL SISTEMA ACTUALIZA EL VALOR DE AMBAS CELDAS."]
[]
[null,"Nº días recuperados: Sólo admitirá valores cuando la acción formativa sea de un tipo que permita recuperaciones. En los demás casos, mostrará un mensaje de error y borrará el valor introducido."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total días: Totaliza los días asistidos y recuperados. "]
[]
[null,"IMPORTANTE: Para aquellas formaciones sujetas a recuperación, cuando el TOTAL DÍAS (columna O) sea inferior al Total días acción formativa (columna H) el sistema mostrará en rojo las celdas de las columnas Días (columna J), Horas/día (columna K) y Nº días recuperados (columna N)."]
[]
[]
[]
[]
[]
[null,"8.3. JUSTIFICANTES DE PAGO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RESTRICCIONES"]
[]
[null,"El sistema no permite introducir justificante alguno si la información referente a asistencia (días y horas día) no se ha rellenado o es incongruente (diferente número de líneas en días y horas/día."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"El id. Justificante debe emprezar por T-, C-, G-, E-, O- o P- de modo que quede identificado el tipo de justificante: Transferencia, cheque, giro, efectivo, otros o pagaré."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Una vez vistas las restricciones anteriores, indicar que las columnas Id. Justificante (columna R), Fecha de Pago (columna S) e Importe Pago (columna T) admiten varias líneas para el caso de que el abono de las becas de asistencia para un determinado alumno y formación se efectúe fraccionada en distintos pagos."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total Pagado: totaliza los importes introducidos en la columna Importe Pago para cada participante y formación."]
[]
[]
[null,"8.4. IMPUTACIÓN A LA SUBVENCIÓN"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RESTRICCIONES"]
[]
[null,"El sistema no permite introducir porcentaje alguno si la información referente a los pagos (justificantes, fechas e importes) no se ha rellenado o es incongruente (diferente número de líneas en justificantes, fechas e importes)."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"8.5. OBSERVACIONES"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Observaciones: Campo libre para comentar cualquier información relevante"]
[]
[null,"Observaciones datos participantes: Muestra un '*' si al dar de alta al participante en la hoja FORMACION Y BECARIOS se ha realizado algún comentario."]
[]
[null,"9. VISTA BECAS"]
[]
[null,"Dada la gran cantidad de columnas existentes en la hoja C.C.BECAS, se ha creado una vista resumen con las columnas que se muestran a continuación. Cada vez que se pulse el botón \"Actualizar datos del Formulario\", la vista se actualizará con la información contenida en ese momento en la hoja C.C.BECAS"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Esta vista no está protegida, por tanto se puede ordenar y filtrar por cualquiera de las columnas existentes en la misma"]
[]
[]
[null,"10. ANEXO 17"]
[]
[null,"Dentro de la hoja ANEXO 17, se ha habilitado un botón para generar el Anexo 17 de las distintas acciones formativas a partir de la información existente en la pestaña C.C.BECAS."]
[]
[]
[]
[]
[]
[null,"Para todas las acciones formativas recogidas en la hoja C.C.BECAS genera un documento con la siguiente estructura:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Para descargar en formato pdf los anexos generados:\n-Dentro de la hoja ANEXO 17, pulsamos en ARCHIVO / GUARDAR COMO\n-En tipo, seleccionamos pdf\n-En Nombre de archivo, el que determinemos"]
[]
[]
[]
[]
[null,"Descargado el documento como pdf, se procederá a su firma electrónica y presentación como anexo independiente"]
[]
[]
[null,"11. GASTOS COLAB TECNICAS"]
[]
[null,"La hoja GASTOS COLAB TECNICAS está integrada por el siguiente grupo de columnas"]
[]
[]
[null,"11.1. INFORMACION ACCION FORMATIVA"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Acción Formativa: Mediante desplegable se seleccionará la acción formativa a facturar. Debe estar previamente dada de alta en la hoja FORMACION Y BECARIOS"]
[null,"El sistema automáticamente mostrará las Horas  de la acción formativa seleccionada."]
[]
[null,"11.2. INFORMACION COLABORADOR"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Datos identificativos del colaborador técnico. No requiere registro previo"]
[]
[]
[null,"11.3. INFORMACION FACTURACIÓN"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"El sistema sólo valida si las Horas facturadas de la acción formativa exceden de las Horas de la acción formativa que muestra la columna D:\n\n- Si las Horas facturadas de la acción formativa exceden en un 25% o menos de las Horas de la acción formativa, la celda se mostrará en naranja.\n\n- Si las Horas facturadas de la acción formativa exceden en más de un 25% de las Horas de la acción formativa, la celda se mostrará en rojo."]
[null,"% retención en factura: porcentaje de retención aplicado, según conste en factura"]
[]
[null,"Importe Factura (base imponible): Cálculo automático, resultado de aplicar al total de horas facturadas (de todas las acciones formativas incluidas en la factura) el precio hora aprobado."]
[]
[null,"Importe líquido a pagar: Resultado de minorar la base imponible en el importe de la retención practicada."]
[]
[null,"11.4. DATOS DE PAGO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"El id.pago debe emprezar por T-, C-, G-, E-, O- o P- de modo que quede identificado el tipo de justificante: Transferencia, cheque, giro, efectivo, otros o pagaré."]
[]
[]
[null,"11.5. DATOS DE IMPUTACIÓN"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Importe imputable de la acción formativa: Coincide con el Importe Factura (Base imponible) mostrado en la columna S."]
[]
[null,"Imputación subvención %: Porcentaje en el que la Entidad imputa dicho coste a la subvención"]
[]
[null,"Importe imputado a la subvención: Resultado de aplicar el porcentaje de imputación al importe imputable de la acción formativa"]
[]
[null,"Importe imputado a la Entidad: Diferencia entre \"importe imputable de la acción formativa\" e \"importe imputado a la subvención\"."]
[]
[null,"11.6. OBSERVACIONES"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aquí se indicará cualquier aspecto que se considere relevante sobre la información indicada anteriormente"]
[]
[null,"12. GASTOS SUBCONTRATACION"]
[]
[null,"La hoja GASTOS SUBCONTRATACION está integrada por el siguiente grupo de columnas"]
[]
[]
[null,"12.1. INFORMACION ACCION FORMATIVA"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Acción Formativa: Mediante desplegable se seleccionará la acción formativa a facturar. Debe estar previamente dada de alta en la hoja FORMACION Y BECARIOS"]
[null,"El sistema automáticamente mostrará las Horas de realización de la acción formativa seleccionada."]
[]
[]
[null,"12.2. SUBCONTRATACION"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Datos identificativos de la empresa subcontratada: razón social y NIF."]
[]
[null,"12.3. INFORMACIÓN DEL DOCENTE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Datos identificativos del docente: Nombre, NIF y titulación."]
[]
[null,"12.4. INFORMACIÓN DE FACTURACION"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Número de factura, fecha  factura, coste horas docente, coste otros conceptos incluidos en factura y base imponible"]
[]
[null,"12.5. DATOS PAGO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"El id.pago debe emprezar por T-, C-, G-, E-, O- o P- de modo que quede identificado el tipo de justificante: Transferencia, cheque, giro, efectivo, otros o pagaré."]
[]
[null,"12.6. DATOS DE IMPUTACION"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Imputación subvención %: Porcentaje en el que la Entidad imputa dicho coste a la subvención"]
[]
[null,"Importe imputado a la subvención: Resultado de aplicar el porcentaje de imputación al importe imputable de la acción formativa"]
[]
[null,"Importe imputado a la Entidad: Diferencia entre \"importe imputable de la acción formativa\" e \"importe imputado a la subvención\"."]
[]
[null,"12.7. OBSERVACIONES"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aquí se indicará cualquier aspecto que se considere relevante sobre la información indicada anteriormente"]
[]
[null,"13. FICHERO SEDE"]
[]
[null,"La Sede Electrónica NO PERMITE subir directamente ficheros con la extensión del ANEXO 15 DESGLOSE DE COSTES ENTIDADES (extensión XLSM), por tanto es necesario convertir dicho fichero en uno permitido por la Sede, para lo cual es necesario seguir los pasos indicados a continuación."]
[]
[null,"En la hoja FICHERO SEDE figura el siguiente botón:"]
[]
[]
[]
[]
[]
[]
[null,"Al pulsar sobre el mismo, se genera automáticamente en la misma ruta donde se encuentre el fichero original un archivo:\n- con el mismo nombre + \"COPIASEDE\"\n-Con extensión XLSX (válida para subir a la sede)"]
[]
[null,"IMPORTANTE: No cambiar directamente sobre el archivo de trabajo (extensión XLSM) la extensión del mismo a XLSX, ya que aunque aparentemente se haya cambiado la extensión, internamente mantiene las propiedades del archivo XSLM siendo rechazado por la Sede electrónica."]
[]
[null,"Al finalizar la generación del fichero, el sistema muestra el siguiente mensaje:"]
[]
[]
[]
[]
[]
[]
[null,"Con indicación de la ruta exacta donde lo ha guardado."]

{"sheet":"DESGLOSE GLOBAL","index":2,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[[1,1,1,2],[1,3,1,6],[1,8,1,9],[4,10,7,10],[14,1,14,6],[4,1,4,9],[7,2,7,6],[12,1,12,9],[11,1,11,9],[10,2,10,9],[6,1,6,8],[5,1,5,8],[8,2,8,6],[9,2,9,3],[7,7,7,9],[3,1,3,9],[15,1,15,7],[17,1,17,7],[20,1,20,7],[21,8,21,9],[22,1,23,9],[18,1,18,7],[19,1,19,7],[25,1,25,9],[26,1,26,9],[24,1,24,7],[24,8,24,9],[22,16,22,24],[27,1,27,5],[27,8,27,9],[34,1,34,9],[28,1,28,9],[33,1,33,9],[29,1,29,7],[29,8,29,9],[30,1,30,7],[30,8,30,9],[31,1,31,7],[31,8,31,9],[32,1,32,7]]}
[]
[null,"REPRESENTANTE LEGAL",null,null,null,null,null,"NIF"]
[]
[null,"DESGLOSE DE COSTES "]
[]
[null,"DATOS DEL PROCEDIMIENTO",null,null,null,null,null,null,null,"CÓDIGO DEL PROCEDIMIENTO"]
[null,"Subvenciones, cofinanciadas por el Fondo Social Europeo Plus, dirigidas a Entidades del Tercer Sector para el desarrollo de Programas de activación de la empleabilidad de personas en situación de vulnerabilidad social",null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C8,'DATOS PERSONAL'!$S$17:$U$18,3,FALSE),\"\")","v":""}]
[null,"PROGRAMA",null,null,null,null,null,"EXPEDIENTE"]
[null,"ENTIDAD",null,null,null,null,null,"CÓDIGO","AÑO","Nº"]
[null,"NOMBRE DEL PROYECTO",null,null,"PERIODO DE EJECUCIÓN",null,null,{"$f":"IFERROR(VLOOKUP(C8,'DATOS PERSONAL'!$S$17:$U$18,2,FALSE),\"\")","v":""}]
[null,"FASE DEL PROCEDIMIENTO","JUSTIFICACIÓN"]
[]
[null,{"$f":"CONCATENATE(\"D./Dña. \",D2,\" con NIF \",I2,\" como representante legal de dicha Entidad, DECLARO bajo mi responsabilidad que los datos que a continuación se consignan corresponden a los costes previstos para la ejecución de este proyecto.\")","v":"D./Dña.  con NIF  como representante legal de dicha Entidad, DECLARO bajo mi responsabilidad que los datos que a continuación se consignan corresponden a los costes previstos para la ejecución de este proyecto."}]
[]
[null,null,null,null,null,null,null,null,"Columna I","Columna II"]
[null,"A) GASTOS DE PERSONAL DIRECTO",null,null,null,null,null,null,"IMPORTE SUBVENCIÓN GASTOS PERSONAL DIRECTO","COFINANCIACIÓN DE LA ENTIDAD GASTOS PERSONAL DIRECTO"]
[]
[null,"A.1 PERSONAL",null,null,null,null,null,null,{"$f":"ROUND('CC PERSONAL UNICA'!$AL$6,2)","v":0},{"$f":"ROUND('CC PERSONAL UNICA'!$AM$6,2)","v":0}]
[null,"A.2 COLABORACIONES TÉCNICAS",null,null,null,null,null,null,{"$f":"ROUND('GASTOS COLAB TECNICAS'!Z3,2)","v":0},{"$f":"ROUND('GASTOS COLAB TECNICAS'!AA3,2)","v":0}]
[null,"A.3 PERSONAL DOCENTE QUE FORME PARTE DE UNA SUBCONTRATACIÓN",null,null,null,null,null,null,{"$f":"ROUND('GASTOS SUBCONTRATACION'!Z3,2)","v":0},{"$f":"ROUND('GASTOS SUBCONTRATACION'!AA3,2)","v":0}]
[null,"TOTAL A ",null,null,null,null,"TOTAL A",null,{"$f":"ROUND(SUM(I18:I20),2)","v":0},{"$f":"ROUND(SUM(J18:J20),2)","v":0}]
[]
[null,"B) BECAS DE ASISTENCIA DE LOS PARTICIPANTES "]
[]
[null,"TOTAL B",null,null,null,null,"TOTAL B",null,{"$f":"ROUND(C.C.BECAS!Y4,2)","v":0}]
[]
[null,"C) OTROS GASTOS DEL PROYECTO"]
[null,"                                         ",null,null,null,null,"(*) TOTAL C    ",{"$f":"IFERROR(VLOOKUP(B5,'DATOS PERSONAL'!S5:T9,2,FALSE),\"\")","v":""},{"$f":"ROUND(IFERROR(I21*H28,0),2)","v":0}]
[]
[null,"TOTAL SUBVENCIÓN (TOTAL A  +  TOTAL B + TOTAL C)",null,null,null,null,null,null,{"$f":"ROUND(SUM(I21,I25,I28),2)","v":0}]
[null,"TOTAL COFINANCIACIÓN (COLUMNA II GASTOS PERSONAL DIRECTO)",null,null,null,null,null,null,{"$f":"J21","v":0}]
[null,"TOTAL PROYECTO",null,null,null,null,null,null,{"$f":"ROUND(SUM(I30:J31),2)","v":0}]
[]
[null,{"$f":"CONCATENATE(\"(*) Otros gastos del proyecto (C) supondrán el \",TEXT(H28,\"0%\"),\" de los gastos de personal directo subvencionados Columna I de Gastos de personal directo para proyectos de tipo\", MID(B5,9,25))","v":"(*) Otros gastos del proyecto (C) supondrán el  de los gastos de personal directo subvencionados Columna I de Gastos de personal directo para proyectos de tipo"}]
[null,"Documento firmado electrónicamente por \nEL/LA REPRESENTANTE DE LA ENTIDAD"]

{"sheet":"DATOS PERSONAL","index":3,"n_rows":488,"n_cols":23,"rows_kept":488,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"BLOQUEAR"]
[null,null,null,null,null,"CATEGORIA LABORAL",null,null,null,"TIPO DE LINEA",null,"TIPO DE CONTRATO",null,"PERÍODO EJECUCIÓN","DESDE","HASTA","DIAS"]
["APELLIDOS","NOMBRE","NIF","APELLIDOS, NOMBRE",null,"Orientador Laboral",null,"JORNADA LABORAL",null,"Nómina",null,"100 - Indef. Tiempo completo",null,"1) ABRIL 2024","2024-04-01","2024-04-30",{"$f":"P4-O4+1","v":30},null,"TIPO DE PROYECTO","COSTE C (%)",null,null,"AÑO JUSTIF"]
[null,null,null,{"$f":"IF(OR($A5=\"\",$B5=\"\"),\"\",$A5&\", \"&$B5)","v":""},null,"Formador",null,null,null,"IT- Enf. Común",null,"130 - Indef. Tiempo completo discap",null,"2) MAYO 2024","2024-05-01","2024-05-31",{"$f":"P5-O5+1","v":31},null,"PROYECTO UN TERRITORIO",0.18,null,null,2024]
[null,null,null,"",null,"Prospector",null,null,null,"IT- Acc. No laboral",null,"189 - Conversión Temp. a Indefinido TC",null,"3) JUNIO 2024","2024-06-01","2024-06-30",30,null,"PROYECTO DOS TERRITORIOS",0.2,null,null,2025]
[null,null,null,"",null,"Trabajador Social",null,null,null,"IT - Enf. Profesional",null,"200 - Indef. Tiempo parcial",null,"4) JULIO 2024","2024-07-01","2024-07-31",31,null,"PROYECTO COMARCAL",0.23,null,null,2026]
[null,null,null,"",null,"Educador",null,null,null,"IT - Acc. Trabajo",null,"289 - Conversión Temp. a Indefinido TP",null,"5) AGOSTO 2024","2024-08-01","2024-08-31",31,null,"PROYECTO INSTITUCIONAL",0.14000000000000001,null,null,2027]
[null,null,null,"",null,"Otros",null,null,null,"IT - Otras",null,"402 -Temp. Circ. Prod. TC",null,"6) SEPTIEMBRE 2024","2024-09-01","2024-09-30",30,null,null,null,null,null,2028]
[null,null,null,"",null,null,null,null,null,"Finiquito",null,"406 - Temp. Unión Europea TC",null,"7) OCTUBRE 2024","2024-10-01","2024-10-31",31,null,null,null,null,null,2029]
[null,null,null,"",null,null,null,null,null,"Atrasos",null,"410 -Temp. sustitución TC",null,"8) NOVIEMBRE 2024","2024-11-01","2024-11-30",30,null,null,null,null,null,2030]
[null,null,null,"",null,null,null,null,null,"Paga extra",null,"502 -Temp. Circ. Prod. TP",null,"9) DICIEMBRE 2024","2024-12-01","2024-12-31",31,null,null,null,null,null,2031]
[null,null,null,"",null,null,null,null,null,null,null,"506 - Temp. Unión Europea TP",null,"10) ENERO 2025","2025-01-01","2025-01-31",31,null,null,null,null,null,2032]
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[{"$f":"'DESGLOSE GLOBAL'!$G$10","v":"00:00:00"},null,"Los datos consignados en este documento serán tratados de acuerdo al Reglamento 2016/679 del Parlamento Europeo y del Consejo y la Ley Orgánica 3/2018, de 5 de diciembre, de Protección de Datos Personales y Garantía de los Derechos Digitales."]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SALARIO BASE Y PAGAS EXTRAS",null,null,null,null,"COMPLEMENTOS SALARIALES",null,null,null,null,"SUELDO BRUTO Y SEGURIDAD SOCIAL",null,null,null,null,null,null,"INCAPAC. TEMPORAL","COSTES ELEGIBLES","IMPUTADO PROYECTO","IMPUTADO A LA SUBVENCIÓN",null,"IMPUTADO ENTIDAD"]
["Nº LINEA",null,"Apellidos y nombre trabajador/a","NIF","Tipo contrato","Categoría laboral","Jornada laboral","Tipo de línea","Mes nómina","OCULTAR\nFECHA DESDE","OCULTAR\nFECHA HASTA","Nº días nómina","Fecha desde","Fecha hasta","Imputación proyecto","Días imputación proyecto","Fecha de pago","Salario base ","Otros\nFiniquito\nAtrasos","Nº P.E.","Importe pagas extras\n(prorrateado)","Coordinación\n(independientemente del proyecto)","Otros NO elegibles","Experiencia\nAd personam","Otros elegibles","Total complem. salariales","Sueldo bruto período\n(R+U+Z)\nAtrasos Finiquito\n(S)","Coste Seguridad Social período","Total costes trabajador \n(AA+AB)","Total costes elegibles trabajador período","Fecha desde I.T.","Fecha hasta I.T.","Días I.T.","Importe prestación I.T. Seguridad Social\n(a deducir)","Total costes elegibles trabajador período\n(deducida prestación S.S. en caso de IT)","Coste imputado al proyecto","% subvención","Coste imputado a la subvención","Coste imputado a la Entidad","OBSERVACIONES"]
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[5,null,null,{"$f":"IFERROR(UPPER(INDEX('DATOS PERSONAL'!A:D,MATCH($C13,'DATOS PERSONAL'!D:D,0),3)),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($I13,'DATOS PERSONAL'!$N:$P,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($I13,'DATOS PERSONAL'!$N:$P,3,FALSE),\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H13<>'DATOS PERSONAL'!$J$10,H13<>'DATOS PERSONAL'!$J$11),SUM(R13,U13,Z13),'CC PERSONAL UNICA'!S23)","v":0},null,0,"","","","",null,"","",null,"",""]
[6,null,null,{"$f":"IFERROR(UPPER(INDEX('DATOS PERSONAL'!A:D,MATCH($C14,'DATOS PERSONAL'!D:D,0),3)),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($I14,'DATOS PERSONAL'!$N:$P,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($I14,'DATOS PERSONAL'!$N:$P,3,FALSE),\"\")","v":""},null,null,null,null,0,null,null,null,2,null,null,null,null,null,0,{"$f":"IF(AND(H14<>'DATOS PERSONAL'!$J$10,H14<>'DATOS PERSONAL'!$J$11),SUM(R14,U14,Z14),'CC PERSONAL UNICA'!S11)","v":0},null,0,"","","","",null,"","",null,"",""]
[7,null,null,{"$f":"IFERROR(UPPER(INDEX('DATOS PERSONAL'!A:D,MATCH($C15,'DATOS PERSONAL'!D:D,0),3)),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($I15,'DATOS PERSONAL'!$N:$P,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($I15,'DATOS PERSONAL'!$N:$P,3,FALSE),\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H15<>'DATOS PERSONAL'!$J$10,H15<>'DATOS PERSONAL'!$J$11),SUM(R15,U15,Z15),'CC PERSONAL UNICA'!S12)","v":0},null,0,"","","","",null,"","",null,"",""]
[8,null,null,{"$f":"IFERROR(UPPER(INDEX('DATOS PERSONAL'!A:D,MATCH($C16,'DATOS PERSONAL'!D:D,0),3)),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($I16,'DATOS PERSONAL'!$N:$P,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($I16,'DATOS PERSONAL'!$N:$P,3,FALSE),\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H16<>'DATOS PERSONAL'!$J$10,H16<>'DATOS PERSONAL'!$J$11),SUM(R16,U16,Z16),'CC PERSONAL UNICA'!S18)","v":0},null,0,"","","","",null,"","",null,"","","PRUEBA para ver si se ajusta automáticamente el alto de la fila al texto introducido por el usuario en esta celda.\nSi no es asi me va a resultar dificil que el ajuste automático funcione correctamente como me gustaría."]
[9,null,null,{"$f":"IFERROR(UPPER(INDEX('DATOS PERSONAL'!A:D,MATCH($C17,'DATOS PERSONAL'!D:D,0),3)),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($I17,'DATOS PERSONAL'!$N:$P,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($I17,'DATOS PERSONAL'!$N:$P,3,FALSE),\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H17<>'DATOS PERSONAL'!$J$10,H17<>'DATOS PERSONAL'!$J$11),SUM(R17,U17,Z17),'CC PERSONAL UNICA'!S19)","v":0},null,0,"","","","",null,"","",null,"",""]
[10,null,null,{"$f":"IFERROR(UPPER(INDEX('DATOS PERSONAL'!A:D,MATCH($C18,'DATOS PERSONAL'!D:D,0),3)),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($I18,'DATOS PERSONAL'!$N:$P,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($I18,'DATOS PERSONAL'!$N:$P,3,FALSE),\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H18<>'DATOS PERSONAL'!$J$10,H18<>'DATOS PERSONAL'!$J$11),SUM(R18,U18,Z18),'CC PERSONAL UNICA'!S20)","v":0},null,0,"","","","",null,"","",null,"","","PRUEBA para ver si se ajusta automáticamente el alto de la fila al texto introducido por el usuario en esta celda.\nSi no es asi me va a resultar dificil que el ajuste automático funcione correctamente como me gustaría."]
[11,null,null,{"$f":"IFERROR(UPPER(INDEX('DATOS PERSONAL'!A:D,MATCH($C19,'DATOS PERSONAL'!D:D,0),3)),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($I19,'DATOS PERSONAL'!$N:$P,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($I19,'DATOS PERSONAL'!$N:$P,3,FALSE),\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H19<>'DATOS PERSONAL'!$J$10,H19<>'DATOS PERSONAL'!$J$11),SUM(R19,U19,Z19),'CC PERSONAL UNICA'!S21)","v":0},null,0,"","","","",null,"","",null,"",""]
[12,null,null,"22669988P",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($I20,'DATOS PERSONAL'!$N:$P,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($I20,'DATOS PERSONAL'!$N:$P,3,FALSE),\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H20<>'DATOS PERSONAL'!$J$10,H20<>'DATOS PERSONAL'!$J$11),SUM(R20,U20,Z20),'CC PERSONAL UNICA'!S16)","v":0},null,0,"","","","",null,"","",null,"",""]
[13,null,null,{"$f":"IFERROR(UPPER(INDEX('DATOS PERSONAL'!A:D,MATCH($C21,'DATOS PERSONAL'!D:D,0),3)),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($I21,'DATOS PERSONAL'!$N:$P,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($I21,'DATOS PERSONAL'!$N:$P,3,FALSE),\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H21<>'DATOS PERSONAL'!$J$10,H21<>'DATOS PERSONAL'!$J$11),SUM(R21,U21,Z21),'CC PERSONAL UNICA'!S22)","v":0},null,0,"","","","",null,"","",null,"",""]
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[15,null,null,"22669988P",null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($I23,'DATOS PERSONAL'!$N:$P,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($I23,'DATOS PERSONAL'!$N:$P,3,FALSE),\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H23<>'DATOS PERSONAL'!$J$10,H23<>'DATOS PERSONAL'!$J$11),SUM(R23,U23,Z23),'CC PERSONAL UNICA'!S17)","v":0},null,0,"","","","",null,"","",null,"",""]
[16,null,null,{"$f":"IFERROR(UPPER(INDEX('DATOS PERSONAL'!A:D,MATCH($C24,'DATOS PERSONAL'!D:D,0),3)),\"\")","v":""},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($I24,'DATOS PERSONAL'!$N:$P,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($I24,'DATOS PERSONAL'!$N:$P,3,FALSE),\"\")","v":""},null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H24<>'DATOS PERSONAL'!$J$10,H24<>'DATOS PERSONAL'!$J$11),SUM(R24,U24,Z24),'CC PERSONAL UNICA'!S24)","v":0},null,0,"","","","",null,"","",null,"",""]
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{"sheet":"VISTA BECAS","index":8,"n_rows":4,"n_cols":13,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
["FILA","Participante","Acción formativa","Alumnos (nº)","Alumnos introducidos para la formación","Tipo Formación","Nº días de la formación","Nº días asistencia","Dias recuperados","Días totales","TOTAL PAGADO\nalumno/curso","Imputado a la subvención\n(%)","Importe\n(Imputado a la subvención)"]

{"sheet":"ANEXO 17","index":9,"n_rows":13,"n_cols":1,"rows_kept":13,"cut":false,"hidden":false,"merged":[[9,0,9,5],[10,0,10,5],[12,0,12,5],[0,0,0,5],[2,0,2,5],[3,0,3,5],[5,0,5,5],[7,0,7,5]]}
["ANEXO 17"]
[]
["CERTIFICACIÓN SOBRE ACTIVIDAD FORMATIVA"]
["DATOS DEL PROCEDIMIENTO: Subvenciones, cofinanciadas por el Fondo Social Europeo Plus, dirigidas a entidades del Tercer Sector para el desarrollo de Programas de activación de la empleabilidad de personas en situación de vulnerabilidad social."]
[]
[{"$f":"\"PROGRAMA: \"&'DESGLOSE GLOBAL'!$C$8","v":"PROGRAMA: "}]
[]
[{"$f":"\"CÓDIGO DEL PROCEDIMIENTO: \"&'DESGLOSE GLOBAL'!$J$7","v":"CÓDIGO DEL PROCEDIMIENTO: "}]
[]
[{"$f":"\"D/Dª. \"&'DESGLOSE GLOBAL'!$D$2&\" con NIF \"&'DESGLOSE GLOBAL'!$I$2&\" en calidad de representante legal de la entidad \"&'DESGLOSE GLOBAL'!$C$9","v":"D/Dª.  con NIF  en calidad de representante legal de la entidad "}]
["CERTIFICA:"]
[]
[{"$f":"\"1. Que dentro de las acciones formativas contempladas en el programa denominado \"&'DESGLOSE GLOBAL'!$C$8&\", con nº de expediente regional \"&'DESGLOSE GLOBAL'!$H$10&\"-\"&'DESGLOSE GLOBAL'!$I$10&\"-\"&'DESGLOSE GLOBAL'!$J$10&\" , se ha desarrollado el siguiente curso: \"","v":"1. Que dentro de las acciones formativas contempladas en el programa denominado , con nº de expediente regional -- , se ha desarrollado el siguiente curso: "}]

{"sheet":"GASTOS COLAB TECNICAS","index":10,"n_rows":50,"n_cols":28,"rows_kept":50,"cut":false,"hidden":false,"merged":[[0,0,0,27],[3,2,3,5],[3,6,3,8],[3,9,3,19],[3,20,3,22],[3,23,3,26]]}
["COLABORACIONES TÉCNICAS"]
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["ULTIMA FILA",null,"INFORMACIÓN ACCIÓN FORMATIVA",null,null,null,"INFORMACIÓN DEL COLABORADOR",null,null,"INFORMACIÓN FACTURACIÓN",null,null,null,null,null,null,null,null,null,null,"DATOS PAGO",null,null,"DATOS IMPUTACIÓN"]
[{"$f":"5+COUNTIF(C6:C5000,\"*\")","v":5},null,"Acción formativa","Horas acción formativa","Fecha desde","Fecha Hasta","Apellidos y Nombre del colaborador","NIF","Titulación","Nº factura","Fecha Factura","Acciones formativas facturadas","control acciones facturadas","Total horas facturadas","Horas facturadas acción formativa","Horas facturadas TUTORÍA acción formativa","Total horas facturadas acción formativa","% retención en factura","Importe Factura\n(Base imponible)","Importe líquido a pagar","Id. Pago","Fecha Pago","Importe pagado","Importe imputable de la acción formativa","Imputación subvención\n%","Importe imputado a la subvención","Importe imputado a la Entidad","OBSERVACIONES"]
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