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{"sheet":"Cost Forecast","index":0,"n_rows":40,"n_cols":29,"rows_kept":40,"merged":[[0,0,0,28],[1,0,1,28],[2,0,2,1],[2,2,2,3],[2,4,2,5],[2,6,2,17],[2,18,24,18],[2,19,4,19],[2,20,4,20],[2,21,4,21],[2,22,4,22],[2,23,4,23],[2,24,4,24],[2,25,24,25],[2,26,4,26],[2,27,4,27],[2,28,4,28],[3,0,4,3],[3,4,4,4],[5,0,5,3],[6,0,6,3],[7,0,7,3],[8,0,8,3],[9,0,9,3],[10,0,10,3],[11,0,11,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3],[21,0,21,3],[22,0,22,3],[23,0,23,3],[24,0,24,3],[25,0,25,28],[26,0,26,17],[26,19,26,24],[26,26,26,28],[27,0,27,3],[27,18,31,18],[28,0,28,3],[29,0,29,3],[30,0,30,3],[31,0,31,3],[32,0,32,28],[33,0,33,28],[34,0,34,28],[35,0,36,28],[37,0,38,5],[37,7,38,9],[39,0,39,5],[39,7,39,9]]}
[]
["REMPLISSEZ LES CASES NON OMBRÉES SEULEMENT.  LES CASES OMBRÉES SONT RÉSERVÉES AU SEUL USAGE DU MINISTÈRE."]
["Numéro du projet :",{"$nulls":3},"Nom du demandeur/bénéficiaire :",{"$nulls":14},"TOTAL\nANNÉE \n1","ANNÉE    \n(Inscrivez l’exercice financier du projet, p. ex., Jan/12 au Dec/12)","ANNÉE    \n(Inscrivez l’exercice financier du projet, p. ex., Jan/12 au Dec/12)","ANNÉE    \n(Inscrivez l’exercice financier du projet, p. ex., Jan/12 au Dec/12)","ANNÉE    \n(Inscrivez l’exercice financier du projet, p. ex., Jan/12 au Dec/12)","ANNÉE    \n(Inscrivez l’exercice financier du projet, p. ex., Jan/12 au Dec/12)",null,"TOTAL\nPrévu\net\nRéclamé","VARIANCE (Annexe 1 moins total prévu et réclamé)","COÛTS\nÉLIGIBLES      \n(voir Annexe 1)"]
["CATÉGORIE/DESCRIPTION\nDES COÛTS",{"$nulls":3},"TAUX DE\nL'AIDE DE\nFEDNOR (pourcentage)","COÛTS\nRÉCLAMÉS\nAU ","MOIS","MOIS","MOIS","MOIS","MOIS","MOIS","MOIS","MOIS","MOIS","MOIS","MOIS","MOIS"]
[{"$nulls":5},"(AAAA-MM-JJ)","ANNÉE"]
["p. ex., Salaires et avantages sociaux",{"$nulls":18},{"$f":"SUM(F6:R6)","v":0},{"$nulls":6},{"$f":"T6+U6+Y6","v":0},{"$f":"+AC6-AA6","v":0}]
["p. ex., Marketing et promotion",{"$nulls":18},{"$f":"SUM(F7:R7)","v":0},{"$nulls":6},{"$f":"T7+U7+Y7","v":0},{"$f":"+AC7-AA7","v":0}]
[{"$nulls":19},{"$f":"SUM(F8:R8)","v":0},{"$nulls":6},{"$f":"T8+U8+Y8","v":0},0]
[{"$nulls":19},0,{"$nulls":6},0,0]
[{"$nulls":19},0,{"$nulls":6},0,0]
[{"$nulls":19},0,{"$nulls":6},0,0]
[{"$nulls":19},0,{"$nulls":6},0,0]
[{"$nulls":19},0,{"$nulls":6},0,0]
[{"$nulls":19},0,{"$nulls":6},0,0]
[{"$nulls":19},0,{"$nulls":6},0,0]
[{"$nulls":19},0,{"$nulls":6},0,0]
[{"$nulls":19},0,{"$nulls":6},0,0]
[{"$nulls":19},0,{"$nulls":6},0,0]
[{"$nulls":19},0,{"$nulls":6},0,0]
[{"$nulls":19},0,{"$nulls":6},0,0]
[{"$nulls":19},0,{"$nulls":6},0,0]
[{"$nulls":19},0,{"$nulls":6},0,0]
[{"$nulls":19},0,{"$nulls":6},0,0]
[{"$nulls":19},{"$f":"SUM(F24:R24)","v":0},{"$nulls":6},0,0]
["TOTAL",{"$nulls":4},{"$f":"SUM(F6:F24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(T6:T24)","v":0},0,0,0,0,0,null,{"$f":"SUM(AA6:AA24)","v":0},{"$f":"+AC25-AA25","v":0},{"$f":"SUM(AC6:AC24)","v":0}]
[]
["AIDE AUTORISÉE DE FEDNOR"]
[{"$nulls":5},{"$f":"(F25)*($E$28)","v":0},{"$f":"(G25)*($E$28)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"(R25)*($E$28)","v":0},null,{"$f":"(T25)*($E$28)","v":0},0,0,0,0,0,null,{"$f":"(AA25)*($E$28)","v":0},{"$f":"(AB25)*($E$28)","v":0},{"$f":"(AC25)*($E$28)","v":0}]
[]
[]
[]
["TOTAL TOTAL DE L'AIDE AUTORISÉE DE FEDNOR",{"$nulls":4},{"$f":"SUM(F28:F31)","v":0},{"$f":"SUM(G28:G31)","v":0},{"$f":"SUM(H28:H31)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(T28:T31)","v":0},0,0,0,0,0,null,0,0,0]
[]
["COMMENTAIRES (Le cas échéant)"]
[]
[]
[]
[]
[]
["Préparé par",{"$nulls":6},"Date (AAAA-MM-JJ)"]