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["Annexe 2_2: Budget détaillé par activité"]
[]
[]
["Demandeur"]
["Intitulé du projet "]
["Coût du projet "]
["Financement PNUD"]
[]
["Coût "]
["R1",{"$f":"E29+L29+E45+L45+E61","v":0}]
["R2",{"$f":"E80+L80+E96+L96+E112","v":0}]
["R3",{"$f":"E132+L132+E148+L148+E164","v":0}]
[]
["R1. ",{"$nulls":15},"Honoraires"]
[{"$nulls":16},"Salaires"]
["Act 1.1",{"$nulls":6},"Act 1.2",{"$nulls":8},"Bureaux"]
[{"$nulls":16},"Frais de location de salle"]
["Nature des dépenses ","Unité ","Cout unitaire","Quantité ","Total",null,null,"Nature des dépenses ","Unité ","Cout unitaire","Quantité ","Total",{"$nulls":4},"Frais de déplacement"]
[{"$nulls":4},{"$f":"C19*D19","v":0},{"$nulls":6},{"$f":"J19*K19","v":0},{"$nulls":4},"Frais d'hébergement"]
[{"$nulls":4},{"$f":"C20*D20","v":0},{"$nulls":6},{"$f":"J20*K20","v":0},{"$nulls":4},"Frais de restauration"]
[{"$nulls":4},0,{"$nulls":6},0,{"$nulls":4},"Perdiem"]
[{"$nulls":4},0,{"$nulls":6},0,{"$nulls":4},"Impression/ communication/visibilité"]
[{"$nulls":4},0,{"$nulls":6},0,{"$nulls":4},"Autres coûts (à regrouper par nature similaire"]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
["Total",null,null,null,{"$f":"SUM(E19:E28)","v":0},null,null,"Total",null,null,null,{"$f":"SUM(L19:L28)","v":0}]
[]
[]
["Act 1.3",{"$nulls":6},"Act 1.4"]
[]
["Nature des dépenses ","Unité ","Cout unitaire","Quantité ","Total",null,null,"Nature des dépenses ","Unité ","Cout unitaire","Quantité ","Total"]
[{"$nulls":4},{"$f":"C35*D35","v":0},{"$nulls":6},{"$f":"J35*K35","v":0}]
[{"$nulls":4},{"$f":"C36*D36","v":0},{"$nulls":6},{"$f":"J36*K36","v":0}]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
["Total",null,null,null,{"$f":"SUM(E35:E44)","v":0},null,null,"Total",null,null,null,{"$f":"SUM(L35:L44)","v":0}]
[]
[]
["Act 1.5"]
[]
["Nature des dépenses ","Unité ","Cout unitaire","Quantité ","Total"]
[{"$nulls":4},{"$f":"C51*D51","v":0}]
[{"$nulls":4},{"$f":"C52*D52","v":0}]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
["Total",null,null,null,{"$f":"SUM(E51:E60)","v":0}]
[]
[]
[]
["R2. "]
[]
["Act 2.1",{"$nulls":6},"Act 2.2"]
[]
["Nature des dépenses ","Unité ","Cout unitaire","Quantité ","Total",null,null,"Nature des dépenses ","Unité ","Cout unitaire","Quantité ","Total"]
[{"$nulls":4},{"$f":"C70*D70","v":0},{"$nulls":6},{"$f":"J70*K70","v":0}]
[{"$nulls":4},{"$f":"C71*D71","v":0},{"$nulls":6},{"$f":"J71*K71","v":0}]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
["Total",null,null,null,{"$f":"SUM(E70:E79)","v":0},null,null,"Total",null,null,null,{"$f":"SUM(L70:L79)","v":0}]
[]
[]
["Act 2.3",{"$nulls":6},"Act 2.4"]
[]
["Nature des dépenses ","Unité ","Cout unitaire","Quantité ","Total",null,null,"Nature des dépenses ","Unité ","Cout unitaire","Quantité ","Total"]
[{"$nulls":4},{"$f":"C86*D86","v":0},{"$nulls":6},{"$f":"J86*K86","v":0}]
[{"$nulls":4},{"$f":"C87*D87","v":0},{"$nulls":6},{"$f":"J87*K87","v":0}]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
["Total",null,null,null,{"$f":"SUM(E86:E95)","v":0},null,null,"Total",null,null,null,{"$f":"SUM(L86:L95)","v":0}]
[]
[]
["Act 2.5"]
[]
["Nature des dépenses ","Unité ","Cout unitaire","Quantité ","Total"]
[{"$nulls":4},{"$f":"C102*D102","v":0}]
[{"$nulls":4},{"$f":"C103*D103","v":0}]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
["Total",null,null,null,{"$f":"SUM(E102:E111)","v":0}]
[]
[]
["R3. "]
[]
[]
[]
["Act 3.1",{"$nulls":6},"Act 3.2"]
[]
["Nature des dépenses ","Unité ","Cout unitaire","Quantité ","Total",null,null,"Nature des dépenses ","Unité ","Cout unitaire","Quantité ","Total"]
[{"$nulls":4},{"$f":"C122*D122","v":0},{"$nulls":6},{"$f":"J122*K122","v":0}]
[{"$nulls":4},{"$f":"C123*D123","v":0},{"$nulls":6},{"$f":"J123*K123","v":0}]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
["Total",null,null,null,{"$f":"SUM(E122:E131)","v":0},null,null,"Total",null,null,null,{"$f":"SUM(L122:L131)","v":0}]
[]
[]
["Act 3.3",{"$nulls":6},"Act 3.4"]
[]
["Nature des dépenses ","Unité ","Cout unitaire","Quantité ","Total",null,null,"Nature des dépenses ","Unité ","Cout unitaire","Quantité ","Total"]
[{"$nulls":4},{"$f":"C138*D138","v":0},{"$nulls":6},{"$f":"J138*K138","v":0}]
[{"$nulls":4},{"$f":"C139*D139","v":0},{"$nulls":6},{"$f":"J139*K139","v":0}]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
[{"$nulls":4},0,{"$nulls":6},0]
["Total",null,null,null,{"$f":"SUM(E138:E147)","v":0},null,null,"Total",null,null,null,{"$f":"SUM(L138:L147)","v":0}]
[]
[]
["Act 3.5"]
[]
["Nature des dépenses ","Unité ","Cout unitaire","Quantité ","Total"]
[{"$nulls":4},{"$f":"C154*D154","v":0}]
[{"$nulls":4},{"$f":"C155*D155","v":0}]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
["Total",null,null,null,{"$f":"SUM(E154:E163)","v":0}]