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["PRESSUPOST ESTIMAT\n\n EN EUROS","Import sol·licitat al Consorci d'Acció Social de la Garrotxa (CASG)","Aportació de l’entitat","Import sol·licitat a altres Organismes /Institucions :",null,"TOTAL"]
[{"$nulls":3},"Nom:","Nom:"]
["DESPESES DIRECTES"]
["1. Terrenys i locals (compra o lloguer a l'estranger)",{"$nulls":4},{"v":0,"d":"0.00 €"}]
["2. Construccions i rehabilitacions (material, estudis, obra, instal.lacions,..)",{"$nulls":4},{"v":0,"d":"0.00 €"}]
["3. Material fungible, equips i subministraments (material didàctic, sanitari, maquinaria,mobiliari,..)",{"$nulls":4},{"v":0,"d":"0.00 €"}]
["4. Personal (docents,tècnics, mà d'obra,...)",{"$nulls":4},{"v":0,"d":"0.00 €"}]
["5.Viatges",{"$nulls":4},{"v":0,"d":"0.00 €"}]
["6. Allotjament",{"$nulls":4},{"v":0,"d":"0.00 €"}]
["7. Dietes",{"$nulls":4},{"v":0,"d":"0.00 €"}]
["8.Publicitat (material publicitari)",{"$nulls":4},{"v":0,"d":"0.00 €"}]
["9. Altres",{"$nulls":4},{"v":0,"d":"0.00 €"}]
["10. Imprevistos",{"$nulls":4},{"v":0,"d":"0.00 €"}]
["Subtotal costos directes",{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"}]
["DESPESES INDIRECTES cal especificar quin concepte"]
["a. Material adinistratiu",{"$nulls":4},{"v":0,"d":"0.00 €"}]
["b. Telèfon, internet, aigua, electricitat",{"$nulls":4},{"v":0,"d":"0.00 €"}]
["c. Altres (lloguer local,...",{"$nulls":4},{"v":0,"d":"0.00 €"}]
[" Subtotal costos indirectes (CI)",{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"}]
[" El CASG aportarà fins a un màxim del 8% de CI"]
["COST TOTAL ",{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"}]
["El CASG aportarà fins a un màxim del 80%. Es valorarà el % aportat per part de l'entitat"]