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{"sheet":"INSTRUCCIONES","index":0,"n_rows":26,"n_cols":2,"rows_kept":26,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[null,"INSTRUCCIONES "]
[]
[]
["1.-","BALANCE"]
[]
[null,"En la pestaña balance se debe indicar el total de ingresos y gastos de la actividad subvencionada."]
[]
[null,"El importe total de los ingresos, incluida la subvención del ayuntamiento, no podrá ser nunca superior al coste de la actividad (total de gastos)."]
[]
[null,"Se entiende por fondos propios el saldo a 31 de diciembre de 2024, más los ingresos de 2024 pendientes de cobrar menos los gastos de 2024 pendientes de pago."]
[]
["2.-","RELACIÓN DETALLADA DE TODOS LOS GASTOS"]
[]
[null,"Se deben incluir TODOS los gastos de la actividad subvencionada."]
[]
[null,"La suma de los importes de la relación detallada debe coincidir con el total de gastos incluidos en el BALANCE."]
[]
["3.-","RELACIÓN DE GASTOS CUYOS JUSTIFICANTES SE APORTAN"]
[]
[null,"En esta pestaña se deben incluir la relación de gastos respecto de los que se aporta la justificación de pago."]
[]
[null,"La suma de los importes de los justificantes deberá ser como mínimo el importe subvencionado de acuerdo con el convenio firmado."]
[]
[null,"Se recomienda incluir un importe superior de justificantes para el caso de que alguno no fuera validado en la justificación."]
[]
[null,"La relación de gastos justificados deberá remitirse en formato PDF, en uno o varios archivos. El nombre del archivo deberá identificar los números de la relación de gastos (columna A de la pestaña “relación de gastos cuyos justificantes se aportan\"). Por ejemplo: gastos 1 a 5.pdf. Tras cada documento de gasto se incorporará el correspondiente documento justificativo del pago."]

{"sheet":"1. LICENCIAS FEDERATIVAS","index":1,"n_rows":44,"n_cols":8,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,7],[43,0,43,5]],"flags":["formulas_cached_only"]}
["1. LICENCIAS FEDERATIVAS"]
["GASTOS PROVENIENTES DE: Licencias federeativas de los jugadores y técnicos del equipo de élite."]
["Nº","NÚMERO FACTURA","FECHA DE EMISIÓN","PROVEEDOR","CONCEPTO","NIF/CIF","FECHA DE PAGO","IMPORTE (€)"]
[1,{"$nulls":6},0]
[2,{"$nulls":6},0]
[3,{"$nulls":6},0]
[4,{"$nulls":6},0]
[5,{"$nulls":6},0]
[6,{"$nulls":6},0]
[7,{"$nulls":6},0]
[8,{"$nulls":6},0]
[9,{"$nulls":6},0]
[10,{"$nulls":6},0]
[11,{"$nulls":6},0]
[12,{"$nulls":6},0]
[13,{"$nulls":6},0]
[14,{"$nulls":6},0]
[15,{"$nulls":6},0]
[16,{"$nulls":6},0]
[17,{"$nulls":6},0]
[18,{"$nulls":6},0]
[19,{"$nulls":6},0]
[20,{"$nulls":6},0]
[21,{"$nulls":6},0]
[22,{"$nulls":6},0]
[23,{"$nulls":6},0]
[24,{"$nulls":6},0]
[25,{"$nulls":6},0]
[26,{"$nulls":6},0]
[27,{"$nulls":6},0]
[28,{"$nulls":6},0]
[29,{"$nulls":6},0]
[30,{"$nulls":6},0]
[31,{"$nulls":6},0]
[32,{"$nulls":6},0]
[33,{"$nulls":6},0]
[34,{"$nulls":6},0]
[35,{"$nulls":6},0]
[36,{"$nulls":6},0]
[37,{"$nulls":6},0]
[38,{"$nulls":6},0]
[39,{"$nulls":6},0]
[40,{"$nulls":6},0]
["TOTAL",{"$nulls":6},0]

{"sheet":"2. DESPLAZAMIENTO Y HOSPEDAJE","index":2,"n_rows":44,"n_cols":12,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[43,0,43,5]],"flags":["formulas_cached_only"]}
["2. DESPLAZAMIENTO Y HOSPEDAJE"]
["GASTOS PROVENIENTES DE: Desplazamientos particulares (0,26€/km con 4 ocupantes)vehículo) o mediante transporte específico; y hospedajes."]
["Nº","NÚMERO FACTURA","FECHA DE EMISIÓN","PROVEEDOR","CONCEPTO","NIF/CIF","FECHA DE PAGO","KM","Nº VEHÍCULOS","COSTE/VEHÍCULO (kmX0,26€)","IMPORTE (€)"]
[1,{"$nulls":8},0,0," "]
[2,{"$nulls":8},0,0]
[3,{"$nulls":8},0,0]
[4,{"$nulls":8},0,0]
[5,{"$nulls":8},0,0]
[6,{"$nulls":8},0,0]
[7,{"$nulls":8},0,0]
[8,{"$nulls":8},0,0]
[9,{"$nulls":8},0,0]
[10,{"$nulls":8},0,0]
[11,{"$nulls":8},0,0]
[12,{"$nulls":8},0,0]
[13,{"$nulls":8},0,0]
[14,{"$nulls":8},0,0]
[15,{"$nulls":8},0,0]
[16,{"$nulls":8},0,0]
[17,{"$nulls":8},0,0]
[18,{"$nulls":8},0,0]
[19,{"$nulls":8},0,0]
[20,{"$nulls":8},0,0]
[21,{"$nulls":8},0,0]
[22,{"$nulls":8},0,0]
[23,{"$nulls":8},0,0]
[24,{"$nulls":8},0,0]
[25,{"$nulls":8},0,0]
[26,{"$nulls":8},0,0]
[27,{"$nulls":8},0,0]
[28,{"$nulls":8},0,0]
[29,{"$nulls":8},0,0]
[30,{"$nulls":8},0,0]
[31,{"$nulls":8},0,0]
[32,{"$nulls":8},0,0]
[33,{"$nulls":8},0,0]
[34,{"$nulls":8},0,0]
[35,{"$nulls":8},0,0]
[36,{"$nulls":8},0,0]
[37,{"$nulls":8},0,0]
[38,{"$nulls":8},0,0]
[39,{"$nulls":8},0,0]
[40,{"$nulls":8},0,0]
["TOTAL",{"$nulls":9},0]

{"sheet":"3. MATERIALES","index":3,"n_rows":44,"n_cols":8,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,7],[43,0,43,5]],"flags":["formulas_cached_only"]}
["3. MATERIALES"]
["GASTOS PROVENIENTES DE: Materiales deportivos necesarios para la ejecución del evento deportivo."]
["Nº","NÚMERO FACTURA","FECHA DE EMISIÓN","PROVEEDOR","CONCEPTO","NIF/CIF","FECHA DE PAGO","IMPORTE (€)"]
[1,{"$nulls":6},0]
[2,{"$nulls":6},0]
[3,{"$nulls":6},0]
[4,{"$nulls":6},0]
[5,{"$nulls":6},0]
[6,{"$nulls":6},0]
[7,{"$nulls":6},0]
[8,{"$nulls":6},0]
[9,{"$nulls":6},0]
[10,{"$nulls":6},0]
[11,{"$nulls":6},0]
[12,{"$nulls":6},0]
[13,{"$nulls":6},0]
[14,{"$nulls":6},0]
[15,{"$nulls":6},0]
[16,{"$nulls":6},0]
[17,{"$nulls":6},0]
[18,{"$nulls":6},0]
[19,{"$nulls":6},0]
[20,{"$nulls":6},0]
[21,{"$nulls":6},0]
[22,{"$nulls":6},0]
[23,{"$nulls":6},0]
[24,{"$nulls":6},0]
[25,{"$nulls":6},0]
[26,{"$nulls":6},0]
[27,{"$nulls":6},0]
[28,{"$nulls":6},0]
[29,{"$nulls":6},0]
[30,{"$nulls":6},0]
[31,{"$nulls":6},0]
[32,{"$nulls":6},0]
[33,{"$nulls":6},0]
[34,{"$nulls":6},0]
[35,{"$nulls":6},0]
[36,{"$nulls":6},0]
[37,{"$nulls":6},0]
[38,{"$nulls":6},0]
[39,{"$nulls":6},0]
[40,{"$nulls":6},0]
["TOTAL",{"$nulls":6},0]

{"sheet":"4. DIFUSIÓN Y PUBLICIDAD","index":4,"n_rows":44,"n_cols":8,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,7],[43,0,43,5]],"flags":["formulas_cached_only"]}
["4. GASTOS DE DIFUSIÓN Y PUBLICIDAD"]
["GASTOS PROVENIENTES DE: Promoción y publicidad del evento deportivo (cartelería, publicaciones en prensa, radio, webs y hosting)"]
["Nº","NÚMERO FACTURA","FECHA DE EMISIÓN","PROVEEDOR","CONCEPTO","NIF/CIF","FECHA DE PAGO","IMPORTE (€)"]
[1,{"$nulls":6},0]
[2,{"$nulls":6},0]
[3,{"$nulls":6},0]
[4,{"$nulls":6},0]
[5,{"$nulls":6},0]
[6,{"$nulls":6},0]
[7,{"$nulls":6},0]
[8,{"$nulls":6},0]
[9,{"$nulls":6},0]
[10,{"$nulls":6},0]
[11,{"$nulls":6},0]
[12,{"$nulls":6},0]
[13,{"$nulls":6},0]
[14,{"$nulls":6},0]
[15,{"$nulls":6},0]
[16,{"$nulls":6},0]
[17,{"$nulls":6},0]
[18,{"$nulls":6},0]
[19,{"$nulls":6},0]
[20,{"$nulls":6},0]
[21,{"$nulls":6},0]
[22,{"$nulls":6},0]
[23,{"$nulls":6},0]
[24,{"$nulls":6},0]
[25,{"$nulls":6},0]
[26,{"$nulls":6},0]
[27,{"$nulls":6},0]
[28,{"$nulls":6},0]
[29,{"$nulls":6},0]
[30,{"$nulls":6},0]
[31,{"$nulls":6},0]
[32,{"$nulls":6},0]
[33,{"$nulls":6},0]
[34,{"$nulls":6},0]
[35,{"$nulls":6},0]
[36,{"$nulls":6},0]
[37,{"$nulls":6},0]
[38,{"$nulls":6},0]
[39,{"$nulls":6},0]
[40,{"$nulls":6},0]
["TOTAL",{"$nulls":6},0]

{"sheet":"5. SERVICIOS COMPETICIONES","index":5,"n_rows":44,"n_cols":8,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,7],[43,0,43,5]],"flags":["formulas_cached_only"]}
["5. GASTOS EN SERVICIOS EN COMPETICIONES"]
["GASTOS PROVENIENTES DE: Cronometrajes, jueves, comisarios, arbitrajes, insdcripciones, tasas y cánones federativos (incluidas sanciones), y no otros."]
["Nº","NÚMERO FACTURA","FECHA DE EMISIÓN","PROVEEDOR","CONCEPTO","NIF/CIF","FECHA DE PAGO","IMPORTE (€)"]
[1,{"$nulls":6},0]
[2,{"$nulls":6},0]
[3,{"$nulls":6},0]
[4,{"$nulls":6},0]
[5,{"$nulls":6},0]
[6,{"$nulls":6},0]
[7,{"$nulls":6},0]
[8,{"$nulls":6},0]
[9,{"$nulls":6},0]
[10,{"$nulls":6},0]
[11,{"$nulls":6},0]
[12,{"$nulls":6},0]
[13,{"$nulls":6},0]
[14,{"$nulls":6},0]
[15,{"$nulls":6},0]
[16,{"$nulls":6},0]
[17,{"$nulls":6},0]
[18,{"$nulls":6},0]
[19,{"$nulls":6},0]
[20,{"$nulls":6},0]
[21,{"$nulls":6},0]
[22,{"$nulls":6},0]
[23,{"$nulls":6},0]
[24,{"$nulls":6},0]
[25,{"$nulls":6},0]
[26,{"$nulls":6},0]
[27,{"$nulls":6},0]
[28,{"$nulls":6},0]
[29,{"$nulls":6},0]
[30,{"$nulls":6},0]
[31,{"$nulls":6},0]
[32,{"$nulls":6},0]
[33,{"$nulls":6},0]
[34,{"$nulls":6},0]
[35,{"$nulls":6},0]
[36,{"$nulls":6},0]
[37,{"$nulls":6},0]
[38,{"$nulls":6},0]
[39,{"$nulls":6},0]
[40,{"$nulls":6},0]
["TOTAL",{"$nulls":6},0]

{"sheet":"6. SERVICIOS PREVENTIVOS Y MATERIAL SANITARIO","index":6,"n_rows":44,"n_cols":7,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6],[43,0,43,5]],"flags":["formulas_cached_only"]}
["6.GASTOS SERVICIOS PREVENTIVOS Y MATERIAL SANITARIOS"]
["GASTOS PROVENIENTES DE: revisiones médicas, pruebas de esfuerzo, ambulancias, servicios de personal sanitario, material médico y no otros."]
["Nº","NÚMERO FACTURA","FECHA DE EMISIÓN","PROVEEDOR","CONCEPTO","NIF/CIF","IMPORTE (€)"]
[1,{"$nulls":5},0]
[2,{"$nulls":5},0]
[3,{"$nulls":5},0]
[4,{"$nulls":5},0]
[5,{"$nulls":5},0]
[6,{"$nulls":5},0]
[7,{"$nulls":5},0]
[8,{"$nulls":5},0]
[9,{"$nulls":5},0]
[10,{"$nulls":5},0]
[11,{"$nulls":5},0]
[12,{"$nulls":5},0]
[13,{"$nulls":5},0]
[14,{"$nulls":5},0]
[15,{"$nulls":5},0]
[16,{"$nulls":5},0]
[17,{"$nulls":5},0]
[18,{"$nulls":5},0]
[19,{"$nulls":5},0]
[20,{"$nulls":5},0]
[21,{"$nulls":5},0]
[22,{"$nulls":5},0]
[23,{"$nulls":5},0]
[24,{"$nulls":5},0]
[25,{"$nulls":5},0]
[26,{"$nulls":5},0]
[27,{"$nulls":5},0]
[28,{"$nulls":5},0]
[29,{"$nulls":5},0]
[30,{"$nulls":5},0]
[31,{"$nulls":5},0]
[32,{"$nulls":5},0]
[33,{"$nulls":5},0]
[34,{"$nulls":5},0]
[35,{"$nulls":5},0]
[36,{"$nulls":5},0]
[37,{"$nulls":5},0]
[38,{"$nulls":5},0]
[39,{"$nulls":5},0]
[40,{"$nulls":5},0]
["TOTAL",{"$nulls":5},0]

{"sheet":"7. SEGUROS","index":7,"n_rows":44,"n_cols":7,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6],[43,0,43,5]],"flags":["formulas_cached_only"]}
["7. SEGUROS NECESARIOS"]
["GASTOS PROVENIENTES DE: la contratación de seguros y polizas que garanticen la cobertura del evento deportivo."]
["Nº","NÚMERO FACTURA","FECHA DE EMISIÓN","PROVEEDOR","CONCEPTO","NIF/CIF","IMPORTE (€)"]
[1,{"$nulls":5},0]
[2,{"$nulls":5},0]
[3,{"$nulls":5},0]
[4,{"$nulls":5},0]
[5,{"$nulls":5},0]
[6,{"$nulls":5},0]
[7,{"$nulls":5},0]
[8,{"$nulls":5},0]
[9,{"$nulls":5},0]
[10,{"$nulls":5},0]
[11,{"$nulls":5},0]
[12,{"$nulls":5},0]
[13,{"$nulls":5},0]
[14,{"$nulls":5},0]
[15,{"$nulls":5},0]
[16,{"$nulls":5},0]
[17,{"$nulls":5},0]
[18,{"$nulls":5},0]
[19,{"$nulls":5},0]
[20,{"$nulls":5},0]
[21,{"$nulls":5},0]
[22,{"$nulls":5},0]
[23,{"$nulls":5},0]
[24,{"$nulls":5},0]
[25,{"$nulls":5},0]
[26,{"$nulls":5},0]
[27,{"$nulls":5},0]
[28,{"$nulls":5},0]
[29,{"$nulls":5},0]
[30,{"$nulls":5},0]
[31,{"$nulls":5},0]
[32,{"$nulls":5},0]
[33,{"$nulls":5},0]
[34,{"$nulls":5},0]
[35,{"$nulls":5},0]
[36,{"$nulls":5},0]
[37,{"$nulls":5},0]
[38,{"$nulls":5},0]
[39,{"$nulls":5},0]
[40,{"$nulls":5},0]
["TOTAL",{"$nulls":5},0]

{"sheet":"8. PERSONAL","index":8,"n_rows":44,"n_cols":7,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6],[43,0,43,5]],"flags":["formulas_cached_only"]}
["7. GASTOS DE PERSONAL"]
["GASTOS PROVENIENTES DE: Personal contratado para la correcta realización del evento y no otros. No se contempla el voluntariado."]
["Nº","NÚMERO FACTURA","FECHA DE EMISIÓN","PROVEEDOR","CONCEPTO","NIF/CIF","IMPORTE (€)"]
[1,{"$nulls":5},0]
[2,{"$nulls":5},0]
[3,{"$nulls":5},0]
[4,{"$nulls":5},0]
[5,{"$nulls":5},0]
[6,{"$nulls":5},0]
[7,{"$nulls":5},0]
[8,{"$nulls":5},0]
[9,{"$nulls":5},0]
[10,{"$nulls":5},0]
[11,{"$nulls":5},0]
[12,{"$nulls":5},0]
[13,{"$nulls":5},0]
[14,{"$nulls":5},0]
[15,{"$nulls":5},0]
[16,{"$nulls":5},0]
[17,{"$nulls":5},0]
[18,{"$nulls":5},0]
[19,{"$nulls":5},0]
[20,{"$nulls":5},0]
[21,{"$nulls":5},0]
[22,{"$nulls":5},0]
[23,{"$nulls":5},0]
[24,{"$nulls":5},0]
[25,{"$nulls":5},0]
[26,{"$nulls":5},0]
[27,{"$nulls":5},0]
[28,{"$nulls":5},0]
[29,{"$nulls":5},0]
[30,{"$nulls":5},0]
[31,{"$nulls":5},0]
[32,{"$nulls":5},0]
[33,{"$nulls":5},0]
[34,{"$nulls":5},0]
[35,{"$nulls":5},0]
[36,{"$nulls":5},0]
[37,{"$nulls":5},0]
[38,{"$nulls":5},0]
[39,{"$nulls":5},0]
[40,{"$nulls":5},0]
["TOTAL",{"$nulls":5},0]

{"sheet":"12. GASTOS NO SUBVENCIONABLES","index":9,"n_rows":44,"n_cols":8,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,7],[43,0,43,4]],"flags":["formulas_cached_only"]}
["12. GASTOS NO SUBVENCIONABLES"]
["GASTOS PROVENIENTES DE: Todos aquellos derivados del evento deportivo que no se contemplan como gastos subvencionables determinados en las bases de la convocatoria."]
["Nº","NÚMERO DE FACTURA","FECHA DE EMISIÓN","PROVEEDOR","CONCEPTO","NIF/CIF","FECHA DE PAGO","IMPORTE (€)"]
[1,{"$nulls":6},0]
[2,{"$nulls":6},0]
[3,{"$nulls":6},0]
[4,{"$nulls":6},0]
[5,{"$nulls":6},0]
[6,{"$nulls":6},0]
[7,{"$nulls":6},0]
[8,{"$nulls":6},0]
[9,{"$nulls":6},0]
[10,{"$nulls":6},0]
[11,{"$nulls":6},0]
[12,{"$nulls":6},0]
[13,{"$nulls":6},0]
[14,{"$nulls":6},0]
[15,{"$nulls":6},0]
[16,{"$nulls":6},0]
[17,{"$nulls":6},0]
[18,{"$nulls":6},0]
[19,{"$nulls":6},0]
[20,{"$nulls":6},0]
[21,{"$nulls":6},0]
[22,{"$nulls":6},0]
[23,{"$nulls":6},0]
[24,{"$nulls":6},0]
[25,{"$nulls":6},0]
[26,{"$nulls":6},0]
[27,{"$nulls":6},0]
[28,{"$nulls":6},0]
[29,{"$nulls":6},0]
[30,{"$nulls":6},0]
[31,{"$nulls":6},0]
[32,{"$nulls":6},0]
[33,{"$nulls":6},0]
[34,{"$nulls":6},0]
[35,{"$nulls":6},0]
[36,{"$nulls":6},0]
[37,{"$nulls":6},0]
[38,{"$nulls":6},0]
[39,{"$nulls":6},0]
[40,{"$nulls":6},0]
["TOTAL",{"$nulls":6},0]

{"sheet":"TOTALES","index":10,"n_rows":48,"n_cols":8,"rows_kept":48,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,2],[2,3,2,5],[2,6,2,7],[13,3,13,4],[43,0,43,1],[45,0,45,1]],"flags":["formulas_cached_only"]}
["TOTALES"]
["*Nota: El balance total debe ser coincidente con el balance presentado en el documento PROYECTO EJECUTADO."]
["INGRESOS TEMPORADA 25-26",null,null,"GASTOS",null,null,"BALANCE"]
["Nº","CONCEPTOS","IMPORTE (€)","Nº","NOMBRE","IMPORTE (€)","TOTAL INGRESOS",0]
[1,"CUOTAS DE SOCIOS",0,1,"LICENCIAS FEDERATIVAS",0,"TOTAL GASTOS",0]
[2,"CUOTAS DE DEPORTISTAS",0,2,"DESPLAZAMIENTO Y HOSPEDAJE",0,"BALANCE TOTAL",0]
[3,"PATROCINIOS",0,3,"MATERIAL DEPORTIVO",0]
[4,"OTRAS SUBVENCIONES",0,4,"GASTOS DE DIFUSIÓN Y PUBLICIDAD",0]
[5,"OTROS INGRESOS DE LA ENTIDAD",0,5,"SERVICIOS COMPETICIONES",0]
[6,null,0,6,"SERVICIOS PREVENTIVOS Y MATERIAL SANITARIO",0]
[7,null,0,7,"SEGUROS",0]
[8,null,0,8,"GASTOS DE PERSONAL",0]
[9,null,0,9,"GASTOS NO SUBVENCIONABLES",0]
[10,null,0,"TOTAL",null,0]
[11,null,0]
[12,null,0]
[13,null,0]
[14,null,0]
[15,null,0]
[16,null,0]
[17,null,0]
[18,null,0]
[19,null,0]
[20,null,0]
[21,null,0]
[22,null,0]
[23,null,0]
[24,null,0]
[25,null,0]
[26,null,0]
[27,null,0]
[28,null,0]
[29,null,0]
[30,null,0]
[31,null,0]
[32,null,0]
[33,null,0]
[34,null,0]
[35,null,0]
[36,null,0]
[37,null,0]
[38,null,0]
[39,null,0]
["TOTAL",null,0]
[]
["FONDOS PROPIOS A 30 DE JUNIO DE 2025",null,0]
[]
[null,"S'entén per fons propis el saldo a 30 de juny de 2025, més els ingressos de 2024/2025  (fins 30 de juny 2025) pendents de cobrar, menys les despeses de 2024/2025 (fins 30 de  juns 2025) pendents de pagament."]