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{"sheet":"Partenaire Nantes-U","index":0,"n_rows":74,"n_cols":10,"rows_kept":74,"cut":false,"hidden":false,"merged":[[59,9,60,9],[25,0,25,1],[29,0,29,1],[46,0,46,1],[59,5,59,6],[59,3,59,4],[59,1,59,2],[58,1,58,9],[59,7,60,7],[4,0,4,6],[13,0,13,6],[0,4,0,5],[0,6,0,7],[59,8,60,8],[15,0,20,0],[21,0,22,0],[23,0,23,4],[6,0,10,0],[11,0,11,4]]}
[null,"Projet :"]
[null,"Labo + tutelle :"]
[null,"Durée du projet :",48,"mois"]
[]
["PERSONNELS PERMANENTS"]
["Type de personnels","NOM Prénom","Corps et grade (liste déroulante)","Coût/mois chargé\n(moyenne)","Implication en % recherche","Implication en pers.mois","Coût chargé total"]
["Personnels permanents sans financement demandé","NOM prénom","N.U MAITRE CONFERENCES CN",{"$f":"VLOOKUP(C7,'Listes permanents'!$C$7:$G$63,5,)","v":3753.125},0.2,{"$f":"E7*$C$3","v":9.6000000000000014},{"$f":"D7*F7","v":36030.000000000007}]
[null,"NOM prénom","N.U PROFESSEUR UNIV.1CL.",{"$f":"VLOOKUP(C8,'Listes permanents'!$C$7:$G$63,5,)","v":5642.375},null,{"$f":"E8*$C$3","v":0},{"$f":"D8*F8","v":0}]
[null,"NOM prénom","N.U TECH. RECH. FORM CN",{"$f":"VLOOKUP(C9,'Listes permanents'!$C$7:$G$63,5,)","v":4524.5},null,0,{"$f":"D9*F9","v":0}]
[null,"NOM prénom","N.U MAITRE CONFERENCES HC",{"$f":"VLOOKUP(C10,'Listes permanents'!$C$7:$G$63,5,)","v":4631.041666666667},null,0,{"$f":"D10*F10","v":0}]
[null,"NOM prénom","N.U MAITRE CONFERENCES CN",{"$f":"VLOOKUP(C11,'Listes permanents'!$C$7:$G$63,5,)","v":3753.125},null,0,{"$f":"D11*F11","v":0}]
["Total personnels permanents :",null,null,null,null,{"$f":"SUM(F7:F11)","v":9.6000000000000014},{"$f":"SUM(G7:G11)","v":36030.000000000007}]
[]
["PERSONNELS NON PERMANENTS"]
["Type de personnels","NOM Prénom","Corps et grade","Coût/mois chargé\n(moyenne)","Durée du contrat (mois)","Implication en pers.mois","Coût chargé total"]
["Non permanent à recruter sur le projet avec financement ANR","à recruter","post-doctorant",{"$f":"VLOOKUP(C16,'Listes non permanents'!$A$2:$B$20,2,)","v":4166.6665999999996},null,{"$f":"E16","v":0},{"$f":"D16*F16","v":0}]
[null,"à recruter","doctorant",{"$f":"VLOOKUP(C17,'Listes non permanents'!$A$2:$B$20,2,)","v":3472.22},null,{"$f":"E17","v":0},{"$f":"D17*F17","v":0}]
[null,"à recruter","stagiaire Master 2",{"$f":"VLOOKUP(C18,'Listes non permanents'!$A$2:$B$20,2,)","v":735},null,{"$f":"E18","v":0},0]
[null,"à recruter","ingé études (2-5 ans expérience)",{"$f":"IF(E19<=12,VLOOKUP(C19,'Listes non permanents'!$A$2:$B$20,2,)*1.1,VLOOKUP(C19,'Listes non permanents'!$A$2:$B$20,2,))","v":3399.5830000000005},null,0,0]
[null,"à recruter","technicien cat B (10-15 ans expérience)",{"$f":"IF(E20<=12,VLOOKUP(C20,'Listes non permanents'!$A$2:$B$20,2,)*1.1,VLOOKUP(C20,'Listes non permanents'!$A$2:$B$20,2,))","v":3384.2930000000006},null,0,0]
[null,"à recruter","ingé recherche (soutenance thèse > 3ans) (2-5 ans expérience)",{"$f":"IF(E21<=12,VLOOKUP(C21,'Listes non permanents'!$A$2:$B$20,2,)*1.1,VLOOKUP(C21,'Listes non permanents'!$A$2:$B$20,2,))","v":4500.21},null,0,0]
["Non permanents sans financement ANR","à recruter",null,0,null,0,0]
[null,null,null,0,null,0,0]
["Total personnels non permanents :",null,null,null,null,{"$f":"+SUM(F16:F23)","v":0},{"$f":"SUM(G16:G23)","v":0}]
[]
["Equipements",null,{"$f":"SUM(C28:C29)","v":0}]
["Type de dépenses","Précisions/Commentaires","Montant"]
["Achat de équipements scientifiques (hors consommables)"]
["Achat de matériels informatiques"]
["Prestations de services ",null,{"$f":"SUM(C32:C46)","v":0}]
["Type de dépenses","Précisions/Commentaires","Montant"]
["Achat licences, logiciel, base de données"]
["Informatique (programmation, développement)"]
["Commutation de données, traitement, conversion, saisie, collecte, stockage, transmission, gestion, classification et constitution de bases de données"]
["Salle blanche, essais de caractérisation, utilisation bancs d'essai"]
["Animalerie"]
["Accès TGIR"]
["Facturation interne prestation Plate-forme type Microscopie, Séquençages, Spectométrie"]
["Prestation externe Microscopie, Séquençages, Spectométrie"]
["Etudes techniques, de sol, topographie, cartographie"]
["Conseils juridiques (rédaction/négociation de l’accord de consortium, conseils en matière de brevets, droits d’auteurs et droits voisins, "]
["Etudes de marché, sondages, statistiques, enquêtes (conception,  réalisation, réalisation et analyse d’enquêtes, évaluation de l’impact économique, des performances, sondages d’opinion, enquêtes auprès des consommateurs)"]
["Traduction, transcription, numérisation de texte"]
["Publications, archives"]
["Collecte, enlèvement, élimination de déchets polluants"]
["Autres "]
["Autres frais",null,{"$f":"SUM(C49:C55)","v":0}]
["Type de dépenses","Précisions/Commentaires","Montant"]
["Frais de mission réunion de projet"]
["Frais de missions inscriptions aux colloques"]
["Frais organisation séminaire, colloque"]
["Consommables scientifiques"]
["Location /coût utilisation matériel scientifique "]
["Maintenance/Révisions/Entretien de matériels"]
["Batiments et terrains (aménagement, location)","pas concernés côté Nantes U",0]
[]
[]
[]
[null,"SYNTHESE (A REPORTER SUR LE SITE)"]
[null,"Personnels Permanents sans financement demandé",null,"non Permanents \navec financement ANR",null,"non Permanents \nsans financement ANR",null,"Equipements",{"$f":"A30","v":"Prestations de services "},{"$f":"A47","v":"Autres frais"}]
[null,"Coût","Personne.mois","Coût","Personne.mois","Coût","Personne.mois"]
[null,{"$f":"G12","v":36030.000000000007},{"$f":"F12","v":9.6000000000000014},{"$f":"SUM(G16:G21)","v":0},{"$f":"SUM(F16:F21)","v":0},{"$f":"SUM(G22:G23)","v":0},{"$f":"SUM(F22:F23)","v":0},{"$f":"C26","v":0},{"$f":"C30","v":0},{"$f":"C47","v":0}]
[null,null,null,null,null,null,null,null,"! Ce poste de dépense doit être <50% du montant de l'aide demandée par le bénéficiaire !"]
[null,null,"Total coûts déclarés",{"$f":"B62+D62+F62+H62+I62+J62","v":36030.000000000007},null,"Frais d'environnement : Frais de la Tutelle (10,5%)",{"$f":"D66*10.5%","v":0}]
[null,null,"Taux d'aide demandée (%)",1,null,"Frais d'environnement : Frais de la structure de recherche (3%)",{"$f":"D66*3%","v":0}]
[null,null,"Assiette calcul préciput (=aide demandée hors frais d'environnement)",{"$f":"D62+H62+I62+J62","v":0},null,"Total des frais (13,5%)",{"$f":"SUM(G64:G65)","v":0}]
[]
[null,"TOTAL Aide demandée :",null,{"$f":"D66+G66","v":0}]
[]
[null,null,"dont",null,"€ au titre de la facturation interne sur la totalité du projet"]
[null,null,"dont",null,"€ au titre de la facture entre partenaires sur la totalité du projet"]
[null,null,"dont",null,"€ au titre de la science ouverte"]
[]
[null,null,"Part de l'aide allouée dédiée aux prestations et droits de PI",{"$f":"I62/D68","v":{"$error":"#DIV/0!"}}]

{"sheet":"Budget Total projet","index":1,"n_rows":15,"n_cols":14,"rows_kept":15,"cut":false,"hidden":false,"merged":[[4,8,4,10],[6,0,9,0],[11,0,12,0],[11,2,11,12],[14,2,14,9],[14,10,14,13],[12,2,12,12]]}
[null,"Projet :"]
[null,"Durée du projet :",48,"mois"]
[]
[]
[null,null,null,null,null,null,null,null,"⬇ nouvelles catégories de dépenses ANR AAPG 2026 ⬇"]
[null,"Partenaires","Permanents","Permanents (p.mois)","Non permanents avec financement demandé ANR (€)","Non permanents avec financement demandé ANR (p.mois)","Non permanents sans financement demandé ANR (€)","Non permanents sans financement demandé ANR (p.mois)","Equipements","Prestations de service","Autres frais","Total hors frais de gestion","Frais de gestion (13,5%)","Total aide demandée/partenaire"]
["coût marginal pour partenaires publics","Labo Nantes Université",{"$f":"'Partenaire Nantes-U'!G12","v":36030.000000000007},{"$f":"'Partenaire Nantes-U'!F12","v":9.6000000000000014},{"$f":"'Partenaire Nantes-U'!D62","v":0},{"$f":"'Partenaire Nantes-U'!E62","v":0},{"$f":"'Partenaire Nantes-U'!F62","v":0},{"$f":"'Partenaire Nantes-U'!G62","v":0},{"$f":"'Partenaire Nantes-U'!H62","v":0},{"$f":"'Partenaire Nantes-U'!I62","v":0},{"$f":"'Partenaire Nantes-U'!J62","v":0},{"$f":"E7+I7+J7+K7","v":0},{"$f":"L7*13.5%","v":0},{"$f":"L7+M7","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"E8+I8+J8+K8","v":0},{"$f":"L8*13.5%","v":0},{"$f":"L8+M8","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
["coût complet pour entreprises",null,"---------------------------------------------------- non concerné ------------------------------------------------------------------------------",null,null,null,null,null,null,null,null,null,null,0]
[null,null,"---------------------------------------------------- non concerné ------------------------------------------------------------------------------",null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Total aide demandée projet :",null,null,null,null,null,null,null,{"$f":"SUM(N7:N12)","v":0}]

{"sheet":"Listes permanents","index":2,"n_rows":63,"n_cols":7,"rows_kept":63,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]]}
["A utiliser uniquement pour les montages des projets coûts marginaux"]
["Pour tout renseignement complémentaire, n'hésitez pas à contacter les chargés de projets du SAIP"]
[null,null,"Mises à jour grille Nantes Université 30/08/2024, INSERM/CNRS 2023"]
[null,null,null,"Moyenne","Moyenne","Moyenne","Moyenne"]
[null,null,null,null,null,null,"Coût mensuel chargé à retenir "]
["Population","Corps","Grade","Coût annuel/ETPT en €","Coût mensuel chargé","Coût horaire chargé\nD/1607","pour évaluation ANR en €"]
["NU BIATSS ","ADJOINT TECHNIQUE DE RECH.ET FORMATION","N.U. ADJ.T.PAL.REC.FOR.2C",48907,{"$f":"D7/12","v":4075.5833333333335},{"$f":"D7/1607","v":30.433727442439327},{"$f":"E7","v":4075.5833333333335}]
["NU BIATSS ","ADJOINT TECHNIQUE DE RECH.ET FORMATION","N.U. ADJ.T.PAL RE.FOR.1C",53461,{"$f":"D8/12","v":4455.083333333333},{"$f":"D8/1607","v":33.267579340385815},{"$f":"E8","v":4455.083333333333}]
["NU BIATSS ","ADJOINT TECHNIQUE DE RECH.ET FORMATION","N.U ADJ.TECH.RECH.FORM",47068,{"$f":"D9/12","v":3922.3333333333335},29.289359054138146,3922.3333333333335]
["NU BIATSS ","TECHNICIEN DE RECH.ET FORMATION","N.U TECH. RECH. FORM CN",54294,4524.5,33.785936527691348,4524.5]
["NU BIATSS ","TECHNICIEN DE RECH.ET FORMATION","N.U TECH. RECH. FORM CS",57547,4795.583333333333,35.810205351586809,4795.583333333333]
["NU BIATSS ","TECHNICIEN DE RECH.ET FORMATION","N.U TECH. RECH. FORM CE",64731,5394.25,40.280647168637209,5394.25]
["NU BIATSS ","ASSISTANT INGENIEUR DE RECH.ET FORMATION","N.U ASSISTANT INGENIEUR",69214,5767.833333333333,43.070317361543246,5767.833333333333]
["NU BIATSS ","INGENIEUR D'ETUDES DE RECH.ET FORMATION","N.U ING. ETUDES CN",72994,{"$f":"D14/12","v":6082.833333333333},{"$f":"D14/1607","v":45.422526446795274},{"$f":"E14","v":6082.833333333333}]
["NU BIATSS ","INGENIEUR D'ETUDES DE RECH.ET FORMATION","N.U ING. ETUDES HC",91472,{"$f":"D15/12","v":7622.666666666667},{"$f":"D15/1607","v":56.920970752955817},{"$f":"E15","v":7622.666666666667}]
["NU BIATSS ","INGENIEUR DE RECHERCHE RF","N.U INGENIEUR RECHER.CN",99894,8324.5,62.161792159303047,8324.5]
["NU BIATSS ","INGENIEUR DE RECHERCHE RF","N.U INGENIEUR RECHER.HC.",121337,10111.416666666666,75.505289359054132,10111.416666666666]
[]
[]
["NU Enseignants, chercheurs","MAITRE DE CONFERENCES","N.U MAITRE CONFERENCES HC",111145,{"$f":"D20/12","v":9262.0833333333339},{"$f":"D20/1607","v":69.163036714374613},{"$f":"E20/2","v":4631.041666666667}]
["NU Enseignants, chercheurs","MAITRE DE CONFERENCES","N.U MAITRE CONFERENCES CN",90075,{"$f":"D21/12","v":7506.25},{"$f":"D21/1607","v":56.051649035469822},3753.125]
["NU Enseignants, chercheurs","MAITRE DE CONF UNIV. - PRATICIEN HOSP.","N.U MAITRE CONF 2C HOSP",67809,5650.75,42.196017423771004,2825.375]
["NU Enseignants, chercheurs","MAITRE DE CONF UNIV. - PRATICIEN HOSP.","N.U MAITRE CONF 1C HOSP",89647,7470.583333333333,55.785314250155572,3735.2916666666665]
["NU Enseignants, chercheurs","MAITRE DE CONF UNIV. - PRATICIEN HOSP.","N.U MAITRE CONF HC HOSP",109739,9144.9166666666661,68.28811449906658,4572.458333333333]
["NU Enseignants, chercheurs","PROFESSEUR DES UNIVERSITES - PRATICIEN HOSPITALIER","N.U PROF.2C UNIV.HOSPIT.",100690,8390.8333333333339,62.657125077784691,4195.416666666667]
["NU Enseignants, chercheurs","PROFESSEUR DES UNIVERSITES - PRATICIEN HOSPITALIER","N.U PROF.1C UNIV.HOSPIT.",130838,10903.166666666666,81.417548226509027,5451.583333333333]
["NU Enseignants, chercheurs","PROFESSEUR DES UNIVERSITES - PRATICIEN HOSPITALIER","N.U PROF.CE UNIV.HOSPIT.",153161,12763.416666666666,95.308649657747353,6381.708333333333]
["NU Enseignants, chercheurs","PROFESSEUR DES UNIVERSITES - PH ODONTO","N.U PROF.2C UNIV.HOSPIT. ODONT",105433,8786.0833333333339,65.608587429993776,4393.041666666667]
["NU Enseignants, chercheurs","PROFESSEUR DES UNIVERSITES - PH ODONTO","N.U PROF.1C UNIV.HOSPIT. ODONT",134112,11176,83.454884878655875,5588]
["NU Enseignants, chercheurs","PROFESSEUR DES UNIVERSITES - PH ODONTO","N.U PROF.CE UNIV.HOSPIT. ODONT",162779,13564.916666666666,101.29371499688861,6782.458333333333]
["NU Enseignants, chercheurs","PROFESSEUR DES UNIVERSITES","N.U PROFESSEUR UNIV.2CL.",110890,9240.8333333333339,69.004355942750465,4620.416666666667]
["NU Enseignants, chercheurs","PROFESSEUR DES UNIVERSITES","N.U PROFESSEUR UNIV.1CL.",135417,11284.75,84.266957062850025,5642.375]
["NU Enseignants, chercheurs","PROFESSEUR DES UNIVERSITES","N.U PROFESSEUR UNIV.CE.",154681,12890.083333333334,{"$f":"D33/1607","v":96.254511512134414},{"$f":"E33/2","v":6445.041666666667}]
[]
["CNRS DR","CNRS DIRECTEUR DE RECHERCHES","CNRS DR CE  DIRECTEUR DE RECHERCHE",161334,{"$f":"D35/12","v":13444.5},null,{"$f":"E35","v":13444.5}]
["CNRS DR","CNRS DIRECTEUR DE RECHERCHES","CNRS DR 1CL DIRECTEUR DE RECHERCHE",143082,{"$f":"D36/12","v":11923.5},null,{"$f":"E36","v":11923.5}]
["CNRS DR","CNRS DIRECTEUR DE RECHERCHES","CNRS DR 2CL DIRECTEUR DE RECHERCHE",119359,{"$f":"D37/12","v":9946.5833333333339},null,{"$f":"E37","v":9946.5833333333339}]
["CNRS CR","CNRS CHARGE DE RECHERCHES","CNRS CR HC CHARGE DE RECHERCHE",116471,{"$f":"D38/12","v":9705.9166666666661},null,{"$f":"E38","v":9705.9166666666661}]
["CNRS CR","CNRS CHARGE DE RECHERCHES","CNRS CR CN CHARGE DE RECHERCHE",94101,{"$f":"D39/12","v":7841.75},null,{"$f":"E39","v":7841.75}]
[]
["CNRS BIATSS","CNRS ING RECH ","CNRS ING RECH H.CL",124733,{"$f":"D41/12","v":10394.416666666666},null,{"$f":"E41","v":10394.416666666666}]
["CNRS BIATSS","CNRS ING RECH ","CNRS ING RECH CN",94616,{"$f":"D42/12","v":7884.666666666667},null,{"$f":"E42","v":7884.666666666667}]
["CNRS BIATSS","CNRS ING D'ETUDES","CNRS ING D'ETUDES H.CL",87937,7328.083333333333,null,7328.083333333333]
["CNRS BIATSS","CNRS ING D'ETUDES","CNRS ING D'ETUDES CN",69884,5823.666666666667,null,5823.666666666667]
["CNRS BIATSS","CNRS ASSISTANT INGENIEUR","CNRS ASI",66712,5559.333333333333,null,5559.333333333333]
["CNRS BIATSS","CNRS T CL except","CNRS T CL except",65280,5440,null,5440]
["CNRS BIATSS","CNRS T CL supérieur","CNRS T CL supérieur",58441,4870.083333333333,null,4870.083333333333]
["CNRS BIATSS","CNRS T CL Normale","CNRS T CL Normale",52377,4364.75,null,4364.75]
["CNRS BIATSS","CNRS Adjoint Technique Recherche Principal 1","CNRS ATRP1 (C3)",53587,4465.583333333333,null,4465.583333333333]
["CNRS BIATSS","CNRS Adjoint Technique Recherche Principal 2","CNRS ATRP2 (C2)",49581,4131.75,null,4131.75]
["CNRS BIATSS","CNRS Adjoint Technique Recherche ","CNRS ATR (C1)",44440,3703.3333333333335,null,3703.3333333333335]
[]
["INSERM DR ","INSERM DIRECTEUR DE RECHERCHE","INSERM DR DIRECTEUR DE RECHERCHE",110500,{"$f":"D53/12","v":9208.3333333333339},null,{"$f":"E53","v":9208.3333333333339}]
["INSERM CR","INSERM CHARGE DE RECHERCHE","INSERM CR CHARGE DE RECHERCHE",81100,{"$f":"D54/12","v":6758.333333333333},null,{"$f":"E54","v":6758.333333333333}]
["INSERM Chercheurs","INSERM CHERCHEURS","INSERM Chercheurs",92800,7733.333333333333,null,7733.333333333333]
[]
["INSERM BIATSS ","INSERM INGENIEUR DE RECHERCHE 1","INSERM INGENIEUR RECH 1",83800,6983.333333333333,null,6983.333333333333]
["INSERM BIATSS ","INSERM INGENIEUR DE RECHERCHE 2","INSERM INGENIEUR RECH 2",76300,6358.333333333333,null,6358.333333333333]
["INSERM BIATSS ","INSERM INGENIEUR D'ETUDES","INSERM INGENIEUR ETUDES 1",72900,6075,null,6075]
["INSERM BIATSS ","INSERM INGENIEUR D'ETUDES CN","INSERM INGENIEUR ETUDES CN",67000,5583.333333333333,null,5583.333333333333]
["INSERM BIATSS ","INSERM ASSISTANT INGENIEUR","INSERM ASSISTANT INGENIEUR AI",62100,5175,null,5175]
["INSERM BIATSS ","INSERM TECHNICIEN DE RECHERCHE","INSERM TECH RECH",58400,4866.666666666667,null,4866.666666666667]
["INSERM BIATSS ","INSERM ADJOINT TECHNIQUE","INSERM ADJ T",51600,4300,null,4300]

{"sheet":"Listes non permanents","index":3,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Personnels non permanents","coût mensuel chargé (+200€ frais transports et suppléments familiaux)"]
["post-doctorant",4166.6665999999996]
["doctorant",3472.22]
["stagiaire Master 2",{"$f":"735","v":735}]
["ingé études (0-1 an expérience)",{"$f":"2744.61+200","v":2944.61}]
["ingé études (2-5 ans expérience)",{"$f":"2890.53+200","v":3090.53}]
["ingé études (5-10 ans expérience)",{"$f":"3411.66+200","v":3611.66}]
["ingé études (10-15 ans expérience)",{"$f":"3891.1+200","v":4091.1}]
["ingé études (>15 ans expérience)",{"$f":"4273.26+200","v":4473.26}]
["ingé recherche (soutenance thèse > 3ans) (2-5 ans expérience)",{"$f":"3891.1+200","v":4091.1}]
["ingé recherche (soutenance thèse > 3ans) (5-10 ans expérience)",{"$f":"4606.78+200","v":4806.78}]
["ingé recherche (soutenance thèse > 3ans) (10-15 ans expérience)",{"$f":"5280.55+200","v":5480.55}]
["ingé recherche (soutenance thèse > 3ans) (>15 ans expérience)",{"$f":"5634.41+200","v":5834.41}]
["technicien cat B (0-1 an expérience)",{"$f":"2543.11+200","v":2743.11}]
["technicien cat B (2-5 ans expérience)",{"$f":"2605.64+200","v":2805.64}]
["technicien cat B (5-10 ans expérience)",{"$f":"2709.87+200","v":2909.87}]
["technicien cat B (10-15 ans expérience)",{"$f":"2876.63+200","v":3076.63}]
["technicien cat B (>15 ans expérience)",{"$f":"3119.83+200","v":3319.83}]