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[null,"Cadastre du personnel d'Aides Familiaux (AF) et d'Aides Ménagers (AM)",null,null,null,null,null,"V2.1.","Mise à jour annuelle et à chaque changment de statut ( ETP, mois prestés,..)"]
[null,"(Prestataires de services)",null,null,null,null,null,null,"En fin d'année: mettre à jour l'ETP  et actualiser les mois prestés à MAX: 12 (moins les mois maladie...)"]
[null,null,"No d'agrément du service","No Agrément",null,null,"Année rapportée",2021,null,null,null,"Remplir les champs colorés"]
[null,null,null,null,null,null,null,null,null,null,null,"Les colonnes en bleu foncé sont obligatoires"]
[null,null,"Serivce d'aide à domicile",{"$f":"IFERROR(VLOOKUP(D3,'Admin Only'!A:C,2,0),\"No d'agrément pas disponible\")","v":"Service d'aide à domicile (SAD)"},null,null,"Cadastre valide du",{"$f":"DATE(H3,1,1)","v":"2021-01-01"},null,null,"Cadastre valide jusque",{"$f":"DATE(H3, 12,31)","v":"2021-12-31"}]
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[20,null,"Adresse",{"$f":"IFERROR(VLOOKUP(D3,'Admin Only'!A:C,3,0),\"No d'agrément pas disponible\")","v":"Adresse"},null,null,"Dernière mise à jour","2021-03-01",null,null,"Responsable"]
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{"sheet":"Bénéficiaires","index":1,"n_rows":1511,"n_cols":25,"rows_kept":1511,"cut":false,"hidden":false,"merged":[[6,0,7,0],[9,21,10,21],[9,22,10,22],[9,23,10,23],[9,8,9,19],[9,7,10,7],[9,6,10,6],[9,24,10,24],[2,3,2,5],[4,3,4,5],[6,3,7,5],[9,1,10,1],[9,2,10,2],[9,4,10,4],[9,5,10,5],[9,3,10,3],[4,16,4,20],[6,16,6,20],[9,20,10,20],[2,16,2,20],[2,9,2,12],[4,9,4,12],[6,9,6,12]]}
[null,"Cadastre des Bénéficiaires de l'aide à domicile",null,null,null,null,null,null,null,"Mise à jour annuelle et à chaque changement de tarif",null,null,null,null,null,null,"Les Noms et No de dossiers doivent être uniques"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ajouter les initiales du prénom au nom si deux personnes ont le même nom"]
[null,null,"No d'agrément du service",{"$f":"Personnel!D3","v":"No Agrément"},null,null,null,null,"Année rapportée",{"$f":"Personnel!H3","v":2021},null,null,null,null,null,null,"Les colonnes en bleu foncé sont obligatoires"]
[]
[null,null,"Serivce d'aide à domicile",{"$f":"IFERROR(VLOOKUP(D3,'Admin Only'!A:C,2,0),\"No d'agrément pas disponible\")","v":"Service d'aide à domicile (SAD)"},null,null,null,null,"Cadastre valide du",{"$f":"DATE(J3,1,1)","v":"2021-01-01"},null,null,null,null,null,"Jusqu'au",{"$f":"DATE(J3, 12,31)","v":"2021-12-31"}]
[]
[20,null,"Adresse",{"$f":"IFERROR(VLOOKUP(D3,'Admin Only'!A:C,3,0),\"No d'agrément pas disponible\")","v":"Adresse"},null,null,null,null,"Dernière mise à jour",{"$f":"Personnel!H7","v":"2021-03-01"},null,null,null,null,null,"Responsable",{"$f":"Personnel!L7","v":0}]
[]
[null,null,null,null,null,null,null,null,"Validation données:",{"$f":"IF(COUNTA(B12:B1511)>COUNTA(D12:D1511),\"Le No de dossier est obligatoire pour tous les Bénéficiaires\",IF(COUNTA(B12:B1511)>COUNTA(I12:I1511),\"Le Tarif pour le mois de Janvier est obligatoire\",\"Ok\"))","v":"Ok"}]
[null,"Nom","Prénom","N° dossier","Date de naissance","H(andicap) \nI(nvalide)","Montant des revenus mensuels","Code barème","Tarif (contribution du bénéficaire en €/heure)",null,null,null,null,null,null,null,null,null,null,null,"Date début d'aide","Date de Fin d'aide","Date dernière Révision","Motivations de fin d'aide\n et autres remarques","Sexe"]
[null,null,null,null,null,null,null,null,"Janv","Fév","Mar","Avr","Mai","Juin","Juil","Août","Sept","Oct","Nov","Déc",null,null,null,null,"Sexe"]
[1,"Covid","CV19",5,"1934-10-07","I ",10,14,0,{"$f":"IF(I12=0,\"\",+I12)","v":""},"","","","","","","","","","","2020-03-07",null,null,{"$f":"IF(COUNTIF(B:B,B11)>1,\"Nom Dupliqué. Ajouter initiale prénom ou supprimer\",IF(COUNTIF(D:D,D11)>1,\"Le No Dossier doit être unique\",\"\"))","v":""}]
[2,"CovidD","CVD",6,"1935-10-08","I ",10,14,0,{"$f":"IF(I13=0,\"\",+I13)","v":""},"","","","","","","","","","","2020-03-08",null,null,""]
[3,"CovidR","CVR",7,"1936-11-09","I ",10,14,0,{"$f":"IF(I14=0,\"\",+I14)","v":""},"","","","","","","","","","","2020-03-09",null,null,""]
[4,"CovidF","CVF",8,"1936-11-09","I ",10,14,0,{"$f":"IF(I15=0,\"\",+I15)","v":""},"","","","","","","","","","","2020-03-09",null,null,""]
[5,null,null,null,null,null,null,null,null,{"$f":"IF(I16=0,\"\",+I16)","v":""},"","","","","","","","","","",null,null,null,""]
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[7,null,null,null,null,null,null,null,null,{"$f":"IF(I18=0,\"\",+I18)","v":""},"","","","","","","","","","",null,null,null,""]
[8,null,null,null,null,null,null,null,null,{"$f":"IF(I19=0,\"\",+I19)","v":""},"","","","","","","","","","",null,null,null,""]
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[29997,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($E30006,Personnel!$B:$H,3,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP($E30006,Personnel!$B:$H,7,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP($E30006,Personnel!$B:$J,9,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP(G30006,Bénéficiaires!B:X,3,0), \"\")","v":""},0,0,{"$f":"IF(AND(I30006=\"AF\",F30006=\"B\",J30006=\"S\"), D30006*24*IFERROR(VLOOKUP(G30006,Bénéficiaires!B:X,7+L30006,0), 0),)","v":0},0,"-"," "]
[29998,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($E30007,Personnel!$B:$H,3,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP($E30007,Personnel!$B:$H,7,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP($E30007,Personnel!$B:$J,9,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP(G30007,Bénéficiaires!B:X,3,0), \"\")","v":""},0,0,{"$f":"IF(AND(I30007=\"AF\",F30007=\"B\",J30007=\"S\"), D30007*24*IFERROR(VLOOKUP(G30007,Bénéficiaires!B:X,7+L30007,0), 0),)","v":0},0,"-"," "]
[29999,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($E30008,Personnel!$B:$H,3,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP($E30008,Personnel!$B:$H,7,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP($E30008,Personnel!$B:$J,9,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP(G30008,Bénéficiaires!B:X,3,0), \"\")","v":""},0,0,{"$f":"IF(AND(I30008=\"AF\",F30008=\"B\",J30008=\"S\"), D30008*24*IFERROR(VLOOKUP(G30008,Bénéficiaires!B:X,7+L30008,0), 0),)","v":0},0,"-"," "]
[30000,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($E30009,Personnel!$B:$H,3,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP($E30009,Personnel!$B:$H,7,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP($E30009,Personnel!$B:$J,9,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP(G30009,Bénéficiaires!B:X,3,0), \"\")","v":""},{"$f":"IF(ISNUMBER(B30009),MONTH(B30009),)","v":0},{"$f":"IF(AND(I30009=\"AF\",J30009=\"S\",F30009=\"B\"),D30009*24,)+IF(AND(ISNUMBER(M10008),ISNUMBER(D30009)),M10008,0)","v":0},{"$f":"IF(AND(I30009=\"AF\",F30009=\"B\",J30009=\"S\"), D30009*24*IFERROR(VLOOKUP(G30009,Bénéficiaires!B:X,7+L30009,0), 0),)","v":0},{"$f":"N30009+IF(AND(ISNUMBER(D30009),ISNUMBER(O10008)),O10008,0)","v":0},{"$f":"IF(AND(NOT(ISBLANK(E30009)),ISBLANK(H30009)),\"Prestataire inconnu\",IF(AND(F30009=\"B\",ISBLANK(G30009)),\"Nom Bénéf. obligatoire\",IF(AND(ISTEXT(G30009),NOT(F30009=\"B\")),\"Bénéficiaire interdit\",IF(AND(F30009=\"D\",NOT(D30009*24=0.25)),\"Déplac. doit être 0:15\",IF(AND(NOT(ISBLANK(G30009)),LEN(K30009)<2),\"Bénéficiaire inconnu\",\"-\")))))","v":"-"},{"$f":"IF(F30009=\"D\", IF(SUMIFS(D:D,B:B,CONCATENATE(\"=\",B30009),F:F,\"=D\",E:E,CONCATENATE(\"=\",E30009))*24>1,\"Dépl. du jour > 1:00 h\", \" \"),\" \")","v":" "}]

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[null,"Statut des subventions et avances",null,null,null,null,null,"Année",null,{"$f":"Personnel!H3","v":2021}]
[]
[null,"No d'agrément du service",null,null,{"$f":"+Personnel!D3","v":"No Agrément"},null,null,null,"Pour la période de",{"$f":"DATE(J1, 1,1)","v":"2021-01-01"},null,null,null,"Mis à jour le ",{"$f":"Bénéficiaires!J7","v":"2021-03-01"}]
[]
[null,"Service d'aide à domicile",null,null,{"$f":"IFERROR(VLOOKUP(E3,'Admin Only'!A:C,2,0),\"No d'agrément inexistant\")","v":"Service d'aide à domicile (SAD)"},null,null,null,"jusque",{"$f":"DATE(J1, 12,31)","v":"2021-12-31"},null,null,null,"Responsable",{"$f":"Personnel!L7","v":0}]
[]
[]
[]
[null,"Avances perçues à ce jour",null,null,null,null,"État des subventions à la date du ",null,null,{"$f":"IF(MAXA('Relevé Prestations'!B10:B30009)>'Statut Financier'!J5,'Statut Financier'!J5,IF(MAXA('Relevé Prestations'!B10:B30009)< 'Statut Financier'!J3,'Statut Financier'!J3,MAXA('Relevé Prestations'!B10:B30009)))","v":"2021-01-01"},null,{"$f":"J9-DATE(J1,1,0)","v":1},{"$f":"IF(L9=1,\"er jour de l'année) \", \"ème jour de l'année)\")","v":"er jour de l'année) "}]
[null,null,null,null,null,null,null,null,null,"(date des dernières prestations entrées)"]
[null,"Janvier",null,null,null,null,"Prestations ",null,null,"Aides Familiaux",null,"Aides Ménagers",null,"Total"]
[null,"Février"]
[null,"Mars",null,null,null,null,"Réunions subventionnées",null,null,{"$f":"Réunions!W11","v":0},null,{"$f":"Réunions!W12","v":0},null,{"$f":"SUM(J13:L13)","v":0}]
[null,"Avril",null,null,null,null,"Formations subventionnées",null,null,{"$f":"Formations!W11","v":0},null,{"$f":"Formations!W12","v":0},null,0]
[null,"Mai",null,null,null,null,"Déplacements subventionnés",null,null,{"$f":"Déplacements!W11","v":0},null,{"$f":"Déplacements!W12","v":0},null,0]
[null,"Juin"]
[null,"Juillet",null,null,null,null,"Total Réunions/Formations/Déplacements (RFD)",null,null,{"$f":"SUM(J13:J15)","v":0},null,{"$f":"SUM(L13:L15)","v":0},null,{"$f":"SUM(J17:L17)","v":0}]
[null,"Août"]
[null,"Septembre",null,null,null,null,"Prestations auprès de bénéficiaires",null,null,{"$f":"Prestations!W11","v":0},null,{"$f":"Prestations!W12","v":0},null,{"$f":"SUM(J19:L19)","v":0}]
[null,"Octobre"]
[null,"Novembre",null,null,null,null,"Prestations Covid-19",null,null,{"$f":"Covid19!W11","v":0},null,{"$f":"Covid19!W12","v":0},null,{"$f":"SUM(J21,L21)","v":0}]
[null,"Décembre"]
[null,null,null,null,null,null,"Total des prestatations à ce jour",null,null,{"$f":"J17+J19+J21","v":0},null,{"$f":"L17+L19+L21","v":0},null,{"$f":"SUM(J23:L23)","v":0}]
[]
[null,"Total avances",null,{"$f":"SUM(D11:E23)","v":0},null,null,"Contingent d'heures subventionnées pour l'année",null,null,{"$f":"IFERROR(VLOOKUP(E3,'Admin Only'!A:E,4,0),\"No d'agrément inexistant\")","v":"Contingent AF"},null,{"$f":"IFERROR(VLOOKUP(E3,'Admin Only'!A:E,5,0),\"No d'agrément inexistant\")","v":"Contingent AM"},null,{"$f":"SUM(J25:L25)","v":0}]
[]
[null,null,null,null,null,null,"Projection des prestations au 31 déc. en se basant sur le rythme actuel des heures prestées (voir Tab Calculs)"]
[null,null,null,null,null,null,"Heures qui sont (seront) prestées au 31 déc.",null,null,{"$f":"365*J$23/$L$9","v":0},null,{"$f":"L$23*365/$L$9","v":0},null,{"$f":"SUM(J28:L28)","v":0}]
[null,null,null,null,null,null,"Excédant par rapport au Contingent ajusté 31 déc.",null,null,{"$f":"IFERROR(J28-J25,0)","v":0},null,{"$f":"IFERROR(L28-L25,0)","v":0},null,{"$f":"IF(L29<0, \"<= potentiel pour conversion\",\"(pas de solde AM)\")","v":"(pas de solde AM)"}]
[null,null,null,null,null,null,"Jour (prévu) de dépassement du Contingent",null,null,{"$f":"IF(J23>0,IF(J25*$L$9/J$23> 365, \"pas de dépass. prévu\", J25*$L$9/J$23+DATE(YEAR($J$9),1,1)),\"pas disponible\")","v":"pas disponible"},null,{"$f":"IF(L23>0,IF(L25*$L$9/L$23> 365, \"pas de dépass. prévu\",L25*$L$9/L$23+DATE(YEAR($J$9),1,1)),\"pas disponible\")","v":"pas disponible"}]
[]
[null,null,null,null,null,null,"Conversion d'heures des Aides Ménagers en Aides Familiaux"]
[null,null,null,null,null,null,{"$f":"IF(L29<0,\"La conversion des heures AM en heures AF est possible pour un maximum de \",\"Le solde des heures du contingent des AM est nul au 31 déc\")","v":"Le solde des heures du contingent des AM est nul au 31 déc"},null,null,null,null,{"$f":"IF(L29<0, -L29,0)","v":0}]
[null,null,null,null,null,null,"Entrez ici les Heures AM à convertir vers AF (doit être < au potentiel d'heures)",null,null,null,null,{"$f":"0","v":0},null,{"$f":"IF(L34>L33,\"Attention:potentiel de transfert dépassé\", \"ok\")","v":"ok"}]
[null,null,null,null,null,null,"Conversion du potentiel AM en heures AF selon clef de conversion",null,null,null,null,{"$f":"L34*L53/J53","v":0},null,{"$f":"L53","v":27.45},{"$f":"J53","v":29.56}]
[]
[null,null,null,null,null,null,"Contingent ajusté après Conversion d'heures",null,null,{"$f":"IFERROR(J25+L35,0)","v":0},null,{"$f":"IFERROR(L25-L33,0)","v":0},null,{"$f":"SUM(J37:L37)","v":0}]
[null,null,null,null,null,null,"Heures subventionnées à ce jour après Conversion",null,null,{"$f":"IF(J$23<J37,J$23,J37)","v":0},null,{"$f":"IF(L$23<L37,L$23,L37)","v":0},null,{"$f":"SUM(J38:L38)","v":0}]
[null,null,null,null,null,null,"Heures non subventionnées à ce jour apr. Convers.",null,null,{"$f":"IF(J$23>J37,J$23-J37,0)","v":0},null,{"$f":"IF(L$23>L37,L$23-L37,0)","v":0},null,{"$f":"SUM(J39:L39)","v":0}]
[]
[null,null,null,null,null,null,"Excédant prévu par rapport Contingent au 31 déc.",null,null,{"$f":"J28-J37","v":0},null,{"$f":"L28-L37","v":0}]
[null,null,null,null,null,null,"Nouveau Jour (prévu) du dépassement Contingent",null,null,{"$f":"IF(J23>0,IF(J37*$L$9/J$23>365,\"pas de dépass. prévu\",J37*$L$9/J$23+DATE(YEAR($J$9),1,1)),\"pas disponible\")","v":"pas disponible"},null,{"$f":"IF(L23>0,IF(L37*$L$9/L$23>365,\"pas de dépass. prévu\",L37*$L$9/L$23+DATE(YEAR($J$9),1,0)),\"pas disponible\")","v":"pas disponible"}]
[]
[null,null,null,null,null,null,"Calcul de la Contribution financière des bénéficaires d'Aides Familiaux (AF) à défalquer"]
[]
[null,null,null,null,null,null,"Réunions, Formations et Déplacements",null,null,{"$f":"$J$17","v":0},null,"(RFD à ce jour)"]
[null,null,null,null,null,null,"Solde heures subvent. pour prestations à dom. ",null,null,{"$f":"J37-J46","v":0},null,"(Contingent ajusté - RFD)",null,"(à considérer le 31 déc)"]
[null,null,null,null,null,null,"Date à laquelle ce max d'h. subv. AF est (sera) atteint",null,null,{"$f":"'Relevé Prestations'!$Q$4","v":"Pas encore atteint"},null,"(Date à laquelle les h. de prest. à Bénéf. ne sont plus subventionnées)"]
[null,null,null,null,null,null,"Somme des Contrib. des  Bénéf.  à cette date",null,null,{"$f":"'Relevé Prestations'!$Q$7","v":0}]
[]
[null,null,null,null,null,null,"Calcul des  Subventions (la valeur se révèle exacte seulement après introduction de toutes les prestations de l'année)"]
[]
[null,null,null,null,null,null,"Subvention forfaitaire (Contingent)  (€/h)",null,null,{"$f":"'Admin Only'!M2","v":29.56},null,{"$f":"'Admin Only'!M3","v":27.45}]
[null,null,null,null,null,null,"Heures subventionnées",null,null,{"$f":"J38","v":0},null,{"$f":"L38","v":0},null,{"$f":"SUM(J54:L54)","v":0}]
[null,null,null,null,null,null,"Subvention des heures prestées",null,null,{"$f":"J53*J54","v":0},null,{"$f":"L53*L54","v":0},null,{"$f":"SUM(J55:L55)","v":0}]
[]
[null,null,null,null,null,null,"Contrib. des Bénéficiaires à soustraire (€)",null,null,{"$f":"-J49","v":0},null,null,null,"(pour AF uniquement)"]
[]
[null,null,null,null,null,null,"Solde intermédiaire (€)",null,null,{"$f":"J55+J57","v":0},null,{"$f":"L55+L57","v":0},null,{"$f":"SUM(J59:L59)","v":0}]
[]
[null,null,null,null,null,null,"Avances à soustraire (€)",null,null,null,null,null,null,{"$f":"-$D$25","v":0}]
[]
[null,null,null,null,null,null,"Solde  encore à octroyer(€)",null,null,null,null,null,null,{"$f":"SUM(N59:N62)","v":0}]

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[null,{"$f":"CONCATENATE(IFERROR(VLOOKUP(Réunions!V1,'Admin Only'!N1:O8,2,0),\"Autres\"),\" suivies/prestées par les Aides Familiales et Aides Ménagères\")","v":"Réunions suivies/prestées par les Aides Familiales et Aides Ménagères"},null,null,null,null,null,null,null,null,null,null,null,null,"Date dernières prestations",{"$f":"'Relevé Prestations'!$L$1","v":"2021-01-01"},null,null,null,null,"Type de prestation","R",null,{"$f":"VLOOKUP(V1,'Admin Only'!N1:O9,2,0)","v":"Réunions"}]
[]
[null,null,"No d'agrément du service",{"$f":"Personnel!D3","v":"No Agrément"},null,null,null,null,null,null,{"$f":"CONCATENATE(VLOOKUP(Réunions!V1,'Admin Only'!N1:O9,2,0),\" depuis le \")","v":"Réunions depuis le "},{"$f":"DATE(Personnel!H3, 1,1)","v":"2021-01-01"},null,null,"           Mis à jour",{"$f":"Personnel!H7","v":"2021-03-01"},null,null,null,null,"Min. d'heures par  an",{"$f":"IFERROR(VLOOKUP(Réunions!$V$1,'Admin Only'!T1:V6,2,0),0)","v":48},"h/an"]
[]
[5,null,"Service d'aide à domicile",{"$f":"IFERROR(VLOOKUP(D3,'Admin Only'!A:C,2,0),\"No d'agrément inexistant\")","v":"Service d'aide à domicile (SAD)"},null,null,null,null,null,null,"jusque",{"$f":"DATE(Personnel!H3, 12,31)","v":"2021-12-31"},null,null,"Par ",{"$f":"Personnel!L7","v":0},null,null,null,null,"Max. d'heures par an",{"$f":"IFERROR(VLOOKUP(Réunions!$V$1,'Admin Only'!T1:V3,3,0),9999)","v":72},"h/an"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(pour un temps plein)"]
[null,null,null,null,null,null,"Nombre d'heures prestées par mois"]
[null,"Nom","Prénom","No Matricule","AF/AM","Subs","1er Trimestre (h/mois)",null,null,"2e Trimestre (h/mois)",null,null,"3e Trimestre (h/mois)",null,null,"4e Trimestre (h/mois)",null,null,{"$f":"CONCATENATE(VLOOKUP(Réunions!V1,'Admin Only'!N1:O9,2,0),\"   (h/an)\")","v":"Réunions   (h/an)"},"ETP","# Mois presté","Min  (h/an)","Total Ajusté","Remarques"]
[null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Total des heures par mois et par an  ==>",null,null,null,null,{"$f":"SUM(G13:G312)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(W13:W312)","v":0}]
[null,"Total des Heures Aides Familiales (AF) ==>",null,null,null,null,{"$f":"SUMIF($E13:$E312,\"=AF\",G13:G312)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUMIF($E13:$E312,\"=AF\",W13:W312)","v":0}]
[null,"Total des heures Aides Ménagères (AM) ==>",null,null,null,null,{"$f":"SUMIF($E13:$E312,\"=AM\",G13:G312)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUMIF($E13:$E312,\"=AM\",W13:W312)","v":0}]
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[2,{"$f":"IF(ISBLANK(Personnel!B12),\"\",Personnel!B12)","v":""},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:H,2,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:I,3,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:I,7,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:J,9,0), \"\")","v":""},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",G$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",H$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",I$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",J$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",K$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",L$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",M$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",N$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",O$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",P$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",Q$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",R$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUM(G14:R14)","v":0},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:I,5,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:I,6,0), \"\")","v":""},{"$f":"IFERROR($V$3*T14*U14/12,\"\")","v":""},{"$f":"IF(S14<V14,0,IF(S14>$V$5,$V$5,S14))","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(pour un temps plein)"]
[null,null,null,null,null,null,"Nombre d'heures prestées par mois"]
[null,"Nom","Prénom","No Matricule","AF/AM","Subs","1er Trimestre (h/mois)",null,null,"2e Trimestre (h/mois)",null,null,"3e Trimestre (h/mois)",null,null,"4e Trimestre (h/mois)",null,null,{"$f":"CONCATENATE(VLOOKUP(Formations!V1,'Admin Only'!N1:O9,2,0),\"   (h/an)\")","v":"Formations   (h/an)"},"ETP","# Mois presté","Min  (h/an)","Total Ajusté","Remarques"]
[null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Total des heures par mois et par an  ==>",null,null,null,null,{"$f":"SUM(G13:G312)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(W13:W312)","v":0}]
[null,"Total des Heures Aides Familiales (AF) ==>",null,null,null,null,{"$f":"SUMIF($E13:$E312,\"=AF\",G13:G312)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUMIF($E13:$E312,\"=AF\",W13:W312)","v":0}]
[null,"Total des heures Aides Ménagères (AM) ==>",null,null,null,null,{"$f":"SUMIF($E13:$E312,\"=AM\",G13:G312)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUMIF($E13:$E312,\"=AM\",W13:W312)","v":0}]
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[2,{"$f":"IF(ISBLANK(Personnel!B12),\"\",Personnel!B12)","v":""},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:H,2,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:I,3,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:I,7,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:J,9,0), \"\")","v":""},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",G$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",H$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",I$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",J$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",K$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",L$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",M$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",N$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",O$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",P$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",Q$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",R$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUM(G14:R14)","v":0},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:I,5,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:I,6,0), \"\")","v":""},{"$f":"IFERROR($V$3*T14*U14/12,\"\")","v":""},{"$f":"IF(S14<V14,0,IF(S14>$V$5,$V$5,S14))","v":0}]
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[null,"Nom","Prénom","No Matricule","AF/AM","Subs","1er Trimestre (h/mois)",null,null,"2e Trimestre (h/mois)",null,null,"3e Trimestre (h/mois)",null,null,"4e Trimestre (h/mois)",null,null,{"$f":"CONCATENATE(VLOOKUP(Déplacements!V1,'Admin Only'!N1:O9,2,0),\"   (h/an)\")","v":"Dépl. Form/Réunion   (h/an)"},"ETP","# Mois presté","Max  (h/an)","Total Ajusté","Remarques"]
[null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Total des heures par mois et par an  ==>",null,null,null,null,{"$f":"SUM(G13:G312)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(W13:W312)","v":0}]
[null,"Total des Heures Aides Familiales (AF) ==>",null,null,null,null,{"$f":"SUMIF($E13:$E312,\"=AF\",G13:G312)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUMIF($E13:$E312,\"=AF\",W13:W312)","v":0}]
[null,"Total des heures Aides Ménagères (AM) ==>",null,null,null,null,{"$f":"SUMIF($E13:$E312,\"=AM\",G13:G312)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUMIF($E13:$E312,\"=AM\",W13:W312)","v":0}]
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[2,{"$f":"IF(ISBLANK(Personnel!B12),\"\",Personnel!B12)","v":""},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:H,2,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:I,3,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:I,7,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:J,9,0), \"\")","v":""},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",G$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",H$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",I$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",J$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",K$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",L$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",M$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",N$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",O$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",P$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",Q$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",R$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUM(G14:R14)","v":0},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:I,5,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:I,6,0), \"\")","v":""},{"$f":"IFERROR($V$5*T14*U14/12,\"\")","v":""},{"$f":"IF(S14>V14,V14,S14)","v":0}]
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[null,{"$f":"CONCATENATE(IFERROR(VLOOKUP(Prestations!V1,'Admin Only'!N1:O8,2,0),\"Autres\"),\" suivies/prestées par les Aides Familiaux et Aides Ménagers\")","v":"Prestations Bénéf. suivies/prestées par les Aides Familiaux et Aides Ménagers"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Date dernières prestations",{"$f":"'Relevé Prestations'!$L$1","v":"2021-01-01"},null,null,null,"Type de prestation","B",null,{"$f":"VLOOKUP(V1,'Admin Only'!N1:O9,2,0)","v":"Prestations Bénéf."}]
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[null,"Nom","Prénom","No Matricule","AF/AM","Subs","1er Trimestre (h/mois)",null,null,"2e Trimestre (h/mois)",null,null,"3e Trimestre (h/mois)",null,null,"4e Trimestre (h/mois)",null,null,{"$f":"CONCATENATE(VLOOKUP(Prestations!V1,'Admin Only'!N1:O9,2,0),\"   (h/an)\")","v":"Prestations Bénéf.   (h/an)"},"ETP","# Mois presté","Max  (h/an)","Total Prestations","Total des Contrib. des Bénéficiaires"]
[null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Total des heures par mois et par an  ==>",null,null,null,null,{"$f":"SUM(G13:G312)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(W13:W312)","v":0},{"$f":"SUM(X13:X312)","v":0}]
[null,"Total des Heures Aides Familiales (AF) ==>",null,null,null,null,{"$f":"SUMIF($E13:$E312,\"=AF\",G13:G312)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUMIF($E13:$E312,\"=AF\",W13:W312)","v":0},{"$f":"SUMIF($E13:$E312,\"=AF\",X13:X312)","v":0}]
[null,"Total des heures Aides Ménagères (AM) ==>",null,null,null,null,{"$f":"SUMIF($E13:$E312,\"=AM\",G13:G312)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUMIF($E13:$E312,\"=AM\",W13:W312)","v":0},{"$f":"SUMIF($E13:$E312,\"=AM\",X13:X312)","v":0}]
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[2,{"$f":"IF(ISBLANK(Personnel!B12),\"\",Personnel!B12)","v":""},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:H,2,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:I,3,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:I,7,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:J,9,0), \"\")","v":""},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",G$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",H$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",I$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",J$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",K$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",L$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",M$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",N$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",O$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",P$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",Q$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",R$9),'Relevé Prestations'!$J:$J,CONCATENATE(\"=\",\"S\"),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,CONCATENATE(\"=\",$V$1))*24","v":0},{"$f":"SUM(G14:R14)","v":0},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:I,5,0), \"\")","v":""},{"$f":"IFERROR(VLOOKUP(B14,Personnel!B:I,6,0), \"\")","v":""},{"$f":"IFERROR($V$5*T14*U14/12,\"\")","v":""},{"$f":"IF(S14>V14,V14,S14)","v":0},{"$f":"SUMIFS('Relevé Prestations'!$N:$N,'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$B14),'Relevé Prestations'!$F:$F,\"=B\")","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(pour un temps plein)"]
[null,null,null,null,null,null,"Nombre d'heures prestées par mois"]
[null,"Nom","Prénom","No Matricule","AF/AM","Subs","1er Trimestre (h/mois)",null,null,"2e Trimestre (h/mois)",null,null,"3e Trimestre (h/mois)",null,null,"4e Trimestre (h/mois)",null,null,{"$f":"CONCATENATE(VLOOKUP(Covid19!V1,'Admin Only'!N1:O9,2,0),\"   (h/an)\")","v":"Covid-19   (h/an)"},"ETP","# Mois presté","Max  (h/an)","Total Ajusté","Remarques"]
[null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Total des heures par mois et par an  ==>",null,null,null,null,{"$f":"SUM(G13:G312)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUM(W13:W312)","v":0}]
[null,"Total des Heures Aides Familiales (AF) ==>",null,null,null,null,{"$f":"SUMIF($E13:$E312,\"=AF\",G13:G312)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUMIF($E13:$E312,\"=AF\",W13:W312)","v":0}]
[null,"Total des heures Aides Ménagères (AM) ==>",null,null,null,null,{"$f":"SUMIF($E13:$E312,\"=AM\",G13:G312)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"SUMIF($E13:$E312,\"=AM\",W13:W312)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,"SELECTIONNER UN PRESTATAIRE ICI (menu déroulant)"]
[null,"Prestations des aides familiaux (AF)",null,null,null,null,"No d'agrément du service",{"$f":"Personnel!D3","v":"No Agrément"},null,null,null,null,"Nom AF/AM",null,null,null,"(Menu Prestataire)",null,null,"Matricule",{"$f":"IFERROR(VLOOKUP(N2,Personnel!B:H,3,0), \"\")","v":""}]
[null,"Contributions des bénéficiaires"]
[5,null,null,null,null,null,"Service d'aide à domicile",{"$f":"IFERROR(VLOOKUP(H2,'Admin Only'!A:C,2,0),\"No d'agrément inexistant\")","v":"Service d'aide à domicile (SAD)"},null,null,null,null,"Prénom AF/AM",{"$f":"IFERROR(VLOOKUP(N2,Personnel!B10:L510,2,0), \"\")","v":""},null,null,null,null,null,"Statut AF/AM",{"$f":"IFERROR(VLOOKUP(N2,Personnel!B:H,7,0), \"\")","v":""},"Subs",{"$f":"IFERROR(VLOOKUP(N2,Personnel!B:J,9,0), \"\")","v":""}]
[null,"Date",{"$f":"TODAY()","v":"2023-07-04"}]
[null,null,null,null,"Heures de prestation AF auprès des bénéficiaires et Contributions financières des Bénéficiaires"]
[null,"Bénéficiares",null,null,"1er Trimestre (h/mois)",null,null,null,null,null,"2e Trimestre (h/mois)",null,null,null,null,null,"3e Trimestre (h/mois)",null,null,null,null,null,"4e Trimestre (h/mois)",null,null,null,null,null,"Total Année"]
[null,"Nom","Prénom","No Matrcule",1,"(Janv)",2,"(Fév)",3,"(Mar)",4,"(Avr)",5,"(Mai)",6,"(Juin)",7,"(Juil)",8,"(Aout)",9,"(Sept)",10,"(Oct)",11,"(Nov)",12,"(Déc)","Heures","Contrib."]
[null,"Total des heures prestées (h) / des Contributions (€)",null,null,{"$f":"SUM(E10:E709)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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Prestations'!$G:$G,CONCATENATE(\"=\",Contributions!$B709),'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",S$8),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$N$2),'Relevé Prestations'!$F:$F,\"=B\")*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$N:$N,'Relevé Prestations'!$G:$G,CONCATENATE(\"=\",Contributions!$B709),'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",S$8),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$N$2),'Relevé Prestations'!$F:$F,\"=B\")","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$G:$G,CONCATENATE(\"=\",Contributions!$B709),'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",U$8),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$N$2),'Relevé Prestations'!$F:$F,\"=B\")*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$N:$N,'Relevé Prestations'!$G:$G,CONCATENATE(\"=\",Contributions!$B709),'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",U$8),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$N$2),'Relevé Prestations'!$F:$F,\"=B\")","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$G:$G,CONCATENATE(\"=\",Contributions!$B709),'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",W$8),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$N$2),'Relevé Prestations'!$F:$F,\"=B\")*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$N:$N,'Relevé Prestations'!$G:$G,CONCATENATE(\"=\",Contributions!$B709),'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",W$8),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$N$2),'Relevé Prestations'!$F:$F,\"=B\")","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$G:$G,CONCATENATE(\"=\",Contributions!$B709),'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",Y$8),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$N$2),'Relevé Prestations'!$F:$F,\"=B\")*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$N:$N,'Relevé Prestations'!$G:$G,CONCATENATE(\"=\",Contributions!$B709),'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",Y$8),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$N$2),'Relevé Prestations'!$F:$F,\"=B\")","v":0},{"$f":"SUMIFS('Relevé Prestations'!$D:$D,'Relevé Prestations'!$G:$G,CONCATENATE(\"=\",Contributions!$B709),'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",AA$8),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$N$2),'Relevé Prestations'!$F:$F,\"=B\")*24","v":0},{"$f":"SUMIFS('Relevé Prestations'!$N:$N,'Relevé Prestations'!$G:$G,CONCATENATE(\"=\",Contributions!$B709),'Relevé Prestations'!$L:$L,CONCATENATE(\"=\",AA$8),'Relevé Prestations'!$E:$E,CONCATENATE(\"=\",$N$2),'Relevé Prestations'!$F:$F,\"=B\")","v":0},0,0]

{"sheet":"Informations","index":10,"n_rows":57,"n_cols":9,"rows_kept":57,"cut":false,"hidden":false,"merged":[[56,4,56,5],[12,4,12,5],[20,4,20,5],[29,4,29,5],[39,4,39,5],[40,4,40,5],[41,4,41,5],[42,4,42,5],[43,4,43,5]]}
[]
["Code des couleurs",null,null,null,"Contact Business IRISCARE"]
[null,null,"Remplir les champs colorés",null,null,"GONZATO BINA DANIEL",null,"Premier attaché","02-435 6267"]
[]
[null,null,"Les colonnes en bleu foncé sont obligatoires",null,"Contact CTI IRISCARE"]
[null,null,null,null,null,"RINGOIR PHILIP",null,"Directeur","02-435 6211"]
[null,null,"Les colonnes en bleu clair sont optionnelles",null,null,"GORET JEAN-CLAUDE",null,"Développeur","02-435 6221"]
[]
[null,null,"Cellules automatiquement calculées. Aucune action requise"]
[]
["Onglets"]
[null,"Personnel"]
[null,null,"Le nombre de lignes du tableau (de 11 à 510) : ",500,"Dernière ligne tableau :",null,{"$f":"+$D$13+10","v":510}]
[null,null,"Validation données, en cellule J9, les plages de vérification sont :"]
[null,null,null,"B11:B510 > D11:D510"]
[null,null,null,"B11:B510 > H11:H510"]
[null,null,null,"B11:B510 > J11:J510"]
[null,null,"Le nom \"NomAFAM\" (Formules > Gestionnaires de noms) comporte la plage : =Personnel!$B$11:$B$510"]
[]
[null,"Bénéficiaires"]
[null,null,"Le nombre de lignes du tableau (de 12 à 1511) : ",1500,"Dernière ligne tableau :",null,{"$f":"+$D$21+11","v":1511}]
[null,null,"Validation données, en cellule J9, les plages de vérification sont :"]
[null,null,null,"B12:B1511 > D12:D1511"]
[null,null,null,"B12:B1511 > I12:I1511"]
[null,null,"Le montant des revenus mensuels en colonne G : nombres entiers compris entre 0 et 1000€"]
[null,null,"Le Tarif (€/heure) en I12:T1511 : nombres décimaux compris entre 0 et 10,00"]
[null,null,"Le nom \"nomBEN\" (Formules > Gestionnaires de noms) comporte la plage : =Bénéficiaires!$B$12:$B$1511"]
[]
[null,"Relevé Prestations"]
[null,null,"Le nombre de lignes du tableau (de 10 à 30009) : ",30000,"Dernière ligne tableau :",null,{"$f":"+$D$30+9","v":30009}]
[null,null,"\"Date des dernières prestations\" en colonne L1 : ","B10:B30009"]
[null,null,"\"Σ Prest. Bén.\" en colonne O2 : ","M10:M30009"]
[null,null,"\"Σ Contr. Bén.\" en colonne O7 : ","O10:O30009"]
[null,null,"\"Contingent AF atteint le\" en colonne Q4 : ","B10:B30009  et M10:M30009"]
[null,null,"\"Contrib. au jour du Cont.\" en colonne Q7 : ","O10:O30009  et M10:M30009"]
[]
[null,"Statut Financier"]
[null,null,"\"État des subventions à la date du\" en colonne J9 : ","Relevé Prestations'!B10:B10009"]
[]
[null,"Réunions",null,300,"Dernière ligne tableau :",null,{"$f":"+$D$40+12","v":312}]
[null,"Formations",null,300,"Dernière ligne tableau :",null,{"$f":"+$D$41+12","v":312}]
[null,"Déplacements",null,300,"Dernière ligne tableau :",null,{"$f":"+$D$42+12","v":312}]
[null,"Prestations",null,300,"Dernière ligne tableau :",null,{"$f":"+$D$43+12","v":312}]
[null,"Covid19",null,300,"Dernière ligne tableau :",null,{"$f":"+$D$44+12","v":312}]
[null,null,"Le nombre de lignes du tableau (de 13 à 312) : "]
[null,null,"\"Total des heures par mois et par an\" en ligne 10 : ","G13:G312"]
[null,null,"\"Total des Heures Aides Familiales (AF)\" en ligne 11 : ","$E13:$E312;\"=AF\";G13:G312"]
[null,null,"\"Total des heures Aides Ménagères (AM)\" en ligne 12 : ","$E13:$E312;\"=AM\";G13:G312"]
[null,null,"Mise en forme conditionnelle pour la somme des hrs / an (colonnes S) :"]
[null,null,null,48,"Somme annuelle = Min. d'heures par an"]
[null,null,null,null,"Somme annuelle à 0"]
[null,null,null,24,"Somme annuelle < Min. d'heures par an"]
[null,null,null,65,"Somme annuelle > Max. d'heures par an"]
[null,null,null,45,"Somme annuelle entre Min et Max"]
[]
[null,"Contributions"]
[null,null,"Le nombre de lignes du tableau (de 10 à 709) : ",700,"Dernière ligne tableau :",null,{"$f":"+$D$57+9","v":709}]

{"sheet":"Admin Only","index":11,"n_rows":26,"n_cols":22,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
["No Agrément","Service d'aide à domicile (SAD)","Adresse","Contingent AF","Contingent AM",null,"Mois","ETP","Sub","Sexe","Handicap","AFAM","Taux horaire","Prestation",null,"Type de revenu","Code Baréme","Transfert",null,"Type de prestation","Min H","Max H"]
["14800","CPAS D’ANDERLECHT","602, chaussée de Mons\n1070 Bruxelles",16093,3013,null,12,1,"S","F","H ","AF",29.56,"B","Prestations Bénéf.","AH",1,"Transférer les heures",null,"F",20,30]
["13600","CPAS D’AUDERGHEM","87, av. du Paepedelle\n1160 Bruxelles",8300,0,null,11.5,0.9,"NS","M","I ","AM",27.45,"D","Dépl. Form/Réunion","Chômage",2,"Ne pas transférer les heures",null,"R",48,72]
["09800","CPAS DE BERCHEM-STE-AGATHE","88, av. du Roi Albert\n 1082 Bruxelles",9870,1550,null,11,0.8,null,null,null,null,null,"F","Formations","Cpas",3,null,null,"D",0.01,240]
["07000","SERVICE D’AIDE AUX SENIORS BRUXELLOIS asbl","91, rue Van Artevelde\n1000 Bruxelles",44853,0,null,10.5,0.75,null,null,null,null,null,"R","Réunions","I/AH",4,null,null,"B",0.01,1800]
["02100","CPAS VILLE DE BRUXELLES","7A, rue du Grand Hospice, 1000 Bruxelles’’",22000,0,null,10,0.67,null,null,null,null,null,"CV","Covid-19","I/Cpas",5,null,null,"CV",0.01,99999]
["07800","CPAS D’ETTERBEEK","Rue Beckers, 4 – 1040 Etterbeek - Beckersstraat 4 – 1040 Etterbeek",11264,0,null,9.5,0.5,null,null,null,null,null,null,"Dépl. chez Bénéf.","MF/ONP",6]
["17600","CPAS D’EVERE ","60, rue Zaventem\n 1140 Bruxelles",15495,1643,null,9,0.33,null,null,null,null,null,null,"Autres","ONP",7]
["15000","CPAS DE FOREST ","175, rue Rosendael\n1190 Bruxelles",16844,0,null,8.5,0.25,null,null,null,null,null,null,null,"ONP/AH",8]
["11600","CPAS Ganshoren Service d'Aide à Domicile ","63 avenue de la Réforme\n1083 Bruxelles",20600,2984,null,8,0.2,null,null,null,null,null,null,null,"ONP/AH/A",9]
["08800","CPAS D’IXELLES","104, chaussée de Boondael\n1050 Bruxelles",27864,3125,null,7.5,0.1,null,null,null,null,null,null,null,"ONP/Fat/RC",10]
["17700","CPAS DE JETTE","47, rue de l’Eglise St-Pierre\n1090 Bruxelles",16003,0,null,7,null,null,null,null,null,null,null,null,"ONP/Fortis",11]
["90100","CPAS DE MOLENBEEK-ST-JEAN","20, rue Ferdinand Elbers\n1080 Bruxelles",20473,0,null,6.5,null,null,null,null,null,null,null,null,"ONP/MF",12]
["26900","CPAS DE ST-GILLES","32, rue A. Diderich\n1060 Bruxelles",4691,0,null,6,null,null,null,null,null,null,null,null,"ONP/Pvv/A",13]
["15800","SERVICE D’AIDE AUX FAMILLES DU CPAS D’UCCLE","860, chaussée d’Alsemberg\n1180 Bruxelles",24653,1512,null,5.5,null,null,null,null,null,null,null,null,"S",14]
["27000","CPAS Woluwe Saint-Lambert","27 rue de la Charrette\n1200 Bruxelles",38000,0,null,5]
["90300","SAD Bruxelles asbl","Rue des Moineaux 17/19\n1000 Bruxelles",8677,3176,null,4.5]
["05100","CPAS de Woluwé-Saint-Pierre","25, Val des Epinettes\n1150 Bruxelles",6736,0,null,4]
[null,null,"Total",{"$f":"SUM(D2:D18)","v":312416},{"$f":"SUM(E2:E18)","v":17003},null,3.5]
[null,null,null,null,null,null,3]
[null,null,null,null,null,null,2.5]
[null,null,null,null,null,null,2]
[null,"Mot de passe feuilles, classeur et macros (à utiliser avec précautions!) :","telma",null,null,null,1.5]
[null,null,null,null,null,null,1]
[null,null,null,null,null,null,0.5]
[null,null,null,null,null,null,0]

{"sheet":"Explication Calculs","index":12,"n_rows":47,"n_cols":13,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[]
[null,"heures",null,null,null,null,null,null,null,null,"P"]
[]
[null,"   C"]
[null,null,null,null,"Contingent AF - RFD",null,null,null,null,null,null,null,"h AF non subsidées"]
[]
[null,null,null,null,null,null,null,"(x,","y)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Prestations AF c/o Bén"]
[]
[null,null,null,null,"(P,C)"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"jours"]
[null,"1er janvier",null,null,"J",null,null,null,"D",null,"2014-12-31"]
[]
[]
[]
[]
[]
[null,"Soit","P = heures de prestations AF aurès des Bénéficiares à ce jour"]
[null,null,"C = Contingent en heures AF après conversion des heures AM pour ce SAD"]
[null,null,"R = Heures des AF en RFD (Réunion ,Formation ,Déplacement) à ce jour"]
[null,null,"J = Nombre de jours passés de puis le 1er janvier de l'année courante (= jour du calcul)"]
[]
[null,"La droite Noire représente le contingent AF après conversion et défalqué des prestations RFD (Contingent AFRD)"]
[]
[null,"La droite Orange représente le nombre d'heures AF prestés auprès des bénéficiaires (hors RFD) : PAFB"]
[]
[null,"On cherche à déterminer le jour D où les heures PAFB prestées atteindront le Contingent AFRFD  "]
[]
[null,"Equation doite Orange  AFB :    y = x P(J)/J    (Prestations au jour J divisé par le nombre de jour J considéré)"]
[null,"Equation droite noire  AFRD :    y = C - xR(J)/J   (Contingent converti - RFD(J) )"]
[]
[null,"Intersection",null,"x = C.J / (P+R)"]
[null,null,null,"y = C.P / (P+R)"]
[]
[]
[null,"Projection 31 déc",null,"P(31déc) = 365.P(J)/J"]
[null,null,null,"C(31Déc) = C -365.R(J)/J"]
[]
[null,null,null,"Heures non subsidiées = P-C = 365(P+R)/J - C"]