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{"sheet":"PORTADA","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"Inversiones","index":1,"n_rows":35,"n_cols":5,"rows_kept":35,"cut":false,"hidden":false,"merged":[[10,1,10,4],[8,0,8,5],[32,1,32,3],[34,1,34,3]],"flags":["formulas_cached_only"]}
{"$rows_empty":8}
["PRESUPUESTO EN INVERSIONES (SOLO PARA LA MEDIDA 4)"]
[]
[null,"INVERSIONES PERVISTAS (SERÁ IMPLEMENTADO POR UNA SOLA ENTIDAD):"]
[null,"Nº","CONCEPTO","DESCRIPCIÓN","IMPORTE (€)"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[{"$nulls":4},0]
[]
[null,"TOTAL DE LA UNIVERSIDAD",null,null,0]

{"sheet":"Gastos de personal","index":2,"n_rows":42,"n_cols":12,"rows_kept":42,"cut":false,"hidden":false,"merged":[[6,1,6,12],[9,3,10,3],[25,3,26,3],[23,2,23,7],[35,2,35,7],[8,2,8,11],[24,2,24,11],[9,2,10,2],[9,6,10,6],[9,4,10,4],[36,2,36,7],[25,2,26,2],[25,4,26,4],[25,6,26,6],[9,5,10,5],[25,5,26,5]],"flags":["formulas_cached_only"]}
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[]
[]
[]
[]
[]
[null,"PRESUPUESTO EN GASTOS DE PERSONAL"]
[]
[null,null,"PERSONAL DE LA ENTIDAD 1 QUE PARTICIPA EN EL PROYECTO"]
[null,null,"Nº","Nombre","Funciones/Categoría ","% imputación","Nº horas ","Coste estimado (1)","Presupuesto del personal de la entidad"]
[{"$nulls":7},"€/h",2021,2022,2023,"Total (€)"]
[null,null,1,{"$nulls":8},0]
[null,null,2,{"$nulls":8},0]
[null,null,3,{"$nulls":8},0]
[null,null,4,{"$nulls":8},0]
[null,null,5,{"$nulls":8},0]
[null,null,6,{"$nulls":8},0]
[null,null,7,{"$nulls":8},0]
[null,null,8,{"$nulls":8},0]
[null,null,9,{"$nulls":8},0]
[null,null,10,{"$nulls":8},0]
[null,null,11,{"$nulls":8},0]
[null,null,12,{"$nulls":8},0]
[null,null,"SUBTOTAL ENTIDAD 1",{"$nulls":8},0]
[null,null,"PERSONAL DE LA ENTIDAD 2 QUE PARTICIPA EN EL PROYECTO"]
[null,null,"Nº","Nombre","Funciones/Categoría ","% imputación ","Nº horas ","Coste estimado(1)","Presupuesto del personal de la entidad"]
[{"$nulls":7},"€/h",2021,2022,2023,"Total (€)"]
[null,null,1,{"$nulls":8},0]
[null,null,2,{"$nulls":8},0]
[null,null,3,{"$nulls":8},0]
[null,null,4,{"$nulls":8},0]
[null,null,5,{"$nulls":8},0]
[null,null,6,{"$nulls":8},0]
[null,null,7,{"$nulls":8},0]
[null,null,8,{"$nulls":8},0]
[null,null,"SUBTOTAL ENTIDAD 2",{"$nulls":8},0]
[null,null,"TOTAL DE LA UNIVERSIDAD",{"$nulls":8},0]
[]
[]
[]
[]
[null,null,"(1) Retribución bruta anual más Seguridad Social a cargo de la empresa, dividido entre el número de horas anuales"]

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["PRESUPUESTO EN GASTOS ANTERIORES"]
[]
[null,"Gastos devengados a partir del 1/09/2021  en el plan TCUE 2018-2020 y que quedaron pendientes de pago \n(Será necesario adjuntar los justificantes de pago)",{"$nulls":4},0]
[]
[null,"PERSONAL","Paga extra devengada","IRPF","Seguridad Social Trabajador","Seguridad Social Empresa","Subtotal personal"]
[null,"NOMBRE"]
[null,"NOMBRE 1 (entidad 1 o 2)",{"$nulls":4},0]
[null,"NOMBRE 2",{"$nulls":4},0]
[null,"NOMBRE 3",{"$nulls":4},0]
[null,"NOMBRE 4",{"$nulls":4},0]
[null,"NOMBRE 5",{"$nulls":4},0]
[null,"NOMBRE 6",{"$nulls":4},0]
[null,"NOMBRE 7",{"$nulls":4},0]
[null,"NOMBRE 8",{"$nulls":4},0]
[null,"NOMBRE 9",{"$nulls":4},0]
[null,"NOMBRE 10",{"$nulls":4},0]
[null,"NOMBRE 11",{"$nulls":4},0]
[null,"NOMBRE 12",{"$nulls":4},0]
[null,"NOMBRE 13",{"$nulls":4},0]
[null,"NOMBRE 14",{"$nulls":4},0]
[null,"NOMBRE 15",{"$nulls":4},0]
[null,"TOTAL",0,0,0,0,0]
[]
[null,"OTROS","Número de factura","Proveedor","Cantidad a imputar\n(IRPF)"]
[null,"CONCEPTO"]
[null,"Concepto 1"]
[null,"Concepto 2"]
[null,"Concepto 3"]
[null,"Concepto 4"]
[null,"Concepto 5"]
[null,"Concepto 6"]
[null,"Concepto 7"]
[null,"Concepto 8"]
[null,"Concepto 9"]
[null,"Concepto 10"]
[null,"Concepto 11"]
[null,"Concepto 12"]
[null,"Concepto 13"]
[null,"Concepto 14"]
[null,"Concepto 15"]
[null,"TOTAL",null,null,0]

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["PRESUPUESTO EN OTROS GASTOS"]
[]
[null,"OTROS GASTOS PERVISTOS DE LA ENTIDAD 1:"]
[null,"Nº","CONCEPTO","DESCRIPCIÓN","IMPORTE (€)"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,"SUBTOTAL ENTIDAD 1:",null,null,0]
[]
[null,"OTROS GASTOS PERVISTOS DE LA ENTIDAD 2:"]
[null,"Nº","CONCEPTO","DESCRIPCIÓN","IMPORTE (€)"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,"SUBTOTAL ENTIDAD 2:",null,null,0]
[null,"TOTAL",null,null,0]

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[]
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[]
["ENTIDAD 1:"]
["IMPORTE, €","Inversiones\n(solo Medida 4)","Gastos de personal","Otros gastos","Gastos indirectos","TOTAL"]
["Medida 1",null,null,null,0,0]
["Medida 2",null,null,null,0,0]
["Medida 3",null,null,null,0,0]
["Medida 4",null,null,null,0,0]
["Medida 5",null,null,null,0,0]
["Medida 6",null,null,null,0,0]
["PILAR 1",0,0,0,0,0]
["Medida 7",null,null,null,0,0]
["Medida 8",null,null,null,0,0]
["Medida 9",null,null,null,0,0]
["Medida 10",null,null,null,0,0]
["PILAR 2",null,0,0,0,0]
["Medida 11",null,null,null,0,0]
["Medida 12",null,null,null,0,0]
["Medida 13",null,null,null,0,0]
["Medida 14",null,null,null,0,0]
["PILAR 3",null,0,0,0,0]
["TOTAL",0,0,0,0,0]
[]
["ENTIDAD 2:"]
["IMPORTE, €","Inversiones\n(solo Medida 4)","Gastos de personal","Otros gastos","Gastos indirectos","TOTAL"]
["Medida 1",null,null,null,0,0]
["Medida 2",null,null,null,0,0]
["Medida 3",null,null,null,0,0]
["Medida 4",null,null,null,0,0]
["Medida 5",null,null,null,0,0]
["Medida 6",null,null,null,0,0]
["PILAR 1",0,0,0,0,0]
["Medida 7",null,null,null,0,0]
["Medida 8",null,null,null,0,0]
["Medida 9",null,null,null,0,0]
["Medida 10",null,null,null,0,0]
["PILAR 2",null,0,0,0,0]
["Medida 11",null,null,null,0,0]
["Medida 12",null,null,null,0,0]
["Medida 13",null,null,null,0,0]
["Medida 14",null,null,null,0,0]
["PILAR 3",null,0,0,0,0]
["TOTAL",0,0,0,0,0]
[]
["TOTAL DE LA UNIVERSIDAD:"]
["IMPORTE, €","Inversiones\n(solo Medida 2)","Gastos de personal","Otros gastos","Gastos indirectos","TOTAL"]
["Medida 1",null,0,0,0,0]
["Medida 2",null,0,0,0,0]
["Medida 3",null,0,0,0,0]
["Medida 4",0,0,0,0,0]
["Medida 5",null,0,0,0,0]
["Medida 6",null,0,0,0,0]
["PILAR 1",0,0,0,0,0]
["Medida 7",null,0,0,0,0]
["Medida 8",null,0,0,0,0]
["Medida 9",null,0,0,0,0]
["Medida 10",null,0,0,0,0]
["PILAR 2",null,0,0,0,0]
["Medida 11",null,0,0,0,0]
["Medida 12",null,0,0,0,0]
["Medida 13",null,0,0,0,0]
["Medida 14",null,0,0,0,0]
["PILAR 3",null,0,0,0,0]
["TOTAL",0,0,0,0,0]
[]
["Subtotal Gastos anteriores",null,0,0,0,0]
[]
["SUMA TOTAL",0,0,0,0,0]

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["PILAR","MEDIDA"]
["Pilar 1. Transferencia de Conocimiento Universidad-Empresa-Sociedad","Medida 1. Actualización de los planes estratégicos"]
[null,"Medida 2. Implementación de planes de formación integral"]
[null,"Medida 3. Iniciativas dirigidas a la explotación de los resultados de la investigación"]
[null,"Medida 4. Espacios para la innovación y la experimentación multidisciplinar"]
[null,"Medida 5. Participación en redes, plataformas y proyectos conjuntos"]
[null,"Medida 6. Desafío Universidad-Empresa y Lanzadera Universitaria de proyectos"]
["Pilar 2, Emprendimiento Universitario Innovador","Medida 7. Talleres de emprendimiento innovador y creación de empresas"]
[null,"Medida 8. Emprendimiento social, identificación de retos relacionados con los ODS y participación en redes"]
[null,"Medida 9. Programas de movilidad y formación dual"]
[null,"Medida 10. Campus Emprendedor, Vivero de Promotores Empresariales y Bolsas de Proyectos Interdisciplinares"]
["Pilar 3. Cultura Científica y Difusión de la Ciencia Regional","Medida 11. Red regional de Unidades de Cultura Científica"]
[null,"Medida 12. Divulgación de la ciencia regional y de promoción de las vocaciones científicas en niveles preuniversitarios"]
[null,"Medida 13. Difusión y gestión de la transferencia en la comunidad universitaria"]
[null,"Medida 14. Ciencia abierta"]