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[null,"VOLUNTARIADO AMBIENTAL 2019"]
[null,"CUENTA JUSTIFICATIVA"]
[]
[]
[null,null,"Datos generales"]
[]
[null,null,"Datos de la entidad"]
[]
[]
[null,null,"Nombre de la entidad:"]
[]
[]
[null,null,"Coordinador/a técnico/a del pryoyecto"]
[]
[null,null,"Nombre:"]
[]
[null,null,"Apellidos"]
[]
[null,null,"Teléfono:",null,null,null,"E-mail:"]
[]
[]
[]
[]
[null,"Ingresos y gastos definitivos para el proyecto de voluntariado ambiental"]
[]
[null,null,"Ingresos definitivos"]
[]
[null,null,"Subvencion concedida:"]
[]
[null,null,"Subvenciones de otros organismos",null,null,null,null,null,null,null,null,null,null,"Importe",null,null,null,null,null,"subOtrosI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"subOtrosI"]
[]
[null,null,"Total otros organismos",null,null,{"$f":"SUM(N31:N32)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"subOtrosT"]
[]
[]
[null,null,"Otros ingresos",null,null,null,null,null,null,null,null,null,null,"Importe"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"subOtrosIngI"]
[]
[null,null,"Total otros ingresos",null,null,{"$f":"SUM(N37:N38)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"subOtrosIngT"]
[]
[null,null,"Total ingresos definitivos",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N28,F33,F39)","v":0},null,null,null,null,null,"totalIngresosX"]
[]
[]
[null,null,"Gastos definitivos"]
[null,null,"* Para añadir algun gasto adicional de las distintas categorias pulsar el icono ",null,null,null,null,null,null,null,null,null,null,"\"+\"","correspondiente en cada caso."]
[]
[null,null,"Gastos de las actividades"]
[null,null,"Tipo de\ndocumento\nacreditativo",null,"Nº de \ndocumento",null,"Emisor",null,null,"Concepto de gasto",null,null,null,"Fecha",null,"Importe\ntotal",null,"Importe\natribuido a\nla\nsubvención"]
[null,null,"Seguro de accidentes y responsabilidad civil de las personas voluntarias",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P50:P52)","v":0},null,{"$f":"SUM(R50:R52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gastos1I"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gastos1F"]
[null,null,"Materiales",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P54:P56)","v":0},null,{"$f":"SUM(R54:R56)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gastos2I"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gastos2F"]
[null,null,"Edición de material para formación del voluntariado y \ndifusión de actividades Máximo 500€",null,null,null,null,null,null,{"$f":"IF(R57>500,\"El importe no debe de superar los 500€\",\"\")","v":""},null,null,null,null,null,{"$f":"SUM(P58:P60)","v":0},null,{"$f":"SUM(R58:R60)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gastos3I"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gastos3F"]
[null,null,"Gastos de manutención y transporte",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P62:P64)","v":0},null,{"$f":"SUM(R62:R64)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gastos4I"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gastos4F"]
[null,null,"Otros gastos relacionados con la actividad (detallar)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P66:P68)","v":0},null,{"$f":"SUM(R66:R68)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gastos5I"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gastos5F"]
[null,null,"Total gastos de las actividades",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P49,P53,P57,P61,P65)","v":0},null,{"$f":"SUM(R49,R53,R57,R61,R65)","v":0}]
[]
[null,null,"Gastos de personal"]
[null,null,"Tipo de\ndocumento\nacreditativo",null,"Nº de \ndocumento",null,"Emisor",null,null,"Concepto de gasto",null,null,null,"Fecha",null,"Importe\ntotal",null,"Importe\natribuido a\nla\nsubvención"]
[null,null,"Gastos de personal (nóminas y gastos de la Seguridad Social).\nMáximo del 10% de la subvención concedida",null,null,null,null,null,null,{"$f":"IF(R73>N28*10/100,\"Supera el 10% de la subvención concedida\",\"\")","v":""},null,null,null,null,null,{"$f":"SUM(P74:P76)","v":0},null,{"$f":"SUM(R74:R76)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gastos6I"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gastos6F"]
[null,null,"Total de gastos de personal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P73,0)","v":0},null,{"$f":"SUM(R73,0)","v":0}]
[]
[]
[null,null,"Gastos estructurales"]
[null,null,"Tipo de\ndocumento\nacreditativo",null,"Nº de \ndocumento",null,"Emisor",null,null,"Concepto de gasto",null,null,null,"Fecha",null,"Importe\ntotal",null,"Importe\natribuido a\nla\nsubvención"]
[null,null,"Gastos estructurales.\nMáximo del 10% de la subvención concedida",null,null,null,null,null,null,{"$f":"IF(R82>N28*10/100,\"Supera el 10% de la subvención concedida\",\"\")","v":""},null,null,null,null,null,{"$f":"SUM(P83:P85)","v":0},null,{"$f":"SUM(R83:R85)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gastos7I"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gastos7F"]
[null,null,"Total de gastos estructurales",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P82,0)","v":0},null,{"$f":"SUM(R82,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
[null,null,"Balance económico"]
[]
[null,null,"Total ingresos definitivos",null,null,null,null,"Total gastos de facturas",null,null,null,null,null,null,"Total gastos imputados a la subvención"]
[null,null,{"$f":"SUM(N41)","v":0},null,null,null,null,null,null,{"$f":"SUM(P69,P77,P86)","v":0},null,null,null,null,{"$f":"SUM(R69,R77,R86)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O92>N28,\"Supera la subvención concedida\",IF(O92<N28,\"Importe inferior a la subvención concedida\",\"\"))","v":""}]
[]
[]
[]
[]
[]
[null,null,"DECLARACIONES RESPONSABLES"]
[]
[null,null,"Nombre y apellidos de la persona representante legal"]
[]
[null,null,"DNI"]
[]
[]
[null,null,"En calidad de representante legal de la entidad declaro"]
[]
[null,null,"No haber recibido ninguna ayuda o subvención otorgada por el Departamento de Medio Ambiente, Planificación Territorial y Vivienda del Gobierno Vasco para la realización del mismo proyecto o partes del mismo, con cargo a las dotaciones presupuestarias del Departamento."]
[]
[null,null,"Haber solicitado todos los permisos necesarios para la ejecución del proyecto fechados con anterioridad a la realización de las correspondientes actividades."]
[]
[null,null,"La Cuenta Justificada que se acompaña como documento integrante de la justificación, se corresponde verazmente con el proyecto subvencionado."]
[]
[null,null,"Los datos incluidos son ciertos, manifiesto la disposición de la entidad a que la Dirección de Patrimonio Natural y Cambio Climático de Medio Ambiente compruebe cualquiera de los justificantes relacionados, con el fin propio de obtener evidencia razonable sobre la adecuada aplicación de la subvención, para cuyo fin podrá ser requerida la remisión de los justificantes originales."]

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