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["Nom institution","Complément adresse","Rue","NPA Localité","Secteur","Année Décompte","Début période","Fin période","Période","Nb jours période","Date d'envoi"]
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[]
["Version : (date d'envoi au SAHA)"]
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["Ne pas imprimer"]

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[]
[]
["DÉPARTEMENT DE LA JUSTICE,"]
["DE LA SECURITE ET DE LA CULTURE"]
["SAHA - SERVICE D'ACCOMPAGNEMENT",null,null,null,null,"A imprimer sur papier de couleur de votre choix"]
["ET D'HEBERGEMENT DE L'ADULTE"]
[]
[]
["Merci de ne pas agrafer les documents, mais de les attacher par des trombonnes"]
[]
[]
[]
["CONTRAT DE PRESTATIONS - TABLEAU DE BORD"]
[]
[]
[]
[{"$f":"CONCATENATE(\"pour l'exercice \",annee)","v":"pour l'exercice "}]
[]
[]
["Noms et adresse de l'institution :"]
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[{"$f":"IF(ISBLANK(complement_adresse),\"\",complement_adresse)","v":""}]
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[{"$f":"NPA_Localite","v":0}]
[]
["Coordonnées de la personne de référence de l'institution:"]
[]
[]
["Noms et adresse de l'organe de contrôle:"]
[]
[]
["Numéro du compte de chèques postaux:"]
[]
[]
["Coordonnées bancaires (Adresse et IBAN) :"]
[]
[]
["Date de la décision de reconnaissance:"]
[]
[]
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["ATTESTATION"]
[]
["Les renseignements fournis par la présente et ses annexes sont certifiés exacts par la direction "]
["et par l'organe de contrôle."]
[]
["Lieu et date :"]
[]
[null,null,"signature de la direction :"]
[]
[]
[]
[]
[null,null,"signature de l'organe de contrôle:"]
[]
[]
[]
[]
[]
[]
["Annexes à fournir conformément au contrat de prestation et au devoir d'information ",null,null,"Format demandé "]
[]
[null,"-","Attestation","original signé + pdf"]
[null,"-","Bilan au 31.12. de l'année concernée et de l'année précédente, les commentaires de l'institution concernant les principaux postes au bilan et leurs variations ainsi que  l'attribution et l'utilisation des réserves, provisions et fonds de tout ordre","onglet + pdf"]
[null,"-","Comptes d'exploitation (version consolidée et par prestation) présentant les soldes au 31.12. de l'année en cours, de l'année précédente et du Budget","onglet ou export Excel"]
[null,"-","Liste justificative des écarts avec le budget","onglet"]
[null,"-","Listes des actifs et passifs transitoires","onglets"]
[null,"-","Listes des investissements et amortissements des actifs immobilisés","format libre"]
[null,"-","Valeur des immeubles (estimation cadastrale et ECAP)","onglet"]
[null,"-","Liste détaillée des charges non reconnues","onglet"]
[null,"-","Liste des salaires déclarés à l'AVS","onglet ou export ERP"]
[null,"-","Liste des salaires employés","onglet"]
[null,"-","Annexe salaires (listes pour compléments des salaires)","onglet + export ERP"]
[null,"-","Récapitulatif des groupes EPT (par exemple par catégorie, secteur d'activité et prestations) avec comparaison selon Budget et N-1","onglet"]
[null,"-","Liste nominative des bénéficiaires ","onglets"]
[null,null,"Vérifier la corrélation du total des recettes avec les comptes et le décompte final - justifier écarts"]
[null,null,"Vérifier la corrélation du total des journées ou des heures avec le décompte final - justifier écarts"]
[null,"-","Calcul du coût pour chaque prestation (à choix, dans le même onglet ou séparé)\nATTENTION au financement ! Séparer les méthodes le cas échéant","onglet"]
[null,"-","Etat du Fonds de fluctuation du résultat et justifications des éventuels mouvements","onglet"]
[null,"-","Liste des refus d'admission (par motif)","format libre"]
[null,"-","Rapport sur les procédures convenues (adressé directement au SAHA par l'organe de contrôle)","original signé + pdf"]
[null,"-","Rapport détaillé de l'organe de contrôle ","original signé + pdf"]
[null," - ","Rapport succinct de l'organe de contrôle ","original signé + pdf"]
[null,"-","Rapport d'audit qualité","pdf"]
[null,"-","Rapport de gestion qui doit contenir tous les indicateurs de gestion quantitatifs prévus à l'annexe 2 (tableau de bord) - peut inclure le rapport d'activités","original + pdf"]
[null,"-","Rapport d'activités avec une description des activités réalisées pendant l'année\n(peut être inclus dans le rapport de gestion)","original + pdf"]

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["Bilan"]
[]
["N° compte","Libellé",{"$f":"CONCATENATE(\"Comptes \",annee)","v":"Comptes "},{"$f":"CONCATENATE(\"Comptes \",annee-1)","v":"Comptes -1"},"Commentaires"]

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["Charges d'exploitation"]
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[null,null,"Nb journées",null,"masqué","Nb journées",null,"masqué","Nb journées"]
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["JUSTIFICATION DETAILLEE DES ECARTS PAR RAPPORT AU BUDGET                     DEVELOPPER L'ARGUMENTATION "]
[]
["Tout écart significatif doit être justifié (Compte ou groupe!!)"]
[]
["Compte n°",{"$f":"CONCATENATE(\"Budget \",annee)","v":"Budget "},{"$f":"CONCATENATE(\"Comptes \",annee)","v":"Comptes "},"Différence","Dont crise énergétique","Commentaires"]
[null,"Fr.","Fr.","Fr.","Fr."]
[]
[null,0,0,{"$f":"SUM(C11-B11)","v":0}]

{"sheet":"Actifs transitoires","index":6,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,0,0,2],[3,0,3,3]]}
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[null,null,null,null,null,{"$f":"fichier","v":"Originale"}]
[{"$f":"attest_signat.!A2","v":"Justificatifs selon Contrat de prestations "},null,null,null,null,{"$f":"CONCATENATE(\"Version : \",version)","v":"Version : "}]
["Détail du solde des Actifs transitoires"]
[]
["Date écriture","Contre-partie","Pièce","Libellé","Débit","Crédit"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totaux",{"$f":"SUM(E7:E24)","v":0},{"$f":"SUM(F7:F24)","v":0}]
[null,null,null,{"$f":"CONCATENATE(\"Solde au 31.12.\",annee)","v":"Solde au 31.12."},{"$f":"+E25-F25","v":0}]

{"sheet":"Passifs transitoires","index":7,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,0,0,2]]}
[{"$f":"IF(ISBLANK(institution),secteur,CONCATENATE(institution,\" - \",secteur))","v":0},null,null,null,null,{"$f":"NOW()","v":"2025-04-29T10:28:28.600"}]
[null,null,null,null,null,{"$f":"fichier","v":"Originale"}]
[{"$f":"attest_signat.!A2","v":"Justificatifs selon Contrat de prestations "},null,null,null,null,{"$f":"CONCATENATE(\"Version : \",version)","v":"Version : "}]
["Détail du solde des Passifs transitoires"]
[]
["Date écriture","Contre-partie","Pièce","Libellé","Débit","Crédit"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totaux",{"$f":"SUM(E7:E24)","v":0},{"$f":"SUM(F7:F24)","v":0}]
[null,null,null,{"$f":"CONCATENATE(\"Solde au 31.12.\",annee)","v":"Solde au 31.12."},{"$f":"+E25-F25","v":0}]

{"sheet":"val. imm","index":8,"n_rows":57,"n_cols":3,"rows_kept":57,"cut":false,"hidden":false,"merged":[[4,0,4,2],[32,0,32,2]]}
[{"$f":"IF(ISBLANK(institution),secteur,CONCATENATE(institution,\" - \",secteur))","v":0}]
[{"$f":"attest_signat.!A2","v":"Justificatifs selon Contrat de prestations "}]
[null,null,{"$f":"fichier","v":"Originale"}]
[null,null,{"$f":"CONCATENATE(\"Version : \",version)","v":"Version : "}]
["Valeur d'assurance incendie des immeubles ( y compris supplément)"]
[]
[]
[]
["Désignation des immeubles","Date de l'estimation","Montants"]
[null,null,"Fr."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total :"]
[]
[]
[]
["Valeur d'estimation cadastrale des immeubles"]
[]
[]
[]
["Désignation des immeubles","Date de l'estimation","Montants"]
[null,null,"Fr."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total :"]

{"sheet":"Ch. non reconnues","index":9,"n_rows":36,"n_cols":4,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,0,0,3],[21,0,21,2],[23,0,24,2],[32,0,33,2],[32,3,33,3],[23,3,24,3],[6,0,6,3]]}
[{"$f":"IF(ISBLANK(institution),secteur,CONCATENATE(institution,\" - \",secteur))","v":0}]
[{"$f":"attest_signat.!A2","v":"Justificatifs selon Contrat de prestations "}]
[null,null,null,{"$f":"fichier","v":"Originale"}]
[null,null,null,{"$f":"CONCATENATE(\"Version : \",version)","v":"Version : "}]
[]
[]
["Charges non prises en considération et comprises dans les charges d'exploitation"]
[]
[]
[null,null,null,"Montants"]
["Liste selon l'art. 24 du RLMFI",null,null,"Fr."]
[]
["Dépenses occasionnées par la participation de la direction et du personnel à des"]
["congrès professionnels, en Suisse ou à l'étranger ainsi qu'à des manifestions similaires"]
[]
["Sommes versées aux pensionnaires à titre d'argent de poche"]
[]
["Valeur des cadeaux faits au personnel, aux stagiaires ou à des pensionnaires"]
[]
["Frais de contribution à l'entretien d'anciens pensionnaires"]
[]
["Montants dont  est débité le compte d'exploitation en contrepartie de denrées alimentaires ou d'autres biens reçus en cadeaux"]
[]
["Montants grevant le compte d'exploitation à titre de rendement du capital investi, sous réserve de l'art. 23 lettre o RELFI"]
[]
[]
["Pertes sur débiteurs"]
[]
["Pertes subies lors de la vente de titres"]
[]
["Amortissements des immeubles non bâtis"]
[]
["Sommes dont est débité le compte d'exploitation pour la constitution de fonds de réserve"]
[]
[]
[null,null,"Total :",{"$f":"SUM(D13:D34)","v":0}]

{"sheet":"Salaires Employés","index":10,"n_rows":1008,"n_cols":21,"rows_kept":1008,"cut":false,"hidden":false,"merged":[[3,0,3,4]]}
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["Salaires employés"]
[]
[]
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{"sheet":"Annexes salaires","index":11,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[[3,0,3,3]]}
[{"$f":"IF(ISBLANK(institution),secteur,CONCATENATE(institution,\" - \",secteur))","v":0},null,null,{"$f":"NOW()","v":"2025-04-29T10:28:28.600"}]
[null,null,null,{"$f":"fichier","v":"Originale"}]
[{"$f":"attest_signat.!A2","v":"Justificatifs selon Contrat de prestations "},null,null,{"$f":"CONCATENATE(\"Version : \",version)","v":"Version : "}]
["Annexe des compléments aux salaires employés"]
[]
[]
[]
[]
[]
[]
["Listes","CHF \nAnnuel *","Remarques"]
["Prime de fidélité (CCT-ES annexe 8, art. 25)"]
["Heures supplémentaires (CCT-ES art. 4.8)"]
["Prestation en nature (Repas CCT-ES annexe 7, art. 11) ou autres"]
["Retribution spéciale (CCT-ES annexe 8, art. 26)"]
["Complément annuel (CCT-ES annexe 8, art. 13), heures particulières"]
[]
[]
["*Fournir la liste si le montant est différent de 0"]
["Format : liste détaillée, extraction ERP"]

{"sheet":"EPT","index":12,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,8,0,9]]}
[{"$f":"IF(ISBLANK(institution),secteur,CONCATENATE(institution,\" - \",secteur))","v":0},null,null,null,null,null,null,null,{"$f":"NOW()","v":"2025-04-29T10:28:28.600"}]
[null,null,null,null,null,null,null,null,null,{"$f":"fichier","v":"Originale"}]
[{"$f":"attest_signat.!A2","v":"Justificatifs selon Contrat de prestations "},null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Version : \",version)","v":"Version : "}]
["Detail des EPT"]
[]
[{"$f":"CONCATENATE(\"Réel - Comptes \",annee)","v":"Réel - Comptes "}]
[]
["Compte salaire","Fonction","Prestation Hébergement","Prestation Atelier","Prestation Espace de jour","Prestation Foyer Occupationnel","autre (s) Prestation (s)","Vacants","Total général","Pourcentages"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C9:H9)","v":0},{"$f":"I9/$I$16","v":{"$error":"#DIV/0!"}}]
[31,"EPT accompagnement",null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[32,"EPT thérapie",null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[33,"EPT direction et administration",null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[34,"EPT économat et service de maison",null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[35,"EPT service technique",null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[36,"EPT ateliers et ateliers d'occupation",null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,0,{"$error":"#DIV/0!"}]
["Total général",null,{"$f":"SUM(C9:C17)","v":0},0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[]
[]
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["BENEFICIAIRES DOMICILIES HORS CANTON"]
["CANTON DE "]
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[]
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["CANTON DE "]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N98*O98)","v":0},null,null,{"$f":"SUM(Q98*R98)","v":0},{"$f":"SUM(P98+S98)","v":0},{"$f":"N98+Q98","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["BENEFICIAIRES DOMICILIES HORS CANTON",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["CANTON DE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["TOTAL GENERAL ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N45,N61,N74,N87)","v":0},0,0,0,0,0,0,0,0]
[]
[]
["Nombre de bénéficiaires suisses:"]
["Nombre de bénéficiaires étrangers:"]
[]
["(Canton et hors canton)"]

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["LISTE NOMINATIVE DES BENEFICIAIRES INTERNES ET ADULTES NEUCHATELOIS ET HORS CANTON"]
["(facturation aux bénéficiaires)"]
[{"$f":"CONCATENATE(\"Année: \",annee)","v":"Année: "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"fichier","v":"Originale"}]
["Institution : ",{"$f":"institution","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Version : \",version)","v":"Version : "}]
[]
[null,null,null,null,null,null,null,null,null,null,"Période de placement",null,"Atelier",null,null,"Hébergement ou Home avec occupation"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"H ou HO","civiles"]
["BENEFICIAIRES DOMICILIES DANS LE CANTON DE"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,{"$f":"SUM(S23*T23)","v":0},{"$f":"SUM(R23+U23)","v":0},0]
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["BENEFICIAIRES DOMICILIES DANS LE CANTON DE"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M30*N30","v":0},null,null,{"$f":"SUM(P30*Q30)","v":0},null,null,{"$f":"SUM(S30*T30)","v":0},{"$f":"SUM(R30+U30)","v":0},{"$f":"P30+S30","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M31*N31","v":0},null,null,0,null,null,{"$f":"SUM(S31*T31)","v":0},{"$f":"SUM(R31+U31)","v":0},0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,0]
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["BENEFICIAIRES DOMICILIES DANS LE CANTON DE"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M49*N49","v":0},null,null,{"$f":"SUM(P49*Q49)","v":0},null,null,{"$f":"SUM(S49*T49)","v":0},{"$f":"SUM(R49+U49)","v":0},{"$f":"P49+S49","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M50*N50","v":0},null,null,0,null,null,0,0,0]
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["BENEFICIAIRES DOMICILIES DANS LE CANTON DE"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M63*N63","v":0},null,null,{"$f":"SUM(P63*Q63)","v":0},null,null,{"$f":"SUM(S63*T63)","v":0},{"$f":"SUM(R63+U63)","v":0},{"$f":"P63+S63","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M64*N64","v":0},null,null,0,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M63:M70)","v":0},null,{"$f":"SUM(O63:O70)","v":0},{"$f":"SUM(P64:P70)","v":0},{"$f":"SUM(Q64:Q70)","v":0},{"$f":"SUM(R63:R70)","v":0},{"$f":"SUM(S64:S70)","v":0},{"$f":"SUM(T64:T70)","v":0},{"$f":"SUM(U63:U70)","v":0},{"$f":"SUM(V63:V70)","v":0},{"$f":"SUM(W63:W70)","v":0}]
["BENEFICIAIRES DOMICILIES DANS LE CANTON DE"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M75*N75","v":0},null,null,{"$f":"SUM(P75*Q75)","v":0},null,null,{"$f":"SUM(S75*T75)","v":0},{"$f":"SUM(R75+U75)","v":0},{"$f":"P75+S75","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M76*N76","v":0},null,null,{"$f":"SUM(P76*Q76)","v":0},null,null,{"$f":"SUM(S76*T76)","v":0},{"$f":"SUM(R76+U76)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M75:M84)","v":0},null,0,null,null,{"$f":"SUM(P85*Q85)","v":0},null,null,{"$f":"SUM(S85*T85)","v":0},{"$f":"SUM(R85+U85)","v":0},{"$f":"P85+S85","v":0}]
["TOTAL GENERAL",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M26,M45,M60,M71,M85)","v":0},null,{"$f":"SUM(O26,O45,O60,O71,O85)","v":0},{"$f":"SUM(P26,P45,P60,P71,P85)","v":0},null,{"$f":"SUM(R26,R45,R60,R71,R85)","v":0},{"$f":"SUM(S26,S45,S60,S71,S85)","v":0},null,{"$f":"SUM(U26,U45,U60,U71,U85)","v":0},{"$f":"SUM(V26,V45,V60,V71,V85)","v":0},{"$f":"SUM(W26,W45,W60,W71,W85)","v":0}]

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["LISTE NOMINATIVE DES USAGERS EXTERNES ET ADULTES NEUCHÂTELOIS ET HORS CANTON"]
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["Institution : ",null,null,null,null,null,null,null,null,null,{"$f":"institution","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Version : \",version)","v":"Version : "}]
[]
["Bénéficiaires",null,null,null,null,null,null,null,null,null,"Période prise en charge",null,"Atelier",null,null,"Repas",null,null,"ASA",null,null,"Centre de jour",null,null,"API"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Nbre heures","Facturation HC"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"aux usagers",null,null,null,null,null,null,null,null,"Journées"]
[]
["USAGERS DOMICILIES DANS LE CANTON"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(S41*T41)","v":0},null,null,{"$f":"SUM(V41*W41)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(S42*T42)","v":0},null,null,{"$f":"SUM(V42*W42)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(S43*T43)","v":0},null,null,{"$f":"SUM(V43*W43)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M12:M43)","v":0},null,null,{"$f":"SUM(P12:P43)","v":0},null,{"$f":"SUM(R10:R43)","v":0},{"$f":"SUM(S12:S43)","v":0},null,{"$f":"SUM(U12:U43)","v":0},{"$f":"SUM(V12:V43)","v":0},null,{"$f":"SUM(X12:X43)","v":0},{"$f":"SUM(Y12:Y43)","v":0}]
[]
["USAGERS DOMICILIES HORS CANTON"]
["CANTON DE "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M48*N48","v":0},null,null,{"$f":"P48*Q48","v":0},null,null,{"$f":"SUM(S48*T48)","v":0},null,null,{"$f":"SUM(V48*W48)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M49*N49","v":0},null,null,{"$f":"P49*Q49","v":0},null,null,{"$f":"SUM(S49*T49)","v":0},null,null,{"$f":"SUM(V49*W49)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M48:M59)","v":0},null,{"$f":"SUM(O48:O59)","v":0},null,null,{"$f":"SUM(R48:R59)","v":0},{"$f":"SUM(S48:S59)","v":0},null,{"$f":"SUM(U48:U59)","v":0},{"$f":"SUM(V48:V59)","v":0},null,{"$f":"SUM(X48:X59)","v":0},{"$f":"SUM(Y48:Y59)","v":0}]
[]
["USAGERS DOMICILIES HORS CANTON"]
["CANTON DE "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"P64*Q64","v":0},null,null,{"$f":"SUM(S64*T64)","v":0},null,null,{"$f":"SUM(V64*W64)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M65*N65","v":0},null,null,{"$f":"P65*Q65","v":0},null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M64:M74)","v":0},null,{"$f":"SUM(O64:O74)","v":0},null,null,{"$f":"SUM(R64:R74)","v":0},0,0,0,0,0,0,0]
[]
["USAGERS DOMICILIES HORS CANTON"]
["CANTON DE "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M79*N79","v":0},null,null,{"$f":"P79*Q79","v":0},null,null,{"$f":"SUM(S79*T79)","v":0},null,null,{"$f":"SUM(V79*W79)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M80*N80","v":0},null,null,{"$f":"P80*Q80","v":0},null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M79:M85)","v":0},null,{"$f":"SUM(O79:O85)","v":0},null,null,{"$f":"SUM(R79:R85)","v":0},0,0,0,0,0,0,0]
[]
["USAGERS DOMICILIE HORS CANTON"]
["CANTON DE"]
[]
[]
[]
["USAGERS DOMICILIE HORS CANTON"]
["CANTON DE"]
[]
[]
[]
[]
["USAGERS DOMICILIE HORS CANTON"]
["CANTON DE "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["TOTAUX",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M44,M60,M75,M86)","v":0},null,{"$f":"SUM(O44,O60,O75,O86)","v":0},null,null,{"$f":"SUM(R44,R60,R75,R86)","v":0},0,0,0,0,0,0,0]
[]
[]
["Nombre de personnes suisses:"]
["Nombre de personnes étrangères:"]
[]
["(Canton et hors canton)"]

{"sheet":"Calcul du coût de prestations","index":18,"n_rows":87,"n_cols":10,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["Calcul du coût de prestations et solde à virer à la réserve affectée"]
[{"$f":"institution","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"fichier","v":"Originale"}]
[{"$f":"CONCATENATE(\"Exercice \",annee)","v":"Exercice "},null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Version : \",version)","v":"Version : "}]
[]
["Nombre de journées totales",0]
["Nombre de journées neuchâteloises",0]
["Total des charges d'exploitation (selon fiduciaire)",null,null,null,null,null,null,null,"Fr.",0]
["moins charges non prises en considération:"]
["- perte sur débiteurs (compte 4798) ",null,null,null,null,null,null,null,"Fr.",0]
["Total des charges d'exploitation, prises en considération",null,null,null,null,null,null,null,"Fr.",{"$f":"SUM(J8-J10)","v":0}]
["./. Recettes d'exploitation : (à déduire)"]
["62 Revenus découlant d'autres prestations",null,null,null,"Fr.",0]
["63 Revenus provenant de prestations de services, commerce et production",null,null,null,"Fr.",0]
["65 Revenu provenant d'autres prestations de service aux personnes accompagnées",null,null,null,"Fr.",0]
["66 Revenus des loyers et intérêts du capital",null,null,null,"Fr.",0]
["67 Revenus d'exploitations annexes",null,null,null,"Fr.",0]
["68 Revenus provenant de prestations au personnel et à des tiers",null,null,null,"Fr.",0]
[null,null,null,null,null,null,null,null,"Fr. ",{"$f":"SUM(F13:F18)","v":0}]
[]
["./. Subvention de la Confédération - OFJ - OFAS/CRIAD",null,null,null,null,null,null,null,"Fr. ",0]
[]
["Excédent à couvrir",null,null,null,null,null,null,null,"Fr.",{"$f":"SUM(J11-J19-J21)","v":0}]
[]
[]
["Excédent journalier",null,null,null,null,null,null,null,"Fr.",{"$f":"J23/B6","v":{"$error":"#DIV/0!"}}]
[]
["Répartition entre cantons :"]
[]
["Cantons","Nbre de ",null,"Excédent à",null,"Pensions payées","Avances Etat",null,null,"Décompte"]
[null,"jours",null,"couvrir",null,"par parents ou"]
[null,null,null,null,null,"répondants"]
[null,null,null,null,null,"(y.c. avances)"]
[null,null,null,"Fr.",null,"Fr.",null,null,null,"Fr."]
["Jura",0,null,{"$f":"INT($J$26*B35*20+0.5)/20","v":{"$error":"#DIV/0!"}},null,0,null,null,null,{"$f":"D35-F35","v":{"$error":"#DIV/0!"}}]
["Berne   (Point rencontre = ½ journée)",0,null,{"$f":"INT($J$26*B36*20+0.5)/20","v":{"$error":"#DIV/0!"}},null,0,null,null,null,{"$f":"D36-F36","v":{"$error":"#DIV/0!"}}]
["Genève",0,null,{"$f":"INT($J$26*B37*20+0.5)/20","v":{"$error":"#DIV/0!"}},null,0,null,null,null,{"$f":"D37-F37","v":{"$error":"#DIV/0!"}}]
["Vaud",0,null,{"$f":"INT($J$26*B38*20+0.5)/20","v":{"$error":"#DIV/0!"}},null,0,null,null,null,{"$f":"D38-F38","v":{"$error":"#DIV/0!"}}]
["Fribourg",0,null,{"$f":"INT($J$26*B39*20+0.5)/20","v":{"$error":"#DIV/0!"}},null,0,null,null,null,{"$f":"D39-F39","v":{"$error":"#DIV/0!"}}]
[]
["Total hors canton",{"$f":"SUM(B35:B40)","v":0},null,{"$f":"SUM(D35:D40)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(F35:F40)","v":0},null,null,null,{"$f":"SUM(J35:J40)","v":{"$error":"#DIV/0!"}}]
[]
["Neuchâtel",0,null,{"$f":"INT(SUM(B43*excedentjour)*20+0.5)/20","v":{"$error":"#DIV/0!"}},null,0,null,null,null,{"$f":"D43-F43","v":{"$error":"#DIV/0!"}}]
["./. Subventions DECS",null,null,null,null,0,null,null,null,0]
["./. Subsides scolaires - part. des communes",null,null,null,null,null,null,null,null,0]
["Total Neuchâtel",{"$f":"SUM(B43:B44)","v":0},null,{"$f":"B46*excedentjour","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(F43:F45)","v":0},null,null,null,{"$f":"SUM(J43-J44-J45)","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"SUM(B41+B46)","v":0},null,{"$f":"INT(SUM(B47*excedentjour)*20+0.5)/20","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(F41+F43)","v":0},null,null,null,{"$f":"SUM(J41+J46)","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
["Contrôle recettes",null,null,{"$f":"#REF!+F47","v":{"$error":"#REF!"}}]
["(./.853.747 OFAS=ok)"]
[]
[]
[{"$f":"CONCATENATE(\"Comptes \",annee)","v":"Comptes "}]
["Total des charges d'exploitation",null,null,null,null,null,null,null,"Fr. ",0]
["Total des recettes d'exploitation",null,null,null,null,null,null,null,"Fr. ",0]
["Excédent à couvrir",null,null,null,null,null,null,null,"Fr. ",{"$f":"SUM(J56-J57)","v":0}]
["Total facturé aux neuchâtelois",null,null,null,null,null,null,null,"Fr. ",{"$f":"SUM(F46)","v":0}]
[null,null,null,null,null,null,null,null,"Fr. ",{"$f":"J58-J59","v":0}]
["Total facturé aux Hors canton",null,null,null,null,null,null,null,"Fr. ",{"$f":"SUM(F41)","v":0}]
["Solde",null,null,null,null,null,null,null,"Fr. ",{"$f":"+J58-J59-J61","v":0}]
[]
[{"$f":"CONCATENATE(\"Avances de trésorerie : \",annee)","v":"Avances de trésorerie : "}]
[{"$f":"CONCATENATE(\"01.\",annee)","v":"01."},null,null,null,null,null,null,null,"Fr.",0]
[{"$f":"CONCATENATE(\"02.\",annee)","v":"02."},null,null,null,null,null,null,null,"Fr.",0]
[{"$f":"CONCATENATE(\"03.\",annee)","v":"03."},null,null,null,null,null,null,null,"Fr.",0]
[{"$f":"CONCATENATE(\"04.\",annee)","v":"04."},null,null,null,null,null,null,null,"Fr.",0]
[{"$f":"CONCATENATE(\"05.\",annee)","v":"05."},null,null,null,null,null,null,null,"Fr.",0]
[{"$f":"CONCATENATE(\"06.\",annee)","v":"06."},null,null,null,null,null,null,null,"Fr.",0]
[{"$f":"CONCATENATE(\"07.\",annee)","v":"07."},null,null,null,null,null,null,null,"Fr.",0]
[{"$f":"CONCATENATE(\"08.\",annee)","v":"08."},null,null,null,null,null,null,null,"Fr.",0]
[{"$f":"CONCATENATE(\"09.\",annee)","v":"09."},null,null,null,null,null,null,null,"Fr.",0]
[{"$f":"CONCATENATE(\"10.\",annee)","v":"10."},null,null,null,null,null,null,null,"Fr.",0]
[{"$f":"CONCATENATE(\"11.\",annee)","v":"11."},null,null,null,null,null,null,null,"Fr.",0]
[{"$f":"CONCATENATE(\"12.\",annee)","v":"12."},null,null,null,null,null,null,null,"Fr.",0]
[null,null,null,null,null,null,null,null,null,236519]
["Total ",null,null,null,null,null,null,null,"Fr.",{"$f":"SUM(J65:J76)","v":0}]
[]
[]
[]
["Solde à virer en Fonds de fluctuation",null,null,null,null,null,null,null,"Fr. ",{"$f":"SUM(J62-J78)","v":0}]
[]
["Neuchâtel, le           ",null,null,"Service d'accompagnement et d'hébergement de l'adulte"]
[null,null,null,"Signature:"]
[]
["Contrôle recettes",null,null,null,null,{"$f":"#REF!+F47","v":{"$error":"#REF!"}}]

{"sheet":"Annexe V CP","index":19,"n_rows":47,"n_cols":5,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"Indicateurs SAHA"]
[]
[]
[null,"Annexe V","Indicateurs annuels de suivi\n(à rendre au 30.06 de l'année n+1)","valeur effective année n","objectif année n"]
[null,"4 a)","Taux annuel de rotation volontaire du personnel en effectif\n(selon méthode de calcul ci-dessous)",null,"max 6%"]
[null,"4 b)","Taux annuel de rotation volontaire du personnel en EPT\n(selon méthode de calcul ci-dessous)",null,"max 6%"]
[null,"4 c)","Taux annuel de rotation global du personnel en effectif\n(selon méthode de calcul ci-dessous)",null,"max 6%"]
[null,"4 d)","Taux annuel de rotation global du personnel en EPT\n(selon méthode de calcul ci-dessous)",null,"max 6%"]
[null,5,"Taux d'absentéisme non planifié\n(selon méthode de calcul ci-dessous)",null,"max 5%"]
[null,6,"Engagement annuel moyen d'apprentis durant la période contractuelle, dans le cadre de la politique de formation voulue par l'Etat",null,"min 6%"]
[null,7,"Le nombre de semaines de stage, selon les recommandations de l’OrTra\nNeuchâtel santé-social (Organisation neuchâteloise du monde du travail pour la formation professionnelle dans les domaines de la santé et du social)",null,"min 50 sem."]
[]
[]
[]
[]
[]
[]
[null,null,"Méthodes de calcul (les définitions sont dans le complément à l'Annexe V) :"]
[]
[]
[]
[null,null,"4 a) Taux de rotation volontaire du personnel par effectif "]
[]
[]
[]
[]
[]
[null,null,"4 b) Taux de rotation volontaire du personnel par EPT "]
[]
[]
[]
[]
[]
[null,null,"4 c) Taux de rotation global du personnel par effectif"]
[]
[]
[]
[]
[]
[null,null,"4 d) Taux de rotation global du personnel par EPT"]
[]
[]
[]
[]
[]
[]
[null,null,"5 Taux d’absentéisme du personnel non planifié "]

{"sheet":"Fonds de fluctuation","index":20,"n_rows":37,"n_cols":4,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3]]}
["Etat du fonds de fluctuation du résultat découlant du contrat de prestations pour"]
[{"$f":"institution","v":0}]
[null,null,null,{"$f":"fichier","v":"Originale"}]
[{"$f":"CONCATENATE(\"Exercice \",annee)","v":"Exercice "},null,null,{"$f":"CONCATENATE(\"Version : \",version)","v":"Version : "}]
["A compléter svp"]
[]
["Détail du compte  - Fonds de fluctuation"]
[{"$f":"CONCATENATE(\"Solde au 01.01.\",annee)","v":"Solde au 01.01."},0]
[null,0]
[null,0]
[null,0]
[null,0]
[]
[{"$f":"CONCATENATE(\"Solde au 31.12.\",annee)","v":"Solde au 31.12."},{"$f":"SUM(B8:B13)","v":0}]
[]
[]
[]
[]
[]
[]
["En référence au contrat de prestation :"]
["Contrôle de l'état de la réserve"]
[]
["1. Rapport à la contre-prestation totale"]
["Attribution maximale autorisée en %"]
["Prestation fournie par l'Etat"]
["Maximum d'attribution autorisée CHF",{"$f":"+B26*B25","v":0}]
[]
["Si -, solde à restituer à l'Etat",{"$f":"+B27-B14","v":0}]
[]
[]
["2. Rapport à la contre-prestation annuelle"]
["Attribution maximale autorisée en %"]
[{"$f":"CONCATENATE(\"Prestation fournie par l'Etat en \",annee)","v":"Prestation fournie par l'Etat en "}]
["Maximum d'attribution autorisée CHF",{"$f":"+B34*B33","v":0}]
[]
["Si -, solde à restituer à l'Etat",{"$f":"+B35-B22","v":0}]