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["Budget de camp"]
["[Nom du camp]"]
[]
["Scouts Perceval Moutier, [unité]",null,null,"Nombre de jours de camp"]
["Maitrise",null,null,"Participants"]
["Cuisine"]
["Aides",null,null,"Total des personnes",null,{"$f":"SUM(B5,B6,B7,F5)","v":0}]
["Dépenses"]
["Reconnaissance",null,null,"Budget",null,"Décompte"]
["Voyage, nourriture"]
["Autres"]
["Total intermédiaire de reconnaissance ",null,null,{"$f":"SUM(D10:D11)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F10:F11)","v":{"v":0,"d":"0.00"}}]
[]
["Hébergement"]
["Loyer bâtiment de logement / place de camp"]
["Charges (électricité, bois, chauffage, etc.)"]
["Taxe de séjour"]
["Autres"]
["Dégâts (vaisselle, etc.), env. 2% de la location"]
["Total intermédiaire hébergement ",null,null,{"$f":"SUM(D15:D19)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F15:F19)","v":{"v":0,"d":"0.00"}}]
[]
["Nourriture"]
["Francs par jour et personne"]
["Francs par jour et personne x total des personnes x nombre de jours de camp",null,null,{"$f":"C23*F7*F4","v":{"v":0,"d":"0.00"}}]
["Autres"]
["Total intermédiaire nourriture ",null,null,{"$f":"SUM(D24:D25)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F24:F25)","v":{"v":0,"d":"0.00"}}]
[]
["Frais de transport et voyage"]
["Billet collectif"]
["Transports extraordinaires"]
["Transport de matériel"]
["Autres"]
["Total intermédiaire des frais de transport et voyage ",null,null,{"$f":"SUM(D29:D32)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F29:F32)","v":{"v":0,"d":"0.00"}}]
[]
["Programme"]
["Entrée à la piscine, au musée, etc."]
["Frais d'utilisation des halles de gymnastique, etc."]
["Location de matériel"]
["Autres"]
["Total intermédiaire des frais de programme ",null,null,{"$f":"SUM(D36:D39)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F36:F39)","v":{"v":0,"d":"0.00"}}]
[]
[]
["Matériel"]
["Matériel de consommation (ficelle, papier de toilette, etc.)"]
["Matériel de jeu et de bricolage"]
["Pharmacie"]
["Réparation et remplacement"]
["Autres"]
["Total intermédiaire des frais de matériel ",null,null,{"$f":"SUM(D44:D48)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F44:F48)","v":{"v":0,"d":"0.00"}}]
[]
["Organisation"]
["Affranchissement, frais de téléphone"]
["Photocopies, etc."]
["Remboursement des responsables, équipe cuisine"]
["Cadeaux, pourboires"]
["Autres"]
["Total intermédiaire des frais d'organisation ",null,null,{"$f":"SUM(D52:D56)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F52:F56)","v":{"v":0,"d":"0.00"}}]
[]
["Évaluation du camp"]
["Soirée des parents"]
["Weekend de clôture des responsables"]
["Autres"]
["Total intermédiaire des frais d'évaluation du camp ",null,null,{"$f":"SUM(D60:D62)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F60:F62)","v":{"v":0,"d":"0.00"}}]
[]
["Total frais de camp ",null,null,{"$f":"SUM(D12,D20,D26,D33,D40,D49,D57,D63)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F12,F20,F26,F33,F40,F49,F57,F63)","v":{"v":0,"d":"0.00"}}]
[]
["Imprévus"]
["Env. 5% des frais de camp"]
["Total des dépenses ",null,null,{"$f":"D65+D68","v":{"v":0,"d":"0.00"}}]
["Recettes"]
["Cotisations des participants"]
["Cotisation de la maitrise"]
["Subsides de la commune, etc."]
["Campagne financière"]
["Dons"]
["Autres"]
["Total recettes ",null,null,{"$f":"SUM(D71:D76)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F71:F76)","v":{"v":0,"d":"0.00"}}]
[]
["Bilan"]
["Total des recettes",null,null,{"$f":"D77","v":{"v":0,"d":"0.00"}},null,{"$f":"F77","v":{"v":0,"d":"0.00"}}]
["Total des dépenses ",null,null,{"$f":"D69","v":{"v":0,"d":"0.00"}},null,{"$f":"F65","v":{"v":0,"d":"0.00"}}]
[]
["Excédent / déficit ",null,null,{"$f":"D80-D81","v":{"v":0,"d":"0.00 "}},null,{"$f":"F80-F81","v":{"v":0,"d":"0.00 "}}]