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[null,"Dernière mise à jour : février 2026"]
[null,"Lisez-moi du cadre \"Tableau des effectifs et des rémunérations\""]
[]
[null,null,"Ce cadre correspond aux tableaux des effectifs et des rémunérations mentionnés au 2° de l’article R. 314-232 du CASF et conformes aux modèles figurant aux annexes 9H à 9J de l’arrêté du 27 décembre 2016, modifié par l'arrêté du 18 juin 2018 (NOR: SSAA1804876A). \nDans un souci d'adaptation permanente aux pratiques et sans préjudice des obligations générales de dépôt de l'ERRD, des ajustements ponctuels peuvent être apportés par rapport aux modèles joints à l'arrêté précité et régularisés ultérieurement par arrêté modificatif."]
[]
[null,null,"Tous les gestionnaires soumis à l'ERRD doivent transmettre le tableau des effectifs rémunérés (TER)."]
[null,null,"Le périmètre du TER est identique au périmètre de l'ERRD auquel il est annexé."]
[]
[null,null,"Points de vigilance : \n- Il est attendu des gestionnaires un remplissage exhaustif du détail des ETP par métier, au sein des blocs d'emploi, dans la mesure où ces données sont utilisées dans le cadre du calibrage et de la répartition des crédits nationaux relatifs aux revalorisations salariales, ainsi qu'au contrôle de ces derniers.\n- Les gestionnaires d'EHPAD doivent renseigner le TER pour la totalité du personnel, y compris les ETP et charges relevant de la section hébergement, que leur établissement soit en tarification administrée ou en tarification libre."]
[]
[null,null,"Adaptations temporaires des tableaux relatifs aux EHPAD-AJA dans le cadre de l'expérimentation du forfait global unique : les EHPAD relevant de cette expérimentation doivent renseigner les ETP et rémunérations relatifs à la section \"Soins et entretien de l'autonomie\" (colonnes O et P) en lieu et place des sections \"Dépendance\" et \"Soins\" (colonnes G, H, L et M)."]
[]
[null,null,"Cette notice, qui n’a qu’une valeur indicative, ne reprend pas toutes les explications nécessaires à l’élaboration des ERRD et ne se substitue pas à la documentation officielle de l'administration. Les organismes gestionnaires et les autorités de tarification peuvent contacter la direction générale de la cohésion sociale (DGCS) pour connaître son interprétation formelle des textes législatifs et réglementaires en vigueur.\nVous avez des suggestions à faire sur le contenu de ce LISEZ-MOI (informations manquantes, intitulés pas suffisamment clairs, non-conformité...) ? Contactez l’équipe référente EPRD-ERRD de la CNSA."]
[]
[null,"I.- Traitement des différents modèles de TER selon les champs"]
[]
[null,"=> Le modèle varie en fonction des catégories d'établissements ou services gérés, mais tous les modèles sont regroupés dans le présent classeur :"]
[null,"- Annexe 9H pour les AJA et EHPAD (dont PUV) = onglet \"TER type EHPAD-AJA\""]
[null,"- Annexe 9I pour les FAM et SAMSAH = onglet \"TER type FAM-SAMSAH\""]
[null,"- Annexe 9J pour les autres établissements et services = onglet \"TER type Autre ESSMS\""]
[null,"- Le modèle de tableau de présentation des charges sociales et fiscales sur rémunérations, commun aux annexes 9H, 9I et 9J = onglet \"Charges soc. et fisc.\""]
[]
[null,"A noter:"]
[null,"g Exemple : soit un ERRD regroupant deux EHPAD et un FAM et un IME. Le présent classeur doit alors comporter:"]
[null,"- deux onglets \"TER type EHPAD-AJA\""]
[null,"- un onglet \"TER type FAM-SAMSAH\""]
[null,"- un onglet \"TER type Autre ESSMS\""]
[null,"- quatre onglets \"Charges soc. et fisc.\""]
[]
[null,"g Chaque compte de résultat de l'ERRD doit faire l'objet d'un TER (comprenant l'onglet du TER et l'onglet relatif aux charges sociales et fiscales), y compris dans le cas de budgets adossés (donc sans n° Finess). Dans ce dernier cas, il convient d'utiliser l'onglet Id_CR_SF (cf. plus bas)."]
[]
[null,"II.- Fonctionnement du cadre "]
[]
[null,null,"Ce cadre fonctionne sur la base d'un procédé de création automatique des onglets en remplissant le tableau de page de garde nommé « Etablissements et services relevant du "]
[null,null,"périmètre de l'ERRD » et en cliquant sur l’icône : + , selon l’ordonnancement suivant : "]
[null,null,"1) Le finess juridique (FINESS EJ) doit être saisi dans le champ situé en haut de la page de garde (Champ nommé « N° FINESS (entité juridique) »)."]
[null,null,"2) Chacun des finess Etablissement (FINESS ET) relevant de l’organisme gestionnaire (c'est-à-dire du Finess EJ renseigné plus haut) et inclus dans le périmètre de l’ERRD, doit"]
[null,null,"être renseigné dans le tableau du bas de la page de garde \"Etablissements et services relevant du périmètre de l'ERRD\". "]
[]
[null,null,"Dans ce tableau, il convient de saisir une ligne par établissement ou service (nommé ci-après FINESS ET pour plus de simplicité), selon les modalités suivantes : "]
[null,null,"a) 1er finess ET : "]
[null,null,"i)     saisie de la première ligne"]
[null,null,"ii)   puis clic sur l’icône +"]
[null,null,"iii) l’onglet du TER + l'onglet des charges sociales et fiscales relatifs au 1er FINESS ET sont alors automatiquement générés.  "]
[null,null,"b) 2ème finess ET : "]
[null,null,"i)     saisie de la deuxième ligne"]
[null,null,"ii)   puis clic sur l’icône +"]
[null,null,"iii) l’onglet du TER + l'onglet des charges sociales et fiscales relatifs au 2ème FINESS ET sont alors automatiquement générés.  "]
[null,null,"c) Etc. "]
[]
[null,null,"Les champs à saisir obligatoirement sur chaque ligne, pour que les onglets soient effectivement générés, sont les suivants : "]
[null,null,"- \"N° FINESS Etablissement\" \n- \"Catégorie\":"]
[null,"g sélectionner l'item \"EHPAD-AJA\" pour générer simultanément les onglets \"TER type EHPAD-AJA + n° finess ET indiqué\" et \"Charges soc. et fisc. + n° finess ET indiqué\" (modèle 9H)"]
[null,"g sélectionner l'item \"FAM_SAMSAH\" pour générer simultanément les onglets \"TER type FAM-SAMSAH + n° finess ET indiqué\" et \"Charges soc. et fisc. + n° finess ET indiqué\" (modèle 9I)"]
[null,"g sélectionner l'item \"Autres ESSMS\" pour générer simultanément les onglets \"TER type Autre ESSMS + n° finess ET indiqué\" et \"Charges soc. et fisc. + n° finess ET indiqué\" (modèle 9J)"]
[]
[null,"III.- Consignes d'utilisation"]
[null,"Un emploi incorrect ne tenant pas compte des indications ci-dessous peut affecter les fonctionnalités automatiques du cadre, le bon déroulement du dépôt et la performance de la plateforme de collecte des ERRD. "]
[null,"- Les cellules sur fond jaune sont à compléter manuellement. Les champs grisés sont des cellules verrouillées, qui peuvent contenir des formules de calcul automatique."]
[null,"- Le cadre normalisé n'est pas compatible avec Libre Office ni Open Office.  "]
[null,"- Veuillez ne pas copier ni déplacer le contenu d'une cellule vers une autre cellule (\"couper-coller\"/\"cliquer-glisser\"), ces actions pouvant endommager la structure du cadre Excel. Les macros de remplissage automatique des cellules ouvertes à la saisie sont possibles. "]
[null,"- Veuillez ne pas modifier tout élément de mise en page (comme les déplacements, insertions de lignes ou de colonnes)."]
[null,"- Le N° FINESS EJ saisi dans la page de garde doit être le même que le N° FINESS EJ du dossier de dépôt dans la plateforme de collecte des ERRD. "]
[null,"- Les FINESS ET (Etablissement) saisis dans le tableau de la page de garde doivent impérativement correspondre aux FINESS ET affectés au dossier dans la plateforme de collecte des ERRD. "]
[null,"- Le déverrouillage du fichier peut impacter la bonne marche des fonctions automatiques et la reconnaissance du fichier lors du dépôt sur la plateforme."]
[null,"- Ne jamais laisser de liens directs pointant vers des fichiers externes ni de formules dans les cellules ouvertes à la saisie. Ces liaisons entre classeurs ou ces formules génèrent des problèmes de lisibilité pouvant exclure l'établissement concerné des bases de la CNSA."]
[null,"- Ne pas utiliser le caractère « | » : ce caractère est généralement réservé pour des opérations techniques. Son utilisation dans les champs de saisie peut provoquer des dysfonctionnements sur la chaîne SI (traitements data ou autres)."]
[]
[null,"IV.- Cas spécifique des activités sans FINESS"]
[]
[null,null,"Afin de permettre l'intégration technique des activités sans FINESS dans le présent cadre, il convient de saisir l'onglet \"Id_CR_SF\" selon le même procédé que le tableau de la page de"]
[null,null,"garde décrit en II. ci-dessus, afin que les onglets de TER des comptes de résultat sans Finess soient créés automatiquement. "]
[]
[null,null,"Pour chaque ligne, un identifiant est créé automatiquement à partir des données du tableau de l'onglet \"Id_CR_SF\". Les onglets sont créés dans l'ordre de remplissage de ce tableau. "]
[null,null,"Nous vous invitons à compléter ce tableau selon le même ordonnancement chaque année, afin qu'un même numéro d'identification soit toujours attribué à la même activité."]
[]
[]
[]
[]
[]
[null,"Récapitulatif des aides contextuelles "]
[]
[null,1,"N° FINESS (entité juridique)"]
[null,null,"Indiquer le n° FINESS de l'organisme gestionnaire en tant que personnalité morale titulaire des autorisations. Il doit correspondre au N° FINESS EJ du dossier de dépôt dans la plateforme de collecte des ERRD. Lorsque l'ERRD est établi par une société commerciale pour le compte d'une autre société contrôlée, indiquer le n° FINESS qui a été sélectionné pour déposer le fichier dans la plateforme. "]
[]
[null,2,"Lignes du tableau de la page de garde"]
[null,null,"Saisir les informations du compte de résultat principal (CRP) et/ou des comptes de résultat annexes (CRA). Un CRP/CRA à saisir par ligne.  "]
[]
[null,3,"Icônes du tableau de la page de garde"]
[{"$nulls":3},": crée les onglets correspondants selon le procédé décrit dans le \"LISEZ-MOI\". "]
[{"$nulls":3},": supprime un CRA du tableau (dans la colonne C \"Etablissement et service\", sélectionnez la ligne à supprimer puis cliquez sur \"-\")."]
[{"$nulls":3},": modifie une saisie de n° FINESS Etablissement déjà enregistrée. Placez-vous sur la ligne dont la modification est souhaitée dans la colonne \"Etablissements et services\", puis cliquez sur l'icône. "]
[]
[null,4,"N° FINESS Etablissement"]
[null,null,"Indiquer le n° FINESS de l'établissement, du service ou de l'activité. "]
[null,null,"Les FINESS saisis doivent impérativement correspondre aux FINESS ET affectés au dossier dans la plateforme de collecte des ERRD. "]
[null,null,"Ils doivent nécessairement relever du FINESS de l'entité juridique (sauf cas particulier des sociétés commerciales contrôlées). "]
[]
[null,5,"Dénomination du CR sans n° FINESS"]
[null,null,"Donner un titre explicite: par exemple nom du site et structure de rattachement"]
[]
[null,6,"N° FINESS de rattachement"]
[null,null,"Saisir le n° FINESS de l'établissement/service/activité auquel le budget est adossé (ESAT, AJ, etc.) "]
[null,null,"S'il n'existe pas de structure d'adossement, saisir le n° FINESS Etablissement de son choix (parmi ceux gérés par l'entité juridique) afin de le rattacher à une structure identifiée au sein du périmètre. Il est préconisé de ne pas changer le n° FINESS de rattachement d'une année sur l'autre."]
[]
[null,7,"Imputation des ASG"]
[null,null,"La fonction d'ASG étant accessible aux AS et aux AMP, ces emplois sont à retracer directement dans l’une ou l’autre de ces catégories selon la situation d’emploi dans l'établissement donné, et sont à affecter à 100% à la section « soins ». "]
[]
[null,8,"Nomenclature des emplois (TER type FAM-SAMSAH ou type Autre ESSMS)"]
[null,null,"Renseigner les effectifs, en moyenne annuelle pondérée, par catégorie d'emploi. Si des organigrammes sont présentés dans d’autres documents du dossier ERRD, par exemple le rapport financier et d'activité, il est préconisé de les harmoniser avec la nomenclature du TER.\nCatégorie \"Autres fonctions\" : utiliser les icônes + pour ajouter des lignes ouvertes à la saisie."]
[]
[null,9,"Emplois permanents/temporaires"]
[null,null,"Emplois permanents = postes ouverts à caractère permanent par opposition à des postes ouverts ponctuellement. Des CDD peuvent exister sur des postes permanents."]
[]
[null,10,"Nombre d'ETP"]
[null,null,"Renseigner le nombre total d'ETP de l'établissement ou du service (ou attaché à ce budget) dans la catégorie d'emploi considérée, au titre de l'exercice N. Il doit correspondre à la somme des ETP indiqués dans les colonnes F à H.\nLes effectifs sont à saisir en moyenne annuelle pondérée."]
[]
[null,11,"Cas des EHPAD/AJA dont le tarif hébergement n'est pas fixé par l'autorité de tarification"]
[null,null,"Les EHPAD/AJA dont le tarif hébergement (ou accompagnement à la vie sociale) n'est pas administré doivent renseigner le TER pour la totalité du personnel, y compris les ETP et charges relevant de la section hébergement (ou accompagnement à la vie sociale)."]
[]
[null,12,"Rémunérations brutes + charges sociales et fiscales (annexe 9H)"]
[null,null,"Correspond à la somme des valeurs indiquées dans les colonnes K à M (rémunérations et charges sociales et fiscales, hors remboursements sur charges de personnel). Les sommes indiquées doivent normalement concorder avec les charges de personnel reportées dans le groupe 2 des dépenses du compte de résultat concerné (écarts à expliquer le cas échéant dans le dossier)."]
[]
[null,13,"Clefs de répartition par section tarifaire (EHPAD et PUV en tarification ternaire)"]
[null,null,"Les clefs effectivement retenues par le gestionnaire doivent être autant que possibles constantes d'une année sur l'autre et explicitées dans le dossier. Leur évolution devrait être en cohérence avec les engagements du CPOM."]
[]
[null,14,"Personnel extérieur"]
[null,null,"En l'absence de norme définissant la notion de personnel extérieur, le périmètre préconisé pour le remplissage du TER est le suivant : toutes les sommes inscrites aux comptes 621 (Personnel extérieur à l'établissement), 6223 (intervenants médicaux et paramédicaux), 6282 (Alimentation à l'extérieur) et 6283 (Nettoyage à l'extérieur). Les montants devraient normalement concorder avec les charges reportées dans le compte de résultat concerné (écarts à expliquer le cas échéant dans le dossier)."]
[]
[null,15,"Rémunérations brutes + charges sociales et fiscales (annexes 9I et 9J)"]
[null,null,"Correspond à la sommes des rémunérations brutes + charges sociales et fiscales, hors remboursements sur charges de personnel, au titre de l'exercice N. Les sommes indiquées doivent normalement concorder avec les charges de personnel reportées dans le groupe 2 des dépenses du CR (écarts à expliquer le cas échéant dans le dossier)."]
[]
[null,16,"Présentation des charges de l'employeur"]
[null,null,"Dans le cas des gestionnaires utilisant le plan comptable général, l'onglet est a minima complété des montants figurant dans les comptes à trois chiffres."]
[]
[null,17,"Assiette des charges sociales et fiscales"]
[null,null,"Montant des rémunérations à prendre pour base de calcul des charges sociales et fiscales."]
[]
[null,18,"Taux de charges sociales et fiscales"]
[null,null,"Taux de cotisations sociales (part patronale) ou taxe applicable à ces rémunérations suivant la nature des risques couverts ou de l'imposition."]
[]
[null,19,"Montant (charges sociales et fiscales)"]
[null,null,"Montant des charges réelles net des allègements sur charges sociales et fiscales. Les options de calcul retenues, s'il en existe plusieurs, sont à préciser dans le rapport financier et d'activité."]
[]
[null,20,"Charges fiscales sur rémunérations"]
[null,null,"Dans le cas des EHPAD relevant de l'article L. 342-1 (tarif hébergement non fixé par l'autorité de tarification), l'assiette des comptes 631 et 633 est constituée de la rémunération du personnel émargeant sur le forfait soins ainsi que sur le forfait dépendance si l’établissement n’est pas soumis à la TVA."]
[]
[null,21,"Charges sociales sur rémunérations"]
[null,null,"L'assiette des comptes 645 et 647 est constituée de la totalité des salaires versés par l'établissement, même dans le cas des EHPAD relevant de l'article L. 342-1 (tarif hébergement non fixé par l'autorité de tarification)."]
[]
[null,22,"Nomenclature des emplois (TER type EHPAD-AJA)"]
[null,null,"La nomenclature des emplois présentée dans ces tableaux reprend les principaux items cités dans la liste des fonctions du personnel utilisée dans le cadre de l'enquête EHPA (source : DREES).\nFonctions \"ASH\" et \"Psychologues\" : utiliser les icônes + pour ajouter des lignes ouvertes à la saisie."]
[]
[null,23,"Agent administratif et personnel de bureau"]
[null,null,"Ce personnel regroupe notamment les fonctions suivantes : secrétaire, standardiste, hôtesse d'accueil, personnel informatique, comptable …"]
[]
[null,24,"Ouvrier professionnel"]
[null,null,"Ce personnel regroupe notamment les fonctions suivantes : cuisinier, électricien, jardinier, plombier…"]
[]
[null,25,"ASH"]
[null,null,"Ce personnel regroupe les agents de service hospitalier (public) ou agents de service (privé)"]
[]
[null,26,"A.E.S"]
[null,null,"Ce personnel regroupe les accompagnants éducatifs et sociaux. Y inclure également le cas échéant les AVS."]
[]
[null,27,"Allègements sur charges sociales et fiscales"]
[null,null,"Les montants des charges renseignées en I9 à I46 sont les montants nets des allègements sur charges sociales et fiscales. \nEn I62 : renseigner le montant global de ces allègements."]
[]
[null,28,"Emplois de la filière socio-éducative"]
[null,null,"Rattacher à cette catégorie les professionnels qui exercent à titre principal des fonctions socio-éducatives. "]
[]
[null,29,"ETP travaillés (TER type EHPAD-AJA)"]
[null,null,"La colonne \"Nombre d'ETP travaillés\" a été ajoutée pour permettre aux ESMS et aux autorités de tarification de calculer des taux d’encadrement ajustés de certains éléments qui peuvent contribuer à les surévaluer (par ex. remplacements de personnel). "]
[null,null,"En l'absence de norme relative aux notions d'ETP rémunérés et d'ETP travaillés, la préconisation pour le remplissage du TER est la suivante : \n- les ETP rémunérés prennent en compte la quotité de temps de travail, la durée de présence de l’agent sur la période de référence, toute absence dès lors qu'elle est rémunérée, le personnel de remplacement, ainsi que la sur-rémunération des agents de droit public à temps partiel. \n- les ETP travaillés prennent en compte la quotité de temps de travail, la durée de présence de l’agent sur la période de référence et toute absence dès lors qu'elle est rémunérée."]
[]
[]
[{"$nulls":3},"- la quotité de temps de travail "]
[{"$nulls":3},"- la durée de présence de l’agent sur la période de référence"]
[{"$nulls":3},"- toute absence, dès lors qu'elle est rémunérée "]
[{"$nulls":3},"- le personnel de remplacement"]
[{"$nulls":3},"- la sur-rémunération des agents de droit public à temps partiels"]
[]
[{"$nulls":3},"ETPT = ETPR hors sur-rémunération des temps partiels et hors personnel de remplacement dès lors que le salarié absent remplacé est déjà compté dans les ETPT    "]

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["categorie Page de garde","Liste TP",null,"categorie Id_CR_SF"]
[null,"P"]
["EHPAD-AJA","T",null,"CR rattaché à un EHPAD"]
["FAM-SAMSAH",null,null,"CR rattaché à un FAM-SAMSAH"]
["Autres ESSMS",null,null,"CR rattaché à d'autres ESSMS"]

{"sheet":"Page de garde","index":3,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[1,2,1,10],[7,3,7,10]]}
["#AERRDEFF-2025-01#"]
[null,null,"ANNEXES 9H à 9J : CADRE NORMALISE DE PRESENTATION DU TABLEAU DES EFFECTIFS ET DES REMUNERATIONS PREVU AU 2° b) DU I DE L'ARTICLE R. 314-232 DU CODE DE L'ACTION SOCIALE ET DES FAMILLES "]
[]
[null,null,"Exercice :"]
[]
[null,null,"N° FINESS (entité juridique) :",""]
[]
[null,null,"Organisme gestionnaire :"]
[]
[]
[null,null,"Etablissements et services relevant du périmètre de l'ERRD :"]
[]
[null,null,"Etablissements et services","Adresses","N° FINESS Etablissement","Catégorie"]
[{"$nulls":4},""]

{"sheet":"Id_CR_SF","index":4,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[1,1,1,5],[12,1,12,5]]}
[]
[null,"Identification des activités sans numéro FINESS"]
[]
[null,"Liste des activités sans FINESS Etablissement relevant du périmètre de l'ERRD"]
[]
[]
[null,"Identifiant (*)","Dénomination du CR sans n° FINESS","Adresse","N° FINESS ET de rattachement","Catégorie"]
[null,"",null,null,""]
[]
[]
[]
[null,"(*) Veuillez saisir un identifiant de votre choix comprenant 6 caractères (sans caractères spéciaux, tirets, accents…)."]
[null,"Nous vous invitons à compléter le tableau de l'onglet \"Id_CR_SF\" selon le même ordonnancement chaque année, afin qu'un même numéro d'identification soit toujours attribué à la même activité."]

{"sheet":"Contrôles","index":5,"n_rows":114,"n_cols":4,"rows_kept":114}
["FICHE D'AUTO-CONTRÔLE A TITRE D'INFORMATION","Finess ET: è","Consolidation","Modèle vierge"]
[]
["Cet onglet a été ajouté à titre expérimental. Il n'est pas protégé. En cas de modification, le bon fonctionnement des formules ne peut être garanti."]
[]
[]
["Résultats d'autocontrôles (réalisé N) : ","Modèles concernés"]
["Nombre global d'ETPR salariés > 0","Tous",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$3,IF('TER type EHPAD-AJA'!$E$119>0,\"VU\",\"KO\"),IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,IF('TER type FAM-SAMSAH'!$F$108>0,\"VU\",\"KO\"),IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,IF('TER type Autre ESSMS'!$G$108>0,\"VU\",\"KO\"),\"\"))),\"\")&IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$3,IF('TER type EHPAD_SF'!$E$119>0,\"VU\",\"KO\"),IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,IF('TER FAM-SAMSAH_SF'!$F$108>0,\"VU\",\"KO\"),IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,IF('TER Autre ESSMS_SF'!$G$108>0,\"VU\",\"KO\"),\"\"))),\"\")","v":""}]
["Nombre global d'ETPR salariés < 1 000","Tous",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$3,IF('TER type EHPAD-AJA'!$E$119>1000,\"KO\",\"VU\"),IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,IF('TER type FAM-SAMSAH'!$F$108>1000,\"KO\",\"VU\"),IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,IF('TER type Autre ESSMS'!$G$108>1000,\"KO\",\"VU\"),\"\"))),\"\")&IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$3,IF('TER type EHPAD_SF'!$E$119>1000,\"KO\",\"VU\"),IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,IF('TER FAM-SAMSAH_SF'!$F$108>1000,\"KO\",\"VU\"),IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,IF('TER Autre ESSMS_SF'!$G$108>1000,\"KO\",\"VU\"),\"\"))),\"\")","v":""}]
["Nombre global d'ETPT salariés > 0","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(('TER type EHPAD-AJA'!$R$119+'TER type EHPAD_SF'!$R$119)>0,\"VU\",\"KO\"))","v":""}]
["Nombre global d'ETPT salariés < 1000","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(('TER type EHPAD-AJA'!$R$119+'TER type EHPAD_SF'!$R$119)>1000,\"KO\",\"VU\"))","v":""}]
["Nombre global d'ETPR salariés = cumul ETPR par section","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(ROUND('TER type EHPAD-AJA'!$E$119-'TER type EHPAD-AJA'!$F$119-'TER type EHPAD-AJA'!$G$119-'TER type EHPAD-AJA'!$H$119-'TER type EHPAD-AJA'!$O$119+'TER type EHPAD_SF'!$E$119-'TER type EHPAD_SF'!$F$119-'TER type EHPAD_SF'!$G$119-'TER type EHPAD_SF'!$H$119-'TER type EHPAD_SF'!$O$119,0)=0,\"VU\",\"KO\"))","v":""}]
["Nombre global d'ETPR salariés AS-AMP-AES > 0","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(('TER type EHPAD-AJA'!$E$50+'TER type EHPAD_SF'!$E$50)>0,\"VU\",\"KO\"))","v":""}]
["Nombre d'ETPR salariés sur forfait \"soins\" > 0","FAM-SAMSAH",null,{"$f":"IF(AND('TER type FAM-SAMSAH'!$D$3=\"\",'TER FAM-SAMSAH_SF'!$D$3=\"\"),\"\",IF(('TER type FAM-SAMSAH'!$I$108+'TER FAM-SAMSAH_SF'!$I$108)>0,\"VU\",\"KO\"))","v":""}]
["Nombre d'ETPR salariés sur forfait \"soins\" < Nombre global d'ETPR salariés","FAM-SAMSAH",null,{"$f":"IF(AND('TER type FAM-SAMSAH'!$D$3=\"\",'TER FAM-SAMSAH_SF'!$D$3=\"\"),\"\",IF(('TER type FAM-SAMSAH'!$I$108+'TER FAM-SAMSAH_SF'!$I$108)<('TER type FAM-SAMSAH'!$F$108+'TER FAM-SAMSAH_SF'!$F$108),\"VU\",\"KO\"))","v":""}]
["Rémunérations globales salariés > 0","Tous",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$3,IF('TER type EHPAD-AJA'!$J$119>0,\"VU\",\"KO\"),IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,IF('TER type FAM-SAMSAH'!$L$108>0,\"VU\",\"KO\"),IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,IF('TER type Autre ESSMS'!$J$108>0,\"VU\",\"KO\"),\"\"))),\"\")&IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$3,IF('TER type EHPAD_SF'!$J$119>0,\"VU\",\"KO\"),IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,IF('TER FAM-SAMSAH_SF'!$L$108>0,\"VU\",\"KO\"),IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,IF('TER Autre ESSMS_SF'!$J$108>0,\"VU\",\"KO\"),\"\"))),\"\")","v":""}]
["Rémunérations globales salariés AS-AMP-AES > 0","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(('TER type EHPAD-AJA'!$J$50+'TER type EHPAD_SF'!$J$50)>0,\"VU\",\"KO\"))","v":""}]
["Rémunérations globales salariés = cumul rémunérations par section","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(ROUND('TER type EHPAD-AJA'!$J$119-'TER type EHPAD-AJA'!$K$119-'TER type EHPAD-AJA'!$L$119-'TER type EHPAD-AJA'!$M$119-'TER type EHPAD-AJA'!$P$119+'TER type EHPAD_SF'!$J$119-'TER type EHPAD_SF'!$K$119-'TER type EHPAD_SF'!$L$119-'TER type EHPAD_SF'!$M$119-'TER type EHPAD_SF'!$P$119,0)=0,\"VU\",\"KO\"))","v":""}]
["Ecart réalisé/prévisionnel du nombre d'ETPR salariés > +/-10%","Tous ",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$3,IF('TER type EHPAD-AJA'!$D$119=0,\"ETP prev. non saisis\",IF(ABS('TER type EHPAD-AJA'!$E$119/'TER type EHPAD-AJA'!$D$119-1)>0.1,\">  +/-10%\",\"VU\")),IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,IF('TER type FAM-SAMSAH'!$D$108=0,\"ETP prev. non saisis\",IF(ABS('TER type FAM-SAMSAH'!$G$108/'TER type FAM-SAMSAH'!$D$108)>0.1,\"> +/-10%\",\"VU\")),IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,IF('TER type Autre ESSMS'!$E$108=0,\"ETP prev. non saisis\",IF(ABS('TER type Autre ESSMS'!$H$108/'TER type Autre ESSMS'!$E$108)>0.1,\">  +/-10%\",\"VU\")),\"\"))),\"\")&IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$3,IF('TER type EHPAD_SF'!$D$119=0,\"ETP prev. non saisis\",IF(ABS('TER type EHPAD_SF'!$E$119/'TER type EHPAD_SF'!$D$119-1)>0.1,\"> +/-10%\",\"VU\")),IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,IF('TER FAM-SAMSAH_SF'!$D$108=0,\"ETP prev. non saisis\",IF(ABS('TER FAM-SAMSAH_SF'!$G$108/'TER FAM-SAMSAH_SF'!$D$108)>0.1,\"> +/-10%\",\"VU\")),IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,IF('TER Autre ESSMS_SF'!$E$108=0,\"ETP prev. non saisis\",IF(ABS('TER Autre ESSMS_SF'!$H$108/'TER Autre ESSMS_SF'!$E$108)>0.1,\"> +/-10%\",\"VU\")),\"\"))),\"\")","v":""}]
["Ecart réalisé/prévisionnel des rémunérations globales salariés > +/- 10%","Tous ",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$3,IF('TER type EHPAD-AJA'!$I$119=0,\"Rem. prev. non saisies\",IF(ABS('TER type EHPAD-AJA'!$J$119/'TER type EHPAD-AJA'!$I$119-1)>0.1,\">  +/-10%\",\"VU\")),IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,IF('TER type FAM-SAMSAH'!$K$108=0,\"Rem. prev. non saisies\",IF(ABS('TER type FAM-SAMSAH'!$M$108/'TER type FAM-SAMSAH'!$K$108)>0.1,\"> +/-10%\",\"VU\")),IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,IF('TER type Autre ESSMS'!$I$108=0,\"Rem. prev. non saisies\",IF(ABS('TER type Autre ESSMS'!$K$108/'TER type Autre ESSMS'!$I$108)>0.1,\">  +/-10%\",\"VU\")),\"\"))),\"\")&IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$3,IF('TER type EHPAD_SF'!$I$119=0,\"Rem. prev. non saisies\",IF(ABS('TER type EHPAD_SF'!$J$119/'TER type EHPAD_SF'!$I$119-1)>0.1,\"> +/-10%\",\"VU\")),IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,IF('TER FAM-SAMSAH_SF'!$K$108=0,\"Rem. prev. non saisies\",IF(ABS('TER FAM-SAMSAH_SF'!$M$108/'TER FAM-SAMSAH_SF'!$K$108)>0.1,\"> +/-10%\",\"VU\")),IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,IF('TER Autre ESSMS_SF'!$I$108=0,\"Rem. prev. non saisies\",IF(ABS('TER Autre ESSMS_SF'!$K$108/'TER Autre ESSMS_SF'!$I$108)>0.1,\"> +/-10%\",\"VU\")), \"\")) ),\"\")","v":""}]
[]
["Valeurs de référence à titre d'information (réalisé N) : ","Modèles concernés"]
["Nombre de places installées EHPAD-AJA (A saisir manuellement pour le calcul des taux d'encadrement)","EHPAD-AJA"]
["Nombre de places installées ESSMS hors EHPAD-AJA (A saisir manuellement pour le calcul des taux d'encadrement)","Autre ESSMS/FAM-SAMSAH"]
["Nombre global d'ETPT salariés - Toutes catégories","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$R$119+'TER type EHPAD_SF'!$R$119)","v":""}]
["Nombre global d'ETPR salariés - Toutes catégories","Tous",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$3,'TER type EHPAD-AJA'!$E$119,IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,'TER type FAM-SAMSAH'!$F$108,IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,'TER type Autre ESSMS'!$G$108,\"\"))),)+IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$3,'TER type EHPAD_SF'!$E$119,IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,'TER FAM-SAMSAH_SF'!$F$108,IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,'TER Autre ESSMS_SF'!$G$108,\"\"))),)","v":{"v":0,"d":"0.00"}}]
["Taux d'encadrement salariés - Toutes catégories (base ETPT)","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D22=0,\"nc\",D24/D22*100))","v":""}]
["Taux d'encadrement salariés - Toutes catégories (base ETPR)","Tous ",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$3,IF(D22=0,\"nc\",D25/D22*100),IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,IF(D23=0,\"nc\",D25/D23*100),IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,IF(D23=0,\"nc\",D25/D23*100),\"\"))),IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$3,IF(D22=0,\"nc\",D25/D22*100),IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,IF(D23=0,\"nc\",D25/D23*100),IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,IF(D23=0,\"nc\",D25/D23*100),\"\"))),))","v":{"v":0,"d":"0.00"}}]
["Rémunérations globales salariés - Toutes catégories","Tous ",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$3,'TER type EHPAD-AJA'!$J$119,IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,'TER type FAM-SAMSAH'!$L$108,IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,'TER type Autre ESSMS'!$J$108,\"\"))),)+IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$3,'TER type EHPAD_SF'!$J$119,IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,'TER FAM-SAMSAH_SF'!$L$108,IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,'TER Autre ESSMS_SF'!$J$108,\"\"))),)","v":{"v":0,"d":"0.00 €"}}]
["Salaire moyen brut chargé salariés - Toutes catégories","Tous ",null,{"$f":"IF(D25=\"\",\"\",IF(D25=0,\"nc\",D28/D25))","v":"nc"}]
["Nombre global d'ETPT salariés - Direction/adm.","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$R$10+'TER type EHPAD_SF'!$R$10)","v":""}]
["Nombre global d'ETPR salariés - Direction/adm.","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$E$10+'TER type EHPAD_SF'!$E$10)","v":""}]
["Taux d'encadrement salariés - Direction/adm. (base ETPT)","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D22=0,\"nc\",D30/D22*100))","v":""}]
["Rémunérations globales salariés - Direction/adm. ","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$J$10+'TER type EHPAD_SF'!$J$10)","v":""}]
["Salaire moyen brut chargé salariés - Direction/adm. ","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D31=0,\"nc\",D33/D31))","v":""}]
["Nombre global d'ETPT salariés - Cuisine/SG","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$R$24+'TER type EHPAD_SF'!$R$24)","v":""}]
["Nombre global d'ETPR salariés - Cuisine/SG","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$E$24+'TER type EHPAD_SF'!$E$24)","v":""}]
["Taux d'encadrement salariés - Cuisine/SG (base ETPT)","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D22=0,\"nc\",D35/D22*100))","v":""}]
["Rémunérations globales salariés - Cuisine/SG","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$J$24+'TER type EHPAD_SF'!$J$24)","v":""}]
["Salaire moyen brut chargé salariés - Cuisine/SG","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D36=0,\"nc\",D38/D36))","v":""}]
["Nombre global d'ETPT salariés - Animation/service soc.","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$R$36+'TER type EHPAD_SF'!$R$36)","v":""}]
["Nombre global d'ETPR salariés - Animation/service soc.","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$E$36+'TER type EHPAD_SF'!$E$36)","v":""}]
["Taux d'encadrement salariés - Animation/service soc. (base ETPT)","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D22=0,\"nc\",D40/D22*100))","v":""}]
["Rémunérations globales salariés - Animation/service soc.","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$J$36+'TER type EHPAD_SF'!$J$36)","v":""}]
["Salaire moyen brut chargé salariés - Animation/service soc.","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D41=0,\"nc\",D43/D41))","v":""}]
["Nombre global d'ETPT salariés - ASH","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$R$44+'TER type EHPAD_SF'!$R$44)","v":""}]
["Nombre global d'ETPR salariés - ASH","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$E$44+'TER type EHPAD_SF'!$E$44)","v":""}]
["Taux d'encadrement salariés - ASH (base ETPT)","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D22=0,\"nc\",D45/D22*100))","v":""}]
["Rémunérations globales salariés - ASH","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$J$44+'TER type EHPAD_SF'!$J$44)","v":""}]
["Salaire moyen brut chargé salariés - ASH","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D46=0,\"nc\",D48/D46))","v":""}]
["Nombre global d'ETPT salariés - AS/AMP/AES","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$R$50+'TER type EHPAD_SF'!$R$50)","v":""}]
["Nombre global d'ETPR salariés - AS/AMP/AES","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$E$50+'TER type EHPAD_SF'!$E$50)","v":""}]
["Taux d'encadrement salariés - AS/AMP/AES (base ETPT)","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D22=0,\"nc\",D50/D22*100))","v":""}]
["Rémunérations globales salariés - AS/AMP/AES","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$J$50+'TER type EHPAD_SF'!$J$50)","v":""}]
["Salaire moyen brut chargé salariés - AS/AMP/AES","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D51=0,\"nc\",D53/D51))","v":""}]
["Part des ETP AS/AMP/AES imputés sur section \"soins\" (*)","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF('TER type EHPAD-AJA'!$H$49<>\"\",'TER type EHPAD-AJA'!$H$49,IF('TER type EHPAD_SF'!$H$49<>\"\",'TER type EHPAD_SF'!$H$49,\"nc\")))","v":""}]
["Nombre global d'ETPT salariés - Psychologue","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$R$64+'TER type EHPAD_SF'!$R$64)","v":""}]
["Nombre global d'ETPR salariés - Psychologue","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$E$64+'TER type EHPAD_SF'!$E$64)","v":""}]
["Taux d'encadrement salariés - Psychologue (base ETPT)","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D22=0,\"nc\",D56/D22*100))","v":""}]
["Rémunérations globales salariés - Psychologue","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$J$64+'TER type EHPAD_SF'!$J$64)","v":""}]
["Salaire moyen brut chargé salariés - Psychologue","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D57=0,\"nc\",D59/D57))","v":""}]
["Nombre global d'ETPT salariés - Infirmier","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$R$70+'TER type EHPAD_SF'!$R$70)","v":""}]
["Nombre global d'ETPR salariés - Infirmier","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$E$70+'TER type EHPAD_SF'!$E$70)","v":""}]
["Taux d'encadrement salariés - Infirmier (base ETPT)","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D22=0,\"nc\",D61/D22*100))","v":""}]
["Rémunérations globales salariés - Infirmier","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$J$70+'TER type EHPAD_SF'!$J$70)","v":""}]
["Salaire moyen brut chargé salariés - Infirmier","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D62=0,\"nc\",D64/D62))","v":""}]
["Nombre global d'ETPT salariés - Autres aux. med.","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$R$82+'TER type EHPAD_SF'!$R$82)","v":""}]
["Nombre global d'ETPR salariés - Autres aux. med.","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$E$82+'TER type EHPAD_SF'!$E$82)","v":""}]
["Taux d'encadrement salariés - Autres aux. med. (base ETPT)","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D22=0,\"nc\",D66/D22*100))","v":""}]
["Rémunérations globales salariés - Autres aux. med.","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$J$82+'TER type EHPAD_SF'!$J$82)","v":""}]
["Salaire moyen brut chargé salariés - Autres aux. med.","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D67=0,\"nc\",D69/D67))","v":""}]
["Nombre global d'ETPT salariés - Pharmacien","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$R$98+'TER type EHPAD_SF'!$R$98)","v":""}]
["Nombre global d'ETPR salariés - Pharmacien","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$E$98+'TER type EHPAD_SF'!$E$98)","v":""}]
["Taux d'encadrement salariés - Pharmacien (base ETPT)","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D22=0,\"nc\",D71/D22*100))","v":""}]
["Rémunérations globales salariés - Pharmacien","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$J$98+'TER type EHPAD_SF'!$J$98)","v":""}]
["Salaire moyen brut chargé salariés - Pharmacien","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D72=0,\"nc\",D74/D72))","v":""}]
["Nombre global d'ETPT salariés - Médecin","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$R$106+'TER type EHPAD_SF'!$R$106)","v":""}]
["Nombre global d'ETPR salariés - Médecin","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$E$106+'TER type EHPAD_SF'!$E$106)","v":""}]
["Taux d'encadrement salariés - Médecin (base ETPT)","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D22=0,\"nc\",D76/D22*100))","v":""}]
["Rémunérations globales salariés - Médecin","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",'TER type EHPAD-AJA'!$J$106+'TER type EHPAD_SF'!$J$106)","v":""}]
["Salaire moyen brut chargé salariés - Médecin","EHPAD-AJA",null,{"$f":"IF(AND('TER type EHPAD-AJA'!$D$3=\"\",'TER type EHPAD_SF'!$D$3=\"\"),\"\",IF(D77=0,\"nc\",D79/D77))","v":""}]
["Nombre global d'ETPR salariés - Direction/enc.","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,'TER type FAM-SAMSAH'!$F$12,IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,'TER type Autre ESSMS'!$G$12,)),)+IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,'TER FAM-SAMSAH_SF'!$F$12,IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,'TER Autre ESSMS_SF'!$G$12,)),)","v":{"v":0,"d":"0.00"}}]
["Taux d'encadrement salariés - Direction/enc. (base ETPR)","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR((D81/D23)*100,\"\")","v":""}]
["Rémunérations globales salariés - Direction/enc. ","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,'TER type FAM-SAMSAH'!$L$12,IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,'TER type Autre ESSMS'!$J$12,)),)+IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,'TER FAM-SAMSAH_SF'!$L$12,IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,'TER Autre ESSMS_SF'!$J$12,)),)","v":{"v":0,"d":"0.00"}}]
["Salaire moyen brut chargé salariés - Direction/enc.","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(D83/D81,\"\")","v":""}]
["Nombre d'ETPR salariés - Administration/gestion","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,'TER type FAM-SAMSAH'!$F$27,IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,'TER type Autre ESSMS'!$G$27,)),)+IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,'TER FAM-SAMSAH_SF'!$F$27,IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,'TER Autre ESSMS_SF'!$G$27,)),)","v":{"v":0,"d":"0.00"}}]
["Taux d'encadrement salariés - Administration/gestion (base ETPR)","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR((D85/D23)*100,\"\")","v":""}]
["Rémunérations globales salariés - Administration/gestion","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,'TER type FAM-SAMSAH'!$L$27,IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,'TER type Autre ESSMS'!$J$27,)),)+IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,'TER FAM-SAMSAH_SF'!$L$27,IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,'TER Autre ESSMS_SF'!$J$27,)),)","v":{"v":0,"d":"0.00 €"}}]
["Salaire moyen brut chargé salariés - Administration/gestion","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(D87/D85,\"\")","v":""}]
["Nombre d'ETPR salariés - SG","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,'TER type FAM-SAMSAH'!$F$32,IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,'TER type Autre ESSMS'!$G$32,)),)+IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,'TER FAM-SAMSAH_SF'!$F$32,IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,'TER Autre ESSMS_SF'!$G$32,)),)","v":{"v":0,"d":"0.00"}}]
["Taux d'encadrement salariés - SG (base ETPR)","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR((D89/D23)*100,\"\")","v":""}]
["Rémunérations globales salariés - SG","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,'TER type FAM-SAMSAH'!$L$32,IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,'TER type Autre ESSMS'!$J$32,)),)+IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,'TER FAM-SAMSAH_SF'!$L$32,IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,'TER Autre ESSMS_SF'!$J$32,)),)","v":{"v":0,"d":"0.00 €"}}]
["Salaire moyen brut chargé salariés - SG","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(D91/D89,\"\")","v":""}]
["Nombre d'ETPR salariés - Restauration","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,'TER type FAM-SAMSAH'!$F$39,IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,'TER type Autre ESSMS'!$G$39,)),)+IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,'TER FAM-SAMSAH_SF'!$F$39,IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,'TER Autre ESSMS_SF'!$G$39,)),)","v":{"v":0,"d":"0.00"}}]
["Taux d'encadrement salariés - Restauration (base ETPR)","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR((D93/D23)*100,\"\")","v":""}]
["Rémunérations globales salariés - Restauration","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,'TER type FAM-SAMSAH'!$L$39,IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,'TER type Autre ESSMS'!$J$39,)),)+IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,'TER FAM-SAMSAH_SF'!$L$39,IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,'TER Autre ESSMS_SF'!$J$39,)),)","v":{"v":0,"d":"0.00 €"}}]
["Salaire moyen brut chargé salariés - Restauration","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(D95/D93,\"\")","v":""}]
["Nombre d'ETPR salariés - Enseignement/socio-éduc.","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,'TER type FAM-SAMSAH'!$F$44,IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,'TER type Autre ESSMS'!$G$44,)),)+IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,'TER FAM-SAMSAH_SF'!$F$44,IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,'TER Autre ESSMS_SF'!$G$44,)),)","v":{"v":0,"d":"0.00"}}]
["Taux d'encadrement salariés - Enseignement/socio-éduc. (base ETPR)","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR((D97/D23)*100,\"\")","v":""}]
["Rémunérations globales salariés - Enseignement/socio-éduc.","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,'TER type FAM-SAMSAH'!$L$44,IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,'TER type Autre ESSMS'!$J$44,)),)+IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,'TER FAM-SAMSAH_SF'!$L$44,IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,'TER Autre ESSMS_SF'!$J$44,)),)","v":{"v":0,"d":"0.00 €"}}]
["Salaire moyen brut chargé salariés - Enseignement/socio-éduc. ","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(D99/D97,\"\")","v":""}]
["Nombre d'ETPR salariés - Paramédical","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,'TER type FAM-SAMSAH'!$F$76,IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,'TER type Autre ESSMS'!$G$76,)),)+IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,'TER FAM-SAMSAH_SF'!$F$76,IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,'TER Autre ESSMS_SF'!$G$76,)),)","v":{"v":0,"d":"0.00"}}]
["Taux d'encadrement salariés - Paramédical (base ETPR)","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR((D101/D23)*100,\"\")","v":""}]
["Rémunérations globales salariés - Paramédical","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,'TER type FAM-SAMSAH'!$L$76,IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,'TER type Autre ESSMS'!$J$76,)),)+IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,'TER FAM-SAMSAH_SF'!$L$76,IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,'TER Autre ESSMS_SF'!$J$76,)),)","v":{"v":0,"d":"0.00 €"}}]
["Salaire moyen brut chargé salariés - Paramédical","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(D103/D101,\"\")","v":""}]
["Nombre d'ETPR salariés - Médical","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,'TER type FAM-SAMSAH'!$F$95,IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,'TER type Autre ESSMS'!$G$95,)),)+IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,'TER FAM-SAMSAH_SF'!$F$95,IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,'TER Autre ESSMS_SF'!$G$95,)),)","v":{"v":0,"d":"0.00"}}]
["Taux d'encadrement salariés - Médical (base ETPR)","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR((D105/D23)*100,\"\")","v":""}]
["Rémunérations salariés - Médical","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,'TER type FAM-SAMSAH'!$L$95,IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,'TER type Autre ESSMS'!$J$95,)),)+IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,'TER FAM-SAMSAH_SF'!$L$95,IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,'TER Autre ESSMS_SF'!$J$95,)),)","v":{"v":0,"d":"0.00 €"}}]
["Salaire moyen brut chargé salariés - Médical","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(D107/D105,\"\")","v":""}]
["Nombre d'ETPR salariés - Autres fonctions","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,'TER type FAM-SAMSAH'!$F$104,IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,'TER type Autre ESSMS'!$G$104,)),)+IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,'TER FAM-SAMSAH_SF'!$F$104,IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,'TER Autre ESSMS_SF'!$G$104,)),)","v":{"v":0,"d":"0.00"}}]
["Taux d'encadrement salariés - Autres fonctions (base ETPR)","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR((D109/D23)*100,\"\")","v":""}]
["Rémunérations salariés - Autres fonctions","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$4,'TER type FAM-SAMSAH'!$L$104,IF(VLOOKUP(D1,'Page de garde'!$E$13:$F$155,2,FALSE)=Liste!$A$5,'TER type Autre ESSMS'!$J$104,)),)+IFERROR(IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$4,'TER FAM-SAMSAH_SF'!$L$104,IF(VLOOKUP(D1,Id_CR_SF!$B$7:$F$154,5,FALSE)=Liste!$D$5,'TER Autre ESSMS_SF'!$J$104,)),)","v":{"v":0,"d":"0.00 €"}}]
["Salaire moyen brut chargé salariés - Autres fonctions","FAM-SAMSAH / Autres ESSMS",null,{"$f":"IFERROR(D111/D109,\"\")","v":""}]
[]
["(*) Hors EHPAD relevant de l'expérimentation du forfait global unique"]

{"sheet":"TER type EHPAD-AJA","index":6,"n_rows":216,"n_cols":20,"rows_kept":216,"hidden":true,"merged":[[1,1,1,2],[1,3,1,5],[2,1,2,2],[2,3,2,5],[4,1,4,12],[121,1,121,12]]}
[]
[null,"Raison sociale :"]
[null,"FINESS ET :"]
[]
[null,"Annexe 9H : Répartition des charges relatives au personnel salarié dans les EHPAD, PUV et AJ",{"$nulls":15},"Données complémentaires"]
[]
[]
[null,"PERSONNEL ","Emploi permanent (P) /  temporaire (T)",{"$f":"IF('Page de garde'!$D$4=\"\",\"Nombre d'ETP inscrits à l'EPRD N (1)\",\"Nombre d'ETP inscrits à l'EPRD \"&'Page de garde'!$D$4&\" (1)\" )","v":"Nombre d'ETP inscrits à l'EPRD N (1)"},"Nombre d'ETP rémunérés","Hébergement \nen ETP rémunérés","Dépendance \nen ETP rémunérés","Soins \nen ETP rémunérés","Rémunérations brutes et charges fiscales et sociales Prévisionnel (1)","Rémunérations brutes et charges fiscales et sociales Réel","Imputation à la section \"Hébergement\"","Imputation à la section \"Dépendance\"","Imputation à la section \"Soins\"",null,"Soins et entretien de l'autonomie en ETP","Rémunérations brutes + charges sociales et fiscales \nImputation à la section \"Soins et entretien de l'autonomie\"",null,"Nombre d'ETP travaillés \nRéel "]
[null,"DIRECTION - ADMINISTRATION",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"D11+D12","v":{"v":0,"d":"0.00"}},{"$f":"E11+E12","v":{"v":0,"d":"0.00"}},{"$f":"F11+F12","v":{"v":0,"d":"0.00"}},null,{"$f":"H11+H12","v":{"v":0,"d":"0.00"}},{"$f":"I11+I12","v":{"v":0,"d":"0.00 €"}},{"$f":"J11+J12","v":{"v":0,"d":"0.00 €"}},{"$f":"K11+K12","v":{"v":0,"d":"0.00 €"}},null,{"$f":" M11+M12","v":{"v":0,"d":"0.00 €"}},null,{"$f":"O11+O12","v":{"v":0,"d":"0.00"}},{"$f":"P11+P12","v":{"v":0,"d":"0.00 €"}},null,{"$f":"R11+R12","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(ROUND((F10+G10+H10+O10),2)<>ROUND(E10,2),\"Saisie incohérente : le cumul des sections en ETP devrait être égal au total global colonne E\",IF(ROUND((K10+L10+M10+P10),0)<>ROUND(J10,0),\"Saisie incohérente : le cumul des imputations par section devrait être égal au total global colonne J\",\"\"))","v":""}]
[null,null,"P",{"$f":"SUMIF($C13:$C22,\"P\",D13:D22)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C13:$C22,\"P\",E13:E22)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C13:$C22,\"P\",F13:F22)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUMIF($C13:$C22,\"P\",H13:H22)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C13:$C22,\"P\",I13:I22)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C13:$C22,\"P\",J13:J22)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C13:$C22,\"P\",K13:K22)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C13:$C22,\"P\",M13:M22)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C13:$C22,\"P\",O13:O22)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C13:$C22,\"P\",P13:P22)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C13:$C22,\"P\",R13:R22)","v":{"v":0,"d":"0.00"}}]
[null,null,"T",{"$f":"SUMIF($C13:$C22,\"T\",D13:D22)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C13:$C22,\"T\",E13:E22)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C13:$C22,\"T\",F13:F22)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUMIF($C13:$C22,\"T\",H13:H22)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C13:$C22,\"T\",I13:I22)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C13:$C22,\"T\",J13:J22)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C13:$C22,\"T\",K13:K22)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C13:$C22,\"T\",M13:M22)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C13:$C22,\"T\",O13:O22)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C13:$C22,\"T\",P13:P22)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C13:$C22,\"T\",R13:R22)","v":{"v":0,"d":"0.00"}}]
[null,"Directeur","P",{"$nulls":16},{"$f":"IF(AND(E13<>0,OR(J13=0,J13=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J13<>0,OR(E13=0,E13=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Directeur","T",{"$nulls":16},{"$f":"IF(AND(E14<>0,OR(J14=0,J14=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J14<>0,OR(E14=0,E14=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Médecin directeur","P",{"$nulls":16},""]
[null,"Médecin directeur","T",{"$nulls":16},""]
[null,"Directeur adjoint, attaché de direction, économe","P",{"$nulls":16},""]
[null,"Directeur adjoint, attaché de direction, économe","T",{"$nulls":16},""]
[null,"Agent administratif et personnel de bureau","P",{"$nulls":16},""]
[null,"Agent administratif et personnel de bureau","T",{"$nulls":16},""]
[null,"Autre personnel de direction ou d'administration","P",{"$nulls":16},""]
[null,"Autre personnel de direction ou d'administration","T",{"$nulls":16},""]
[null,"CUISINE - SERVICES GENERAUX - Diététicien",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"D25+D26","v":{"v":0,"d":"0.00"}},{"$f":"E25+E26","v":{"v":0,"d":"0.00"}},{"$f":"F25+F26","v":{"v":0,"d":"0.00"}},null,{"$f":"H25+H26","v":{"v":0,"d":"0.00"}},{"$f":"I25+I26","v":{"v":0,"d":"0.00 €"}},{"$f":"J25+J26","v":{"v":0,"d":"0.00 €"}},{"$f":"K25+K26","v":{"v":0,"d":"0.00 €"}},null,{"$f":"M25+M26","v":{"v":0,"d":"0.00 €"}},null,{"$f":"O25+O26","v":{"v":0,"d":"0.00"}},{"$f":"P25+P26","v":{"v":0,"d":"0.00 €"}},null,{"$f":"R25+R26","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(ROUND((F24+G24+H24+O24),2)<>ROUND(E24,2),\"Saisie incohérente : le cumul des sections en ETP devrait être égal au total global colonne E\",IF(ROUND((K24+L24+M24+P24),0)<>ROUND(J24,0),\"Saisie incohérente : le cumul des imputations par section devrait être égal au total global colonne J\",\"\"))","v":""}]
[null,null,"P",{"$f":"SUMIF($C27:$C34,\"P\",D27:D34)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C27:$C34,\"P\",E27:E34)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C27:$C34,\"P\",F27:F34)","v":{"v":0,"d":"0.00"}},null,{"$f":" SUMIF($C27:$C34,\"P\",H27:H34)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C27:$C34,\"P\",I27:I34)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C27:$C34,\"P\",J27:J34)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C27:$C34,\"P\",K27:K34)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C27:$C34,\"P\",M27:M34)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C27:$C34,\"P\",O27:O34)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C27:$C34,\"P\",P27:P34)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C27:$C34,\"P\",R27:R34)","v":{"v":0,"d":"0.00"}}]
[null,null,"T",{"$f":"SUMIF($C27:$C34,\"T\",D27:D34)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C27:$C34,\"T\",E27:E34)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C27:$C34,\"T\",F27:F34)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUMIF($C27:$C34,\"T\",H27:H34)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C27:$C34,\"T\",I27:I34)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C27:$C34,\"T\",J27:J34)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C27:$C34,\"T\",K27:K34)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C27:$C34,\"T\",M27:M34)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C27:$C34,\"T\",O27:O34)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C27:$C34,\"T\",P27:P34)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C27:$C34,\"T\",R27:R34)","v":{"v":0,"d":"0.00"}}]
[null,"Ouvrier professionnel","P",{"$nulls":16},{"$f":"IF(AND(E27<>0,OR(J27=0,J27=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J27<>0,OR(E27=0,E27=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Ouvrier professionnel","T",{"$nulls":16},""]
[null,"Agent de service général","P",{"$nulls":16},""]
[null,"Agent de service général","T",{"$nulls":16},""]
[null,"Diététicien","P",{"$nulls":16},""]
[null,"Diététicien","T",{"$nulls":16},""]
[null,"Autre personnel de cuisine - services généraux","P",{"$nulls":16},""]
[null,"Autre personnel de cuisine - services généraux","T",{"$nulls":16},""]
[null,"ANIMATION - SERVICE SOCIAL",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"D37+D38","v":{"v":0,"d":"0.00"}},{"$f":"E37+E38","v":{"v":0,"d":"0.00"}},{"$f":"F37+F38","v":{"v":0,"d":"0.00"}},null,{"$f":"H37+H38","v":{"v":0,"d":"0.00"}},{"$f":"I37+I38","v":{"v":0,"d":"0.00 €"}},{"$f":"J37+J38","v":{"v":0,"d":"0.00 €"}},{"$f":"K37+K38","v":{"v":0,"d":"0.00 €"}},null,{"$f":"M37+M38","v":{"v":0,"d":"0.00 €"}},null,{"$f":"O37+O38","v":{"v":0,"d":"0.00"}},{"$f":"P37+P38","v":{"v":0,"d":"0.00 €"}},null,{"$f":"R37+R38","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(ROUND((F36+G36+H36+O36),2)<>ROUND(E36,2),\"Saisie incohérente : le cumul des sections en ETP devrait être égal au total global colonne E\",IF(ROUND((K36+L36+M36+P36),0)<>ROUND(J36,0),\"Saisie incohérente : le cumul des imputations par section devrait être égal au total global colonne J\",\"\"))","v":""}]
[null,null,"P",{"$f":"SUMIF($C39:$C42,\"P\",D39:D42)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C39:$C42,\"P\",E39:E42)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C39:$C42,\"P\",F39:F42)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUMIF($C39:$C42,\"P\",H39:H42)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C39:$C42,\"P\",I39:I42)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C39:$C42,\"P\",J39:J42)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C39:$C42,\"P\",K39:K42)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C39:$C42,\"P\",M39:M42)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C39:$C42,\"P\",O39:O42)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C39:$C42,\"P\",P39:P42)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C39:$C42,\"P\",R39:R42)","v":{"v":0,"d":"0.00"}}]
[null,null,"T",{"$f":"SUMIF($C39:$C42,\"T\",D39:D42)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C39:$C42,\"T\",E39:E42)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C39:$C42,\"T\",F39:F42)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUMIF($C39:$C42,\"T\",H39:H42)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C39:$C42,\"T\",I39:I42)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C39:$C42,\"T\",J39:J42)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C39:$C42,\"T\",K39:K42)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C39:$C42,\"T\",M39:M42)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C39:$C42,\"T\",O39:O42)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C39:$C42,\"T\",P39:P42)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C39:$C42,\"T\",R39:R42)","v":{"v":0,"d":"0.00"}}]
[null,"Animateur social","P",{"$nulls":16},{"$f":"IF(AND(E39<>0,OR(J39=0,J39=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J39<>0,OR(E39=0,E39=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Animateur social","T",{"$nulls":16},{"$f":"IF(AND(E40<>0,OR(J40=0,J40=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J40<>0,OR(E40=0,E40=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Autre personnel d'animation - service social","P",{"$nulls":16},{"$f":"IF(AND(E41<>0,OR(J41=0,J41=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J41<>0,OR(E41=0,E41=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Autre personnel d'animation - service social","T",{"$nulls":16},{"$f":"IF(AND(E42<>0,OR(J42=0,J42=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J42<>0,OR(E42=0,E42=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"ASH - agents de service affectés aux fonctions de blanchissage, nettoyage et service des repas",{"$nulls":3},{"$f":"IF(E44=0,\"\",F44/E44)","v":""},{"$f":"IF(E44=0,\"\",G44/E44)","v":""},{"$nulls":7},{"$f":"IF(E44=0,\"\",O44/E44)","v":""}]
[{"$nulls":3},{"$f":"D45+D46","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},null,{"$f":"O45+O46","v":{"v":0,"d":"0.00"}},{"$f":"P45+P46","v":{"v":0,"d":"0.00 €"}},null,{"$f":"R45+R46","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(ROUND((F44+G44+H44+O44),2)<>ROUND(E44,2),\"Saisie incohérente : le cumul des sections en ETP devrait être égal au total global colonne E\",IF(ROUND((K44+L44+M44+P44),0)<>ROUND(J44,0),\"Saisie incohérente : le cumul des imputations par section devrait être égal au total global colonne J\",\"\"))","v":""}]
[null,null,"P",{"$f":"SUMIF($C47:$C48,\"P\",D47:D48)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},null,{"$f":"SUMIF($C47:$C48,\"P\",O47:O48)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C47:$C48,\"P\",P47:P48)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C47:$C48,\"P\",R47:R48)","v":{"v":0,"d":"0.00"}}]
[null,null,"T",{"$f":"SUMIF($C47:$C48,\"T\",D47:D48)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},null,{"$f":"SUMIF($C47:$C48,\"T\",O47:O48)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C47:$C48,\"T\",P47:P48)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C47:$C48,\"T\",R47:R48)","v":{"v":0,"d":"0.00"}}]
[null,null,"P",{"$nulls":16},{"$f":"IF(AND(E47<>0,OR(J47=0,J47=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J47<>0,OR(E47=0,E47=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,null,"P",{"$nulls":16},{"$f":"IF(AND(E48<>0,OR(J48=0,J48=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J48<>0,OR(E48=0,E48=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"AIDES SOIGNANTS, AIDES MEDICO-PEDAGOGIQUES ET ACCOMPAGNANTS EDUCATIFS ET SOCIAUX",{"$nulls":4},{"$f":"IF(E50=0,\"\",G50/E50)","v":""},{"$f":"IF(E50=0,\"\",H50/E50)","v":""},{"$nulls":6},{"v":1,"d":"100%"}]
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[null,"Préparateur en pharmacie","T",{"$nulls":16},{"$f":"IF(AND(E104<>0,OR(J104=0,J104=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J104<>0,OR(E104=0,E104=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"MEDECIN",{"$nulls":5},{"v":1,"d":"100%"},{"$nulls":6},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"D107+D108","v":{"v":0,"d":"0.00"}},{"$f":"E107+E108","v":{"v":0,"d":"0.00"}},null,null,{"$f":"H107+H108","v":{"v":0,"d":"0.00"}},{"$f":"I107+I108","v":{"v":0,"d":"0.00 €"}},{"$f":"J107+J108","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"M107+M108","v":{"v":0,"d":"0.00 €"}},null,{"$f":"O107+O108","v":{"v":0,"d":"0.00"}},{"$f":"P107+P108","v":{"v":0,"d":"0.00 €"}},null,{"$f":"R107+R108","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(ROUND((F106+G106+H106+O106),2)<>ROUND(E106,2),\"Saisie incohérente : le cumul des sections en ETP devrait être égal au total global colonne E\",IF(ROUND((K106+L106+M106+P106),0)<>ROUND(J106,0),\"Saisie incohérente : le cumul des imputations par section devrait être égal au total global colonne J\",\"\"))","v":""}]
[null,null,"P",{"$f":"SUMIF($C109:$C118,\"P\",D109:D118)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C109:$C118,\"P\",E109:E118)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUMIF($C109:$C118,\"P\",H109:H118)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C109:$C118,\"P\",I109:I118)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C109:$C118,\"P\",J109:J118)","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"SUMIF($C109:$C118,\"P\",M109:M118)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C109:$C118,\"P\",O109:O118)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C109:$C118,\"P\",P109:P118)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C109:$C118,\"P\",R109:R118)","v":{"v":0,"d":"0.00"}}]
[null,null,"T",{"$f":"SUMIF($C109:$C118,\"T\",D109:D118)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C109:$C118,\"T\",E109:E118)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUMIF($C109:$C118,\"T\",H109:H118)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C109:$C118,\"T\",I109:I118)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C109:$C118,\"T\",J109:J118)","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"SUMIF($C109:$C118,\"T\",M109:M118)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C109:$C118,\"T\",O109:O118)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C109:$C118,\"T\",P109:P118)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C109:$C118,\"T\",R109:R118)","v":{"v":0,"d":"0.00"}}]
[null,"Médecin coordonnateur","P",{"$nulls":16},{"$f":"IF(AND(E109<>0,OR(J109=0,J109=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J109<>0,OR(E109=0,E109=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Médecin coordonnateur","T",{"$nulls":16},""]
[null,"Médecin généraliste","P",{"$nulls":16},""]
[null,"Médecin généraliste","T",{"$nulls":16},""]
[null,"Gériatre","P",{"$nulls":16},""]
[null,"Gériatre","T",{"$nulls":16},""]
[null,"Psychiatre","P",{"$nulls":16},""]
[null,"Psychiatre","T",{"$nulls":16},""]
[null,"Autre médecin","P",{"$nulls":16},""]
[null,"Autre médecin","T",{"$nulls":16},""]
[null,"TOTAL Personnel salarié",null,{"$f":"D10+D24+D36+D44+D50+D64+D70+D82+D98+D106","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},null,{"$f":"O106+O98+O82+O70+O64+O50+O44+O36+O24+O10","v":{"v":0,"d":"0.00"}},{"$f":"P106+P98+P82+P70+P64+P50+P44+P36+P24+P10","v":{"v":0,"d":"0.00 €"}},null,{"$f":"R10+R24+R36+R44+R50+R64+R70+R82+R98+R106","v":{"v":0,"d":"0.00"}}]
[null,"(1) Nombre d'ETP et charges inscrits au tableau prévisionnel des emplois rémunérés (TPER) annexé au cadre EPRD de l'année N"]
[null,{"$f":"IF(OR(E121<>\"\",J121<>\"\",AND(E121<>\"\",J121<>\"\")),\"Vérification des ETP et des rémunérations:\",\"\")","v":"Vérification des ETP et des rémunérations:"},null,null,{"$f":"IF(OR(E119=\"\",E119=0),\"Total global en colonne E devrait être rempli\",IF(ROUND((F119+G119+H119+O119),2)<>ROUND(E119,2),\"Cumul des sections devrait être égal au total global en colonne E\",\"\"))","v":"Total global en colonne E devrait être rempli"},{"$nulls":4},{"$f":"IF(OR(J119=\"\",J119=0),\"Total global en colonne J devrait être rempli\",IF(ROUND((K119+L119+M119+P119),2)<>ROUND(J119,2),\"Cumul des sections devrait être égal au total global en colonne J\",\"\"))","v":"Total global en colonne J devrait être rempli"},{"$nulls":7},{"$f":"IF(OR(R119=\"\",R119=0),\"ETP travaillés non saisis (colonne R)\",\"\")","v":"ETP travaillés non saisis (colonne R)"}]
[null,"Répartition des charges relatives au personnel extérieur à l'établissement (hors experts juridiques et comptables et commissaire aux comptes)"]
[]
[null,"PERSONNEL ",null,{"$f":"IF('Page de garde'!$D$4=\"\",\"Nombre d'ETP inscrits à l'EPRD N (1)\",\"Nombre d'ETP inscrits à l'EPRD \"&'Page de garde'!$D$4&\" (1)\" )","v":"Nombre d'ETP inscrits à l'EPRD N (1)"},"Nombre d'ETP","Hébergement \nen ETP","Dépendance \nen ETP","Soins \nen ETP","Charges prévisionnelles relatives au personnel extérieur à l'établissement (1)","Charges relatives au personnel extérieur à l'établissement Réel","IMPUTATION à la section \"Hébergement\"","IMPUTATION à la section \"Dépendance\"","IMPUTATION à la section \"Soins\"",null,"Soins et entretien de l'autonomie en ETP","Charges relatives au personnel extérieur \nImputation à la section \"Soins et entretien de l'autonomie\""]
[null,"DIRECTION - ADMINISTRATION",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"SUM(D127:D136)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E127:E136)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F127:F136)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(H127:H136)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I127:I136)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J127:J136)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(K127:K136)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(M127:M136)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(O127:O136)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P127:P136)","v":{"v":0,"d":"0.00 €"}}]
[null,"Directeur","P"]
[null,"Directeur","T"]
[null,"Médecin directeur","P"]
[null,"Médecin directeur","T"]
[null,"Directeur adjoint, attaché de direction, économe","P"]
[null,"Directeur adjoint, attaché de direction, économe","T"]
[null,"Agent administratif et personnel de bureau","P"]
[null,"Agent administratif et personnel de bureau","T"]
[null,"Autre personnel de direction ou d'administration","P"]
[null,"Autre personnel de direction ou d'administration","T"]
[null,"CUISINE - SERVICES GENERAUX - Diététicien",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"SUM(D139:D146)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E139:E146)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F139:F146)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(H139:H146)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I139:I146)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J139:J146)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(K139:K146)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(M139:M146)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(O139:O146)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P139:P146)","v":{"v":0,"d":"0.00 €"}}]
[null,"Ouvrier professionnel","P"]
[null,"Ouvrier professionnel","T"]
[null,"Agent de service général","P"]
[null,"Agent de service général","T"]
[null,"Diététicien","P"]
[null,"Diététicien","T"]
[null,"Autre personnel de cuisine - services généraux","P"]
[null,"Autre personnel de cuisine - services généraux","T"]
[null,"ANIMATION - SERVICE SOCIAL",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"SUM(D149:D152)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E149:E152)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F149:F152)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(H149:H152)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I149:I152)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J149:J152)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(K149:K152)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(M149:M152)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(O149:O152)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P149:P152)","v":{"v":0,"d":"0.00 €"}}]
[null,"Animateur social","P"]
[null,"Animateur social","T"]
[null,"Autre personnel d'animation - service social","P"]
[null,"Autre personnel d'animation - service social","T"]
[null,"ASH - agents de service affectés aux fonctions de blanchissage, nettoyage et service des repas",{"$nulls":3},{"$f":"IF(E154=0,\"\",F154/E154)","v":""},{"$f":"IF(E154=0,\"\",G154/E154)","v":""},{"$nulls":7},{"$f":"IF(E154=0,\"\",O154/E154)","v":""}]
[{"$nulls":3},{"$f":"SUM(D155:D156)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},null,{"$f":"SUM(O155:O156)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P155:P156)","v":{"v":0,"d":"0.00 €"}}]
[null,null,"P"]
[null,null,"P"]
[null,"AIDES SOIGNANTS, AIDES MEDICO-PEDAGOGIQUES ET ACCOMPAGNANTS EDUCATIFS ET SOCIAUX",{"$nulls":4},{"$f":"IF(E158=0,\"\",G158/E158)","v":""},{"$f":"IF(E158=0,\"\",H158/E158)","v":""},{"$nulls":6},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"SUM(D159:D168)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E159:E168)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(G159:G168)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H159:H168)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I159:I168)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J159:J168)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(L159:L168)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(M159:M168)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(O159:O168)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P159:P168)","v":{"v":0,"d":"0.00 €"}}]
[null,"Aide-soignant non assistant de soins en gérontologie","P"]
[null,"Aide-soignant non assistant de soins en gérontologie","T"]
[null,"Aide-soignant assistant de soins en gérontologie","P"]
[null,"Aide-soignant assistant de soins en gérontologie","T"]
[null,"A.M.P.","P"]
[null,"A.M.P.","T"]
[null,"A.E.S.","P"]
[null,"A.E.S.","T"]
[null,"Autre personnel","P"]
[null,"Autre personnel","T"]
[null,"PSYCHOLOGUES",{"$nulls":4},{"v":1,"d":"100%"},{"$nulls":7},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"SUM(D171:D172)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E171:E172)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(G171:G172)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H171:H172)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I171:I172)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J171:J172)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(L171:L172)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(M171:M172)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(O171:O172)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P171:P172)","v":{"v":0,"d":"0.00 €"}}]
[null,null,"P"]
[null,null,"P"]
[null,"INFIRMIERS",{"$nulls":5},{"v":1,"d":"100%"},{"$nulls":6},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"SUM(D175:D182)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E175:E182)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(H175:H182)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I175:I182)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J175:J182)","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"SUM(M175:M182)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(O175:O182)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P175:P182)","v":{"v":0,"d":"0.00 €"}}]
[null,"Infirmier coordonnateur","P"]
[null,"Infirmier coordonnateur","T"]
[null,"Infirmier diplômé d'État","P"]
[null,"Infirmier diplômé d'État","T"]
[null,"Infirmier psychiatrique","P"]
[null,"Infirmier psychiatrique","T"]
[null,"Autre personnel infirmier","P"]
[null,"Autre personnel infirmier","T"]
[null,"AUTRES AUXILIAIRES MEDICAUX",{"$nulls":5},{"v":1,"d":"100%"},{"$nulls":6},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"SUM(D185:D196)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E185:E196)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(H185:H196)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I185:I196)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J185:J196)","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"SUM(M185:M196)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(O185:O196)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P185:P196)","v":{"v":0,"d":"0.00 €"}}]
[null,"Masseur-kinésithérapeute","P"]
[null,"Masseur-kinésithérapeute","T"]
[null,"Ergothérapeute","P"]
[null,"Ergothérapeute","T"]
[null,"Pédicure-Podologue","P"]
[null,"Pédicure-Podologue","T"]
[null,"Psychomotricien, rééducateur en psychomotricité","P"]
[null,"Psychomotricien, rééducateur en psychomotricité","T"]
[null,"Intervenant en activité physique adaptée","P"]
[null,"Intervenant en activité physique adaptée","T"]
[null,"Autre personnel paramédical","P"]
[null,"Autre personnel paramédical","T"]
[null,"PHARMACIENS - PREPARATEURS EN PHARMACIE",{"$nulls":5},{"v":1,"d":"100%"},{"$nulls":6},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"SUM(D199:D202)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E199:E202)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(H199:H202)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I199:I202)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J199:J202)","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"SUM(M199:M202)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(O199:O202)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P199:P202)","v":{"v":0,"d":"0.00 €"}}]
[null,"Pharmacien","P"]
[null,"Pharmacien","T"]
[null,"Préparateur en pharmacie","P"]
[null,"Préparateur en pharmacie","T"]
[null,"MEDECIN",{"$nulls":5},{"v":1,"d":"100%"},{"$nulls":6},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"SUM(D205:D214)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E205:E214)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(H205:H214)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I205:I214)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J205:J214)","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"SUM(M205:M214)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(O205:O214)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P205:P214)","v":{"v":0,"d":"0.00 €"}}]
[null,"Médecin coordonnateur","P"]
[null,"Médecin coordonnateur","T"]
[null,"Médecin généraliste","P"]
[null,"Médecin généraliste","T"]
[null,"Gériatre","P"]
[null,"Gériatre","T"]
[null,"Psychiatre","P"]
[null,"Psychiatre","T"]
[null,"Autre médecin","P"]
[null,"Autre médecin","T"]
[null,"TOTAL Personnel extérieur",null,{"$f":"D126+D138+D148+D154+D158+D170+D174+D184+D198+D204","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},null,{"$f":"O204+O198+O184+O174+O170+O154+O158+O148+O138+O126","v":{"v":0,"d":"0.00"}},{"$f":"P204+P198+P184+P174+P170+P154+P158+P148+P138+P126","v":{"v":0,"d":"0.00 €"}}]
[null,"(1) Nombre d'ETP et charges inscrits au tableau prévisionnel des emplois rémunérés (TPER) annexé au cadre EPRD de l'année N"]

{"sheet":"Charges soc. fisc.","index":7,"n_rows":63,"n_cols":9,"rows_kept":63,"hidden":true,"merged":[[1,1,1,4],[2,1,2,4],[4,1,4,8],[7,1,7,5],[17,4,17,5],[24,4,24,5],[61,1,61,5]]}
[]
[null,"Raison sociale :"]
[null,"FINESS ET :"]
[]
[null,"Charges de l'employeur sur rémunérations au titre de l'année N (Personnel figurant au tableau des effectifs)\n(document commun aux annexes 9H à 9J)"]
[]
[]
[null,"Comptes / intitulés (*)",{"$nulls":4},"Assiette","Taux","Montant"]
[null,63,"Impôts, taxes et versements assimilés",{"$nulls":5},{"$f":"I10+I19","v":{"v":0,"d":"0.00 €"}}]
[null,null,631," Impôts, taxes et versements assimilés sur rémunérations (administration des impôts)",{"$nulls":4},{"$f":"I11+SUM(I16:I17)","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":3},6311,"Taxe sur les salaires",null,{"$f":"G12","v":{"v":0,"d":"0.00 €"}},{"$f":"IF(G11=0,0,I11/G11)","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":4},"Taux normal"]
[{"$nulls":4},"1er taux majoré"]
[{"$nulls":4},"2ème taux majoré"]
[{"$nulls":4},"3ème taux majoré"]
[{"$nulls":3},6312,"Taxe d'apprentissage"]
[{"$nulls":3},6318,"Autres impôts, taxes et versements assimilés sur rémunérations"]
[]
[null,null,633," Impôts, taxes et versements assimilés sur rémunérations (autres organismes)",{"$nulls":4},{"$f":"SUM(I20:I23)","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":3},6331,"Versement transport"]
[{"$nulls":3},6332,"Allocation logement"]
[{"$nulls":3},6333,"Participation des employeurs à la formation professionnelle continue"]
[{"$nulls":3},6338,"Autres impôts, taxes et versements assimilés sur rémunérations"]
[]
[]
[null,645,"Charges de sécurité sociale et de prévoyance",{"$nulls":5},{"$f":"I27+I37-I47","v":{"v":0,"d":"0.00 €"}}]
[null,null,6451,"Personnel non médical",null,null,{"$f":"G29","v":{"v":0,"d":"0.00 €"}},{"$f":"IF(G27=0,0,I27/G27)","v":{"v":0,"d":"0.00%"}},{"$f":"I28+SUM(I32:I36)","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":3},64511,"Cotisations à l'URSSAF",null,{"$f":"G29","v":{"v":0,"d":"0.00 €"}},{"$f":"IF(G28=0,0,I28/G28)","v":{"v":0,"d":"0.00%"}},{"$f":"SUM(I29:I31)","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":4},"Sur totalité des salaires"]
[{"$nulls":4},"Sur salaires plafonnés (tranche A)"]
[{"$nulls":4},"URSSAF prévoyance"]
[{"$nulls":3},64512,"Cotisations aux mutuelles"]
[{"$nulls":3},64513,"Cotisations aux caisses de retraite"]
[{"$nulls":3},64514,"Cotisations à l'ASSEDIC"]
[{"$nulls":3},64515,"Cotisations à la CNRACL (établissements publics)"]
[{"$nulls":3},64518,"Cotisations aux autres organismes sociaux (à préciser)"]
[null,null,6452,"Personnel médical",null,null,{"$f":"G39","v":{"v":0,"d":"0.00 €"}},{"$f":"IF(G37=0,0,I37/G37)","v":{"v":0,"d":"0.00%"}},{"$f":"I38+SUM(I42:I46)","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":3},64521,"Cotisations à l'URSSAF",null,{"$f":"G39","v":{"v":0,"d":"0.00 €"}},{"$f":"IF(G38=0,0,I38/G38)","v":{"v":0,"d":"0.00%"}},{"$f":"SUM(I39:I41)","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":4},"Sur totalité des salaires"]
[{"$nulls":4},"Sur salaires plafonnés (tranche A)"]
[{"$nulls":4},"URSSAF prévoyance"]
[{"$nulls":3},64522,"Cotisations aux mutuelles"]
[{"$nulls":3},64523,"Cotisations aux caisses de retraite"]
[{"$nulls":3},64524,"Cotisations à l'ASSEDIC"]
[{"$nulls":3},64525,"Cotisations à la CNRACL (établissements publics)"]
[{"$nulls":3},64528,"Cotisations aux autres organismes sociaux (à préciser)"]
[null,null,6459,"Remboursements sur charges de sécurité sociale et de prévoyance"]
[null,647,"Autres charges sociales",{"$nulls":5},{"$f":"SUM(I49:I54)-I60","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":3},6471,"Prestations versées pour le compte du FNAL"]
[{"$nulls":3},6472,"Fonds de solidarité"]
[{"$nulls":3},6473,"Allocations de chômage"]
[{"$nulls":3},6474,"Fonds d'insertion des personnes handicapées"]
[{"$nulls":3},6475,"Médecine du travail"]
[{"$nulls":3},6478,"Divers",{"$nulls":3},{"$f":"SUM(I55:I57)+I59","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":4},64781,"Cartes de transport"]
[{"$nulls":4},64783,"Comité d'hygiène et de sécurité"]
[{"$nulls":4},64784,"Œuvres sociales"]
[{"$nulls":5},"Dont fonctionnement"]
[{"$nulls":4},64788,"Autres (à préciser)"]
[{"$nulls":3},6479,"Remboursements sur autres charges sociales"]
[]
[null,"  Allégements sur charges sociales et fiscales"]
[null,"(*) A compléter si nécessaire"]

{"sheet":"TER type EHPAD_SF","index":8,"n_rows":216,"n_cols":18,"rows_kept":216,"hidden":true,"merged":[[1,1,1,2],[1,3,1,5],[2,1,2,2],[2,3,2,5],[3,1,3,2],[3,3,3,5],[5,1,5,12],[121,1,121,12]]}
[]
[null,"Dénomination du CR sans Finess :"]
[null,"N° Identifiant : "]
[null,"FINESS de rattachement :"]
[]
[null,"Annexe 9H : Répartition des charges relatives au personnel salarié dans les EHPAD, PUV et AJ",{"$nulls":15},"Données complémentaires"]
[]
[null,"PERSONNEL ","Emploi permanent (P) /  temporaire (T)",{"$f":"IF('Page de garde'!$D$4=\"\",\"Nombre d'ETP inscrits à l'EPRD N (1)\",\"Nombre d'ETP inscrits à l'EPRD \"&'Page de garde'!$D$4&\" (1)\" )","v":"Nombre d'ETP inscrits à l'EPRD N (1)"},"Nombre d'ETP rémunérés","Hébergement \nen ETP rémunérés","Dépendance \nen ETP rémunérés","Soins \nen ETP rémunérés","Rémunérations brutes et charges fiscales et sociales Prévisionnel (1)","Rémunérations brutes et charges fiscales et sociales Réel","Imputation à la section \"Hébergement\"","Imputation à la section \"Dépendance\"","Imputation à la section \"Soins\"",null,"Soins et entretien de l'autonomie en ETP","Rémunérations brutes + charges sociales et fiscales \nImputation à la section \"Soins et entretien de l'autonomie\"",null,"Nombre d'ETP travaillés \nRéel "]
[null,"DIRECTION - ADMINISTRATION",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"D11+D12","v":{"v":0,"d":"0.00"}},{"$f":"E11+E12","v":{"v":0,"d":"0.00"}},{"$f":"F11+F12","v":{"v":0,"d":"0.00"}},null,{"$f":"H11+H12","v":{"v":0,"d":"0.00"}},{"$f":"I11+I12","v":{"v":0,"d":"0.00 €"}},{"$f":"J11+J12","v":{"v":0,"d":"0.00 €"}},{"$f":"K11+K12","v":{"v":0,"d":"0.00 €"}},null,{"$f":"M11+M12","v":{"v":0,"d":"0.00 €"}},null,{"$f":"O11+O12","v":{"v":0,"d":"0.00"}},{"$f":"P11+P12","v":{"v":0,"d":"0.00 €"}},null,{"$f":"R11+R12","v":{"v":0,"d":"0.00"}}]
[null,null,"P",{"$f":"SUMIF($C13:$C22,\"P\",D13:D22)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C13:$C22,\"P\",E13:E22)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C13:$C22,\"P\",F13:F22)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUMIF($C13:$C22,\"P\",H13:H22)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C13:$C22,\"P\",I13:I22)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C13:$C22,\"P\",J13:J22)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C13:$C22,\"P\",K13:K22)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C13:$C22,\"P\",M13:M22)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C13:$C22,\"P\",O13:O22)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C13:$C22,\"P\",P13:P22)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C13:$C22,\"P\",R13:R22)","v":{"v":0,"d":"0.00"}}]
[null,null,"T",{"$f":"SUMIF($C13:$C22,\"T\",D13:D22)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C13:$C22,\"T\",E13:E22)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C13:$C22,\"T\",F13:F22)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUMIF($C13:$C22,\"T\",H13:H22)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C13:$C22,\"T\",I13:I22)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C13:$C22,\"T\",J13:J22)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C13:$C22,\"T\",K13:K22)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C13:$C22,\"T\",M13:M22)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C13:$C22,\"T\",O13:O22)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C13:$C22,\"T\",P13:P22)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C13:$C22,\"T\",R13:R22)","v":{"v":0,"d":"0.00"}}]
[null,"Directeur ","P"]
[null,"Directeur ","T"]
[null,"Médecin directeur","P"]
[null,"Médecin directeur","T"]
[null,"Directeur adjoint, attaché de direction, économe","P"]
[null,"Directeur adjoint, attaché de direction, économe","T"]
[null,"Agent administratif et personnel de bureau","P"]
[null,"Agent administratif et personnel de bureau","T"]
[null,"Autre personnel de direction ou d'administration","P"]
[null,"Autre personnel de direction ou d'administration","T"]
[null,"CUISINE - SERVICES GENERAUX - Diététicien",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"D25+D26","v":{"v":0,"d":"0.00"}},{"$f":"E25+E26","v":{"v":0,"d":"0.00"}},{"$f":"F25+F26","v":{"v":0,"d":"0.00"}},null,{"$f":"H25+H26","v":{"v":0,"d":"0.00"}},{"$f":"I25+I26","v":{"v":0,"d":"0.00 €"}},{"$f":"J25+J26","v":{"v":0,"d":"0.00 €"}},{"$f":"K25+K26","v":{"v":0,"d":"0.00 €"}},null,{"$f":"M25+M26","v":{"v":0,"d":"0.00 €"}},null,{"$f":"O25+O26","v":{"v":0,"d":"0.00"}},{"$f":"P25+P26","v":{"v":0,"d":"0.00 €"}},null,{"$f":"R25+R26","v":{"v":0,"d":"0.00"}}]
[null,null,"P",{"$f":"SUMIF($C27:$C34,\"P\",D27:D34)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C27:$C34,\"P\",E27:E34)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C27:$C34,\"P\",F27:F34)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUMIF($C27:$C34,\"P\",H27:H34)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C27:$C34,\"P\",I27:I34)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C27:$C34,\"P\",J27:J34)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C27:$C34,\"P\",K27:K34)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C27:$C34,\"P\",M27:M34)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C27:$C34,\"P\",O27:O34)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C27:$C34,\"P\",P27:P34)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C27:$C34,\"P\",R27:R34)","v":{"v":0,"d":"0.00"}}]
[null,null,"T",{"$f":"SUMIF($C27:$C34,\"T\",D27:D34)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C27:$C34,\"T\",E27:E34)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C27:$C34,\"T\",F27:F34)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUMIF($C27:$C34,\"T\",H27:H34)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C27:$C34,\"T\",I27:I34)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C27:$C34,\"T\",J27:J34)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C27:$C34,\"T\",K27:K34)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C27:$C34,\"T\",M27:M34)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C27:$C34,\"T\",O27:O34)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C27:$C34,\"T\",P27:P34)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C27:$C34,\"T\",R27:R34)","v":{"v":0,"d":"0.00"}}]
[null,"Ouvrier professionnel","P"]
[null,"Ouvrier professionnel","T"]
[null,"Agent de service général","P"]
[null,"Agent de service général","T"]
[null,"Diététicien","P"]
[null,"Diététicien","T"]
[null,"Autre personnel de cuisine - services généraux","P"]
[null,"Autre personnel de cuisine - services généraux","T"]
[null,"ANIMATION - SERVICE SOCIAL",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"D37+D38","v":{"v":0,"d":"0.00"}},{"$f":"E37+E38","v":{"v":0,"d":"0.00"}},{"$f":"F37+F38","v":{"v":0,"d":"0.00"}},null,{"$f":"H37+H38","v":{"v":0,"d":"0.00"}},{"$f":"I37+I38","v":{"v":0,"d":"0.00 €"}},{"$f":"J37+J38","v":{"v":0,"d":"0.00 €"}},{"$f":"K37+K38","v":{"v":0,"d":"0.00 €"}},null,{"$f":"M37+M38","v":{"v":0,"d":"0.00 €"}},null,{"$f":"O37+O38","v":{"v":0,"d":"0.00"}},{"$f":"P37+P38","v":{"v":0,"d":"0.00 €"}},null,{"$f":"R37+R38","v":{"v":0,"d":"0.00"}}]
[null,null,"P",{"$f":"SUMIF($C39:$C42,\"P\",D39:D42)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C39:$C42,\"P\",E39:E42)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C39:$C42,\"P\",F39:F42)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUMIF($C39:$C42,\"P\",H39:H42)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C39:$C42,\"P\",I39:I42)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C39:$C42,\"P\",J39:J42)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C39:$C42,\"P\",K39:K42)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C39:$C42,\"P\",M39:M42)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C39:$C42,\"P\",O39:O42)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C39:$C42,\"P\",P39:P42)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C39:$C42,\"P\",R39:R42)","v":{"v":0,"d":"0.00"}}]
[null,null,"T",{"$f":"SUMIF($C39:$C42,\"T\",D39:D42)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C39:$C42,\"T\",E39:E42)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C39:$C42,\"T\",F39:F42)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUMIF($C39:$C42,\"T\",H39:H42)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C39:$C42,\"T\",I39:I42)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C39:$C42,\"T\",J39:J42)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C39:$C42,\"T\",K39:K42)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C39:$C42,\"T\",M39:M42)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C39:$C42,\"T\",O39:O42)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C39:$C42,\"T\",P39:P42)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C39:$C42,\"T\",R39:R42)","v":{"v":0,"d":"0.00"}}]
[null,"Animateur social ","P"]
[null,"Animateur social ","T"]
[null,"Autre personnel d'animation - service social","P"]
[null,"Autre personnel d'animation - service social","T"]
[null,"ASH - agents de service affectés aux fonctions de blanchissage, nettoyage et service des repas",{"$nulls":3},{"$f":"IF(E44=0,\"\",F44/E44)","v":""},{"$f":"IF(E44=0,\"\",G44/E44)","v":""},{"$nulls":7},{"$f":"IF(E44=0,\"\",O44/E44)","v":""}]
[{"$nulls":3},{"$f":"D45+D46","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},null,{"$f":"O45+O46","v":{"v":0,"d":"0.00"}},{"$f":"P45+P46","v":{"v":0,"d":"0.00 €"}},null,{"$f":"R45+R46","v":{"v":0,"d":"0.00"}}]
[null,null,"P",{"$f":"SUMIF($C47:$C48,\"P\",D47:D48)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},null,{"$f":"SUMIF($C47:$C48,\"P\",O47:O48)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C47:$C48,\"P\",P47:P48)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C47:$C48,\"P\",R47:R48)","v":{"v":0,"d":"0.00"}}]
[null,null,"T",{"$f":"SUMIF($C47:$C48,\"T\",D47:D48)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},null,{"$f":"SUMIF($C47:$C48,\"T\",O47:O48)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C47:$C48,\"T\",P47:P48)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C47:$C48,\"T\",R47:R48)","v":{"v":0,"d":"0.00"}}]
[null,null,"P"]
[null,null,"P"]
[null,"AIDES SOIGNANTS, AIDES MEDICO-PEDAGOGIQUES ET ACCOMPAGNANTS EDUCATIFS ET SOCIAUX",{"$nulls":4},{"$f":"IF(E50=0,\"\",G50/E50)","v":""},{"$f":"IF(E50=0,\"\",H50/E50)","v":""},{"$nulls":6},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"D51+D52","v":{"v":0,"d":"0.00"}},{"$f":"E51+E52","v":{"v":0,"d":"0.00"}},null,{"$f":"G51+G52","v":{"v":0,"d":"0.00"}},{"$f":"H51+H52","v":{"v":0,"d":"0.00"}},{"$f":"I51+I52","v":{"v":0,"d":"0.00 €"}},{"$f":"J51+J52","v":{"v":0,"d":"0.00 €"}},null,{"$f":"L51+L52","v":{"v":0,"d":"0.00 €"}},{"$f":"M51+M52","v":{"v":0,"d":"0.00 €"}},null,{"$f":"O51+O52","v":{"v":0,"d":"0.00"}},{"$f":"P51+P52","v":{"v":0,"d":"0.00 €"}},null,{"$f":"R51+R52","v":{"v":0,"d":"0.00"}}]
[null,null,"P",{"$f":"SUMIF($C53:$C62,\"P\",D53:D62)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C53:$C62,\"P\",E53:E62)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUMIF($C53:$C62,\"P\",G53:G62)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C53:$C62,\"P\",H53:H62)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C53:$C62,\"P\",I53:I62)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C53:$C62,\"P\",J53:J62)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C53:$C62,\"P\",L53:L62)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C53:$C62,\"P\",M53:M62)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C53:$C62,\"P\",O53:O62)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C53:$C62,\"P\",P53:P62)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C53:$C62,\"P\",R53:R62)","v":{"v":0,"d":"0.00"}}]
[null,null,"T",{"$f":"SUMIF($C53:$C62,\"T\",D53:D62)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C53:$C62,\"T\",E53:E62)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUMIF($C53:$C62,\"T\",G53:G62)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C53:$C62,\"T\",H53:H62)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C53:$C62,\"T\",I53:I62)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C53:$C62,\"T\",J53:J62)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C53:$C62,\"T\",L53:L62)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C53:$C62,\"T\",M53:M62)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C53:$C62,\"T\",O53:O62)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C53:$C62,\"T\",P53:P62)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C53:$C62,\"T\",R53:R62)","v":{"v":0,"d":"0.00"}}]
[null,"Aide-soignant non assistant de soins en gérontologie","P"]
[null,"Aide-soignant non assistant de soins en gérontologie","T"]
[null,"Aide-soignant assistant de soins en gérontologie","P"]
[null,"Aide-soignant assistant de soins en gérontologie","T"]
[null,"A.M.P.","P"]
[null,"A.M.P.","T"]
[null,"A.E.S.","P"]
[null,"A.E.S.","T"]
[null,"Autre personnel","P"]
[null,"Autre personnel","T"]
[null,"PSYCHOLOGUES",{"$nulls":4},{"v":1,"d":"100%"},{"$nulls":7},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"D65+D66","v":{"v":0,"d":"0.00"}},{"$f":"E65+E66","v":{"v":0,"d":"0.00"}},null,{"$f":"G65+G66","v":{"v":0,"d":"0.00"}},{"$f":"H65+H66","v":{"v":0,"d":"0.00"}},{"$f":"I65+I66","v":{"v":0,"d":"0.00 €"}},{"$f":"J65+J66","v":{"v":0,"d":"0.00 €"}},null,{"$f":"L65+L66","v":{"v":0,"d":"0.00 €"}},{"$f":"M65+M66","v":{"v":0,"d":"0.00 €"}},null,{"$f":"O65+O66","v":{"v":0,"d":"0.00"}},{"$f":"P65+P66","v":{"v":0,"d":"0.00 €"}},null,{"$f":"R65+R66","v":{"v":0,"d":"0.00"}}]
[null,null,"P",{"$f":"SUMIF($C67:$C68,\"P\",D67:D68)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C67:$C68,\"P\",E67:E68)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUMIF($C67:$C68,\"P\",G67:G68)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C67:$C68,\"P\",H67:H68)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C67:$C68,\"P\",I67:I68)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C67:$C68,\"P\",J67:J68)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C67:$C68,\"P\",L67:L68)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C67:$C68,\"P\",M67:M68)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C67:$C68,\"P\",O67:O68)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C67:$C68,\"P\",P67:P68)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C67:$C68,\"P\",R67:R68)","v":{"v":0,"d":"0.00"}}]
[null,null,"T",{"$f":"SUMIF($C67:$C68,\"T\",D67:D68)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C67:$C68,\"T\",E67:E68)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUMIF($C67:$C68,\"T\",G67:G68)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C67:$C68,\"T\",H67:H68)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C67:$C68,\"T\",I67:I68)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C67:$C68,\"T\",J67:J68)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C67:$C68,\"T\",L67:L68)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C67:$C68,\"T\",M67:M68)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C67:$C68,\"T\",O67:O68)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C67:$C68,\"T\",P67:P68)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C67:$C68,\"T\",R67:R68)","v":{"v":0,"d":"0.00"}}]
[null,null,"P"]
[null,null,"P"]
[null,"INFIRMIERS",{"$nulls":5},{"v":1,"d":"100%"},{"$nulls":6},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"D71+D72","v":{"v":0,"d":"0.00"}},{"$f":"E71+E72","v":{"v":0,"d":"0.00"}},null,null,{"$f":"H71+H72","v":{"v":0,"d":"0.00"}},{"$f":"I71+I72","v":{"v":0,"d":"0.00 €"}},{"$f":"J71+J72","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"M71+M72","v":{"v":0,"d":"0.00 €"}},null,{"$f":"O71+O72","v":{"v":0,"d":"0.00"}},{"$f":"P71+P72","v":{"v":0,"d":"0.00 €"}},null,{"$f":"R71+R72","v":{"v":0,"d":"0.00"}}]
[null,null,"P",{"$f":"SUMIF($C73:$C80,\"P\",D73:D80)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C73:$C80,\"P\",E73:E80)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUMIF($C73:$C80,\"P\",H73:H80)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C73:$C80,\"P\",I73:I80)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C73:$C80,\"P\",J73:J80)","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"SUMIF($C73:$C80,\"P\",M73:M80)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C73:$C80,\"P\",O73:O80)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C73:$C80,\"P\",P73:P80)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C73:$C80,\"P\",R73:R80)","v":{"v":0,"d":"0.00"}}]
[null,null,"T",{"$f":"SUMIF($C73:$C80,\"T\",D73:D80)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C73:$C80,\"T\",E73:E80)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUMIF($C73:$C80,\"T\",H73:H80)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C73:$C80,\"T\",I73:I80)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C73:$C80,\"T\",J73:J80)","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"SUMIF($C73:$C80,\"T\",M73:M80)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C73:$C80,\"T\",O73:O80)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C73:$C80,\"T\",P73:P80)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C73:$C80,\"T\",R73:R80)","v":{"v":0,"d":"0.00"}}]
[null,"Infirmier coordonnateur","P"]
[null,"Infirmier coordonnateur","T"]
[null,"Infirmier diplômé d'État","P"]
[null,"Infirmier diplômé d'État","T"]
[null,"Infirmier psychiatrique","P"]
[null,"Infirmier psychiatrique","T"]
[null,"Autre personnel infirmier","P"]
[null,"Autre personnel infirmier","T"]
[null,"AUTRES AUXILIAIRES MEDICAUX",{"$nulls":5},{"v":1,"d":"100%"},{"$nulls":6},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"D83+D84","v":{"v":0,"d":"0.00"}},{"$f":"E83+E84","v":{"v":0,"d":"0.00"}},null,null,{"$f":"H83+H84","v":{"v":0,"d":"0.00"}},{"$f":"I83+I84","v":{"v":0,"d":"0.00 €"}},{"$f":"J83+J84","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"M83+M84","v":{"v":0,"d":"0.00 €"}},null,{"$f":"O83+O84","v":{"v":0,"d":"0.00"}},{"$f":"P83+P84","v":{"v":0,"d":"0.00 €"}},null,{"$f":"R83+R84","v":{"v":0,"d":"0.00"}}]
[null,null,"P",{"$f":"SUMIF($C85:$C96,\"P\",D85:D96)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C85:$C96,\"P\",E85:E96)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUMIF($C85:$C96,\"P\",H85:H96)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C85:$C96,\"P\",I85:I96)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C85:$C96,\"P\",J85:J96)","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"SUMIF($C85:$C96,\"P\",M85:M96)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C85:$C96,\"P\",O85:O96)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C85:$C96,\"P\",P85:P96)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C85:$C96,\"P\",R85:R96)","v":{"v":0,"d":"0.00"}}]
[null,null,"T",{"$f":"SUMIF($C85:$C96,\"T\",D85:D96)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C85:$C96,\"T\",E85:E96)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUMIF($C85:$C96,\"T\",H85:H96)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C85:$C96,\"T\",I85:I96)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C85:$C96,\"T\",J85:J96)","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"SUMIF($C85:$C96,\"T\",M85:M96)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C85:$C96,\"T\",O85:O96)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C85:$C96,\"T\",P85:P96)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C85:$C96,\"T\",R85:R96)","v":{"v":0,"d":"0.00"}}]
[null,"Masseur-kinésithérapeute","P"]
[null,"Masseur-kinésithérapeute","T"]
[null,"Ergothérapeute","P"]
[null,"Ergothérapeute","T"]
[null,"Pédicure-Podologue","P"]
[null,"Pédicure-Podologue","T"]
[null,"Psychomotricien, rééducateur en psychomotricité","P"]
[null,"Psychomotricien, rééducateur en psychomotricité","T"]
[null,"Intervenant en activité physique adaptée","P"]
[null,"Intervenant en activité physique adaptée","T"]
[null,"Autre personnel paramédical","P"]
[null,"Autre personnel paramédical","T"]
[null,"PHARMACIENS - PREPARATEURS EN PHARMACIE",{"$nulls":5},{"v":1,"d":"100%"},{"$nulls":6},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"D99+D100","v":{"v":0,"d":"0.00"}},{"$f":"E99+E100","v":{"v":0,"d":"0.00"}},null,null,{"$f":"H99+H100","v":{"v":0,"d":"0.00"}},{"$f":"I99+I100","v":{"v":0,"d":"0.00 €"}},{"$f":"J99+J100","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"M99+M100","v":{"v":0,"d":"0.00 €"}},null,{"$f":"O99+O100","v":{"v":0,"d":"0.00"}},{"$f":"P99+P100","v":{"v":0,"d":"0.00 €"}},null,{"$f":"R99+R100","v":{"v":0,"d":"0.00"}}]
[null,null,"P",{"$f":"SUMIF($C101:$C104,\"P\",D101:D104)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C101:$C104,\"P\",E101:E104)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUMIF($C101:$C104,\"P\",H101:H104)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C101:$C104,\"P\",I101:I104)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C101:$C104,\"P\",J101:J104)","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"SUMIF($C101:$C104,\"P\",M101:M104)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C101:$C104,\"P\",O101:O104)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C101:$C104,\"P\",P101:P104)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C101:$C104,\"P\",R101:R104)","v":{"v":0,"d":"0.00"}}]
[null,null,"T",{"$f":"SUMIF($C101:$C104,\"T\",D101:D104)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C101:$C104,\"T\",E101:E104)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUMIF($C101:$C104,\"T\",H101:H104)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C101:$C104,\"T\",I101:I104)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C101:$C104,\"T\",J101:J104)","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"SUMIF($C101:$C104,\"T\",M101:M104)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C101:$C104,\"T\",O101:O104)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C101:$C104,\"T\",P101:P104)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C101:$C104,\"T\",R101:R104)","v":{"v":0,"d":"0.00"}}]
[null,"Pharmacien","P"]
[null,"Pharmacien","T"]
[null,"Préparateur en pharmacie","P"]
[null,"Préparateur en pharmacie","T"]
[null,"MEDECIN",{"$nulls":5},{"v":1,"d":"100%"},{"$nulls":6},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"D107+D108","v":{"v":0,"d":"0.00"}},{"$f":"E107+E108","v":{"v":0,"d":"0.00"}},null,null,{"$f":"H107+H108","v":{"v":0,"d":"0.00"}},{"$f":"I107+I108","v":{"v":0,"d":"0.00 €"}},{"$f":"J107+J108","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"M107+M108","v":{"v":0,"d":"0.00 €"}},null,{"$f":"O107+O108","v":{"v":0,"d":"0.00"}},{"$f":"P107+P108","v":{"v":0,"d":"0.00 €"}},null,{"$f":"R107+R108","v":{"v":0,"d":"0.00"}}]
[null,null,"P",{"$f":"SUMIF($C109:$C118,\"P\",D109:D118)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C109:$C118,\"P\",E109:E118)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUMIF($C109:$C118,\"P\",H109:H118)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C109:$C118,\"P\",I109:I118)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C109:$C118,\"P\",J109:J118)","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"SUMIF($C109:$C118,\"P\",M109:M118)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C109:$C118,\"P\",O109:O118)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C109:$C118,\"P\",P109:P118)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C109:$C118,\"P\",R109:R118)","v":{"v":0,"d":"0.00"}}]
[null,null,"T",{"$f":"SUMIF($C109:$C118,\"T\",D109:D118)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C109:$C118,\"T\",E109:E118)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUMIF($C109:$C118,\"T\",H109:H118)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C109:$C118,\"T\",I109:I118)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF($C109:$C118,\"T\",J109:J118)","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"SUMIF($C109:$C118,\"T\",M109:M118)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C109:$C118,\"T\",O109:O118)","v":{"v":0,"d":"0.00"}},{"$f":"SUMIF($C109:$C118,\"T\",P109:P118)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUMIF($C109:$C118,\"T\",R109:R118)","v":{"v":0,"d":"0.00"}}]
[null,"Médecin coordonnateur","P"]
[null,"Médecin coordonnateur","T"]
[null,"Médecin généraliste","P"]
[null,"Médecin généraliste","T"]
[null,"Gériatre","P"]
[null,"Gériatre","T"]
[null,"Psychiatre","P"]
[null,"Psychiatre","T"]
[null,"Autre médecin","P"]
[null,"Autre médecin","T"]
[null,"TOTAL Personnel salarié",null,{"$f":"D10+D24+D36+D44+D50+D64+D70+D82+D98+D106","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},null,{"$f":"O106+O98+O82+O70+O64+O50+O44+O36+O24+O10","v":{"v":0,"d":"0.00"}},{"$f":"P106+P98+P82+P70+P64+P50+P44+P36+P24+P10","v":{"v":0,"d":"0.00 €"}},null,{"$f":"R10+R24+R36+R44+R50+R64+R70+R82+R98+R106","v":{"v":0,"d":"0.00"}}]
[null,"(1) Nombre d'ETP et charges inscrits au tableau prévisionnel des emplois rémunérés (TPER) annexé au cadre EPRD de l'année N"]
[]
[null,"Répartition des charges relatives au personnel extérieur à l'établissement (hors experts juridiques et comptables et commissaire aux comptes)"]
[]
[null,"PERSONNEL ",null,{"$f":"IF('Page de garde'!$D$4=\"\",\"Nombre d'ETP inscrits à l'EPRD N (1)\",\"Nombre d'ETP inscrits à l'EPRD \"&'Page de garde'!$D$4&\" (1)\" )","v":"Nombre d'ETP inscrits à l'EPRD N (1)"},"Nombre d'ETP","Hébergement \nen ETP","Dépendance \nen ETP","Soins \nen ETP","Charges prévisionnelles relatives au personnel extérieur à l'établissement (1)","Charges relatives au personnel extérieur à l'établissement Réel","IMPUTATION à la section \"Hébergement\"","IMPUTATION à la section \"Dépendance\"","IMPUTATION à la section \"Soins\"",null,"Soins et entretien de l'autonomie en ETP","Charges relatives au personnel extérieur \nImputation à la section \"Soins et entretien de l'autonomie\""]
[null,"DIRECTION - ADMINISTRATION",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"SUM(D127:D136)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E127:E136)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F127:F136)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(H127:H136)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I127:I136)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J127:J136)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(K127:K136)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(M127:M136)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(O127:O136)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P127:P136)","v":{"v":0,"d":"0.00 €"}}]
[null,"Directeur","P"]
[null,"Directeur","T"]
[null,"Médecin directeur","P"]
[null,"Médecin directeur","T"]
[null,"Directeur adjoint, attaché de direction, économe","P"]
[null,"Directeur adjoint, attaché de direction, économe","T"]
[null,"Agent administratif et personnel de bureau","P"]
[null,"Agent administratif et personnel de bureau","T"]
[null,"Autre personnel de direction ou d'administration","P"]
[null,"Autre personnel de direction ou d'administration","T"]
[null,"CUISINE - SERVICES GENERAUX - Diététicien",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"SUM(D139:D146)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E139:E146)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F139:F146)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(H139:H146)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I139:I146)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J139:J146)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(K139:K146)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(M139:M146)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(O139:O146)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P139:P146)","v":{"v":0,"d":"0.00 €"}}]
[null,"Ouvrier professionnel","P"]
[null,"Ouvrier professionnel","T"]
[null,"Agent de service général","P"]
[null,"Agent de service général","T"]
[null,"Diététicien","P"]
[null,"Diététicien","T"]
[null,"Autre personnel de cuisine - services généraux","P"]
[null,"Autre personnel de cuisine - services généraux","T"]
[null,"ANIMATION - SERVICE SOCIAL",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"SUM(D149:D152)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E149:E152)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F149:F152)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(H149:H152)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I149:I152)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J149:J152)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(K149:K152)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(M149:M152)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(O149:O152)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P149:P152)","v":{"v":0,"d":"0.00 €"}}]
[null,"Animateur social","P"]
[null,"Animateur social","T"]
[null,"Autre personnel d'animation - service social","P"]
[null,"Autre personnel d'animation - service social","T"]
[null,"ASH - agents de service affectés aux fonctions de blanchissage, nettoyage et service des repas",{"$nulls":3},{"$f":"IF(E154=0,\"\",F154/E154)","v":""},{"$f":"IF(E154=0,\"\",G154/E154)","v":""},{"$nulls":7},{"$f":"IF(E154=0,\"\",O154/E154)","v":""}]
[{"$nulls":3},{"$f":"SUM(D155:D156)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},null,{"$f":"SUM(O155:O156)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P155:P156)","v":{"v":0,"d":"0.00 €"}}]
[null,null,"P"]
[null,null,"P"]
[null,"AIDES SOIGNANTS, AIDES MEDICO-PEDAGOGIQUES ET ACCOMPAGNANTS EDUCATIFS ET SOCIAUX",{"$nulls":4},{"$f":"IF(E158=0,\"\",G158/E158)","v":""},{"$f":"IF(E158=0,\"\",H158/E158)","v":""},{"$nulls":6},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"SUM(D159:D168)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E159:E168)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(G159:G168)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H159:H168)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I159:I168)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J159:J168)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(L159:L168)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(M159:M168)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(O159:O168)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P159:P168)","v":{"v":0,"d":"0.00 €"}}]
[null,"Aide-soignant non assistant de soins en gérontologie","P"]
[null,"Aide-soignant non assistant de soins en gérontologie","T"]
[null,"Aide-soignant assistant de soins en gérontologie","P"]
[null,"Aide-soignant assistant de soins en gérontologie","T"]
[null,"A.M.P.","P"]
[null,"A.M.P.","T"]
[null,"A.E.S.","P"]
[null,"A.E.S.","T"]
[null,"Autre personnel","P"]
[null,"Autre personnel","T"]
[null,"PSYCHOLOGUES",{"$nulls":4},{"v":1,"d":"100%"},{"$nulls":7},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"SUM(D171:D172)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E171:E172)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(G171:G172)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H171:H172)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I171:I172)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J171:J172)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(L171:L172)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(M171:M172)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(O171:O172)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P171:P172)","v":{"v":0,"d":"0.00 €"}}]
[null,null,"P"]
[null,null,"P"]
[null,"INFIRMIERS",{"$nulls":5},{"v":1,"d":"100%"},{"$nulls":6},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"SUM(D175:D182)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E175:E182)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(H175:H182)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I175:I182)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J175:J182)","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"SUM(M175:M182)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(O175:O182)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P175:P182)","v":{"v":0,"d":"0.00 €"}}]
[null,"Infirmier coordonnateur","P"]
[null,"Infirmier coordonnateur","T"]
[null,"Infirmier diplômé d'État","P"]
[null,"Infirmier diplômé d'État","T"]
[null,"Infirmier psychiatrique","P"]
[null,"Infirmier psychiatrique","T"]
[null,"Autre personnel infirmier","P"]
[null,"Autre personnel infirmier","T"]
[null,"AUTRES AUXILIAIRES MEDICAUX",{"$nulls":5},{"v":1,"d":"100%"},{"$nulls":6},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"SUM(D185:D196)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E185:E196)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(H185:H196)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I185:I196)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J185:J196)","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"SUM(M185:M196)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(O185:O196)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P185:P196)","v":{"v":0,"d":"0.00 €"}}]
[null,"Masseur-kinésithérapeute","P"]
[null,"Masseur-kinésithérapeute","T"]
[null,"Ergothérapeute","P"]
[null,"Ergothérapeute","T"]
[null,"Pédicure-Podologue","P"]
[null,"Pédicure-Podologue","T"]
[null,"Psychomotricien, rééducateur en psychomotricité","P"]
[null,"Psychomotricien, rééducateur en psychomotricité","T"]
[null,"Intervenant en activité physique adaptée","P"]
[null,"Intervenant en activité physique adaptée","T"]
[null,"Autre personnel paramédical","P"]
[null,"Autre personnel paramédical","T"]
[null,"PHARMACIENS - PREPARATEURS EN PHARMACIE",{"$nulls":5},{"v":1,"d":"100%"},{"$nulls":6},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"SUM(D199:D202)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E199:E202)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(H199:H202)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I199:I202)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J199:J202)","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"SUM(M199:M202)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(O199:O202)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P199:P202)","v":{"v":0,"d":"0.00 €"}}]
[null,"Pharmacien","P"]
[null,"Pharmacien","T"]
[null,"Préparateur en pharmacie","P"]
[null,"Préparateur en pharmacie","T"]
[null,"MEDECIN",{"$nulls":5},{"v":1,"d":"100%"},{"$nulls":6},{"v":1,"d":"100%"}]
[{"$nulls":3},{"$f":"SUM(D205:D214)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E205:E214)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(H205:H214)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I205:I214)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J205:J214)","v":{"v":0,"d":"0.00 €"}},null,null,{"$f":"SUM(M205:M214)","v":{"v":0,"d":"0.00 €"}},null,{"$f":"SUM(O205:O214)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P205:P214)","v":{"v":0,"d":"0.00 €"}}]
[null,"Médecin coordonnateur","P"]
[null,"Médecin coordonnateur","T"]
[null,"Médecin généraliste","P"]
[null,"Médecin généraliste","T"]
[null,"Gériatre","P"]
[null,"Gériatre","T"]
[null,"Psychiatre","P"]
[null,"Psychiatre","T"]
[null,"Autre médecin","P"]
[null,"Autre médecin","T"]
[null,"TOTAL Personnel extérieur",null,{"$f":"D126+D138+D148+D154+D158+D170+D174+D184+D198+D204","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},null,{"$f":"O204+O198+O184+O174+O170+O158+O154+O148+O138+O126","v":{"v":0,"d":"0.00"}},{"$f":"P204+P198+P184+P174+P170+P158+P154+P148+P138+P126","v":{"v":0,"d":"0.00 €"}}]
[null,"(1) Nombre d'ETP et charges inscrits au tableau prévisionnel des emplois rémunérés (TPER) annexé au cadre EPRD de l'année N"]

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[]
[null,"Dénomination du CR sans FINESS"]
[null,"N° Identifiant : "]
[null,"FINESS de rattachement : "]
[]
[null,"Charges de l'employeur sur rémunérations au titre de l'année N (Personnel figurant au tableau des effectifs)\n(document commun aux annexes 9H à 9J)"]
[]
[null,"Comptes / intitulés (*)",{"$nulls":4},"Assiette","Taux","Montant"]
[null,63,"Impôts, taxes et versements assimilés",{"$nulls":5},{"$f":"I10+I19","v":{"v":0,"d":"0.00 €"}}]
[null,null,631," Impôts, taxes et versements assimilés sur rémunérations (administration des impôts)",{"$nulls":4},{"$f":"I11+SUM(I16:I17)","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":3},6311,"Taxe sur les salaires",null,{"$f":"G12","v":{"v":0,"d":"0.00 €"}},{"$f":"IF(G11=0,0,I11/G11)","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":4},"Taux normal"]
[{"$nulls":4},"1er taux majoré"]
[{"$nulls":4},"2ème taux majoré"]
[{"$nulls":4},"3ème taux majoré"]
[{"$nulls":3},6312,"Taxe d'apprentissage"]
[{"$nulls":3},6318,"Autres impôts, taxes et versements assimilés sur rémunérations"]
[]
[null,null,633," Impôts, taxes et versements assimilés sur rémunérations (autres organismes)",{"$nulls":4},{"$f":"SUM(I20:I23)","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":3},6331,"Versement transport"]
[{"$nulls":3},6332,"Allocation logement"]
[{"$nulls":3},6333,"Participation des employeurs à la formation professionnelle continue"]
[{"$nulls":3},6338,"Autres impôts, taxes et versements assimilés sur rémunérations"]
[]
[]
[null,645,"Charges de sécurité sociale et de prévoyance",{"$nulls":5},{"$f":"I27+I37-I47","v":{"v":0,"d":"0.00 €"}}]
[null,null,6451,"Personnel non médical",null,null,{"$f":"G29","v":{"v":0,"d":"0.00 €"}},{"$f":"IF(G27=0,0,I27/G27)","v":{"v":0,"d":"0.00%"}},{"$f":"I28+SUM(I32:I36)","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":3},64511,"Cotisations à l'URSSAF",null,{"$f":"G29","v":{"v":0,"d":"0.00 €"}},{"$f":"IF(G28=0,0,I28/G28)","v":{"v":0,"d":"0.00%"}},{"$f":"SUM(I29:I31)","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":4},"Sur totalité des salaires"]
[{"$nulls":4},"Sur salaires plafonnés (tranche A)"]
[{"$nulls":4},"URSSAF prévoyance"]
[{"$nulls":3},64512,"Cotisations aux mutuelles"]
[{"$nulls":3},64513,"Cotisations aux caisses de retraite"]
[{"$nulls":3},64514,"Cotisations à l'ASSEDIC"]
[{"$nulls":3},64515,"Cotisations à la CNRACL (établissements publics)"]
[{"$nulls":3},64518,"Cotisations aux autres organismes sociaux (à préciser)"]
[null,null,6452,"Personnel médical",null,null,{"$f":"G39","v":{"v":0,"d":"0.00 €"}},{"$f":"IF(G37=0,0,I37/G37)","v":{"v":0,"d":"0.00%"}},{"$f":"I38+SUM(I42:I46)","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":3},64521,"Cotisations à l'URSSAF",null,{"$f":"G39","v":{"v":0,"d":"0.00 €"}},{"$f":"IF(G38=0,0,I38/G38)","v":{"v":0,"d":"0.00%"}},{"$f":"SUM(I39:I41)","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":4},"Sur totalité des salaires"]
[{"$nulls":4},"Sur salaires plafonnés (tranche A)"]
[{"$nulls":4},"URSSAF prévoyance"]
[{"$nulls":3},64522,"Cotisations aux mutuelles"]
[{"$nulls":3},64523,"Cotisations aux caisses de retraite"]
[{"$nulls":3},64524,"Cotisations à l'ASSEDIC"]
[{"$nulls":3},64525,"Cotisations à la CNRACL (établissements publics)"]
[{"$nulls":3},64528,"Cotisations aux autres organismes sociaux (à préciser)"]
[null,null,6459,"Remboursements sur charges de sécurité sociale et de prévoyance"]
[null,647,"Autres charges sociales",{"$nulls":5},{"$f":"SUM(I49:I54)-I60","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":3},6471,"Prestations versées pour le compte du FNAL"]
[{"$nulls":3},6472,"Fonds de solidarité"]
[{"$nulls":3},6473,"Allocations de chômage"]
[{"$nulls":3},6474,"Fonds d'insertion des personnes handicapées"]
[{"$nulls":3},6475,"Médecine du travail"]
[{"$nulls":3},6478,"Divers",{"$nulls":3},{"$f":"SUM(I55:I57)+I59","v":{"v":0,"d":"0.00 €"}}]
[{"$nulls":4},64781,"Cartes de transport"]
[{"$nulls":4},64783,"Comité d'hygiène et de sécurité"]
[{"$nulls":4},64784,"Œuvres sociales"]
[{"$nulls":5},"Dont fonctionnement"]
[{"$nulls":4},64788,"Autres (à préciser)"]
[{"$nulls":3},6479,"Remboursements sur autres charges sociales"]
[]
[null,"  Allégements sur charges sociales et fiscales"]
[null,"(*) A compléter si nécessaire"]

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FAM-SAMSAH","index":10,"n_rows":207,"n_cols":15,"rows_kept":207,"hidden":true,"merged":[[1,1,1,2],[1,3,1,5],[2,1,2,2],[2,3,2,5],[5,1,5,12],[8,1,9,1],[8,2,9,2],[8,3,8,6],[8,7,8,9],[8,10,8,12],[108,5,108,6],[108,11,108,12],[110,1,111,1],[110,2,111,2],[110,3,111,4],[110,5,111,6],[110,7,111,8],[110,9,111,10],[113,3,113,4],[113,5,113,6],[113,7,113,8],[113,9,113,10],[114,3,114,4],[114,5,114,6],[114,7,114,8],[114,9,114,10],[115,3,115,4],[115,5,115,6],[115,7,115,8],[115,9,115,10],[116,3,116,4],[116,5,116,6],[116,7,116,8],[116,9,116,10],[117,3,117,4],[117,5,117,6],[117,7,117,8],[117,9,117,10],[118,3,118,4],[118,5,118,6],[118,7,118,8],[118,9,118,10],[119,3,119,4],[119,5,119,6],[119,7,119,8],[119,9,119,10],[120,3,120,4],[120,5,120,6],[120,7,120,8],[120,9,120,10],[121,3,121,4],[121,5,121,6],[121,7,121,8],[121,9,121,10],[122,3,122,4],[122,5,122,6],[122,7,122,8],[122,9,122,10],[123,3,123,4],[123,5,123,6],[123,7,123,8],[123,9,123,10],[124,3,124,4],[124,5,124,6],[124,7,124,8],[124,9,124,10],[125,3,125,4],[125,5,125,6],[125,7,125,8],[125,9,125,10],[126,3,126,4],[126,5,126,6],[126,7,126,8],[126,9,126,10],[127,3,127,4],[127,5,127,6],[127,7,127,8],[127,9,127,10],[128,3,128,4],[128,5,128,6],[128,7,128,8],[128,9,128,10],[129,3,129,4],[129,5,129,6],[129,7,129,8],[129,9,129,10],[130,3,130,4],[130,5,130,6],[130,7,130,8],[130,9,130,10],[131,3,131,4],[131,5,131,6],[131,7,131,8],[131,9,131,10],[132,3,132,4],[132,5,132,6],[132,7,132,8],[132,9,132,10],[133,3,133,4],[133,5,133,6],[133,7,133,8],[133,9,133,10],[134,3,134,4],[134,5,134,6],[134,7,134,8],[134,9,134,10],[135,3,135,4],[135,5,135,6],[135,7,135,8],[135,9,135,10],[136,3,136,4],[136,5,136,6],[136,7,136,8],[136,9,136,10],[137,3,137,4],[137,5,137,6],[137,7,137,8],[137,9,137,10],[138,3,138,4],[138,5,138,6],[138,7,138,8],[138,9,138,10],[139,3,139,4],[139,5,139,6],[139,7,139,8],[139,9,139,10],[140,3,140,4],[140,5,140,6],[140,7,140,8],[140,9,140,10],[141,3,141,4],[141,5,141,6],[141,7,141,8],[141,9,141,10],[142,3,142,4],[142,5,142,6],[142,7,142,8],[142,9,142,10],[143,3,143,4],[143,5,143,6],[143,7,143,8],[143,9,143,10],[144,3,144,4],[144,5,144,6],[144,7,144,8],[144,9,144,10],[145,3,145,4],[145,5,145,6],[145,7,145,8],[145,9,145,10],[146,3,146,4],[146,5,146,6],[146,7,146,8],[146,9,146,10],[147,3,147,4],[147,5,147,6],[147,7,147,8],[147,9,147,10],[148,3,148,4],[148,5,148,6],[148,7,148,8],[148,9,148,10],[149,3,149,4],[149,5,149,6],[149,7,149,8],[149,9,149,10],[150,3,150,4],[150,5,150,6],[150,7,150,8],[150,9,150,10],[151,3,151,4],[151,5,151,6],[151,7,151,8],[151,9,151,10],[152,3,152,4],[152,5,152,6],[152,7,152,8],[152,9,152,10],[153,3,153,4],[153,5,153,6],[153,7,153,8],[153,9,153,10],[154,3,154,4],[154,5,154,6],[154,7,154,8],[154,9,154,10],[155,3,155,4],[155,5,155,6],[155,7,155,8],[155,9,155,10],[156,3,156,4],[156,5,156,6],[156,7,156,8],[156,9,156,10],[157,3,157,4],[157,5,157,6],[157,7,157,8],[157,9,157,10],[158,3,158,4],[158,5,158,6],[158,7,158,8],[158,9,158,10],[159,3,159,4],[159,5,159,6],[159,7,159,8],[159,9,159,10],[160,3,160,4],[160,5,160,6],[160,7,160,8],[160,9,160,10],[161,3,161,4],[161,5,161,6],[161,7,161,8],[161,9,161,10],[162,3,162,4],[162,5,162,6],[162,7,162,8],[162,9,162,10],[163,3,163,4],[163,5,163,6],[163,7,163,8],[163,9,163,10],[164,3,164,4],[164,5,164,6],[164,7,164,8],[164,9,164,10],[165,3,165,4],[165,5,165,6],[165,7,165,8],[165,9,165,10],[166,3,166,4],[166,5,166,6],[166,7,166,8],[166,9,166,10],[167,3,167,4],[167,5,167,6],[167,7,167,8],[167,9,167,10],[168,3,168,4],[168,5,168,6],[168,7,168,8],[168,9,168,10],[169,3,169,4],[169,5,169,6],[169,7,169,8],[169,9,169,10],[170,3,170,4],[170,5,170,6],[170,7,170,8],[170,9,170,10],[171,3,171,4],[171,5,171,6],[171,7,171,8],[171,9,171,10],[172,3,172,4],[172,5,172,6],[172,7,172,8],[172,9,172,10],[173,3,173,4],[173,5,173,6],[173,7,173,8],[173,9,173,10],[174,3,174,4],[174,5,174,6],[174,7,174,8],[174,9,174,10],[175,3,175,4],[175,5,175,6],[175,7,175,8],[175,9,175,10],[176,3,176,4],[176,5,176,6],[176,7,176,8],[176,9,176,10],[177,3,177,4],[177,5,177,6],[177,7,177,8],[177,9,177,10],[178,3,178,4],[178,5,178,6],[178,7,178,8],[178,9,178,10],[179,3,179,4],[179,5,179,6],[179,7,179,8],[179,9,179,10],[180,3,180,4],[180,5,180,6],[180,7,180,8],[180,9,180,10],[181,3,181,4],[181,5,181,6],[181,7,181,8],[181,9,181,10],[182,3,182,4],[182,5,182,6],[182,7,182,8],[182,9,182,10],[183,3,183,4],[183,5,183,6],[183,7,183,8],[183,9,183,10],[184,3,184,4],[184,5,184,6],[184,7,184,8],[184,9,184,10],[185,3,185,4],[185,5,185,6],[185,7,185,8],[185,9,185,10],[186,3,186,4],[186,5,186,6],[186,7,186,8],[186,9,186,10],[187,3,187,4],[187,5,187,6],[187,7,187,8],[187,9,187,10],[188,3,188,4],[188,5,188,6],[188,7,188,8],[188,9,188,10],[189,3,189,4],[189,5,189,6],[189,7,189,8],[189,9,189,10],[190,3,190,4],[190,5,190,6],[190,7,190,8],[190,9,190,10],[191,3,191,4],[191,5,191,6],[191,7,191,8],[191,9,191,10],[192,3,192,4],[192,5,192,6],[192,7,192,8],[192,9,192,10],[193,3,193,4],[193,5,193,6],[193,7,193,8],[193,9,193,10],[194,3,194,4],[194,5,194,6],[194,7,194,8],[194,9,194,10],[195,3,195,4],[195,5,195,6],[195,7,195,8],[195,9,195,10],[196,3,196,4],[196,5,196,6],[196,7,196,8],[196,9,196,10],[197,3,197,4],[197,5,197,6],[197,7,197,8],[197,9,197,10],[198,3,198,4],[198,5,198,6],[198,7,198,8],[198,9,198,10],[199,3,199,4],[199,5,199,6],[199,7,199,8],[199,9,199,10],[200,3,200,4],[200,5,200,6],[200,7,200,8],[200,9,200,10],[201,3,201,4],[201,5,201,6],[201,7,201,8],[201,9,201,10],[202,3,202,4],[202,5,202,6],[202,7,202,8],[202,9,202,10],[203,3,203,4],[203,5,203,6],[203,7,203,8],[203,9,203,10],[204,3,204,4],[204,5,204,6],[204,7,204,8],[204,9,204,10],[205,3,205,4],[205,5,205,6],[205,7,205,8],[205,9,205,10],[206,3,206,4],[206,5,206,6],[206,7,206,8],[206,9,206,10]]}
[]
[null,"Raison sociale :"]
[null,"FINESS ET :"]
[]
[]
[null,"Annexe 9I : Tableau des effectifs rémunérés (y compris personnel de remplacement) applicable aux FAM et aux SAMSAH"]
[]
[]
[null,"Emplois",null,"Tableau des effectifs global",{"$nulls":3},"Dont effectifs émargeant sur le forfait soins",null,null,"Rémunérations brutes + charges fiscales et sociales"]
[{"$nulls":3},{"$f":"IF('Page de garde'!$D$4=\"\",\"ETP Année N - Effectif prévisionnel (1)\",\"ETP Année \"&'Page de garde'!$D$4&\" - Effectif prévisionnel (1)\" )","v":"ETP Année N - Effectif prévisionnel (1)"},"Nbre d'agents (prévi-sionnel)",{"$f":"IF('Page de garde'!$D$4=\"\",\"ETP Année N - Effectif réel (base 12 mois*)(2)\",\"ETP Année \"&'Page de garde'!$D$4&\" - Effectif réel (base 12 mois*) (2)\" )","v":"ETP Année N - Effectif réel (base 12 mois*)(2)"},"Ecart: (2)-(1)",{"$f":"IF('Page de garde'!$D$4=\"\",\"ETP Année N - Effectif prévisionnel (1)\",\"ETP Année \"&'Page de garde'!$D$4&\" - Effectif prévisionnel (1)\" )","v":"ETP Année N - Effectif prévisionnel (1)"},{"$f":"IF('Page de garde'!$D$4=\"\",\"ETP Année N - Effectif réel (base 12 mois*)(2)\",\"ETP Année \"&'Page de garde'!$D$4&\" - Effectif réel (base 12 mois*) (2)\" )","v":"ETP Année N - Effectif réel (base 12 mois*)(2)"},"Ecart: (2)-(1)",{"$f":"IF('Page de garde'!$D$4=\"\",\"Rémunérations + charges prévues N (3)\",\"Rémunérations + charges prévues \"&'Page de garde'!$D$4&\" (3)\" )","v":"Rémunérations + charges prévues N (3)"},{"$f":"IF('Page de garde'!$D$4=\"\",\"Rémunérations + charges réelles N (4)\",\"Rémunérations + charges réelles \"&'Page de garde'!$D$4&\" (4)\" )","v":"Rémunérations + charges réelles N (4)"},"Ecart \n(4)-(3)"]
[]
[null,"DIRECTION / ENCADREMENT",null,{"$f":"SUM(D14:D26)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E14:E26)","v":0},{"$f":"SUM(F14:F26)","v":{"v":0,"d":"0.00"}},{"$f":"F12-D12","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H14:H26)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I14:I26)","v":{"v":0,"d":"0.00"}},{"$f":"I12-H12","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K14:K26)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(L14:L26)","v":{"v":0,"d":"0.00 €"}},{"$f":"L12-K12","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(F13<>0,OR(L13=0,L13=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(L13<>0,OR(F13=0,F13=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Directeur",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Médecin directeur",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Directeur-adjoint",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Chef de service éducatif, pédagogique et social, paramédical",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Chef de service autre (administratif, etc.)",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Chef d'atelier",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Attaché de direction, économe",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Cadre de santé de la filière infirmière",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Cadre de service paramédical, cadre de la filière de rééducation, autre cadre de santé",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Cadre de service éducatif et social",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Responsable et coordonnateur de secteur",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Autres cadres (direction)",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Autres cadres (encadrement de proximité)",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"ADMINISTRATION / GESTION",null,{"$f":"SUM(D29:D31)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E29:E31)","v":0},{"$f":"SUM(F29:F31)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(H29:H31)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I29:I31)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(K29:K31)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(L29:L31)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(F28<>0,OR(L28=0,L28=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(L28<>0,OR(F28=0,F28=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Agent administratif",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(F29<>0,OR(L29=0,L29=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(L29<>0,OR(F29=0,F29=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Comptable",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(F30<>0,OR(L30=0,L30=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(L30<>0,OR(F30=0,F30=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Autre personnel administratif et de gestion",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(F31<>0,OR(L31=0,L31=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(L31<>0,OR(F31=0,F31=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"SERVICES GENERAUX",null,{"$f":"SUM(D34:D38)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(H34:H38)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I34:I38)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(K34:K38)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(L34:L38)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(F33<>0,OR(L33=0,L33=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(L33<>0,OR(F33=0,F33=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Agent de service général",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Maitre de maison (hors encadrant éducatif de nuit)",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Ouvrier qualifié",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Veilleur de nuit occupant à titre principal des fonctions d'accompagnement socio-éducatif (hors encadrant éducatif de nuit)",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Autre personnel services généraux",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"RESTAURATION",null,{"$f":"SUM(D41:D43)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E41:E43)","v":0},{"$f":"SUM(F41:F43)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(H41:H43)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I41:I43)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(K41:K43)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(L41:L43)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(F40<>0,OR(L40=0,L40=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(L40<>0,OR(F40=0,F40=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Chef cuisinier",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(F41<>0,OR(L41=0,L41=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(L41<>0,OR(F41=0,F41=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Cuisinier",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(F42<>0,OR(L42=0,L42=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(L42<>0,OR(F42=0,F42=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Autre personnel de restauration",{"$nulls":4},{"$f":"F43-D43","v":{"v":0,"d":"0.00"}},null,null,{"$f":"I43-H43","v":{"v":0,"d":"0.00"}},null,null,{"$f":"L43-K43","v":{"v":0,"d":"0.00 €"}},null,{"$f":"IF(AND(F43<>0,OR(L43=0,L43=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(L43<>0,OR(F43=0,F43=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"ENSEIGNEMENT ET SOCIO-EDUCATIF",null,{"$f":"SUM(D46:D51)+D53+SUM(D55:D75)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E46:E51)+E53+SUM(E55:E75)","v":0},{"$f":"SUM(F46:F51)+F53+SUM(F55:F75)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(H46:H51)+H53+SUM(H55:H75)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I46:I51)+I53+SUM(I55:I75)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(K46:K51)+K53+SUM(K55:K75)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(L46:L51)+L53+SUM(L55:L75)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(F45<>0,OR(L45=0,L45=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(L45<>0,OR(F45=0,F45=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Enseignant (enseignement primaire)",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Enseignant (enseignement secondaire)",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Enseignant (enseignement supérieur)",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Professeur EPS",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Moniteur EPS",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Accompagnant éducatif et social",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Dont contrats aidés, contrats d'apprentissage et de professionnalisation",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Aide médico-psychologique",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Dont contrats aidés, contrats d'apprentissage et de professionnalisation",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Animateur social",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Assistant de service social/assistant social spécialisé",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Assistant maternel",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Auxiliaire de vie sociale",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Conseiller en économie sociale et familiale",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Educateur jeunes enfants",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Educateur technique ou spécialisé",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Encadrant éducatif de nuit",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Mandataire judiciaire ou délégué aux prestations sociales",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Moniteur d'atelier",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Moniteur éducateur",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Moniteur enseignement ménager",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Moniteur jardin d'enfants",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Personnel d'aide à domicile",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Psychologue/neuropsychologue",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Responsable ou encadrant technique d’atelier",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Technicien de l'intervention sociale et familiale",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Technicien en compensation sensorielle",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Travailleur familial",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Autre personnel socio-éducatif",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Personnel socio-éducatif en cours de formation",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"PARAMEDICAL",null,{"$f":"SUM(D79:D94)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E79:E94)","v":0},{"$f":"SUM(F79:F94)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(H79:H94)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I79:I94)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(K79:K94)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(L79:L94)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(F77<>0,OR(L77=0,L77=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(L77<>0,OR(F77=0,F77=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Dont contrats aidés, contrats d'apprentissage et de professionnalisation",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Aide soignant",{"$nulls":4},{"$f":"F79-D79","v":{"v":0,"d":"0.00"}},null,null,{"$f":"I79-H79","v":{"v":0,"d":"0.00"}},null,null,{"$f":"L79-K79","v":{"v":0,"d":"0.00 €"}},null,""]
[null,"Audioprothésiste",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Diététicien",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Ergothérapeute",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Infirmier D.E.",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Infirmier psychiatrique",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Masseur-kinésithérapeute",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Orthophoniste",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Orthoptiste",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Pédicure-podologue",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Personnel médicotechnique de la rééducation",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Psychomotricien",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Puériculteur",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Sage-femme",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Autre personnel paramédical",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Personnel paramédical en formation",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"MEDICAL",null,{"$f":"SUM(D97:D103)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E97:E103)","v":0},{"$f":"SUM(F97:F103)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(H97:H103)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I97:I103)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(K97:K103)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(L97:L103)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(F96<>0,OR(L96=0,L96=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(L96<>0,OR(F96=0,F96=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Médecin pédiatre",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Médecin psychiatre",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Médecin rééducation fonctionnelle",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Médecin autre spécialité",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Médecin généraliste",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Pharmacien",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Autre",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"AUTRES FONCTIONS",null,{"$f":"SUM(D106:D107)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(H106:H107)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I106:I107)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(K106:K107)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(L106:L107)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(F105<>0,OR(L105=0,L105=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(L105<>0,OR(F105=0,F105=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[{"$nulls":6},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(F106<>0,OR(L106=0,L106=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(L106<>0,OR(F106=0,F106=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[{"$nulls":6},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(F107<>0,OR(L107=0,L107=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(L107<>0,OR(F107=0,F107=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"TOTAL Personnel salarié",null,{"$f":"D12+D27+D32+D39+D44+D95+D76+D104","v":{"v":0,"d":"0.00"}},{"$f":"E12+E27+E32+E39+E44+E95+E76+E104","v":0},{"$f":"F12+F27+F32+F39+F44+F95+F76+F104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"H12+H27+H32+H39+H44+H95+H76+H104","v":{"v":0,"d":"0.00"}},{"$f":"I12+I27+I32+I39+I44+I95+I76+I104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"K12+K27+K32+K39+K44+K95+K76+K104","v":{"v":0,"d":"0.00 €"}},{"$f":"L12+L27+L32+L39+L44+L95+L76+L104","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"* : Exemple: 1 ETP sur 6 mois est comptabilisé pour 0,5 ETP",{"$nulls":3},{"$f":"IF(OR(F108=\"\",F108=0),\"Effectifs non saisis (colonne F)\",\"\")","v":"Effectifs non saisis (colonne F)"},{"$nulls":5},{"$f":"IF(OR(L108=\"\",L108=0),\"Rémunérations non saisies (colonne L)\",\"\")","v":"Rémunérations non saisies (colonne L)"}]
[null,"Services extérieurs (hors audits, experts juridiques, comptables et commissaires aux comptes)"]
[null,"Catégorie / emplois\n",null,{"$f":"IF('Page de garde'!$D$4=\"\",\"Equivalents temps plein prévus sur l'année N\",\"Equivalents temps plein prévus sur l'année \"&'Page de garde'!$D$4)","v":"Equivalents temps plein prévus sur l'année N"},null,{"$f":"IF('Page de garde'!$D$4=\"\",\"Equivalents temps plein réels sur l'année N\",\"Equivalents temps plein réels sur l'année \"&'Page de garde'!$D$4)","v":"Equivalents temps plein réels sur l'année N"},null,"N° de compte d'imputation de la prestation - Libellé du compte",null,"Montant de la prestation"]
[]
[]
[null,"DIRECTION / ENCADREMENT",null,{"$f":"SUM(D116:D128)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F116:F128)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J116:J128)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Directeur"]
[null,"Médecin directeur"]
[null,"Directeur-adjoint"]
[null,"Chef de service éducatif, pédagogique et social, paramédical"]
[null,"Chef de service autre (administratif, etc.)"]
[null,"Chef d'atelier"]
[null,"Attaché de direction, économe"]
[null,"Cadre de santé de la filière infirmière"]
[null,"Cadre de service paramédical, cadre de la filière de rééducation, autre cadre de santé"]
[null,"Cadre de service éducatif et social"]
[null,"Responsable et coordonnateur de secteur"]
[null,"Autres cadres (direction)"]
[null,"Autres cadres (encadrement de proximité)"]
[null,"ADMINISTRATION / GESTION",null,{"$f":"SUM(D131:D133)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F131:F133)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J131:J133)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Agent administratif"]
[null,"Comptable"]
[null,"Autre personnel administratif et de gestion"]
[null,"SERVICES GENERAUX",null,{"$f":"SUM(D136:D140)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F136:F140)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J136:J140)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Agent de service général"]
[null,"Maitre de maison (hors encadrant éducatif de nuit)"]
[null,"Ouvrier qualifié"]
[null,"Veilleur de nuit occupant à titre principal des fonctions d'accompagnement socio-éducatif (hors encadrant éducatif de nuit)"]
[null,"Autre personnel services généraux"]
[null,"RESTAURATION",null,{"$f":"SUM(D143:D145)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F143:F145)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J143:J145)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Chef cuisinier"]
[null,"Cuisinier"]
[null,"Autre personnel de restauration"]
[null,"ENSEIGNEMENT ET SOCIO-EDUCATIF",null,{"$f":"SUM(D148:D175)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F148:F175)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J148:J175)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Enseignant (enseignement primaire)"]
[null,"Enseignant (enseignement secondaire)"]
[null,"Enseignant (enseignement supérieur)"]
[null,"Professeur EPS"]
[null,"Moniteur EPS"]
[null,"Accompagnant éducatif et social"]
[null,"Aide médico-psychologique"]
[null,"Animateur social"]
[null,"Assistant de service social/assistant social spécialisé"]
[null,"Assistant maternel"]
[null,"Auxiliaire de vie sociale"]
[null,"Conseiller en économie sociale et familiale"]
[null,"Educateur jeunes enfants"]
[null,"Educateur technique ou spécialisé"]
[null,"Encadrant éducatif de nuit"]
[null,"Mandataire judiciaire ou délégué aux prestations sociales"]
[null,"Moniteur d'atelier"]
[null,"Moniteur éducateur"]
[null,"Moniteur enseignement ménager"]
[null,"Moniteur jardin d'enfants"]
[null,"Personnel d'aide à domicile"]
[null,"Psychologue/neuropsychologue"]
[null,"Responsable ou encadrant technique d’atelier"]
[null,"Technicien de l'intervention sociale et familiale"]
[null,"Technicien en compensation sensorielle"]
[null,"Travailleur familial"]
[null,"Autre personnel socio-éducatif"]
[null,"Personnel socio-éducatif en cours de formation"]
[null,"PARAMEDICAL",null,{"$f":"SUM(D178:D193)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F178:F193)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J178:J193)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Aide soignant"]
[null,"Audioprothésiste"]
[null,"Diététicien"]
[null,"Ergothérapeute"]
[null,"Infirmier D.E."]
[null,"Infirmier psychiatrique"]
[null,"Masseur-kinésithérapeute"]
[null,"Orthophoniste"]
[null,"Orthoptiste"]
[null,"Pédicure-podologue"]
[null,"Personnel médicotechnique de la rééducation"]
[null,"Psychomotricien"]
[null,"Puériculteur"]
[null,"Sage-femme"]
[null,"Autre personnel paramédical"]
[null,"Personnel paramédical en formation"]
[null,"MEDICAL",null,{"$f":"SUM(D196:D202)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F196:F202)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J196:J202)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Médecin pédiatre"]
[null,"Médecin psychiatre"]
[null,"Médecin rééducation fonctionnelle"]
[null,"Médecin autre spécialité"]
[null,"Médecin généraliste"]
[null,"Pharmacien"]
[null,"Autre"]
[null,"AUTRES FONCTIONS",null,{"$f":"SUM(D205:D206)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F205:F206)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J205:J206)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[]
[]
[null,"TOTAL Personnel extérieur",null,{"$f":"D114+D129+D134+D141+D146+D194+D176+D203","v":{"v":0,"d":"0.00"}},null,{"$f":"F114+F129+F134+F141+F146+F194+F176+F203","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"J114+J129+J134+J141+J146+J194+J176+J203","v":{"v":0,"d":"0.00 €"}}]

{"sheet":"TER FAM-SAMSAH_SF","index":11,"n_rows":207,"n_cols":13,"rows_kept":207,"hidden":true,"merged":[[1,1,1,2],[1,3,1,5],[2,1,2,2],[2,3,2,5],[3,1,3,2],[3,3,3,5],[5,1,5,12],[8,1,9,1],[8,2,9,2],[8,3,8,6],[8,7,8,9],[8,10,8,12],[110,1,111,1],[110,2,111,2],[110,3,111,4],[110,5,111,6],[110,7,111,8],[110,9,111,10],[113,3,113,4],[113,5,113,6],[113,7,113,8],[113,9,113,10],[114,3,114,4],[114,5,114,6],[114,7,114,8],[114,9,114,10],[115,3,115,4],[115,5,115,6],[115,7,115,8],[115,9,115,10],[116,3,116,4],[116,5,116,6],[116,7,116,8],[116,9,116,10],[117,3,117,4],[117,5,117,6],[117,7,117,8],[117,9,117,10],[118,3,118,4],[118,5,118,6],[118,7,118,8],[118,9,118,10],[119,3,119,4],[119,5,119,6],[119,7,119,8],[119,9,119,10],[120,3,120,4],[120,5,120,6],[120,7,120,8],[120,9,120,10],[121,3,121,4],[121,5,121,6],[121,7,121,8],[121,9,121,10],[122,3,122,4],[122,5,122,6],[122,7,122,8],[122,9,122,10],[123,3,123,4],[123,5,123,6],[123,7,123,8],[123,9,123,10],[124,3,124,4],[124,5,124,6],[124,7,124,8],[124,9,124,10],[125,3,125,4],[125,5,125,6],[125,7,125,8],[125,9,125,10],[126,3,126,4],[126,5,126,6],[126,7,126,8],[126,9,126,10],[127,3,127,4],[127,5,127,6],[127,7,127,8],[127,9,127,10],[128,3,128,4],[128,5,128,6],[128,7,128,8],[128,9,128,10],[129,3,129,4],[129,5,129,6],[129,7,129,8],[129,9,129,10],[130,3,130,4],[130,5,130,6],[130,7,130,8],[130,9,130,10],[131,3,131,4],[131,5,131,6],[131,7,131,8],[131,9,131,10],[132,3,132,4],[132,5,132,6],[132,7,132,8],[132,9,132,10],[133,3,133,4],[133,5,133,6],[133,7,133,8],[133,9,133,10],[134,3,134,4],[134,5,134,6],[134,7,134,8],[134,9,134,10],[135,3,135,4],[135,5,135,6],[135,7,135,8],[135,9,135,10],[136,3,136,4],[136,5,136,6],[136,7,136,8],[136,9,136,10],[137,3,137,4],[137,5,137,6],[137,7,137,8],[137,9,137,10],[138,3,138,4],[138,5,138,6],[138,7,138,8],[138,9,138,10],[139,3,139,4],[139,5,139,6],[139,7,139,8],[139,9,139,10],[140,3,140,4],[140,5,140,6],[140,7,140,8],[140,9,140,10],[141,3,141,4],[141,5,141,6],[141,7,141,8],[141,9,141,10],[142,3,142,4],[142,5,142,6],[142,7,142,8],[142,9,142,10],[143,3,143,4],[143,5,143,6],[143,7,143,8],[143,9,143,10],[144,3,144,4],[144,5,144,6],[144,7,144,8],[144,9,144,10],[145,3,145,4],[145,5,145,6],[145,7,145,8],[145,9,145,10],[146,3,146,4],[146,5,146,6],[146,7,146,8],[146,9,146,10],[147,3,147,4],[147,5,147,6],[147,7,147,8],[147,9,147,10],[148,3,148,4],[148,5,148,6],[148,7,148,8],[148,9,148,10],[149,3,149,4],[149,5,149,6],[149,7,149,8],[149,9,149,10],[150,3,150,4],[150,5,150,6],[150,7,150,8],[150,9,150,10],[151,3,151,4],[151,5,151,6],[151,7,151,8],[151,9,151,10],[152,3,152,4],[152,5,152,6],[152,7,152,8],[152,9,152,10],[153,3,153,4],[153,5,153,6],[153,7,153,8],[153,9,153,10],[154,3,154,4],[154,5,154,6],[154,7,154,8],[154,9,154,10],[155,3,155,4],[155,5,155,6],[155,7,155,8],[155,9,155,10],[156,3,156,4],[156,5,156,6],[156,7,156,8],[156,9,156,10],[157,3,157,4],[157,5,157,6],[157,7,157,8],[157,9,157,10],[158,3,158,4],[158,5,158,6],[158,7,158,8],[158,9,158,10],[159,3,159,4],[159,5,159,6],[159,7,159,8],[159,9,159,10],[160,3,160,4],[160,5,160,6],[160,7,160,8],[160,9,160,10],[161,3,161,4],[161,5,161,6],[161,7,161,8],[161,9,161,10],[162,3,162,4],[162,5,162,6],[162,7,162,8],[162,9,162,10],[163,3,163,4],[163,5,163,6],[163,7,163,8],[163,9,163,10],[164,3,164,4],[164,5,164,6],[164,7,164,8],[164,9,164,10],[165,3,165,4],[165,5,165,6],[165,7,165,8],[165,9,165,10],[166,3,166,4],[166,5,166,6],[166,7,166,8],[166,9,166,10],[167,3,167,4],[167,5,167,6],[167,7,167,8],[167,9,167,10],[168,3,168,4],[168,5,168,6],[168,7,168,8],[168,9,168,10],[169,3,169,4],[169,5,169,6],[169,7,169,8],[169,9,169,10],[170,3,170,4],[170,5,170,6],[170,7,170,8],[170,9,170,10],[171,3,171,4],[171,5,171,6],[171,7,171,8],[171,9,171,10],[172,3,172,4],[172,5,172,6],[172,7,172,8],[172,9,172,10],[173,3,173,4],[173,5,173,6],[173,7,173,8],[173,9,173,10],[174,3,174,4],[174,5,174,6],[174,7,174,8],[174,9,174,10],[175,3,175,4],[175,5,175,6],[175,7,175,8],[175,9,175,10],[176,3,176,4],[176,5,176,6],[176,7,176,8],[176,9,176,10],[177,3,177,4],[177,5,177,6],[177,7,177,8],[177,9,177,10],[178,3,178,4],[178,5,178,6],[178,7,178,8],[178,9,178,10],[179,3,179,4],[179,5,179,6],[179,7,179,8],[179,9,179,10],[180,3,180,4],[180,5,180,6],[180,7,180,8],[180,9,180,10],[181,3,181,4],[181,5,181,6],[181,7,181,8],[181,9,181,10],[182,3,182,4],[182,5,182,6],[182,7,182,8],[182,9,182,10],[183,3,183,4],[183,5,183,6],[183,7,183,8],[183,9,183,10],[184,3,184,4],[184,5,184,6],[184,7,184,8],[184,9,184,10],[185,3,185,4],[185,5,185,6],[185,7,185,8],[185,9,185,10],[186,3,186,4],[186,5,186,6],[186,7,186,8],[186,9,186,10],[187,3,187,4],[187,5,187,6],[187,7,187,8],[187,9,187,10],[188,3,188,4],[188,5,188,6],[188,7,188,8],[188,9,188,10],[189,3,189,4],[189,5,189,6],[189,7,189,8],[189,9,189,10],[190,3,190,4],[190,5,190,6],[190,7,190,8],[190,9,190,10],[191,3,191,4],[191,5,191,6],[191,7,191,8],[191,9,191,10],[192,3,192,4],[192,5,192,6],[192,7,192,8],[192,9,192,10],[193,3,193,4],[193,5,193,6],[193,7,193,8],[193,9,193,10],[194,3,194,4],[194,5,194,6],[194,7,194,8],[194,9,194,10],[195,3,195,4],[195,5,195,6],[195,7,195,8],[195,9,195,10],[196,3,196,4],[196,5,196,6],[196,7,196,8],[196,9,196,10],[197,3,197,4],[197,5,197,6],[197,7,197,8],[197,9,197,10],[198,3,198,4],[198,5,198,6],[198,7,198,8],[198,9,198,10],[199,3,199,4],[199,5,199,6],[199,7,199,8],[199,9,199,10],[200,3,200,4],[200,5,200,6],[200,7,200,8],[200,9,200,10],[201,3,201,4],[201,5,201,6],[201,7,201,8],[201,9,201,10],[202,3,202,4],[202,5,202,6],[202,7,202,8],[202,9,202,10],[203,3,203,4],[203,5,203,6],[203,7,203,8],[203,9,203,10],[204,3,204,4],[204,5,204,6],[204,7,204,8],[204,9,204,10],[205,3,205,4],[205,5,205,6],[205,7,205,8],[205,9,205,10],[206,3,206,4],[206,5,206,6],[206,7,206,8],[206,9,206,10]]}
[]
[null,"Dénomination du CR sans Finess :"]
[null,"N° Identifiant : "]
[null,"FINESS de rattachement :"]
[]
[null,"Annexe 9I : Tableau des effectifs rémunérés (y compris personnel de remplacement) applicable aux FAM et aux SAMSAH"]
[]
[]
[null,"Emplois",null,"Tableau des effectifs global",{"$nulls":3},"Dont effectifs émargeant sur le forfait soins",null,null,"Rémunérations brutes + charges fiscales et sociales"]
[{"$nulls":3},{"$f":"IF('Page de garde'!$D$4=\"\",\"ETP Année N - Effectif prévisionnel (1)\",\"ETP Année \"&'Page de garde'!$D$4&\" - Effectif prévisionnel (1)\" )","v":"ETP Année N - Effectif prévisionnel (1)"},"Nbre d'agents (prévi-sionnel)",{"$f":"IF('Page de garde'!$D$4=\"\",\"ETP Année N - Effectif réel (base 12 mois*)(2)\",\"ETP Année \"&'Page de garde'!$D$4&\" - Effectif réel (base 12 mois*) (2)\" )","v":"ETP Année N - Effectif réel (base 12 mois*)(2)"},"Ecart: (2)-(1)",{"$f":"IF('Page de garde'!$D$4=\"\",\"ETP Année N - Effectif prévisionnel (1)\",\"ETP Année \"&'Page de garde'!$D$4&\" - Effectif prévisionnel (1)\" )","v":"ETP Année N - Effectif prévisionnel (1)"},{"$f":"IF('Page de garde'!$D$4=\"\",\"ETP Année N - Effectif réel (base 12 mois*)(2)\",\"ETP Année \"&'Page de garde'!$D$4&\" - Effectif réel (base 12 mois*) (2)\" )","v":"ETP Année N - Effectif réel (base 12 mois*)(2)"},"Ecart: (2)-(1)",{"$f":"IF('Page de garde'!$D$4=\"\",\"Rémunérations + charges prévues N (3)\",\"Rémunérations + charges prévues \"&'Page de garde'!$D$4&\" (3)\" )","v":"Rémunérations + charges prévues N (3)"},{"$f":"IF('Page de garde'!$D$4=\"\",\"Rémunérations + charges réelles N (4)\",\"Rémunérations + charges réelles \"&'Page de garde'!$D$4&\" (4)\" )","v":"Rémunérations + charges réelles N (4)"},"Ecart \n(4)-(3)"]
[]
[null,"DIRECTION / ENCADREMENT",null,{"$f":"SUM(D14:D26)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E14:E26)","v":0},{"$f":"SUM(F14:F26)","v":{"v":0,"d":"0.00"}},{"$f":"F12-D12","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H14:H26)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I14:I26)","v":{"v":0,"d":"0.00"}},{"$f":"I12-H12","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K14:K26)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(L14:L26)","v":{"v":0,"d":"0.00 €"}},{"$f":"L12-K12","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Directeur",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Médecin directeur",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Directeur-adjoint",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Chef de service éducatif, pédagogique et social, paramédical",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Chef de service autre (administratif, etc.)",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Chef d'atelier",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Attaché de direction, économe",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Cadre de santé de la filière infirmière",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Cadre de service paramédical, cadre de la filière de rééducation, autre cadre de santé",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Cadre de service éducatif et social",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Responsable et coordonnateur de secteur",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Autres cadres (direction)",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Autres cadres (encadrement de proximité)",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"ADMINISTRATION / GESTION",null,{"$f":"SUM(D29:D31)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E29:E31)","v":0},{"$f":"SUM(F29:F31)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(H29:H31)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I29:I31)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(K29:K31)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(L29:L31)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Agent administratif",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Comptable",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Autre personnel administratif et de gestion",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"SERVICES GENERAUX",null,{"$f":"SUM(D34:D38)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(H34:H38)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I34:I38)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(K34:K38)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(L34:L38)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Agent de service général",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Maitre de maison (hors encadrant éducatif de nuit)",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Ouvrier qualifié",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Veilleur de nuit occupant à titre principal des fonctions d'accompagnement socio-éducatif (hors encadrant éducatif de nuit)",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Autre personnel services généraux",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"RESTAURATION",null,{"$f":"SUM(D41:D43)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E41:E43)","v":0},{"$f":"SUM(F41:F43)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(H41:H43)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I41:I43)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(K41:K43)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(L41:L43)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Chef cuisinier",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Cuisinier",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Autre personnel de restauration",{"$nulls":4},{"$f":"F43-D43","v":{"v":0,"d":"0.00"}},null,null,{"$f":"I43-H43","v":{"v":0,"d":"0.00"}},null,null,{"$f":"L43-K43","v":{"v":0,"d":"0.00 €"}}]
[null,"ENSEIGNEMENT ET SOCIO-EDUCATIF",null,{"$f":"SUM(D46:D51)+D53+SUM(D55:D75)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E46:E51)+E53+SUM(E55:E75)","v":0},{"$f":"SUM(F46:F51)+F53+SUM(F55:F75)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(H46:H51)+H53+SUM(H55:H75)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I46:I51)+I53+SUM(I55:I75)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(K46:K51)+K53+SUM(K55:K75)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(L46:L51)+L53+SUM(L55:L75)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Enseignant (enseignement primaire)",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Enseignant (enseignement secondaire)",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Enseignant (enseignement supérieur)",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Professeur EPS",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Moniteur EPS",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Accompagnant éducatif et social",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Dont contrats aidés, contrats d'apprentissage et de professionnalisation",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Aide médico-psychologique",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Dont contrats aidés, contrats d'apprentissage et de professionnalisation",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Animateur social",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Assistant de service social/assistant social spécialisé",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Assistant maternel",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Auxiliaire de vie sociale",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Conseiller en économie sociale et familiale",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Educateur jeunes enfants",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Educateur technique ou spécialisé",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Encadrant éducatif de nuit",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Mandataire judiciaire ou délégué aux prestations sociales",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Moniteur d'atelier",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Moniteur éducateur",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Moniteur enseignement ménager",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Moniteur jardin d'enfants",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Personnel d'aide à domicile",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Psychologue/neuropsychologue",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Responsable ou encadrant technique d’atelier",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Technicien de l'intervention sociale et familiale",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Technicien en compensation sensorielle",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Travailleur familial",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Autre personnel socio-éducatif",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Personnel socio-éducatif en cours de formation",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"PARAMEDICAL",null,{"$f":"SUM(D79:D94)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E79:E94)","v":0},{"$f":"SUM(F79:F94)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(H79:H94)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I79:I94)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(K79:K94)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(L79:L94)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Dont contrats aidés, contrats d'apprentissage et de professionnalisation",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Aide soignant",{"$nulls":4},{"$f":"F79-D79","v":{"v":0,"d":"0.00"}},null,null,{"$f":"I79-H79","v":{"v":0,"d":"0.00"}},null,null,{"$f":"L79-K79","v":{"v":0,"d":"0.00 €"}}]
[null,"Audioprothésiste",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Diététicien",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Ergothérapeute",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Infirmier D.E.",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Infirmier psychiatrique",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Masseur-kinésithérapeute",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Orthophoniste",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Orthoptiste",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Pédicure-podologue",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Personnel médicotechnique de la rééducation",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Psychomotricien",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Puériculteur",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Sage-femme",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Autre personnel paramédical",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Personnel paramédical en formation",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"MEDICAL",null,{"$f":"SUM(D97:D103)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E97:E103)","v":0},{"$f":"SUM(F97:F103)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(H97:H103)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I97:I103)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(K97:K103)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(L97:L103)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Médecin pédiatre",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Médecin psychiatre",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Médecin rééducation fonctionnelle",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Médecin autre spécialité",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Médecin généraliste",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Pharmacien",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Autre",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"AUTRES FONCTIONS",null,{"$f":"SUM(D106:D107)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(H106:H107)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I106:I107)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(K106:K107)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(L106:L107)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[{"$nulls":6},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[{"$nulls":6},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"TOTAL Personnel salarié",null,{"$f":"D12+D27+D32+D39+D44+D95+D76+D104","v":{"v":0,"d":"0.00"}},{"$f":"E12+E27+E32+E39+E44+E95+E76+E104","v":0},{"$f":"F12+F27+F32+F39+F44+F95+F76+F104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"H12+H27+H32+H39+H44+H95+H76+H104","v":{"v":0,"d":"0.00"}},{"$f":"I12+I27+I32+I39+I44+I95+I76+I104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"K12+K27+K32+K39+K44+K95+K76+K104","v":{"v":0,"d":"0.00 €"}},{"$f":"L12+L27+L32+L39+L44+L95+L76+L104","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"* : Exemple: 1 ETP sur 6 mois est comptabilisé pour 0,5 ETP"]
[null,"Services extérieurs (hors audits, experts juridiques, comptables et commissaires aux comptes)"]
[null,"Catégorie / emplois\n",null,{"$f":"IF('Page de garde'!$D$4=\"\",\"Equivalents temps plein prévus sur l'année N\",\"Equivalents temps plein prévus sur l'année \"&'Page de garde'!$D$4)","v":"Equivalents temps plein prévus sur l'année N"},null,{"$f":"IF('Page de garde'!$D$4=\"\",\"Equivalents temps plein réels sur l'année N\",\"Equivalents temps plein réels sur l'année \"&'Page de garde'!$D$4)","v":"Equivalents temps plein réels sur l'année N"},null,"N° de compte d'imputation de la prestation - Libellé du compte",null,"Montant de la prestation"]
[]
[]
[null,"DIRECTION / ENCADREMENT",null,{"$f":"SUM(D116:D128)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F116:F128)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J116:J128)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Directeur"]
[null,"Médecin directeur"]
[null,"Directeur-adjoint"]
[null,"Chef de service éducatif, pédagogique et social, paramédical"]
[null,"Chef de service autre (administratif, etc.)"]
[null,"Chef d'atelier"]
[null,"Attaché de direction, économe"]
[null,"Cadre de santé de la filière infirmière"]
[null,"Cadre de service paramédical, cadre de la filière de rééducation, autre cadre de santé"]
[null,"Cadre de service éducatif et social"]
[null,"Responsable et coordonnateur de secteur"]
[null,"Autres cadres (direction)"]
[null,"Autres cadres (encadrement de proximité)"]
[null,"ADMINISTRATION / GESTION",null,{"$f":"SUM(D131:D133)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F131:F133)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J131:J133)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Agent administratif"]
[null,"Comptable"]
[null,"Autre personnel administratif et de gestion"]
[null,"SERVICES GENERAUX",null,{"$f":"SUM(D136:D140)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F136:F140)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J136:J140)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Agent de service général"]
[null,"Maitre de maison (hors encadrant éducatif de nuit)"]
[null,"Ouvrier qualifié"]
[null,"Veilleur de nuit occupant à titre principal des fonctions d'accompagnement socio-éducatif (hors encadrant éducatif de nuit)"]
[null,"Autre personnel services généraux"]
[null,"RESTAURATION",null,{"$f":"SUM(D143:D145)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F143:F145)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J143:J145)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Chef cuisinier"]
[null,"Cuisinier"]
[null,"Autre personnel de restauration"]
[null,"ENSEIGNEMENT ET SOCIO-EDUCATIF",null,{"$f":"SUM(D148:D175)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F148:F175)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J148:J175)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Enseignant (enseignement primaire)"]
[null,"Enseignant (enseignement secondaire)"]
[null,"Enseignant (enseignement supérieur)"]
[null,"Professeur EPS"]
[null,"Moniteur EPS"]
[null,"Accompagnant éducatif et social"]
[null,"Aide médico-psychologique"]
[null,"Animateur social"]
[null,"Assistant de service social/assistant social spécialisé"]
[null,"Assistant maternel"]
[null,"Auxiliaire de vie sociale"]
[null,"Conseiller en économie sociale et familiale"]
[null,"Educateur jeunes enfants"]
[null,"Educateur technique ou spécialisé"]
[null,"Encadrant éducatif de nuit"]
[null,"Mandataire judiciaire ou délégué aux prestations sociales"]
[null,"Moniteur d'atelier"]
[null,"Moniteur éducateur"]
[null,"Moniteur enseignement ménager"]
[null,"Moniteur jardin d'enfants"]
[null,"Personnel d'aide à domicile"]
[null,"Psychologue/neuropsychologue"]
[null,"Responsable ou encadrant technique d’atelier"]
[null,"Technicien de l'intervention sociale et familiale"]
[null,"Technicien en compensation sensorielle"]
[null,"Travailleur familial"]
[null,"Autre personnel socio-éducatif"]
[null,"Personnel socio-éducatif en cours de formation"]
[null,"PARAMEDICAL",null,{"$f":"SUM(D178:D193)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F178:F193)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J178:J193)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Aide soignant"]
[null,"Audioprothésiste"]
[null,"Diététicien"]
[null,"Ergothérapeute"]
[null,"Infirmier D.E."]
[null,"Infirmier psychiatrique"]
[null,"Masseur-kinésithérapeute"]
[null,"Orthophoniste"]
[null,"Orthoptiste"]
[null,"Pédicure-podologue"]
[null,"Personnel médicotechnique de la rééducation"]
[null,"Psychomotricien"]
[null,"Puériculteur"]
[null,"Sage-femme"]
[null,"Autre personnel paramédical"]
[null,"Personnel paramédical en formation"]
[null,"MEDICAL",null,{"$f":"SUM(D196:D202)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F196:F202)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J196:J202)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Médecin pédiatre"]
[null,"Médecin psychiatre"]
[null,"Médecin rééducation fonctionnelle"]
[null,"Médecin autre spécialité"]
[null,"Médecin généraliste"]
[null,"Pharmacien"]
[null,"Autre"]
[null,"AUTRES FONCTIONS",null,{"$f":"SUM(D205:D206)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F205:F206)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J205:J206)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[]
[]
[null,"TOTAL Personnel extérieur",null,{"$f":"D114+D129+D134+D141+D146+D194+D176+D203","v":{"v":0,"d":"0.00"}},null,{"$f":"F114+F129+F134+F141+F146+F194+F176+F203","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"J114+J129+J134+J141+J146+J194+J176+J203","v":{"v":0,"d":"0.00 €"}}]

{"sheet":"TER type Autre ESSMS","index":12,"n_rows":207,"n_cols":13,"rows_kept":207,"hidden":true,"merged":[[1,1,1,2],[1,3,1,5],[2,1,2,2],[2,3,2,5],[4,1,4,10],[7,3,7,7],[7,8,7,10],[8,1,9,1],[8,2,9,2],[8,3,8,4],[8,5,8,6],[8,7,9,7],[8,8,9,8],[8,9,9,9],[8,10,9,10],[108,6,108,7],[108,9,108,10],[110,1,111,1],[110,2,111,2],[110,3,111,4],[110,5,111,6],[110,7,111,8],[110,9,111,10],[112,3,112,4],[112,5,112,6],[112,7,112,8],[112,9,112,10],[113,3,113,4],[113,5,113,6],[113,7,113,8],[113,9,113,10],[114,3,114,4],[114,5,114,6],[114,7,114,8],[114,9,114,10],[115,3,115,4],[115,5,115,6],[115,7,115,8],[115,9,115,10],[116,3,116,4],[116,5,116,6],[116,7,116,8],[116,9,116,10],[117,3,117,4],[117,5,117,6],[117,7,117,8],[117,9,117,10],[118,3,118,4],[118,5,118,6],[118,7,118,8],[118,9,118,10],[119,3,119,4],[119,5,119,6],[119,7,119,8],[119,9,119,10],[120,3,120,4],[120,5,120,6],[120,7,120,8],[120,9,120,10],[121,3,121,4],[121,5,121,6],[121,7,121,8],[121,9,121,10],[122,3,122,4],[122,5,122,6],[122,7,122,8],[122,9,122,10],[123,3,123,4],[123,5,123,6],[123,7,123,8],[123,9,123,10],[124,3,124,4],[124,5,124,6],[124,7,124,8],[124,9,124,10],[125,3,125,4],[125,5,125,6],[125,7,125,8],[125,9,125,10],[126,3,126,4],[126,5,126,6],[126,7,126,8],[126,9,126,10],[127,3,127,4],[127,5,127,6],[127,7,127,8],[127,9,127,10],[128,3,128,4],[128,5,128,6],[128,7,128,8],[128,9,128,10],[129,3,129,4],[129,5,129,6],[129,7,129,8],[129,9,129,10],[130,3,130,4],[130,5,130,6],[130,7,130,8],[130,9,130,10],[131,3,131,4],[131,5,131,6],[131,7,131,8],[131,9,131,10],[132,3,132,4],[132,5,132,6],[132,7,132,8],[132,9,132,10],[133,3,133,4],[133,5,133,6],[133,7,133,8],[133,9,133,10],[134,3,134,4],[134,5,134,6],[134,7,134,8],[134,9,134,10],[135,3,135,4],[135,5,135,6],[135,7,135,8],[135,9,135,10],[136,3,136,4],[136,5,136,6],[136,7,136,8],[136,9,136,10],[137,3,137,4],[137,5,137,6],[137,7,137,8],[137,9,137,10],[138,3,138,4],[138,5,138,6],[138,7,138,8],[138,9,138,10],[139,3,139,4],[139,5,139,6],[139,7,139,8],[139,9,139,10],[140,3,140,4],[140,5,140,6],[140,7,140,8],[140,9,140,10],[141,3,141,4],[141,5,141,6],[141,7,141,8],[141,9,141,10],[142,3,142,4],[142,5,142,6],[142,7,142,8],[142,9,142,10],[143,3,143,4],[143,5,143,6],[143,7,143,8],[143,9,143,10],[144,3,144,4],[144,5,144,6],[144,7,144,8],[144,9,144,10],[145,3,145,4],[145,5,145,6],[145,7,145,8],[145,9,145,10],[146,3,146,4],[146,5,146,6],[146,7,146,8],[146,9,146,10],[147,3,147,4],[147,5,147,6],[147,7,147,8],[147,9,147,10],[148,3,148,4],[148,5,148,6],[148,7,148,8],[148,9,148,10],[149,3,149,4],[149,5,149,6],[149,7,149,8],[149,9,149,10],[150,3,150,4],[150,5,150,6],[150,7,150,8],[150,9,150,10],[151,3,151,4],[151,5,151,6],[151,7,151,8],[151,9,151,10],[152,3,152,4],[152,5,152,6],[152,7,152,8],[152,9,152,10],[153,3,153,4],[153,5,153,6],[153,7,153,8],[153,9,153,10],[154,3,154,4],[154,5,154,6],[154,7,154,8],[154,9,154,10],[155,3,155,4],[155,5,155,6],[155,7,155,8],[155,9,155,10],[156,3,156,4],[156,5,156,6],[156,7,156,8],[156,9,156,10],[157,3,157,4],[157,5,157,6],[157,7,157,8],[157,9,157,10],[158,3,158,4],[158,5,158,6],[158,7,158,8],[158,9,158,10],[159,3,159,4],[159,5,159,6],[159,7,159,8],[159,9,159,10],[160,3,160,4],[160,5,160,6],[160,7,160,8],[160,9,160,10],[161,3,161,4],[161,5,161,6],[161,7,161,8],[161,9,161,10],[162,3,162,4],[162,5,162,6],[162,7,162,8],[162,9,162,10],[163,3,163,4],[163,5,163,6],[163,7,163,8],[163,9,163,10],[164,3,164,4],[164,5,164,6],[164,7,164,8],[164,9,164,10],[165,3,165,4],[165,5,165,6],[165,7,165,8],[165,9,165,10],[166,3,166,4],[166,5,166,6],[166,7,166,8],[166,9,166,10],[167,3,167,4],[167,5,167,6],[167,7,167,8],[167,9,167,10],[168,3,168,4],[168,5,168,6],[168,7,168,8],[168,9,168,10],[169,3,169,4],[169,5,169,6],[169,7,169,8],[169,9,169,10],[170,3,170,4],[170,5,170,6],[170,7,170,8],[170,9,170,10],[171,3,171,4],[171,5,171,6],[171,7,171,8],[171,9,171,10],[172,3,172,4],[172,5,172,6],[172,7,172,8],[172,9,172,10],[173,3,173,4],[173,5,173,6],[173,7,173,8],[173,9,173,10],[174,3,174,4],[174,5,174,6],[174,7,174,8],[174,9,174,10],[175,3,175,4],[175,5,175,6],[175,7,175,8],[175,9,175,10],[176,3,176,4],[176,5,176,6],[176,7,176,8],[176,9,176,10],[177,3,177,4],[177,5,177,6],[177,7,177,8],[177,9,177,10],[178,3,178,4],[178,5,178,6],[178,7,178,8],[178,9,178,10],[179,3,179,4],[179,5,179,6],[179,7,179,8],[179,9,179,10],[180,3,180,4],[180,5,180,6],[180,7,180,8],[180,9,180,10],[181,3,181,4],[181,5,181,6],[181,7,181,8],[181,9,181,10],[182,3,182,4],[182,5,182,6],[182,7,182,8],[182,9,182,10],[183,3,183,4],[183,5,183,6],[183,7,183,8],[183,9,183,10],[184,3,184,4],[184,5,184,6],[184,7,184,8],[184,9,184,10],[185,3,185,4],[185,5,185,6],[185,7,185,8],[185,9,185,10],[186,3,186,4],[186,5,186,6],[186,7,186,8],[186,9,186,10],[187,3,187,4],[187,5,187,6],[187,7,187,8],[187,9,187,10],[188,3,188,4],[188,5,188,6],[188,7,188,8],[188,9,188,10],[189,3,189,4],[189,5,189,6],[189,7,189,8],[189,9,189,10],[190,3,190,4],[190,5,190,6],[190,7,190,8],[190,9,190,10],[191,3,191,4],[191,5,191,6],[191,7,191,8],[191,9,191,10],[192,3,192,4],[192,5,192,6],[192,7,192,8],[192,9,192,10],[193,3,193,4],[193,5,193,6],[193,7,193,8],[193,9,193,10],[194,3,194,4],[194,5,194,6],[194,7,194,8],[194,9,194,10],[195,3,195,4],[195,5,195,6],[195,7,195,8],[195,9,195,10],[196,3,196,4],[196,5,196,6],[196,7,196,8],[196,9,196,10],[197,3,197,4],[197,5,197,6],[197,7,197,8],[197,9,197,10],[198,3,198,4],[198,5,198,6],[198,7,198,8],[198,9,198,10],[199,3,199,4],[199,5,199,6],[199,7,199,8],[199,9,199,10],[200,3,200,4],[200,5,200,6],[200,7,200,8],[200,9,200,10],[201,3,201,4],[201,5,201,6],[201,7,201,8],[201,9,201,10],[202,3,202,4],[202,5,202,6],[202,7,202,8],[202,9,202,10],[203,3,203,4],[203,5,203,6],[203,7,203,8],[203,9,203,10],[204,3,204,4],[204,5,204,6],[204,7,204,8],[204,9,204,10],[205,3,205,4],[205,5,205,6],[205,7,205,8],[205,9,205,10],[206,3,206,4],[206,5,206,6],[206,7,206,8],[206,9,206,10]]}
[]
[null,"Raison sociale :"]
[null,"FINESS ET :"]
[]
[null,"Annexe 9J : Tableau des effectifs et des rémunérations (y compris personnel de remplacement)"]
[]
[]
[null,"Tableau des effectifs",null,"Tableau des effectifs ",{"$nulls":4},"Rémunérations brutes + charges fiscales et sociales"]
[null,"Catégorie / emplois\n",null,{"$f":"IF('Page de garde'!$D$4=\"\",\"Effectif prévisionnel N\",\"Effectif prévisionnel \"&'Page de garde'!$D$4)","v":"Effectif prévisionnel N"},null,{"$f":"IF('Page de garde'!$D$4=\"\",\"Effectif réel N\",\"Effectif réel \"&'Page de garde'!$D$4)","v":"Effectif réel N"},null,"Ecart Nombre d'ETP\n(2)-(1)",{"$f":"IF('Page de garde'!$D$4=\"\",\"Rémunérations + charges prévues N (3)\",\"Rémunérations + charges prévues \"&'Page de garde'!$D$4&\" (3)\" )","v":"Rémunérations + charges prévues N (3)"},{"$f":"IF('Page de garde'!$D$4=\"\",\"Rémunérations + charges réelles N (4)\",\"Rémunérations + charges réelles \"&'Page de garde'!$D$4&\" (4)\" )","v":"Rémunérations + charges réelles N (4)"},"Ecart sur les rémunérations\n(4)-(3)"]
[{"$nulls":3},"Nombre d'agents","Nombre d'ETP (1)","Nombre d'agents","Nombre d'ETP (base : 12 mois*) (2)"]
[]
[null,"DIRECTION / ENCADREMENT",null,{"$f":"SUM(D14:D26)","v":0},{"$f":"SUM(E14:E26)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F14:F26)","v":0},{"$f":"SUM(G14:G26)","v":{"v":0,"d":"0.00"}},{"$f":"G12-E12","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I14:I26)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J14:J26)","v":{"v":0,"d":"0.00 €"}},{"$f":"J12-I12","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(G13<>0,OR(J13=0,J13=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J13<>0,OR(G13=0,G13=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Directeur",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Médecin directeur",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Directeur-adjoint",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Chef de service éducatif, pédagogique et social, paramédical",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Chef de service autre (administratif, etc.)",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Chef d'atelier",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Attaché de direction, économe",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Cadre de santé de la filière infirmière",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Cadre de service paramédical, cadre de la filière de rééducation, autre cadre de santé",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Cadre de service éducatif et social",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Responsable et coordonnateur de secteur",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Autres cadres (direction)",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Autres cadres (encadrement de proximité)",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"ADMINISTRATION / GESTION",null,{"$f":"SUM(D29:D31)","v":0},{"$f":"SUM(E29:E31)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F29:F31)","v":0},{"$f":"SUM(G29:G31)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I29:I31)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J29:J31)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(G28<>0,OR(J28=0,J28=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J28<>0,OR(G28=0,G28=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Agent administratif",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(G29<>0,OR(J29=0,J29=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J29<>0,OR(G29=0,G29=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Comptable",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(G30<>0,OR(J30=0,J30=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J30<>0,OR(G30=0,G30=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Autre personnel administratif et de gestion",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(G31<>0,OR(J31=0,J31=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J31<>0,OR(G31=0,G31=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"SERVICES GENERAUX",null,{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I34:I38)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J34:J38)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(G33<>0,OR(J33=0,J33=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J33<>0,OR(G33=0,G33=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Agent de service général",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Maitre de maison (hors encadrant éducatif de nuit)",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Ouvrier qualifié",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Veilleur de nuit occupant à titre principal des fonctions d'accompagnement socio-éducatif (hors encadrant éducatif de nuit)",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Autre personnel services généraux",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"RESTAURATION",null,{"$f":"SUM(D41:D43)","v":0},{"$f":"SUM(E41:E43)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F41:F43)","v":0},{"$f":"SUM(G41:G43)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I41:I43)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J41:J43)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(G40<>0,OR(J40=0,J40=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J40<>0,OR(G40=0,G40=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Chef cuisinier",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(G41<>0,OR(J41=0,J41=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J41<>0,OR(G41=0,G41=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Cuisinier",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(G42<>0,OR(J42=0,J42=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J42<>0,OR(G42=0,G42=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Autre personnel de restauration",{"$nulls":5},{"$f":"G43-E43","v":{"v":0,"d":"0.00"}},null,null,{"$f":"J43-I43","v":{"v":0,"d":"0.00 €"}},null,{"$f":"IF(AND(G43<>0,OR(J43=0,J43=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J43<>0,OR(G43=0,G43=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"ENSEIGNEMENT ET SOCIO-EDUCATIF",null,{"$f":"SUM(D46:D51)+D53+SUM(D55:D75)","v":0},{"$f":"SUM(E46:E51)+E53+SUM(E55:E75)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F46:F51)+F53+SUM(F55:F75)","v":0},{"$f":"SUM(G46:G51)+G53+SUM(G55:G75)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I46:I51)+I53+SUM(I55:I75)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J46:J51)+J53+SUM(J55:J75)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(G45<>0,OR(J45=0,J45=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J45<>0,OR(G45=0,G45=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Enseignant (enseignement primaire)",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Enseignant (enseignement secondaire)",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Enseignant (enseignement supérieur)",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Professeur EPS",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Moniteur EPS",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Accompagnant éducatif et social",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Dont contrats aidés, contrats d'apprentissage et de professionnalisation",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Aide médico-psychologique",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Dont contrats aidés, contrats d'apprentissage et de professionnalisation",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Animateur social",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Assistant de service social/assistant social spécialisé",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Assistant maternel",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Auxiliaire de vie sociale",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Conseiller en économie sociale et familiale",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Educateur jeunes enfants",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Educateur technique ou spécialisé",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Encadrant éducatif de nuit",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Mandataire judiciaire ou délégué aux prestations sociales",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Moniteur d'atelier",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Moniteur éducateur",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Moniteur enseignement ménager",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Moniteur jardin d'enfants",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Personnel d'aide à domicile",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Psychologue/neuropsychologue",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Responsable ou encadrant technique d’atelier",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Technicien de l'intervention sociale et familiale",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Technicien en compensation sensorielle",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Travailleur familial",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Autre personnel socio-éducatif",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Personnel socio-éducatif en cours de formation",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"PARAMEDICAL",null,{"$f":"SUM(D79:D94)","v":0},{"$f":"SUM(E79:E94)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F79:F94)","v":0},{"$f":"SUM(G79:G94)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I79:I94)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J79:J94)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(G77<>0,OR(J77=0,J77=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J77<>0,OR(G77=0,G77=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Dont contrats aidés, contrats d'apprentissage et de professionnalisation",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Aide soignant",{"$nulls":5},{"$f":"G79-E79","v":{"v":0,"d":"0.00"}},null,null,{"$f":"J79-I79","v":{"v":0,"d":"0.00 €"}},null,""]
[null,"Audioprothésiste",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Diététicien",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Ergothérapeute",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Infirmier D.E.",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Infirmier psychiatrique",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Masseur-kinésithérapeute",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Orthophoniste",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Orthoptiste",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Pédicure-podologue",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Personnel médicotechnique de la rééducation",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Psychomotricien",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Puériculteur",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Sage-femme",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Autre personnel paramédical",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Personnel paramédical en formation",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"MEDICAL",null,{"$f":"SUM(D97:D103)","v":0},{"$f":"SUM(E97:E103)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F97:F103)","v":0},{"$f":"SUM(G97:G103)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I97:I103)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J97:J103)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(G96<>0,OR(J96=0,J96=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J96<>0,OR(G96=0,G96=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"Médecin pédiatre",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Médecin psychiatre",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Médecin rééducation fonctionnelle",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Médecin autre spécialité",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Médecin généraliste",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Pharmacien",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"Autre",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,""]
[null,"AUTRES FONCTIONS",null,{"$f":"SUM(D106:D107)","v":0},{"$f":"SUM(E106:E107)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F106:F107)","v":0},{"$f":"SUM(G106:G107)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I106:I107)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J106:J107)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(G105<>0,OR(J105=0,J105=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J105<>0,OR(G105=0,G105=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[{"$nulls":7},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(G106<>0,OR(J106=0,J106=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J106<>0,OR(G106=0,G106=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[{"$nulls":7},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"},null,{"$f":"IF(AND(G107<>0,OR(J107=0,J107=\"\")),\"Saisie incohérente : ETP sans rémunération correspondante\",IF(AND(J107<>0,OR(G107=0,G107=\"\")),\"Saisie incohérente : rémunération sans ETP correspondant\",\"\"))","v":""}]
[null,"TOTAL Personnel salarié",null,{"$f":"D12+D27+D32+D39+D44+D95+D76+D104","v":0},{"$f":"E12+E27+E32+E39+E44+E95+E76+E104","v":{"v":0,"d":"0.00"}},{"$f":"F12+F27+F32+F39+F44+F95+F76+F104","v":0},{"$f":"G12+G27+G32+G39+G44+G76+G95+G104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"I12+I27+I32+I39+I44+I95+I76+I104","v":{"v":0,"d":"0.00 €"}},{"$f":"J12+J27+J32+J39+J44+J95+J76+J104","v":{"v":0,"d":"0.00 €"}},{"$f":"K12+K27+K32+K39+K44+K95+K76+K104","v":{"v":0,"d":"0.00 €"}}]
[null,"* : Exemple: 1 ETP sur 6 mois est comptabilisé pour 0,5 ETP",{"$nulls":4},{"$f":"IF(OR(G108=\"\",G108=0),\"Effectifs non saisis (colonne G)\",\"\")","v":"Effectifs non saisis (colonne G)"},null,null,{"$f":"IF(OR(J108=\"\",J108=0),\"Rémunérations non saisies (colonne J)\",\"\")","v":"Rémunérations non saisies (colonne J)"}]
[null,"Services extérieurs (hors audits, experts juridiques, comptables et commissaires aux comptes)"]
[null,"Catégorie / emplois\n",null,{"$f":"IF('Page de garde'!$D$4=\"\",\"Equivalents temps plein prévus sur l'année N\",\"Equivalents temps plein prévus sur l'année \"&'Page de garde'!$D$4)","v":"Equivalents temps plein prévus sur l'année N"},null,{"$f":"IF('Page de garde'!$D$4=\"\",\"Equivalents temps plein réels sur l'année N\",\"Equivalents temps plein réels sur l'année \"&'Page de garde'!$D$4)","v":"Equivalents temps plein réels sur l'année N"},null,"N° de compte d'imputation de la prestation - Libellé du compte",null,"Montant de la prestation"]
[]
[]
[null,"DIRECTION / ENCADREMENT",null,{"$f":"SUM(D116:D128)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F116:F128)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J116:J128)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Directeur"]
[null,"Médecin directeur"]
[null,"Directeur-adjoint"]
[null,"Chef de service éducatif, pédagogique et social, paramédical"]
[null,"Chef de service autre (administratif, etc.)"]
[null,"Chef d'atelier"]
[null,"Attaché de direction, économe"]
[null,"Cadre de santé de la filière infirmière"]
[null,"Cadre de service paramédical, cadre de la filière de rééducation, autre cadre de santé"]
[null,"Cadre de service éducatif et social"]
[null,"Responsable et coordonnateur de secteur"]
[null,"Autres cadres (direction)"]
[null,"Autres cadres (encadrement de proximité)"]
[null,"ADMINISTRATION / GESTION",null,{"$f":"SUM(D131:D133)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F131:F133)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J131:J133)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Agent administratif"]
[null,"Comptable"]
[null,"Autre personnel administratif et de gestion"]
[null,"SERVICES GENERAUX",null,{"$f":"SUM(D136:D140)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F136:F140)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J136:J140)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Agent de service général"]
[null,"Maitre de maison (hors encadrant éducatif de nuit)"]
[null,"Ouvrier qualifié"]
[null,"Veilleur de nuit occupant à titre principal des fonctions d'accompagnement socio-éducatif (hors encadrant éducatif de nuit)"]
[null,"Autre personnel services généraux"]
[null,"RESTAURATION",null,{"$f":"SUM(D143:D145)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F143:F145)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J143:J145)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Chef cuisinier"]
[null,"Cuisinier"]
[null,"Autre personnel de restauration"]
[null,"ENSEIGNEMENT ET SOCIO-EDUCATIF",null,{"$f":"SUM(D148:D175)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F148:F175)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J148:J175)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Enseignant (enseignement primaire)"]
[null,"Enseignant (enseignement secondaire)"]
[null,"Enseignant (enseignement supérieur)"]
[null,"Professeur EPS"]
[null,"Moniteur EPS"]
[null,"Accompagnant éducatif et social"]
[null,"Aide médico-psychologique"]
[null,"Animateur social"]
[null,"Assistant de service social/assistant social spécialisé"]
[null,"Assistant maternel"]
[null,"Auxiliaire de vie sociale"]
[null,"Conseiller en économie sociale et familiale"]
[null,"Educateur jeunes enfants"]
[null,"Educateur technique ou spécialisé"]
[null,"Encadrant éducatif de nuit"]
[null,"Mandataire judiciaire ou délégué aux prestations sociales"]
[null,"Moniteur d'atelier"]
[null,"Moniteur éducateur"]
[null,"Moniteur enseignement ménager"]
[null,"Moniteur jardin d'enfants"]
[null,"Personnel d'aide à domicile"]
[null,"Psychologue/neuropsychologue"]
[null,"Responsable ou encadrant technique d’atelier"]
[null,"Technicien de l'intervention sociale et familiale"]
[null,"Technicien en compensation sensorielle"]
[null,"Travailleur familial"]
[null,"Autre personnel socio-éducatif"]
[null,"Personnel socio-éducatif en cours de formation"]
[null,"PARAMEDICAL",null,{"$f":"SUM(D178:D193)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F178:F193)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J178:J193)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Aide soignant"]
[null,"Audioprothésiste"]
[null,"Diététicien"]
[null,"Ergothérapeute"]
[null,"Infirmier D.E."]
[null,"Infirmier psychiatrique"]
[null,"Masseur-kinésithérapeute"]
[null,"Orthophoniste"]
[null,"Orthoptiste"]
[null,"Pédicure-podologue"]
[null,"Personnel médicotechnique de la rééducation"]
[null,"Psychomotricien"]
[null,"Puériculteur"]
[null,"Sage-femme"]
[null,"Autre personnel paramédical"]
[null,"Personnel paramédical en formation"]
[null,"MEDICAL",null,{"$f":"SUM(D196:D202)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F196:F202)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J196:J202)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Médecin pédiatre"]
[null,"Médecin psychiatre"]
[null,"Médecin rééducation fonctionnelle"]
[null,"Médecin autre spécialité"]
[null,"Médecin généraliste"]
[null,"Pharmacien"]
[null,"Autre"]
[null,"AUTRES FONCTIONS",null,{"$f":"SUM(D205:D206)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F205:F206)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J205:J206)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[]
[]
[null,"TOTAL Personnel extérieur",null,{"$f":"D114+D129+D134+D141+D146+D194+D176+D203","v":{"v":0,"d":"0.00"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"F114+F129+F134+F141+F146+F194+F176+F203","v":{"v":0,"d":"0.00"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"J114+J129+J134+J141+J146+J194+J176+J203","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]

{"sheet":"TER Autre 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[]
[null,"Dénomination du CR sans Finess :"]
[null,"N° Identifiant : "]
[null,"FINESS de rattachement :"]
[]
[null,"Annexe 9J : Tableau des effectifs et des rémunérations (y compris personnel de remplacement)"]
[]
[null,"Tableau des effectifs",null,"Tableau des effectifs ",{"$nulls":4},"Rémunérations brutes + charges fiscales et sociales"]
[null,"Catégorie / emplois\n",null,{"$f":"IF('Page de garde'!$D$4=\"\",\"Effectif prévisionnel N\",\"Effectif prévisionnel \"&'Page de garde'!$D$4)","v":"Effectif prévisionnel N"},null,{"$f":"IF('Page de garde'!$D$4=\"\",\"Effectif réel N\",\"Effectif réel \"&'Page de garde'!$D$4)","v":"Effectif réel N"},null,"Ecart Nombre d'ETP\n(2)-(1)",{"$f":"IF('Page de garde'!$D$4=\"\",\"Rémunérations + charges prévues N (3)\",\"Rémunérations + charges prévues \"&'Page de garde'!$D$4&\" (3)\" )","v":"Rémunérations + charges prévues N (3)"},{"$f":"IF('Page de garde'!$D$4=\"\",\"Rémunérations + charges réelles N (4)\",\"Rémunérations + charges réelles \"&'Page de garde'!$D$4&\" (4)\" )","v":"Rémunérations + charges réelles N (4)"},"Ecart sur les rémunérations\n(4)-(3)"]
[{"$nulls":3},"Nombre d'agents","Nombre d'ETP (1)","Nombre d'agents","Nombre d'ETP (base : 12 mois*) (2)"]
[]
[null,"DIRECTION / ENCADREMENT",null,{"$f":"SUM(D14:D26)","v":0},{"$f":"SUM(E14:E26)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F14:F26)","v":0},{"$f":"SUM(G14:G26)","v":{"v":0,"d":"0.00"}},{"$f":"G12-E12","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I14:I26)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J14:J26)","v":{"v":0,"d":"0.00 €"}},{"$f":"J12-I12","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Directeur",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Médecin directeur",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Directeur-adjoint",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Chef de service éducatif, pédagogique et social, paramédical",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Chef de service autre (administratif, etc.)",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Chef d'atelier",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Attaché de direction, économe",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Cadre de santé de la filière infirmière",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Cadre de service paramédical, cadre de la filière de rééducation, autre cadre de santé",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Cadre de service éducatif et social",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Responsable et coordonnateur de secteur",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Autres cadres (direction)",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Autres cadres (encadrement de proximité)",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"ADMINISTRATION / GESTION",null,{"$f":"SUM(D29:D31)","v":0},{"$f":"SUM(E29:E31)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F29:F31)","v":0},{"$f":"SUM(G29:G31)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I29:I31)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J29:J31)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Agent administratif",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Comptable",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Autre personnel administratif et de gestion",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"SERVICES GENERAUX",null,{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F34:F38)","v":0},{"$f":"SUM(G34:G38)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I34:I38)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J34:J38)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Agent de service général",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Maitre de maison (hors encadrant éducatif de nuit)",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Ouvrier qualifié",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Veilleur de nuit occupant à titre principal des fonctions d'accompagnement socio-éducatif (hors encadrant éducatif de nuit)",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Autre personnel services généraux",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"RESTAURATION",null,{"$f":"SUM(D41:D43)","v":0},{"$f":"SUM(E41:E43)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F41:F43)","v":0},{"$f":"SUM(G41:G43)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I41:I43)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J41:J43)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Chef cuisinier",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Cuisinier",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Autre personnel de restauration",{"$nulls":5},{"$f":"G43-E43","v":{"v":0,"d":"0.00"}},null,null,{"$f":"J43-I43","v":{"v":0,"d":"0.00 €"}}]
[null,"ENSEIGNEMENT ET SOCIO-EDUCATIF",null,{"$f":"SUM(D46:D51)+D53+SUM(D55:D75)","v":0},{"$f":"SUM(E46:E51)+E53+SUM(E55:E75)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F46:F51)+F53+SUM(F55:F75)","v":0},{"$f":"SUM(G46:G51)+G53+SUM(G55:G75)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I46:I51)+I53+SUM(I55:I75)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J46:J51)+J53+SUM(J55:J75)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Enseignant (enseignement primaire)",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Enseignant (enseignement secondaire)",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Enseignant (enseignement supérieur)",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Professeur EPS",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Moniteur EPS",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Accompagnant éducatif et social",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Dont contrats aidés, contrats d'apprentissage et de professionnalisation",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Aide médico-psychologique",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Dont contrats aidés, contrats d'apprentissage et de professionnalisation",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Animateur social",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Assistant de service social/assistant social spécialisé",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Assistant maternel",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Auxiliaire de vie sociale",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Conseiller en économie sociale et familiale",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Educateur jeunes enfants",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Educateur technique ou spécialisé",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Encadrant éducatif de nuit",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Mandataire judiciaire ou délégué aux prestations sociales",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Moniteur d'atelier",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Moniteur éducateur",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Moniteur enseignement ménager",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Moniteur jardin d'enfants",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Personnel d'aide à domicile",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Psychologue/neuropsychologue",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Responsable ou encadrant technique d’atelier",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Technicien de l'intervention sociale et familiale",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Technicien en compensation sensorielle",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Travailleur familial",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Autre personnel socio-éducatif",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Personnel socio-éducatif en cours de formation",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"$f":"J75-I75","v":{"v":0,"d":"0.00 €"}}]
[null,"PARAMEDICAL",null,{"$f":"SUM(D79:D94)","v":0},{"$f":"SUM(E79:E94)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F79:F94)","v":0},{"$f":"SUM(G79:G94)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I79:I94)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J79:J94)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Dont contrats aidés, contrats d'apprentissage et de professionnalisation",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Aide soignant",{"$nulls":5},{"$f":"G79-E79","v":{"v":0,"d":"0.00"}},null,null,{"$f":"J79-I79","v":{"v":0,"d":"0.00 €"}}]
[null,"Audioprothésiste",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Diététicien",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Ergothérapeute",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Infirmier D.E.",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Infirmier psychiatrique",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Masseur-kinésithérapeute",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Orthophoniste",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Orthoptiste",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Pédicure-podologue",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Personnel médicotechnique de la rééducation",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Psychomotricien",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Puériculteur",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Sage-femme",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Autre personnel paramédical",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Personnel paramédical en formation",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"MEDICAL",null,{"$f":"SUM(D97:D103)","v":0},{"$f":"SUM(E97:E103)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F97:F103)","v":0},{"$f":"SUM(G97:G103)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I97:I103)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J97:J103)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Médecin pédiatre",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Médecin psychiatre",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Médecin rééducation fonctionnelle",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Médecin autre spécialité",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Médecin généraliste",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Pharmacien",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"Autre",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"AUTRES FONCTIONS",null,{"$f":"SUM(D106:D107)","v":0},{"$f":"SUM(E106:E107)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F106:F107)","v":0},{"$f":"SUM(G106:G107)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I106:I107)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(J106:J107)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[null,"Dont emplois temporaires",{"$nulls":5},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[{"$nulls":7},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[{"$nulls":7},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00 €"}]
[null,"TOTAL Personnel salarié",null,{"$f":"D12+D27+D32+D39+D44+D95+D76+D104","v":0},{"$f":"E12+E27+E32+E39+E44+E95+E76+E104","v":{"v":0,"d":"0.00"}},{"$f":"F12+F27+F32+F39+F44+F95+F76+F104","v":0},{"$f":"G12+G27+G32+G39+G44+G76+G95+G104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"I12+I27+I32+I39+I44+I95+I76+I104","v":{"v":0,"d":"0.00 €"}},{"$f":"J12+J27+J32+J39+J44+J95+J76+J104","v":{"v":0,"d":"0.00 €"}},{"$f":"K12+K27+K32+K39+K44+K95+K76+K104","v":{"v":0,"d":"0.00 €"}}]
[null,"* : Exemple: 1 ETP sur 6 mois est comptabilisé pour 0,5 ETP"]
[null,"Services extérieurs (hors audits, experts juridiques, comptables et commissaires aux comptes)"]
[null,"Catégorie / emplois\n",null,{"$f":"IF('Page de garde'!$D$4=\"\",\"Equivalents temps plein prévus sur l'année N\",\"Equivalents temps plein prévus sur l'année \"&'Page de garde'!$D$4)","v":"Equivalents temps plein prévus sur l'année N"},null,{"$f":"IF('Page de garde'!$D$4=\"\",\"Equivalents temps plein réels sur l'année N\",\"Equivalents temps plein réels sur l'année \"&'Page de garde'!$D$4)","v":"Equivalents temps plein réels sur l'année N"},null,"N° de compte d'imputation de la prestation - Libellé du compte",null,"Montant de la prestation"]
[]
[]
[null,"DIRECTION / ENCADREMENT",null,{"$f":"SUM(D116:D128)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F116:F128)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J116:J128)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Directeur"]
[null,"Médecin directeur"]
[null,"Directeur-adjoint"]
[null,"Chef de service éducatif, pédagogique et social, paramédical"]
[null,"Chef de service autre (administratif, etc.)"]
[null,"Chef d'atelier"]
[null,"Attaché de direction, économe"]
[null,"Cadre de santé de la filière infirmière"]
[null,"Cadre de service paramédical, cadre de la filière de rééducation, autre cadre de santé"]
[null,"Cadre de service éducatif et social"]
[null,"Responsable et coordonnateur de secteur"]
[null,"Autres cadres (direction)"]
[null,"Autres cadres (encadrement de proximité)"]
[null,"ADMINISTRATION / GESTION",null,{"$f":"SUM(D131:D133)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F131:F133)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J131:J133)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Agent administratif"]
[null,"Comptable"]
[null,"Autre personnel administratif et de gestion"]
[null,"SERVICES GENERAUX",null,{"$f":"SUM(D136:D140)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F136:F140)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J136:J140)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Agent de service général"]
[null,"Maitre de maison (hors encadrant éducatif de nuit)"]
[null,"Ouvrier qualifié"]
[null,"Veilleur de nuit occupant à titre principal des fonctions d'accompagnement socio-éducatif (hors encadrant éducatif de nuit)"]
[null,"Autre personnel services généraux"]
[null,"RESTAURATION",null,{"$f":"SUM(D143:D145)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F143:F145)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J143:J145)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Chef cuisinier"]
[null,"Cuisinier"]
[null,"Autre personnel de restauration"]
[null,"ENSEIGNEMENT ET SOCIO-EDUCATIF",null,{"$f":"SUM(D148:D175)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F148:F175)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J148:J175)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Enseignant (enseignement primaire)"]
[null,"Enseignant (enseignement secondaire)"]
[null,"Enseignant (enseignement supérieur)"]
[null,"Professeur EPS"]
[null,"Moniteur EPS"]
[null,"Accompagnant éducatif et social"]
[null,"Aide médico-psychologique"]
[null,"Animateur social"]
[null,"Assistant de service social/assistant social spécialisé"]
[null,"Assistant maternel"]
[null,"Auxiliaire de vie sociale"]
[null,"Conseiller en économie sociale et familiale"]
[null,"Educateur jeunes enfants"]
[null,"Educateur technique ou spécialisé"]
[null,"Encadrant éducatif de nuit"]
[null,"Mandataire judiciaire ou délégué aux prestations sociales"]
[null,"Moniteur d'atelier"]
[null,"Moniteur éducateur"]
[null,"Moniteur enseignement ménager"]
[null,"Moniteur jardin d'enfants"]
[null,"Personnel d'aide à domicile"]
[null,"Psychologue/neuropsychologue"]
[null,"Responsable ou encadrant technique d’atelier"]
[null,"Technicien de l'intervention sociale et familiale"]
[null,"Technicien en compensation sensorielle"]
[null,"Travailleur familial"]
[null,"Autre personnel socio-éducatif"]
[null,"Personnel socio-éducatif en cours de formation"]
[null,"PARAMEDICAL",null,{"$f":"SUM(D178:D193)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F178:F193)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J178:J193)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Aide soignant"]
[null,"Audioprothésiste"]
[null,"Diététicien"]
[null,"Ergothérapeute"]
[null,"Infirmier D.E."]
[null,"Infirmier psychiatrique"]
[null,"Masseur-kinésithérapeute"]
[null,"Orthophoniste"]
[null,"Orthoptiste"]
[null,"Pédicure-podologue"]
[null,"Personnel médicotechnique de la rééducation"]
[null,"Psychomotricien"]
[null,"Puériculteur"]
[null,"Sage-femme"]
[null,"Autre personnel paramédical"]
[null,"Personnel paramédical en formation"]
[null,"MEDICAL",null,{"$f":"SUM(D196:D202)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F196:F202)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J196:J202)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[null,"Médecin pédiatre"]
[null,"Médecin psychiatre"]
[null,"Médecin rééducation fonctionnelle"]
[null,"Médecin autre spécialité"]
[null,"Médecin généraliste"]
[null,"Pharmacien"]
[null,"Autre"]
[null,"AUTRES FONCTIONS",null,{"$f":"SUM(D205:D206)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F205:F206)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"SUM(J205:J206)","v":{"v":0,"d":"0.00 €"}}]
[null,"Dont emplois temporaires"]
[]
[]
[null,"TOTAL Personnel extérieur",null,{"$f":"D114+D129+D134+D141+D146+D194+D176+D203","v":{"v":0,"d":"0.00"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"F114+F129+F134+F141+F146+F194+F176+F203","v":{"v":0,"d":"0.00"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"J114+J129+J134+J141+J146+J194+J176+J203","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]