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[]
[]
[null,"Demande d'octroi de subvention - Dangers naturels, forêt protectrice et infrastructures"]
[]
[]
[null,"Sélection de la demande",null,"DN-I, PC-f : Mesures de protection contre les dangers naturels Lfo"]
[null,null,"Version","V.1300.2026.1"]

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["Intitulé du contrat","Motif","Intitulé liste","Taille du titre","Signataire 1","Engagement Signataire 1","Signataire 2","Engagement Signataire 2","Bases légales","Texte Subvention","Distribution","Onglets associés","Cellule subvention totale"]
["Mesures de protection contre les dangers naturels Lfo","DN-I, PC-f",{"$f":"_xlfn.CONCAT(Table1[[#This Row],[Motif]], \" : \", Table1[[#This Row],[Intitulé du contrat]])","v":"DN-I, PC-f : Mesures de protection contre les dangers naturels Lfo"},14,"L'Etat de Fribourg, représenté par la Direction des institutions, de l'agriculture et des forêts (DIAF)","qui s'engage à verser au maître d'ouvrage une subvention sous forme d'une participation aux coûts effectifs",null,"qui s'engage à réaliser les travaux de manière économique dans les délais fixés, conformément au projet, aux dispositions légales, professionnelles et aux règles de l'art. Si un futur entretien de l'ouvrage subventionné est nécessaire, le maître d'ouvrage s'engage également à garantir son entretien afin d'assurer le bon fonctionnement de l'ouvrage pendant toute la durée d'amortissement prévue.","Loi du 2 mars 1999 sur la forêt et la protection contre les catastrophes naturelles, art. 38, art. 64 let. f  et 64b ; Directive du Service des forêts et de la nature (ci-après SFN), Protection contre les dangers naturels","Une subvention est allouée selon la Convention-programme entre le Canton et la Confédération avec intégration d'une part fédérale.",null,"Demande Subv, DN - Annexe, DN - DI, DN - DF, DN - Liste des pièces","'DN - Annexe'!D48"]
["Forêts protectrices - Programme d'intervention ou intervention ponctuelle","FP-S",{"$f":"_xlfn.CONCAT(Table1[[#This Row],[Motif]], \" : \", Table1[[#This Row],[Intitulé du contrat]])","v":"FP-S : Forêts protectrices - Programme d'intervention ou intervention ponctuelle"},14,"L'Etat de Fribourg, représenté par la Direction des institutions, de l'agriculture et des forêts (DIAF)","qui s'engage à verser au maître d'ouvrage une subvention sous la forme d'une participation calculée à partir de forfaits",null,"qui s'engage à réaliser les travaux de manière économique dans les délais fixés, conformément au projet, aux dispositions légales, professionnelles et aux règles de l'art.","Loi du 2 mars 1999 sur la forêt et la protection contre les catastrophes naturelles, art. 64 lettre f) et art. 64c ; Directive du Service des forêts et de la nature (SFN), Forêts protectrices","Une subvention est allouée selon la Convention-programme entre le Canton et la Confédération avec intégration d'une part fédérale.",null,"Demande Subv, FP - Annexe, FP - DI, FP - DF, FP - Annexe DF, FP - Postcalculation, FP - MATRICES","'FP - Annexe'!F8"]
["Infrastructure forestière","FP-I, GF-I, PC-d",{"$f":"_xlfn.CONCAT(Table1[[#This Row],[Motif]], \" : \", Table1[[#This Row],[Intitulé du contrat]])","v":"FP-I, GF-I, PC-d : Infrastructure forestière"},14,"L'Etat de Fribourg, représenté par la Direction des institutions, de l'agriculture et des forêts (DIAF)","qui s'engage à verser au maître d'ouvrage une subvention sous forme d'une participation aux coûts effectifs",null,"qui s'engage à réaliser les travaux de manière économique dans les délais fixés, conformément au projet, aux dispositions légales, professionnelles et aux règles de l'art. Si un futur entretien de l'ouvrage subventionné est nécessaire, le maître d'ouvrage s'engage également à garantir son entretien afin d'assurer le bon fonctionnement de l'ouvrage pendant toute la durée d'amortissement prévue.","Loi du 2 mars 1999 sur la forêt et la protection contre les catastrophes naturelles, art. 64c, 64e et 64 let d ; Directive du Service des forêts et de la nature (ci-après SFN), Infrastructures forestières","Une subvention est allouée selon la Convention-programme entre le Canton et la Confédération avec intégration d'une part fédérale.",null,"Demande Subv, IN - Annexe, IN - DI, IN - DF, IN - Liste des pièces","'IN - Annexe'!E56"]

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[]
["Demande d'octroi de subvention"]
[]
[]
[]
["Bases légales et références :"]
[]
[]
["LOCALISATION ET RÉFÉRENCES"]
[]
["Nom du projet",null,null,null,null,null,null,null,null,null,"Arrondissement n°"]
["N° Projet",null,null,null,null,null,null,null,null,null,"Triage n°"]
[null,null,null,null,null,null,null,null,null,null,"Nom local / lieu "]
[]
[]
["LE MAÎTRE D'OUVRAGE (MO)"]
[]
["Nom/Entreprise/Commune",null,null,null,null,null,null,null,null,null,"Business partner N°SAP"]
["Adresse",null,null,null,null,null,null,null,null,null,"IBAN"]
["NPA, Lieu"]
["Représentant du MO",null,null,null,null,null,null,null,null,null,"N° de téléphone"]
["Fonction",null,null,null,null,null,null,null,null,null,"Courriel"]
[]
[]
["SUBVENTION"]
[]
["Octroi de subvention et conséquences TVA pour le bénéficiaire\nLa subvention est à considérer comme un flux de fonds non imposable. Cela pourrait entraîner des conséquences sur les possibilités de déduction de l’impôt préalable lorsqu’un assujetti TVA reçoit une telle aide. Nous conseillons au bénéficiaire de prendre ses dispositions afin d’en tenir compte.",null,null,null,null,null,null,null,null,null,"Condition de versement de la subvention\nLe versement de la subvention a lieu dans les limites des crédits disponibles, sur présentation des documents et décomptes selon les conditions des directives du SFN et sous réserve du respect des conditions éventuelles liées à la présente approbation."]
[]
[null,"Demande de subvention totale :",null,null,null,null,null,null,null,null,"Date pour la remise du décompte final :"]
[null,null,null,null,null,null,null,"Frs."]
[]
[]
["SIGNATURE"]
[]
[null,{"$f":"IF(ISNONTEXT(A3), \"\", A3)","v":""},null,null,null,null,null,null,null,null,"Lieu, date, signature"]
[]
[]
[]
[]
["AUTRES CHARGES ET CONDITIONS:"]
[" L'annexe y relative fait partie intégrante de la présente demande (échéancier, mesures prévues, procédures, etc.)."]
[]
[]
["ANNEXES"]
["-","Annexe demande, dossier technique selon directive SFN"]

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[]
["Annexe de la demande - Protection contre les dangers naturels LFo (DN-I / PC-f)"]
[]
["INFORMATIONS GENERALES"]
["Propriétaire de l'ouvrage"]
[]
["Procédure selon",null,null,"LAF",null,null,null,"remarque"]
[]
[null,null,{"$f":"IF(D7<>\"pas de procédure\",\"Procédure\",\"\")","v":"Procédure"},null,null,null,null,"permis n°"]
[]
[]
["INFORMATIONS SUR LE DANGER NATUREL"]
["Phénomène naturel principal"]
["Référence StorMe, si oui, n°"]
["Description de l'ouvrage"]
["Entretien de l'ouvrage"]
[]
[]
["COÛTS DES TRAVAUX (selon devis détaillée dans rapport technique)"]
["Position",null,null,null,null,null,"Unité","Quantité","Référence","Montant Fr."]
["A. MESURES CONTRE LES AVALANCHES"]
[null,"Nouvelle construction ",null,null,null,null,"mx",null,{"$f":"IF(H22<>0,J22/H22,0)","v":0}]
[null,"Remise en état, réparation",null,null,null,null,"mx",null,{"$f":"IF(H23<>0,J23/H23,0)","v":0}]
["B. MESURES CONTRE LES GLISSEMENTS"]
[null,"Nouvelle construction ",null,null,null,null,"mx",null,{"$f":"IF(H25<>0,J25/H25,0)","v":0}]
[null,"Remise en état, réparation",null,null,null,null,"mx",null,{"$f":"IF(H26<>0,J26/H26,0)","v":0}]
["C. MESURES CONTRE LES CHUTES DE ROCHES"]
[null,"Nouvelle construction ",null,null,null,null,"mx",null,{"$f":"IF(H28<>0,J28/H28,0)","v":0}]
[null,"Remise en état, réparation",null,null,null,null,"mx",null,{"$f":"IF(H29<>0,J29/H29,0)","v":0}]
["D. MESURES D'ENDIGUEMENT FORESTIER"]
[null,"Nouvelle construction ",null,null,null,null,"mx",null,{"$f":"IF(H31<>0,J31/H31,0)","v":0}]
[null,"Remise en état, réparation",null,null,null,null,"mx",null,{"$f":"IF(H32<>0,J32/H32,0)","v":0}]
["E. AUTRES MESURES DE PROTECTION"]
[null,null,null,null,null,null,"mx/p",null,{"$f":"IF(H34<>0,J34/H34,0)","v":0}]
["F. PLANIFICATION ET DIRECTION"]
[null,"Cartes de dangers, données de base",null,null,null,null,"p"]
[null,"Surveillance, mesures d'organisation",null,null,null,null,"p"]
[null,"Planification et direction des travaux (A - E)",null,null,null,null,"%",{"$f":"IF(I38<>0,J38/I38,\"\")","v":""},{"$f":"(J22+J23+J25+J26+J28+J29+J31+J32+J34+J36+J37)","v":0}]
["TOTAL",null,null,null,null,null,null,null,null,{"$f":"SUM(J22:J38)","v":0}]
[]
["SUBVENTIONS "]
["Les frais reconnus s'élèvent à (selon directive)",null,null,null,null,null,"Fr."]
[]
["Une subvention cantonale est demandée selon la Convention-programme (art. 64 b LFCN)"]
[]
[null,null,null,"Montant total"]
["Part fédérale",null,{"$f":"IF(A44=\"Une subvention cantonale est demandée (art. 64 f LFCN)\",\"0%\",\"35%\")","v":"35%"},{"$f":"H42*C47","v":0}]
["Subvention ",null,{"$f":"IF(A44<>\"Une subvention cantonale est demandée (art. 64 f LFCN)\",\"70%\",\"45%\")","v":"70%"},{"$f":"H42*C48","v":0}]
[]
["Planification des dépenses"]
[null,null,null,2026,null,{"$f":"D51+1","v":2027},null,{"$f":"F51+1","v":2028},{"$f":"H51+1","v":2029},"Total"]
[null,"Coûts des travaux Fr.",null,null,null,null,null,null,null,{"$f":"SUM(D52:I52)","v":0}]
[null,"Subventions Fr.",null,{"$f":"$C$48*D52","v":0},null,{"$f":"$C$48*F52","v":0},null,{"$f":"$C$48*H52","v":0},{"$f":"$C$48*I52","v":0},{"$f":"SUM(D53:I53)","v":0}]
[]
[]
[]
["Une subvention cantonale est demandée selon la Convention-programme (art. 64 b LFCN)",null,null,"LAF",null,"en cours"]
["Une subvention cantonale est demandée (art. 64 f LFCN)",null,null,"LATeC",null,"terminée"]
[null,null,null,"pas de procédure"]

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[]
["Décompte intermédiaire - Protection contre les dangers naturels LFo (DN-I / PC-F)"]
[]
["NOM DU PROJET",null,null,null,null,null,null,"Projet n°",{"$f":"IF(ISBLANK('Demande Subv'!D12), \"\", 'Demande Subv'!D12)","v":""}]
[{"$f":"IF(ISBLANK('Demande Subv'!D11), \"\", 'Demande Subv'!D11)","v":""},null,null,null,null,null,{"$f":"IF(I7=\"Estimation de dépenses (ED)\",TRUE,FALSE)","v":false},"Arrondissement n°",{"$f":"IF(ISBLANK('Demande Subv'!N11), \"\", 'Demande Subv'!N11)","v":""}]
["Année du décompte",null,null,null,null,null,null,"Maître d'ouvrage"]
["Décompte partiel n°",null,null,null,null,null,null,null,"Décompte sur pièce (DPC)"]
[]
["RÉCAPITULATION TRAVAUX RÉALISÉS"]
["Position",null,null,null,null,null,"Unité","Quantité","Référence","Montant Fr."]
["A. MESURES CONTRE LES AVALANCHES"]
[null,"Nouvelle construction ",null,null,null,null,null,null,{"$f":"IF(H12<>0,J12/H12,0)","v":0}]
[null,"Remise en état, réparation",null,null,null,null,null,null,{"$f":"IF(H13<>0,J13/H13,0)","v":0}]
["B. MESURES CONTRE LES GLISSEMENTS"]
[null,"Nouvelle construction",null,null,null,null,"mx",null,{"$f":"IF(H15<>0,J15/H15,0)","v":0}]
[null,"Remise en état, réparation",null,null,null,null,"mx",null,{"$f":"IF(H16<>0,J16/H16,0)","v":0}]
["C. MESURES CONTRE LES CHUTES DE ROCHES"]
[null,"Nouvelle construction",null,null,null,null,"mx",null,{"$f":"IF(H18<>0,J18/H18,0)","v":0}]
[null,"Remise en état, réparation",null,null,null,null,"mx",null,{"$f":"IF(H19<>0,J19/H19,0)","v":0}]
["D. MESURES D'ENDIGUEMENT FORESTIER"]
[null,"Nouvelle construction",null,null,null,null,"mx",null,{"$f":"IF(H21<>0,J21/H21,0)","v":0}]
[null,"Remise en état, réparation",null,null,null,null,"mx",null,{"$f":"IF(H22<>0,J22/H22,0)","v":0}]
["E. AUTRES MESURES DE PROTECTION"]
[null,null,null,null,null,null,"mx/p",null,{"$f":"IF(H24<>0,J24/H24,0)","v":0}]
["F. PLANIFICATION ET DIRECTION"]
[null,"Cartes de dangers, données de base",null,null,null,null,"p"]
[null,"Surveillance, mesures d'organisation",null,null,null,null,"p"]
[null,"Planification et direction des travaux (A - E)",null,null,null,null,"%",{"$f":"IF(I28<>0,J28/I28,\"\")","v":""},{"$f":"(J12+J13+J15+J16+J18+J19+J21+J22+J24+J26+J27)","v":0}]
["TOTAL",null,null,null,null,null,null,null,null,{"$f":"SUM(J11:J28)","v":0}]
[{"$f":"IF(G5=TRUE,\"\",\"Liste des pièces sur feuille séparée\")","v":"Liste des pièces sur feuille séparée"}]
[]
["DEMANDE DE VERSEMENT DE SUBVENTION SOUS FORME D'ACOMPTE"]
["Le maître d'ouvrage atteste que la demande d'acompte est conforme aux travaux en cours et aux directives du SFN"]
[null,"Maître d'ouvrage"]
[]
[null,"Lieu, date, signature"]
[]
[]
[]
[]
["REMARQUES"]
[]
[]
[]
["VERSEMENT DE LA SUBVENTION (à remplir par le SFN)"]
["Le Service des forêts et de la nature approuve le présent décompte et alloue la subvention y relative, soit :"]
[]
[null,"Montant total de la subvention",null,null,null,null,"Frs."]
[null,"./. acompte ED du",null,null,null,null,"Frs."]
[null,"Solde à verser",null,null,null,null,"Frs."]
[null,"dont part fédérale",null,null,null,null,"Frs."]
[]
[null,"Estimation de dépenses (ED)","Décompte sur pièce (DPC)","Le chef d'arrondissement atteste que la demande d'acompte est conforme aux travaux en cours et soutient l'approbation du Service en vue du subventionnement."]
[null,null,null,"La section forêts et dangers naturels atteste que la demande d'acompte est conforme aux travaux en cours et soutient l'approbation du Service en vue du subventionnement."]

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[]
["Décompte final - Protection contre les dangers naturels LFo (DN-I / PC-F)"]
[]
["NOM DU PROJET",null,null,null,null,null,null,"Projet n°",{"$f":"IF(ISBLANK('Demande Subv'!D12), \"\", 'Demande Subv'!D12)","v":""}]
[{"$f":"IF(ISBLANK('Demande Subv'!D11), \"\", 'Demande Subv'!D11)","v":""},null,null,null,null,null,null,"Arrondissement n°",{"$f":"IF(ISBLANK('Demande Subv'!N11), \"\", 'Demande Subv'!N11)","v":""}]
["Année du décompte",null,null,null,null,null,null,"Maître d'ouvrage"]
[]
["RÉCAPITULATION TRAVAUX RÉALISÉS"]
["Position",null,null,null,null,null,"Unité","Quantité","Référence","Montant Fr."]
["A. MESURES CONTRE LES AVALANCHES"]
[null,"Nouvelle construction ",null,null,null,null,"mx",null,{"$f":"IF(H11<>0,J11/H11,0)","v":0}]
[null,"Remise en état, réparation",null,null,null,null,null,null,{"$f":"IF(H12<>0,J12/H12,0)","v":0}]
["B. MESURES CONTRE LES GLISSEMENTS"]
[null,"Nouvelle construction",null,null,null,null,"mx",null,{"$f":"IF(H14<>0,J14/H14,0)","v":0}]
[null,"Remise en état, réparation",null,null,null,null,"mx",null,{"$f":"IF(H15<>0,J15/H15,0)","v":0}]
["C. MESURES CONTRE LES CHUTES DE ROCHES"]
[null,"Nouvelle construction",null,null,null,null,"mx",null,{"$f":"IF(H17<>0,J17/H17,0)","v":0}]
[null,"Remise en état, réparation",null,null,null,null,"mx",null,{"$f":"IF(H18<>0,J18/H18,0)","v":0}]
["D. MESURES D'ENDIGUEMENT FORESTIER"]
[null,"Nouvelle construction",null,null,null,null,"mx",null,{"$f":"IF(H20<>0,J20/H20,0)","v":0}]
[null,"Remise en état, réparation",null,null,null,null,"mx",null,{"$f":"IF(H21<>0,J21/H21,0)","v":0}]
["E. AUTRES MESURES DE PROTECTION"]
[null,null,null,null,null,null,"mx/p",null,{"$f":"IF(H23<>0,J23/H23,0)","v":0}]
["F. PLANIFICATION ET DIRECTION"]
[null,"Cartes de dangers, données de base",null,null,null,null,"p",null,{"$f":"IF(H25<>0,J25/H25,0)","v":0}]
[null,"Surveillance, mesures d'organisation",null,null,null,null,"p",null,{"$f":"IF(H26<>0,J26/H26,0)","v":0}]
[null,"Planification et direction des travaux (A - E)",null,null,null,null,"%",{"$f":"IF(I27<>0,J27/I27,\"\")","v":""},{"$f":"(J11+J12+J14+J15+J17+J18+J20+J21+J23+J25+J26)","v":0}]
["TOTAL",null,null,null,null,null,null,null,null,{"$f":"SUM(J10:J27)","v":0}]
["Liste des pièces sur feuille séparée"]
[]
["COMMENTAIRES"]
[]
[]
["ATTESTATION DE CONFORMITE DES TRAVAUX ET DEMANDE DE VERSEMENT FINAL DE SUBVENTION"]
["Par leur signature, les soussignés confirment que :"]
[]
[null,"les travaux ont été réalisés conformément au contrat conclu et au projet approuvé."]
[]
[null,"les exigences de qualité en matière d'environnement ont été respectées lors de l'exécution des travaux."]
[]
["Le maître d'ouvrage est en mesure de fournir, en cas de contrôle, les pièces originales."]
[]
["Lieu, date",null,null,null,null,"Le maître d'ouvrage"]
[]
["Lieu, date",null,null,null,null,"La direction des travaux"]
[]
["REMARQUES"]
[]
[]
[]
["VERSEMENT DE LA SUBVENTION  (à remplir par le SFN)"]
["Le SFN approuve le présent décompte et alloue la subvention y relative, soit :"]
[]
[null,"Montant total de la subvention",null,null,null,null,"Frs."]
[null,"./. acompte ED du ",null,null,null,null,"Frs."]
[null,"Solde à verser ",null,null,null,null,"Frs."]
[null,"dont part fédérale",null,null,null,null,"Frs."]

{"sheet":"DN - Liste des pièces","index":6,"n_rows":9,"n_cols":8,"rows_kept":9,"cut":false,"hidden":true,"merged":[[0,0,0,7],[6,0,8,3],[1,0,1,7],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,6],[2,7,3,7]]}
[]
["Réalisation, amélioration ou remise en état d'infrastructures forestières - Liste des pièces  (DN-I / PC-F)"]
["N° pièce","Date pièce","Fournisseur","Description","Montant Fr.",null,null,"Remarques"]
[null,null,null,null,"facturé","payé","coûts reconnus"]
[]
[]
["Total TTC",null,null,null,{"$f":"SUM(E5:E6)","v":0}]
[null,null,null,null,null,{"$f":"SUM(F5:F6)","v":0}]
[null,null,null,null,null,null,{"$f":"SUM(G5:G6)","v":0}]

{"sheet":"IN - Annexe","index":7,"n_rows":67,"n_cols":10,"rows_kept":67,"cut":false,"hidden":true,"merged":[[55,5,55,6],[48,0,48,9],[34,1,34,5],[33,0,33,5],[35,1,35,5],[36,0,36,5],[37,1,37,5],[38,1,38,5],[54,5,54,6],[53,3,53,4],[53,5,53,6],[46,0,46,8],[45,1,45,5],[43,1,43,5],[40,1,40,5],[0,0,0,9],[1,0,1,9],[4,0,4,2],[4,3,4,9],[22,0,22,7],[60,1,60,2],[58,5,58,6],[60,5,60,6],[59,5,59,6],[58,3,58,4],[59,3,59,4],[60,3,60,4],[59,1,59,2],[41,1,41,5],[42,0,42,5],[44,0,44,5],[25,0,25,6],[6,8,6,9],[8,8,8,9],[6,3,6,4],[8,3,8,4],[27,4,27,5],[23,0,23,7],[24,0,24,7],[32,0,32,5],[39,0,39,5]]}
[]
["Annexe de la demande - Infrastructure forestière (FP-I / GF-I / PC-d)"]
[]
["INFORMATIONS GENERALES"]
["Propriétaire de l'ouvrage"]
[]
["Procédure selon",null,null,"LAF",null,null,null,"remarque"]
[]
[null,null,{"$f":"IF(D7<>\"pas de procédure\",\"Procédure\",\"\")","v":"Procédure"},null,null,null,null,"permis n°"]
[]
[]
["INDICATEURS DE CONTRÔLE"]
["Surface totale en forêt"]
["dont en forêts protectrices",null,null,null,null,{"$f":"E14/E13","v":{"$error":"#DIV/0!"}},"FP-I"]
["dont hors forêts protectrices",null,null,null,{"$f":"E13-E14","v":0},{"$f":"E15/E13","v":{"$error":"#DIV/0!"}},"GF-I"]
[]
["Longueur totale du tronçon remis en état (longueur spécifique)"]
["Longueur totale de desserte dépendante du tronçon"]
[]
["Indicateur de contrôle des coûts spécifiques (charges reconnues / longueur)",null,null,null,null,null,null,null,{"$f":"IF(I17<>0,(J47)/I17,0)","v":0}]
["Indicateur de contrôle des coûts reportés (charges reconnues / surface forêt)",null,null,null,null,null,null,null,{"$f":"IF(E13<>0,J47/E13,0)","v":0}]
[]
["Longueur ligne de câble"]
["Largeur ligne de câble"]
["Surface utile",null,null,null,null,null,null,null,{"$f":"I23*I24/10000","v":0}]
["Forfait selon la région de production",null,null,null,null,null,null,"Préalpes",{"$f":"IF(H26=\"Plateau\",450,850)","v":850}]
[]
["Fonction et importance",null,null,null,"forestière",null,null,null,"agricole"]
[null,null,null,null,"accueil / détente",null,null,null,"autre"]
[]
[]
["COÛTS DES TRAVAUX (selon devis détaillée dans rapport technique)"]
["Position",null,null,null,null,null,"Unité","Quantité","Référence","Montant Fr."]
["A. REMISE EN ETAT / AMELIORATION"]
[null,"Chemin avec revêtement",null,null,null,null,"m'",null,{"$f":"IF(H35<>0,J35/H35,0)","v":0}]
[null,"Chemin sans revêtement",null,null,null,null,"m'",null,{"$f":"IF(H36<>0,J36/H36,0)","v":0}]
["B. OUVRAGE D'ART"]
[null,"Remise en état, réparation, remplacement",null,null,null,null,"mx",null,{"$f":"IF(H38<>0,J38/H38,0)","v":0}]
[null,"Construction nouvelle",null,null,null,null,"mx",null,{"$f":"IF(H39<>0,J39/H39,0)","v":0}]
["C. CONSTRUCTION NOUVELLE DE DESSERTE"]
[null,"Chemin avec revêtement",null,null,null,null,"m'",null,{"$f":"IF(H41<>0,J41/H41,0)","v":0}]
[null,"Chemin sans revêtement",null,null,null,null,"m'",null,{"$f":"IF(H42<>0,J42/H42,0)","v":0}]
["D. AUTRES MESURES (selon devis séparé)"]
[null,null,null,null,null,null,null,null,{"$f":"IF(H44<>0,J44/H44,0)","v":0}]
["E. PLANIFICATION ET DIRECTION DES TRAVAUX"]
[null,"Planification et direction des travaux",null,null,null,null,"%",{"$f":"IF(I46<>0,J46/I46,\"\")","v":""},{"$f":"(J35+J36+J38+J39+J41+J42+J44)","v":0}]
["TOTAL",null,null,null,null,null,null,null,null,{"$f":"SUM(J35:J46)","v":0}]
[]
["SUBVENTIONS"]
["Les frais reconnus s'élèvent à (selon directive)",null,null,null,null,null,"Fr."]
[]
["Une subvention cantonale est demandée selon la Convention-programme  \"Forêts protectrices\" ou \"Gestion des forêts\" FP-I / GF-I"]
[]
[null,null,"Taux subv.","Montant total",null,"Montant FP-I",null,"Montant GF-I","Montant PC-d"]
["Part fédérale",null,{"$f":"IF(A56=\"Forfait\",\"-\",IF(ISNUMBER(SEARCH(\"LFCN\",A52)),\"-\",40%))","v":0.4},"Fr.",{"$f":"IFERROR(IF(A56=\"Forfait\",\"-\",H50*C55),\"-\")","v":0},{"$f":"IFERROR(IF(A56=\"Forfait\",\"-\",E55*(E14/E13)),\"-\")","v":"-"},null,{"$f":"IFERROR(IF(A56=\"Forfait\",I25*I26,E55*(E15/E13)),\"-\")","v":"-"},"-"]
[{"$f":"IF(ISNUMBER(SEARCH(\"câble\",A52)),\"Forfait\",\"Subvention\")","v":"Subvention"},null,{"$f":"IF(A56=\"Forfait\",\"-\",60%)","v":0.6},"Fr.",{"$f":"IF(A56=\"Forfait\",3500,H50*C56)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"PC-d\",A52)),\"-\",IFERROR(IF(A52=\"LFCN\",\"-\",E56*(E14/E13)),\"-\"))","v":"-"},null,{"$f":"IF(ISNUMBER(SEARCH(\"PC-d\",A52)),\"-\",IFERROR(IF(A52=\"LFCN\",\"-\",E56*(E15/E13)),\"-\"))","v":"-"},{"$f":"IF(ISNUMBER(SEARCH(\"PC-d\",A52)),C56*H50,\"-\")","v":"-"}]
[]
["Planification des dépenses"]
[null,null,null,2026,null,{"$f":"D59+1","v":2027},null,{"$f":"F59+1","v":2028},{"$f":"H59+1","v":2029},"Total"]
[null,"Travaux Fr.",null,null,null,null,null,null,null,{"$f":"SUM(D60:I60)","v":0}]
[null,"Subventions Fr.",null,{"$f":"IFERROR($C$56*D60,\"\")","v":0},null,{"$f":"IFERROR($C$56*F60,\"\")","v":0},null,{"$f":"IFERROR($C$56*H60,\"\")","v":0},{"$f":"IFERROR($C$56*I60,\"\")","v":0},{"$f":"SUM(D61:I61)","v":0}]
[]
[]
[]
["Une subvention cantonale est demandée selon la Convention-programme  \"Forêts protectrices\" ou \"Gestion des forêts\" FP-I / GF-I",null,null,null,null,"en cours",null,null,null,"Commune / UG"]
["Une subvention cantonale est demandée (art. 64 let. d LFCN) PC-d",null,null,null,null,"terminée",null,null,null,"Syndicat"]
["Un montant forfataire unique pour l'exploitation par câble hors forêts protectrice est demandée selon Directive 1305.1 ",null,null,null,null,null,null,null,null,"SFN - Forêt domaniale"]

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[]
["Décompte intermédiaire - Infrastructure forestière (FP-I / GF-I / PC-d)"]
[]
["NOM DU PROJET",null,null,null,null,null,null,"Projet n°",{"$f":"IF(ISBLANK('Demande Subv'!D12), \"\", 'Demande Subv'!D12)","v":""}]
[{"$f":"IF(ISBLANK('Demande Subv'!D11), \"\", 'Demande Subv'!D11)","v":""},null,null,null,null,null,{"$f":"IF(I7=\"Estimation de dépenses (ED)\",TRUE,FALSE)","v":false},"Arrondissement n°",{"$f":"IF(ISBLANK('Demande Subv'!N11), \"\", 'Demande Subv'!N11)","v":""}]
["Année du décompte",null,null,null,null,null,null,"Maître d'ouvrage"]
["Décompte partiel n°",null,null,null,null,null,null,null,"Décompte sur pièce (DPC)"]
[]
[]
["RÉCAPITULATION TRAVAUX RÉALISÉS"]
["Position",null,null,null,null,null,"Unité","Quantité","Référence","Montant Fr."]
["A. REMISE EN ETAT / AMELIORATION"]
[null,"Chemin avec revêtement",null,null,null,null,null,null,{"$f":"IF(H13<>0,J13/H13,0)","v":0}]
[null,"Chemin sans revêtement",null,null,null,null,"m'",null,{"$f":"IF(H14<>0,J14/H14,0)","v":0}]
["B. OUVRAGE D'ART"]
[null,"Remise en état, réparation, remplacement",null,null,null,null,"mx",null,{"$f":"IF(H16<>0,J16/H16,0)","v":0}]
[null,"Construction nouvelle",null,null,null,null,"mx",null,{"$f":"IF(H17<>0,J17/H17,0)","v":0}]
["C. CONSTRUCTION NOUVELLE DE DESSERTE"]
[null,"Chemin avec revêtement",null,null,null,null,"m'",null,{"$f":"IF(H19<>0,J19/H19,0)","v":0}]
[null,"Chemin sans revêtement",null,null,null,null,"m'",null,{"$f":"IF(H20<>0,J20/H20,0)","v":0}]
["D. AUTRES MESURES (selon devis séparé)"]
[null,null,null,null,null,null,null,null,{"$f":"IF(H22<>0,J22/H22,0)","v":0}]
["E. PLANIFICATION ET DIRECTION DES TRAVAUX"]
[null,"Planification et direction des travaux",null,null,null,null,"%",{"$f":"IF(I24<>0,J24/I24,\"\")","v":""},{"$f":"(J13+J14+J16+J17+J19+J20+J22)","v":0}]
["TOTAL",null,null,null,null,null,null,null,null,{"$f":"SUM(J12:J24)","v":0}]
[{"$f":"IF(G5=TRUE,\"\",\"Liste des pièces sur feuille séparée\")","v":"Liste des pièces sur feuille séparée"}]
[]
["DEMANDE DE VERSEMENT DE SUBVENTION SOUS FORME D'ACOMPTE"]
["Le maître d'ouvrage atteste que la demande d'acompte est conforme aux travaux en cours et aux directives du SFN"]
[]
[null,"Maître d'ouvrage"]
[]
[null,"Lieu, date, signature"]
[]
[]
[]
[]
["REMARQUES"]
[]
[]
[]
["VERSEMENT DE LA SUBVENTION (à remplir par le SFN)"]
["Le SFN approuve le présent décompte et alloue la subvention y relative, soit :"]
[]
[null,"Montant total de la subvention",null,null,null,null,"Frs."]
[null,"./. acompte ED du",null,null,null,null,"Frs."]
[null,"Solde à verser",null,null,null,null,"Frs."]
[null,"dont part fédérale",null,null,null,null,"Frs."]
[]
[null,"Estimation de dépenses (ED)","Décompte sur pièce (DPC)"]

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[]
["Décompte final - Infrastructure forestière (FP-I / GF-I / PC-d)"]
[]
["NOM DU PROJET",null,null,null,null,null,null,"Projet n°",{"$f":"IF(ISBLANK('Demande Subv'!D12), \"\", 'Demande Subv'!D12)","v":""}]
[{"$f":"IF(ISBLANK('Demande Subv'!D11), \"\", 'Demande Subv'!D11)","v":""},null,null,null,null,null,null,"Arrondissement n°",{"$f":"IF(ISBLANK('Demande Subv'!N11), \"\", 'Demande Subv'!N11)","v":""}]
["Année du décompte",null,null,null,null,null,null,"Maître d'ouvrage"]
[]
["RÉCAPITULATION TRAVAUX RÉALISÉS"]
["Position",null,null,null,null,null,"Unité","Quantité","Référence","Montant Fr."]
["A. REMISE EN ETAT / AMELIORATION"]
[null,"Chemin avec revêtement",null,null,null,null,"m'",null,{"$f":"IF(H11<>0,J11/H11,0)","v":0}]
[null,"Chemin sans revêtement",null,null,null,null,"m'",null,{"$f":"IF(H12<>0,J12/H12,0)","v":0}]
["B. OUVRAGE D'ART"]
[null,"Remise en état, réparation, remplacement",null,null,null,null,null,null,{"$f":"IF(H14<>0,J14/H14,0)","v":0}]
[null,"Construction nouvelle",null,null,null,null,"mx",null,{"$f":"IF(H15<>0,J15/H15,0)","v":0}]
["C. CONSTRUCTION NOUVELLE DE DESSERTE"]
[null,"Chemin avec revêtement",null,null,null,null,"m'",null,{"$f":"IF(H17<>0,J17/H17,0)","v":0}]
[null,"Chemin sans revêtement",null,null,null,null,"m'",null,{"$f":"IF(H18<>0,J18/H18,0)","v":0}]
["D. AUTRES MESURES (selon devis séparé)"]
[null,null,null,null,null,null,null,null,{"$f":"IF(H20<>0,J20/H20,0)","v":0}]
["E. PLANIFICATION ET DIRECTION DES TRAVAUX"]
[null,"Planification et direction des travaux",null,null,null,null,"%",{"$f":"IF(I22<>0,J22/I22,\"\")","v":""},{"$f":"(J11+J12+J14+J15+J17+J18+J20)","v":0}]
["TOTAL",null,null,null,null,null,null,null,null,{"$f":"SUM(J5:J22)","v":0}]
["Liste des pièces sur feuille séparée"]
[]
["COMMENTAIRES"]
[]
[]
["ATTESTATION DE CONFORMITE DES TRAVAUX ET DEMANDE DE VERSEMENT FINAL DE SUBVENTION"]
["Par leur signature, les soussignés confirment que :"]
[]
[null,"les travaux ont été réalisés conformément au contrat conclu et au projet approuvé."]
[]
[null,"les exigences de qualité en matière d'environnement ont été respectées lors de l'exécution des travaux."]
[]
["Le maître d'ouvrage est en mesure de fournir, en cas de contrôle, les pièces originales."]
[]
["Lieu, date",null,null,null,null,null,"Le maître d'ouvrage"]
[]
["Lieu, date",null,null,null,null,null,"La direction des travaux"]
[]
["REMARQUES"]
[]
[]
[]
["VERSEMENT DE LA SUBVENTION (à remplir par le SFN)"]
["Le Service des forêts et de la nature approuve le présent décompte et alloue la subvention y relative, soit :"]
[]
[null,"Montant total de la subvention",null,null,null,null,"Frs."]
[null,"./. acompte ED du :",null,null,null,null,"Frs."]
[null,"Solde à verser :",null,null,null,null,"Frs."]
[null,"dont part fédérale :",null,null,null,null,"Frs."]

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[]
["Réalisation, amélioration ou remise en état d'infrastructures forestières - Liste des pièces  (FP-I / GF-I / PC-d)"]
["N° pièce","Date pièce","Fournisseur","Description","Montant Fr.",null,null,"Remarques"]
[null,null,null,null,"facturé","payé","coûts reconnus"]
[]
[]
["Total TTC",null,null,null,{"$f":"SUM(E5:E6)","v":0}]
[null,null,null,null,null,{"$f":"SUM(F5:F6)","v":0}]
[null,null,null,null,null,null,{"$f":"SUM(G5:G6)","v":0}]

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[]
["Annexe de la demande - Forêts protectrices - Programme d'intervention (FP-S)"]
[]
["Nom du projet :",null,null,{"$f":"IF(ISBLANK('Demande Subv'!D11), \"\", 'Demande Subv'!D11)","v":""},null,null,null,null,null,"Projet n° :",null,{"$f":"IF(ISBLANK('Demande Subv'!D12), \"\", 'Demande Subv'!D12)","v":""},null,null,null,null,null,null,"Planification des interventions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicateurs de contrôle"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ha planifié",null,"année",null,"Subvention versée [Frs]",null,null,null,"part fédérale [Frs]",null,null,null,null,null,null,null,"Surface traitée totale",null,null,null,null,{"$f":"G141","v":0}]
["Subvention - résumé",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($D$16:$F140,U6,$G$16:$I140)","v":0},null,2026,null,{"$f":"IFERROR(S6*$AN$6,\"\")","v":0},null,null,null,{"$f":"S6*5000","v":0},null,null,null,null,null,null,null,"Indemnité par ha traité",null,null,null,null,{"$f":"IFERROR(F8/AN5,0)","v":0}]
[null,null,null,null,null,"montant total [Frs]",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($D$16:$F140,U7,$G$16:$I140)","v":0},null,{"$f":"U6+1","v":2027},null,{"$f":"IFERROR(S7*$AN$6,\"\")","v":0},null,null,null,{"$f":"S7*5000","v":0}]
["Subvention totale",null,null,null,null,{"$f":"IF(AP8=TRUE,AN9*AP10*0.8+AN9*AP11,AL141)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($D$16:$F140,U8,$G$16:$I140)","v":0},null,{"$f":"U7+1","v":2028},null,{"$f":"IFERROR(S8*$AN$6,\"\")","v":0},null,null,null,0,null,null,null,null,null,null,null,"Intervention ponctuelle",null,null,null,null,null,null,false]
["Dont part fédérale",null,null,null,null,{"$f":"AN5*5000","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($D$16:$F140,U9,$G$16:$I140)","v":0},null,{"$f":"U8+1","v":2029},null,{"$f":"IFERROR(S9*$AN$6,\"\")","v":0},null,null,null,0,null,null,null,null,null,null,null,"Devis des travaux"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S6:T9)","v":0},null,null,null,{"$f":"SUM(W6:Z9)","v":0},null,null,null,{"$f":"SUM(AA6:AD9)","v":0},null,null,null,null,null,null,null,"Proportion en forêt publique (subv. 80%)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proportion en forêt privée (subv. 100%)"]
[]
[]
["Détail des surfaces d'intervention"]
["No surface d'intervention",null,null,"Année planifiée",null,null,"Surface [ha]",null,null,"Classe de FP",null,null,"Pente moyenne",null,null,"Condition d'exploitation",null,null,null,"Méthode de débardage",null,null,null,null,null,null,null,"Catégorie coût d'intervention",null,null,null,null,"Forfait\n[frs/ha]",null,null,null,null,"Subvention surface\n[frs]"]
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[1120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX('FP - MATRICES'!$C$4:$F$8, MATCH(T135, 'FP - MATRICES'!$B$4:$B$8, 0), MATCH(P135, 'FP - MATRICES'!$C$3:$F$3, 0))","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"INDEX('FP - MATRICES'!$C$14:$G$17, MATCH(AB135, 'FP - MATRICES'!$B$14:$B$17, 0), MATCH(J135, 'FP - MATRICES'!$C$13:$G$13,0))","v":{"$error":"#N/A"}},null,null,null,null,0]
[1121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX('FP - MATRICES'!$C$4:$F$8, MATCH(T136, 'FP - MATRICES'!$B$4:$B$8, 0), MATCH(P136, 'FP - MATRICES'!$C$3:$F$3, 0))","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"INDEX('FP - MATRICES'!$C$14:$G$17, MATCH(AB136, 'FP - MATRICES'!$B$14:$B$17, 0), MATCH(J136, 'FP - MATRICES'!$C$13:$G$13,0))","v":{"$error":"#N/A"}},null,null,null,null,0]
[1122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX('FP - MATRICES'!$C$4:$F$8, MATCH(T137, 'FP - MATRICES'!$B$4:$B$8, 0), MATCH(P137, 'FP - MATRICES'!$C$3:$F$3, 0))","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"INDEX('FP - MATRICES'!$C$14:$G$17, MATCH(AB137, 'FP - MATRICES'!$B$14:$B$17, 0), MATCH(J137, 'FP - MATRICES'!$C$13:$G$13,0))","v":{"$error":"#N/A"}},null,null,null,null,0]
[1123,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX('FP - MATRICES'!$C$4:$F$8, MATCH(T138, 'FP - MATRICES'!$B$4:$B$8, 0), MATCH(P138, 'FP - MATRICES'!$C$3:$F$3, 0))","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"INDEX('FP - MATRICES'!$C$14:$G$17, MATCH(AB138, 'FP - MATRICES'!$B$14:$B$17, 0), MATCH(J138, 'FP - MATRICES'!$C$13:$G$13,0))","v":{"$error":"#N/A"}},null,null,null,null,0]
[1124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX('FP - MATRICES'!$C$4:$F$8, MATCH(T139, 'FP - MATRICES'!$B$4:$B$8, 0), MATCH(P139, 'FP - MATRICES'!$C$3:$F$3, 0))","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"INDEX('FP - MATRICES'!$C$14:$G$17, MATCH(AB139, 'FP - MATRICES'!$B$14:$B$17, 0), MATCH(J139, 'FP - MATRICES'!$C$13:$G$13,0))","v":{"$error":"#N/A"}},null,null,null,null,0]
[1125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX('FP - MATRICES'!$C$4:$F$8, MATCH(T140, 'FP - MATRICES'!$B$4:$B$8, 0), MATCH(P140, 'FP - MATRICES'!$C$3:$F$3, 0))","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"INDEX('FP - MATRICES'!$C$14:$G$17, MATCH(AB140, 'FP - MATRICES'!$B$14:$B$17, 0), MATCH(J140, 'FP - MATRICES'!$C$13:$G$13,0))","v":{"$error":"#N/A"}},null,null,null,null,0]
["Total",null,null,"/",null,null,{"$f":"SUM(G16:G140)","v":0},null,null,"/",null,null,"/",null,null,"/",null,null,null,"/",null,null,null,null,null,null,null,"/",null,null,null,null,"/",null,null,null,null,{"$f":"SUM(AL16:AL140)","v":0}]

{"sheet":"FP - DI","index":12,"n_rows":44,"n_cols":16,"rows_kept":44,"cut":false,"hidden":true,"merged":[[4,0,4,8],[4,10,4,12],[4,13,4,18],[5,0,5,2],[5,10,5,12],[5,13,5,18],[0,0,0,18],[1,0,1,18],[3,0,3,8],[3,10,3,12],[3,13,3,18],[6,0,6,2],[7,0,7,2],[9,0,9,18],[5,3,5,4],[6,3,6,4],[13,12,13,14],[36,0,36,18],[37,0,37,18],[27,0,27,18],[28,0,28,18],[30,0,30,1],[30,2,30,8],[30,10,30,13],[30,14,30,18],[33,0,33,18],[34,0,34,18],[23,12,23,14],[18,12,18,14],[43,12,43,14],[43,15,43,17],[41,12,41,14],[41,15,41,17],[42,9,42,11],[42,12,42,14],[42,15,42,17],[41,9,41,11],[41,4,41,6],[39,1,39,5],[43,1,43,5],[43,9,43,11],[39,9,39,11]]}
[]
["Décompte intermédiaire - Forêts protectrices - Programme d'intervention ou intervention ponctuelle (FP-S)"]
[]
["NOM DU PROJET",null,null,null,null,null,null,null,null,null,"Projet n°",null,null,{"$f":"IF(ISBLANK('Demande Subv'!D12), \"\", 'Demande Subv'!D12)","v":""}]
[{"$f":"IF(ISBLANK('Demande Subv'!D11), \"\", 'Demande Subv'!D11)","v":""},null,null,null,null,null,null,null,null,null,"Arrondissement n°",null,null,{"$f":"IF(ISBLANK('Demande Subv'!N11), \"\", 'Demande Subv'!N11)","v":""}]
["Année du décompte",null,null,null,null,null,null,null,null,null,"Maître d'ouvrage",null,null,{"$f":"IF(ISBLANK('Demande Subv'!D18), \"\", 'Demande Subv'!D18)","v":""}]
["Décompte partiel n°",null,null,null,null,null,null,"Estimation de dépenses (ED)",null,null,null,null,null,"Décompte sur pièce (DPC)"]
[]
[]
["DETAIL DU CALCUL"]
[]
[]
[null,"Selon contrat d'octroi de subvention : "]
[null,"Subvention moyenne par ha traité (selon planification et contrat)",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND('FP - Annexe'!AN6,0)","v":0},null,null,"Frs./ha"]
[]
[]
[]
[null,"Total de la surface du présent décompte :"]
[null,"Surface de FP traitée selon NaiS",null,null,null,null,null,null,null,null,null,null,null,null,null,"ha"]
[]
[]
[]
[null,"Subvention :"]
[null,"Montant du décompte intermédiaire",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M$14*$M$19=0,0,M14*M19)","v":0},null,null,"Frs."]
[]
[]
[]
["DEMANDE DE VERSEMENT DE SUBVENTION SOUS FORME D'ACOMPTE"]
["Le maître d'ouvrage atteste que la demande d'acompte est conforme aux travaux en cours et aux directives du SFN"]
[]
["Lieu, date : ",null,null,null,null,null,null,null,null,null,"Le maître d'ouvrage :"]
[]
[]
["REMARQUES"]
[]
[]
["VERSEMENT DE LA SUBVENTION  (à remplir par le SFN)"]
["Le Service des forêts et de la nature approuve le présent décompte et alloue la subvention y relative, soit :"]
[]
[null,"Montant total de la subvention :",null,null,null,null,null,null,"Frs.",{"$f":"M24","v":0}]
[]
[null,"./. acompte ED du :",null,null,"date",null,null,null,"Frs."]
[null,"Solde à verser :",null,null,null,null,null,null,"Frs.",{"$f":"IFERROR(J40-J42,\"\")","v":0}]
[null,"Dont part fédérale (interne SFN) :",null,null,null,null,null,null,"Frs."]

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[]
["Décompte final - Forêts protectrices - Programme d'intervention ou intervention ponctuelle (FP-S)"]
[]
["NOM DU PROJET",null,null,null,null,null,null,null,null,null,"Projet n°",null,null,{"$f":"IF(ISBLANK('Demande Subv'!D12), \"\", 'Demande Subv'!D12)","v":""}]
[{"$f":"IF(ISBLANK('Demande Subv'!D11), \"\", 'Demande Subv'!D11)","v":""},null,null,null,null,null,null,null,null,null,"Arrondissement n°",null,null,{"$f":"IF(ISBLANK('Demande Subv'!N11), \"\", 'Demande Subv'!N11)","v":""}]
["Année du décompte",null,null,null,null,null,null,null,null,null,"Maître d'ouvrage",null,null,{"$f":"IF(ISBLANK('Demande Subv'!D18), \"\", 'Demande Subv'!D18)","v":""}]
[]
[]
["RESUME DES INFORMATIONS ET SUBVENTION (cf. annexe du décompte final)"]
[]
[]
[null,"Détails des quantités :"]
[null,"Surface totale de FP traitée selon NaiS",null,null,null,null,null,null,null,null,null,{"$f":"'FP - Annexe DF'!W5","v":0},null,null,"ha"]
[]
[]
[]
[null,"Subvention  :"]
[null,"Subvention totale du décompte final",null,null,null,null,null,null,null,null,null,{"$f":"'FP - Annexe DF'!W6","v":0},null,null,"Frs."]
[]
[]
[]
["DETAILS DES INDICATEURS"]
[]
[]
[null,"Subvention moyenne par ha traité (arrondi à l'unité)"]
[null,"Selon contrat d'octroi de subvention",null,null,null,null,null,null,null,null,null,{"$f":"'FP - Annexe'!AN6","v":0},null,null,"Frs./ha"]
[null,"Selon décompte final",null,null,null,null,null,null,null,null,null,{"$f":"'FP - Annexe DF'!W7","v":0},null,null,"Frs./ha"]
[]
[]
[]
["ATTESTATION DE CONFORMITE DES TRAVAUX ET DEMANDE DE VERSEMENT FINAL DE SUBVENTION"]
["Par leur signature, les soussignés confirment que"]
[null,"> les travaux ont été réalisés conformément au contrat conclu et au projet approuvé."]
[null,"> les mesures effectuées respectent les principes définis selon les profils d'exigence NaiS."]
[null,"> les exigences de qualité en matière d'environnement ont été respectées lors de l'exécution des travaux."]
[]
["En outre, le Chef d'arrondissement certifie avoir contrôlé et trouvé les pièces justificatives conformes.\nLe maître d'ouvrage est en mesure de fournir, en cas de contrôle, les pièces originales."]
[]
["Lieu, date : ",null,null,null,null,null,null,null,null,null,"Le maître d'ouvrage :"]
[]
["Lieu, date : ",null,null,null,null,null,null,null,null,null,"La direction des travaux :"]
[]
[]
["REMARQUES"]
[]
[]
["VERSEMENT DE LA SUBVENTION  (à remplir par le SFN)"]
["Le Service des forêts et de la nature approuve le présent décompte et alloue la subvention y relative, soit :"]
[]
[null,null,null,null,null,"Date",null,null,null,"Montant (Frs.)"]
[null,"Total de la subvention :",null,null,null,null,null,null,null,{"$f":"L18","v":0}]
[]
[null,"./. décompte partiel du :"]
[null,"./. décompte partiel du :"]
[null,"./. décompte partiel du :"]
[null,"./. décompte partiel du :"]
[null,"./. décompte partiel du :"]
[null,"./. décompte partiel du :"]
[null,"./. décompte partiel du :"]
[]
[]
[null,"Solde à verser :",null,null,null,null,null,null,null,{"$f":"J51-J53-J54-J55-J56-J57-J58-J59","v":0}]
[null,"Dont part fédérale (interne SFN) :"]

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["Annexe décompte final - Forêts protectrices - Programme d'intervention (FP-S)"]
[]
["Nom du projet :",null,null,{"$f":"IF(ISBLANK('Demande Subv'!D11), \"\", 'Demande Subv'!D11)","v":""},null,null,null,null,null,"Projet n° :",null,{"$f":"IF(ISBLANK('Demande Subv'!D12), \"\", 'Demande Subv'!D12)","v":""},null,null,null,null,null,"Indicateurs de contrôle",null,null,null,null,null,null,null,null,null,null,"Intervention ponctuelle",null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Surface traitée totale",null,null,null,null,{"$f":"G137","v":0},null,null,null,null,null,"Montant des travaux"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subvention totale",null,null,null,null,{"$f":"IF(AJ4=TRUE,AH5*AJ7*0.8+AH5*AJ8,AL137)","v":0},null,null,null,null,null,"(selon liste des pièces séparée)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indemnité par ha traité",null,null,null,null,{"$f":"IFERROR(ROUND(W6/W5,0),0)","v":0},null,null,null,null,null,"Proportion en forêt publique (subv. 80%)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proportion en forêt privée (subv. 100%)"]
[]
["Détail des surfaces d'intervention"]
["No surface d'intervention",null,null,"No de décompte",null,null,"Surface [ha]",null,null,"Classe de FP",null,null,"Pente moyenne",null,null,"Condition d'exploitation",null,null,null,"Méthode de débardage",null,null,null,null,null,null,null,"Catégorie coût d'intervention",null,null,null,null,"Forfait\n[frs/ha]",null,null,null,null,"Subvention surface\n[frs]"]
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{"sheet":"FP - Postcalculation","index":15,"n_rows":140,"n_cols":8,"rows_kept":140,"cut":false,"hidden":true,"merged":[[0,0,0,7],[1,2,1,7],[3,1,3,2],[12,0,12,7]]}
[]
[null,null,"Postcalculation - Forêts protectrices - Programme d'intervention (FP-S)"]
[]
["Nom du projet :",{"$f":"IF(ISBLANK('Demande Subv'!D11), \"\", 'Demande Subv'!D11)","v":""},null,"Projet n° :",{"$f":"IF(ISBLANK('Demande Subv'!D12), \"\", 'Demande Subv'!D12)","v":""},null,"Indicateurs de contrôle"]
[null,null,null,null,null,null,"Surface traitée totale",{"$f":"B140","v":0}]
[null,null,null,null,null,null,"Volume total",{"$f":"C140","v":0}]
[null,null,null,null,null,null,"Charges totales",{"$f":"D140","v":0}]
[null,null,null,null,null,null,"Recettes totales",{"$f":"E140","v":0}]
[null,null,null,null,null,null,"Subvention totale",{"$f":"G140","v":0}]
[null,null,null,null,null,null,"Résultat final",{"$f":"H140","v":0}]
[null,null,null,null,null,null,"Résultat par ha traité",{"$f":"H10/H5","v":{"$error":"#DIV/0!"}}]
[]
["Détail des résultats par surface d'intervention"]
["No surface d'intervention","Surface [ha]","Volume [m3]","Charges\n[frs]","Recettes\n[frs]","Résultat avant subvention\n[frs]","Subvention surface\n[frs]","Résultat final\n[frs]"]
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[1123,{"$f":"SUMIF('FP - Annexe DF'!A$12:A$136,A137,'FP - Annexe DF'!G$12:G$136)","v":0},null,null,null,0,{"$f":"SUMIF('FP - Annexe DF'!A$12:A$136,A137,'FP - Annexe DF'!AL$12:AL$136)","v":0},0]
[1124,{"$f":"SUMIF('FP - Annexe DF'!A$12:A$136,A138,'FP - Annexe DF'!G$12:G$136)","v":0},null,null,null,0,{"$f":"SUMIF('FP - Annexe DF'!A$12:A$136,A138,'FP - Annexe DF'!AL$12:AL$136)","v":0},0]
[1125,{"$f":"SUMIF('FP - Annexe DF'!A$12:A$136,A139,'FP - Annexe DF'!G$12:G$136)","v":0},null,null,null,0,{"$f":"SUMIF('FP - Annexe DF'!A$12:A$136,A139,'FP - Annexe DF'!AL$12:AL$136)","v":0},0]
["Total",{"$f":"SUM(B15:B139)","v":0},{"$f":"SUM(C15:C139)","v":0},{"$f":"SUM(D15:D139)","v":0},{"$f":"SUM(E15:E139)","v":0},{"$f":"SUM(F15:F139)","v":0},{"$f":"SUM(G15:G139)","v":0},0]

{"sheet":"FP - MATRICES","index":16,"n_rows":17,"n_cols":7,"rows_kept":17,"cut":false,"hidden":true,"merged":[[13,0,16,0],[11,2,11,6],[0,2,0,5],[3,0,7,0]]}
[null,null,"Conditions exploitation"]
[null,"Pente moyenne","< 35 %","35 - 50 %","50 - 80 %","> 80 %"]
[null,null,"Facile","Moyen","Difficile","Très difficile"]
["Méthode de débardage","Tracteur (≤ 150 m) ou bois laissé sur place non écorcé","Cat. 1","Cat. 1","Cat. 2","Cat. 3"]
[null,"Tracteur (150 – 300 m) ou bois laissé sur place écorcé","Cat. 1","Cat. 2","Cat. 3","Cat. 4"]
[null,"Câble-grue avec exploitation par arbre entier","Cat. 1","Cat. 2","Cat. 3","Cat. 4"]
[null,"Câble-grue avec façonnage ou débitage dans le peuplement","Cat. 2","Cat. 2","Cat. 3","Cat. 4"]
[null,"Héliportage","Cat. 3","Cat. 3","Cat. 4","Cat. 4"]
[]
[]
[]
[null,null,"Intérêt public de la fonction de protection"]
[null,null,"Classe 1 - Limité","Classe 2 - Limité","Classe 3 - Moyen","Classe 4 - Elevé","Classe 5 - Très élevé"]
["Coûts de l'intervention","Cat. 1",6300,6300,7500,8000,8500]
[null,"Cat. 2",7500,7500,9000,10000,11000]
[null,"Cat. 3",10000,10000,11500,12500,13500]
[null,"Cat. 4",13000,13000,14500,15500,17500]