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["Detailbudget District 102 West - Aufwand",null,"BUDGET 2015/2016",null,null,"EFFECTIF 2015/2016",null,null,null,"SOLDE"]
["GOVERNOR Jürg Vogt",null,"CHF",null,"CHF","CHF",null,"CHF","Remarques","CHF",null,"CHF"]
["Governor","Jürg Vogt",12000.0,null,{"$f":"C3","v":"12,000.00"},{"$f":"'Suivi frais'!M3","v":"0.00"},null,{"$f":"F3","v":"0.00"},null,{"$f":"C3-F3","v":"12,000.00"},null,{"$f":"J3","v":"12,000.00"}]
["PAST- UND VIZEGOVERNOR",null,null,null,{"$f":"SUM(C5:C8)","v":"5,500.00"},null,null,{"$f":"SUM(F5:F8)","v":"0.00"},null,null,null,{"$f":"SUM(J5:J8)","v":"5,500.00"}]
["Past Governor","Georges Luggen",1000.0,null,null,{"$f":"'Suivi frais'!M5","v":"0.00"},null,null,null,{"$f":"C5-F5","v":"1,000.00"}]
["1. Vizegovernor","Laurent Magnin",1500.0,null,null,{"$f":"'Suivi frais'!M6","v":"0.00"},null,null,null,"1,500.00"]
["2. Vizegovernor","Ursina Boulgaris",1500.0,null,null,{"$f":"'Suivi frais'!M7","v":"0.00"},null,null,null,"1,500.00"]
["3. Vizegovernor","Egon Steiner",1500.0,null,null,{"$f":"'Suivi frais'!M8","v":"0.00"},null,null,null,"1,500.00"]
["KABINETT UND DELEGIERTE",null,null,null,{"$f":"SUM(C10:C28)","v":"13,200.00"},null,null,{"$f":"SUM(F10:F28)","v":"0.00"},null,null,null,{"$f":"SUM(J10:J28)","v":"13,200.00"}]
["Herausgeberrat / Conseil d'édition","Alfred Haas",800.0,null,null,{"$f":"'Suivi frais'!M10","v":"0.00"},null,null,null,{"$f":"C10-F10","v":"800.00"}]
["Revue","Régine Pasche",800.0,null,null,{"$f":"'Suivi frais'!M11","v":"0.00"},null,null,null,"800.00"]
["LionsBasemaster","Jérôme Bueche",800.0,null,null,{"$f":"'Suivi frais'!M12","v":"0.00"},null,null,null,"800.00"]
["Webmaster Français","Jean-François Jolimay",800.0,null,null,{"$f":"'Suivi frais'!M13","v":"0.00"},null,null,null,"800.00"]
["Webmaster Allemand","Muriel Uebelhart",800.0,null,null,{"$f":"'Suivi frais'!M14","v":"0.00"},null,null,null,"800.00"]
["Sekretär","Chantal Aeby Pürro",800.0,null,null,{"$f":"'Suivi frais'!M15","v":"0.00"},null,null,null,"800.00"]
["Kassier","Marie-Blanche Zahno",800.0,null,null,{"$f":"'Suivi frais'!M16","v":"0.00"},null,null,null,"800.00"]
["Legal Advisor / Statuten","Marc-Antoine Purro",800.0,null,null,{"$f":"'Suivi frais'!M17","v":"0.00"},null,null,null,"800.00"]
["LCIF","Lucienne Vasserot",800.0,null,null,{"$f":"'Suivi frais'!M18","v":"0.00"},null,null,null,"800.00"]
["GLT","Martin Baumann",800.0,null,null,{"$f":"'Suivi frais'!M19","v":"0.00"},null,null,null,"800.00"]
["GMT","Sandro Arcioni",800.0,null,null,{"$f":"'Suivi frais'!M21","v":"0.00"},null,null,null,"800.00"]
["Zensor","Marcel Kümin",800.0,null,null,{"$f":"'Suivi frais'!M21","v":"0.00"},null,null,null,"800.00"]
["Jugend/Leo","Frédérique d'Agostino",800.0,null,null,{"$f":"'Suivi frais'!M22","v":"0.00"},null,null,null,"800.00"]
["Leo","Renaud Boyer",800.0,null,null,{"$f":"'Suivi frais'!M23","v":"0.00"},null,null,null,"800.00"]
["Sight First","Georges Luggen",800.0,null,null,{"$f":"'Suivi frais'!M24","v":"0.00"},null,null,null,"800.00"]
["Lions Tag Koordinator","Markus Ith",800.0,null,null,0.0,null,null,null,"800.00"]
["Revisor","Robert Münger",200.0,null,null,{"$f":"'Suivi frais'!M26","v":"0.00"},null,null,null,"200.00"]
["Revisor","Françoise Sapin",200.0,null,null,{"$f":"'Suivi frais'!M27","v":"0.00"},null,null,null,"200.00"]
[]
["TAGUNGEN Kabinett",null,null,null,{"$f":"SUM(C30:C34)","v":"20,000.00"},null,null,{"$f":"SUM(F30:F34)","v":"0.00"},null,null,null,{"$f":"SUM(J30:J34)","v":"20,000.00"}]
["Tagung Kabinett I (50 Personen / 2 Tage) ","Giessbach",9000.0,null,null,0.0,null,null,null,{"$f":"C30-F30","v":"9,000.00"}]
["Tagung Kabinett II (30 Personen)","Oberdiessbach",2500.0,null,null,0.0,null,null,null,"2,500.00"]
["Tagung Kabinett III (30 Personen)","Brenles",2500.0,null,null,0.0,null,null,null,"2,500.00"]
["Tagung Kabinett IV(30 Personen)","Lugano",2000.0,null,null,0.0,null,null,null,"2,000.00"]
["Tagung Kabinett V(50 Personen)","Estavayer",4000.0,null,null,0.0,null,null,null,"4,000.00"]
["ZONENCHAIRPERSONS",null,null,null,{"$f":"SUM(C36:C47)","v":"9,600.00"},null,null,{"$f":"SUM(F36:F47)","v":"0.00"},null,null,null,{"$f":"SUM(J36:J47)","v":"9,600.00"}]
["Zonenchairperson Z 11","Kristine Vuillon",800.0,null,null,{"$f":"'Suivi frais'!M30","v":"0.00"},null,null,null,{"$f":"C36-F36","v":"800.00"}]
["Zonenchairperson Z 12","Raphaël Epiney",800.0,null,null,{"$f":"'Suivi frais'!M31","v":"0.00"},null,null,null,"800.00"]
["Zonenchairperson Z 13 ","Christian Golay",800.0,null,null,{"$f":"'Suivi frais'!M32","v":"0.00"},null,null,null,"800.00"]
["Zonenchairperson Z 14 ","Pascal Hilty",800.0,null,null,{"$f":"'Suivi frais'!M33","v":"0.00"},null,null,null,"800.00"]
["Zonenchairperson Z 15 ","Sylvie Dellenbach",800.0,null,null,0.0,null,null,null,"800.00"]
["Zonenchairperson Z 21","Hans-Peter Beyeler",800.0,null,null,{"$f":"'Suivi frais'!M35","v":"0.00"},null,null,null,"800.00"]
["Zonenchairperson Z 22","Christoph Witschi",800.0,null,null,{"$f":"'Suivi frais'!M36","v":"0.00"},null,null,null,"800.00"]
["Zonenchairperson Z 23","Hanspeter Weber",800.0,null,null,{"$f":"'Suivi frais'!M37","v":"0.00"},null,null,null,"800.00"]
["Zonenchairperson Z 24 ","Walter Bütikofer",800.0,null,null,{"$f":"'Suivi frais'!M38","v":"0.00"},null,null,null,"800.00"]
["Zonenchairperson Z 31","Michel Braun",800.0,null,null,{"$f":"'Suivi frais'!M39","v":"0.00"},null,null,null,"800.00"]
["Zonenchairperson Z 32","Souad Hachler",800.0,null,null,{"$f":"'Suivi frais'!M40","v":"0.00"},null,null,null,"800.00"]
["Zonenchairperson Z 33 ","Michèle Richard",800.0,null,null,{"$f":"'Suivi frais'!M41","v":"0.00"},null,null,null,"800.00"]
["AUSBILDUNG UND CONVENTIONS",null,null,null,{"$f":"SUM(C49:C55)","v":"18,000.00"},null,null,{"$f":"SUM(F49:F55)","v":"0.00"},null,null,null,{"$f":"SUM(J49:J55)","v":"18,000.00"}]
["Ausbildung LionsBasemaster F / D","Neuenburg/Bern",2000.0,null,null,0.0,null,null,null,{"$f":"C49-F49","v":"2,000.00"}]
["Präsidentenkonferenz","Bern",3000.0,null,null,0.0,null,null,null,"3,000.00"]
["Ausbildungstagung","Châtel-St-Denis",1000.0,null,null,0.0,null,null,null,"1,000.00"]
["Europaforum 2014","Birmingham",2000.0,null,null,0.0,null,null,null,"2,000.00"]
["National Convention 2015","Lugano",500.0,null,null,0.0,null,null,null,"500.00"]
["International Convention 2013 ","Toronto (Hawaii)",8000.0,null,null,0.0,null,null,null,"8,000.00"]
["Ausbildung Governor elect","Oesterreich",1500.0,null,null,0.0,null,null,null,"1,500.00"]
[]
["CLUBNEUGRÜNDUNGEN",null,1000.0,null,{"$f":"C57","v":"1,000.00"},0.0,null,{"$f":"F57","v":"0.00"},null,{"$f":"C57-F57","v":"1,000.00"},null,{"$f":"J57","v":"1,000.00"}]
[]
["CLUBJUBILÄEN",null,2000.0,null,{"$f":"C59","v":"2,000.00"},0.0,null,{"$f":"F59","v":"0.00"},null,{"$f":"C59-F59","v":"2,000.00"},null,{"$f":"J59","v":"2,000.00"}]
[]
["WETTBEWERBE",null,null,null,{"$f":"SUM(C62:C63)","v":"5,000.00"},null,null,{"$f":"SUM(F62:F63)","v":"0.00"},null,null,null,{"$f":"SUM(J62:J63)","v":"5,000.00"}]
["Musikwettbewerb","Lucie Echenard",4000.0,null,null,{"$f":"-500-500+1000","v":"0.00"},null,null,null,{"$f":"C62-F62","v":"4,000.00"}]
["Friedensplakatwettbewerb","Souad Hachler",1000.0,null,null,{"$f":"'Suivi frais'!M44","v":"0.00"},null,null,null,"1,000.00"]
[]
["ACTIVITIES GOVERNOR's",null,10000.0,null,{"$f":"SUM(C65:D65)","v":"10,000.00"},0.0,null,{"$f":"F65","v":"0.00"},null,{"$f":"C65-F65","v":"10,000.00"},null,{"$f":"J65","v":"10,000.00"},"action aveugles"]
[]
["ÜBERSETZUNGEN",null,10000.0,null,{"$f":"C67","v":"10,000.00"},0.0,null,{"$f":"F67","v":"0.00"},null,{"$f":"C67-F67","v":"10,000.00"},null,{"$f":"J67","v":"10,000.00"}]
[]
["DIVERSE AUSGABEN / GEBÜHREN",null,null,null,{"$f":"SUM(C70:C71)","v":"3,000.00"},null,null,{"$f":"SUM(F70:F71)","v":"0.00"},null,null,null,{"$f":"SUM(J70:J71)","v":"3,000.00"}]
["Diverses",null,2000.0,null,null,0.0,null,null,null,{"$f":"C70-F70","v":"2,000.00"}]
["Sekretariat, Drucksachen",null,1000.0,null,null,0.0,null,null,null,"1,000.00"]
["TOTAL",null,{"$f":"SUM(C3:C71)","v":"109,300.00"},null,{"$f":"SUM(C3:C71)","v":"109,300.00"},{"$f":"SUM(F3:F71)","v":"0.00"},null,{"$f":"SUM(F3:F71)","v":"0.00"},null,{"$f":"SUM(J3:J71)","v":"109,300.00"},null,{"$f":"SUM(J3:J71)","v":"109,300.00"}]
[]
["Total Einnahmen 3700 à 29.00",null,{"$f":"3700*29","v":"107,300.00"},null,{"$f":"C74","v":"107,300.00"}]
["Verlust",null,{"$f":"C74-C72","v":"-2,000.00"},null,{"$f":"E74-E72","v":"-2,000.00"}]
["19.1.2014 Jürg Vogt"]

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["Detailbudget D 102 W - Aufwand",null,null,null,"III / 2015","Date pmt","IV / 2015","Date pmt","I / 2015","Date pmt","II / 2015","Date pmt","total pmt","Solde dispo"]
["GOVERNOR"]
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["PAST- UND VIZEGOVERNOR"]
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[{"$f":"'Suivi détaillé (sans frais)'!A8","v":"3. Vizegovernor"},{"$f":"'Suivi détaillé (sans frais)'!B8","v":"Egon Steiner"},{"$f":"'Suivi détaillé (sans frais)'!C8","v":"1,500.00"},{"$nulls":9},"0.00","1,500.00"]
["KABINETT UND DELEGIERTE"]
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[{"$f":"'Suivi détaillé (sans frais)'!A12","v":"LionsBasemaster"},{"$f":"'Suivi détaillé (sans frais)'!B12","v":"Jérôme Bueche"},{"$f":"'Suivi détaillé (sans frais)'!C12","v":"800.00"},{"$nulls":9},"0.00","800.00"]
[{"$f":"'Suivi détaillé (sans frais)'!A13","v":"Webmaster Français"},{"$f":"'Suivi détaillé (sans frais)'!B13","v":"Jean-François Jolimay"},{"$f":"'Suivi détaillé (sans frais)'!C13","v":"800.00"},{"$nulls":9},"0.00","800.00"]
[{"$f":"'Suivi détaillé (sans frais)'!A14","v":"Webmaster Allemand"},{"$f":"'Suivi détaillé (sans frais)'!B14","v":"Muriel Uebelhart"},{"$f":"'Suivi détaillé (sans frais)'!C14","v":"800.00"},{"$nulls":9},"0.00","800.00"]
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[{"$f":"'Suivi détaillé (sans frais)'!A16","v":"Kassier"},{"$f":"'Suivi détaillé (sans frais)'!B16","v":"Marie-Blanche Zahno"},{"$f":"'Suivi détaillé (sans frais)'!C16","v":"800.00"},{"$nulls":9},"0.00","800.00"]
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[{"$f":"'Suivi détaillé (sans frais)'!A18","v":"LCIF"},{"$f":"'Suivi détaillé (sans frais)'!B18","v":"Lucienne Vasserot"},{"$f":"'Suivi détaillé (sans frais)'!C18","v":"800.00"},{"$nulls":9},"0.00","800.00"]
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[{"$f":"'Suivi détaillé (sans frais)'!A42","v":"Zonenchairperson Z 22"},{"$f":"'Suivi détaillé (sans frais)'!B42","v":"Christoph Witschi"},{"$f":"'Suivi détaillé (sans frais)'!C42","v":"800.00"},{"$nulls":9},"0.00","800.00"]
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[{"$f":"'Suivi détaillé (sans frais)'!A45","v":"Zonenchairperson Z 31"},{"$f":"'Suivi détaillé (sans frais)'!B45","v":"Michel Braun"},{"$f":"'Suivi détaillé (sans frais)'!C45","v":"800.00"},{"$nulls":9},"0.00","800.00"]
[{"$f":"'Suivi détaillé (sans frais)'!A46","v":"Zonenchairperson Z 32"},{"$f":"'Suivi détaillé (sans frais)'!B46","v":"Souad Hachler"},{"$f":"'Suivi détaillé (sans frais)'!C46","v":"800.00"},{"$nulls":9},"0.00","800.00"]
[{"$f":"'Suivi détaillé (sans frais)'!A47","v":"Zonenchairperson Z 33 "},{"$f":"'Suivi détaillé (sans frais)'!B47","v":"Michèle Richard"},{"$f":"'Suivi détaillé (sans frais)'!C47","v":"800.00"},{"$nulls":9},"0.00","800.00"]
["WETTBEWERBE"]
[{"$f":"'Suivi détaillé (sans frais)'!A62","v":"Musikwettbewerb"},{"$f":"'Suivi détaillé (sans frais)'!B62","v":"Lucie Echenard"},{"$f":"'Suivi détaillé (sans frais)'!C62","v":"4,000.00"},{"$nulls":9},{"$f":"E43+G43+I43+K43","v":"0.00"},{"$f":"C43-M43","v":"4,000.00"}]
[{"$f":"'Suivi détaillé (sans frais)'!A63","v":"Friedensplakatwettbewerb"},{"$f":"'Suivi détaillé (sans frais)'!B63","v":"Souad Hachler"},{"$f":"'Suivi détaillé (sans frais)'!C63","v":"1,000.00"},{"$nulls":9},"0.00","1,000.00"]
[null,"Total",{"$f":"SUM(C3:C44)","v":"45,300.00 "},{"$nulls":9},{"$f":"SUM(M3:M44)","v":"0.00"},"45,300.00"]

{"sheet":"Zusammenzug","index":2,"n_rows":35,"n_cols":6,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[]
["District 102 W"]
["Budget 2015-2016"]
["(Etat au xx/xx/xxx)"]
[]
[]
[null,"Budget","Budget","Budget","Budget","Budget"]
[null,"2015-2016","2014-2015","2011-2012","2010-2011","2009-2010"]
[]
[]
["Ertrag"]
[]
["Ertrag aus Mitgliederbeiträgen",{"$f":"'Suivi détaillé (sans frais)'!C74","v":" CHF  107,300.00 "},107300.0,{"$f":"3630*29","v":" CHF  105,270.00 "},103820.0,103269.0]
["Zinsertrag"]
[]
["Total",{"$f":"SUM(B13:B14)","v":" CHF  107,300.00 "},107300.0,{"$f":"SUM(D13:D14)","v":" CHF  105,270.00 "},"CHF 103,820"," CHF  103,269.00 "]
[]
[]
["Aufwand"]
[]
["Sekretariat und Drucksachen",{"$f":"'Suivi détaillé (sans frais)'!C71","v":" CHF  1,000.00 "},1000.0,{"$f":"SUM([1]Details!C3)","v":"#ERROR!"},2000.0,{"$f":"[2]Récapitulation!$C$20","v":"#ERROR!"}]
["Spesen Governor",{"$f":"'Suivi détaillé (sans frais)'!E3","v":" CHF  12,000.00 "},12000.0,"#ERROR!",12000.0,"#ERROR!"]
["Aufwand Kabinett und Delegierte",{"$f":"'Suivi détaillé (sans frais)'!E9+'Suivi détaillé (sans frais)'!E4+'Suivi détaillé (sans frais)'!E29","v":" CHF  38,700.00 "},38700.0,"#ERROR!",39600.0,"#ERROR!"]
["Spesen Zonenchairpersons",{"$f":"'Suivi détaillé (sans frais)'!E35","v":" CHF  9,600.00 "},9600.0,"#ERROR!",9600.0,"#ERROR!"]
["Ausbildung und Conventions",{"$f":"'Suivi détaillé (sans frais)'!E48","v":" CHF  18,000.00 "},18000.0,"#ERROR!",22000.0,"#ERROR!"]
["Clubneugründungen",{"$f":"'Suivi détaillé (sans frais)'!E57","v":" CHF  1,000.00 "},1000.0,"#ERROR!",2000.0,"#ERROR!"]
["Club-Jubiläen",{"$f":"'Suivi détaillé (sans frais)'!E59","v":" CHF  2,000.00 "},2000.0,"#ERROR!",4500.0,"#ERROR!"]
["Wettbewerbe",{"$f":"'Suivi détaillé (sans frais)'!E61","v":" CHF  5,000.00 "},5000.0,"#ERROR!",3000.0,"#ERROR!"]
["Activities Governor's",{"$f":"'Suivi détaillé (sans frais)'!E65","v":" CHF  10,000.00 "},10000.0,null,1000.0,"#ERROR!"]
["Übersetzungen",{"$f":"'Suivi détaillé (sans frais)'!E67","v":" CHF  10,000.00 "},10000.0,{"$f":"([1]Details!C64)","v":"#ERROR!"},7000.0,"#ERROR!"]
["Diverse Ausgaben / Gebühren",{"$f":"'Suivi détaillé (sans frais)'!C70","v":" CHF  2,000.00 "},2000.0,"#ERROR!",1000.0,"#ERROR!"]
["Unvorhergesehenes",0.0,0.0,"#ERROR!"]
["Total ",{"$f":"SUM(B21:B32)","v":" CHF  109,300.00 "},109300.0,{"$f":"SUM(D21:D32)","v":"#ERROR!"},{"$f":"SUM(E21:E31)","v":" CHF  103,700.00 "},"#ERROR!"]
[]
["Ertragsüberschuss",{"$f":"B16-B33","v":" CHF  -2,000.00 "},-2000.0,{"$f":"D16-D33","v":"#ERROR!"}," CHF  120.00 ","#ERROR!"]

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{"sheet":"Sheet3","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Sheet5","index":5,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}