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{"sheet":"NOTICE","index":0,"n_rows":22,"n_cols":5,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
["DEMANDE D'AIDE "]
["FONDS EUROPEEN POUR LES AFFAIRES MARITIMES LA PECHE ET L'AQUACULTURE (FEAMPA)"]
[]
[null,"Ce fichier regroupe les annexes techniques du formulaire de demande FEAMPA"]
[]
[]
[null,"ANNEXE 1","Dépenses previsionnelles"]
[null,"ANNEXE 2","Dépenses de personnel"]
[null,"ANNEXE 3","Synthèse"]
[]
[]
[]
[]
[null,"Ce document est à renseigner  pour toutes demandes d'aide, les montants générés automatiquement Annexe 3 seront à "]
[null,"reporter dans l'onglet plan de financement de votre demande sur \"Mes Demarches en Nouvelle-aquitaine\" https://mes-demarches.nouvelle-aquitaine.fr"]
[]
[null,"Lorsque l'opération est mise en œuvre par un partenariat : tous les partenaires (chef de file compris) renseignent individuellement les annexes 1 et 2"]
[null,"Le chef de file synthétise les informations du projet dans les annexes ainsi que sur la demande en ligne"]
[]
[]
[null,"Légende document:",null,null,"Cellule remplie automatiquement avec une formule"]
[null,null,null,null,"Cellule à compléter"]

{"sheet":"ANXE_1_DEPENSES_PREVISION","index":1,"n_rows":434,"n_cols":10,"rows_kept":434,"cut":false,"hidden":false,"merged":[[7,3,7,4],[4,2,4,8],[5,2,5,8],[11,9,12,12]]}
[]
[null,"ANNEXE 1: DEPENSES PREVISIONNELLES "]
[null,"FONDS EUROPEEN POUR LES AFFAIRES MARITIMES, LA PECHE ET L'AQUACULTURE  (FEAMPA)"]
[]
[null,"Porteur du  projet :"]
[null,"Intitulé du projet :"]
[]
[null,null,null,"Montant présenté préciser: ",null,"TTC"]
[null,null,null,"TOTAL",{"$f":"SUM(E12:E400)","v":0}]
[]
[null,"Type de dépense","Description de la dépense","Dénomination du fournisseur ","Montant  pévisionnel","Année 1","Année 2","Année 3","Commentaires "]
[null,"Dépenses de personnel ",null,null,{"$f":"IFERROR(ANXE_2_DEPENSES_PERS!K27,0)","v":0},null,null,null,null,"Remarque: Si votre dossier contient des salaires, remplissez l'annexe 2, les montants se reporteront automatiquement dans les cellules."]
[null,"OCS 15% Frais generaux",null,null,{"$f":"ANXE_2_DEPENSES_PERS!K29","v":0}]
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[null,"Frais généraux 15%"]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Dépenses de déplacements/frais de mission"]
[null,"Matériel/équipements"]
[null,"Travaux"]
[null,"Prestations de service"]
[null,"Achats divers/consommables"]
[null,"Achats de terrain/bien immeuble"]
[null,"Dépenses d'amortissement"]
[null,"Contributions en nature"]
[null,"Autres"]
[]
[null,"Montants retenus"]
[]
[null,"TTC"]
[null,"HT"]

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[]
[null,"ANNEXE 2: DEPENSE DE PERSONNEL "]
[null,"FONDS EUROPEEN POUR LES AFFAIRES MARITIMES, LA PECHE ET L'AQUACULTURE  (FEAMPA)"]
[]
[null,"Porteur du  projet : ",null,{"$f":"ANXE_1_DEPENSES_PREVISION!C5","v":0}]
[null,"Intitulé du projet : ",null,{"$f":"ANXE_1_DEPENSES_PREVISION!C6","v":0}]
[]
[]
[null,null,null,"Montant TOTAL:",{"$f":"K27","v":0}]
[null,null,null,"15% Frais Généraux:",{"$f":"K29","v":0}]
[]
[]
[null,null,"Nom du salarié \nOu matricule","Mission","Salaire brut","Charges patronales","Salaire chargé","Temps de travail sur la période du projet","Coût horaire","Temps de travail consacré au projet","Montant affecté au projet"]
[null,null,null,null," (1)","(2)","(1) + (2) = (3)","(4)","(3)/(4)=(5)","(6)","(5)*(6)"]
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[null,null,null,null,null,null,{"$f":"SUM(E16,F16)","v":0},null,{"$f":"IFERROR(G16/H16,0)","v":0},null,{"$f":"I16*J16","v":0}]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,{"$f":"I25*J25","v":0}]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,"Montant TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K15:K26)","v":0}]
[null,null,"Souhaitez-vous activer l'option de coût simplifié Frais généraux (15% des dépenses directes de personnels liées à l'opération)?"]
[null,null,"Si OUI:",null,null,null,null,null,null,null,{"$f":"IF(K28=\"oui\",K27*0.15,0)","v":0}]
[null,null,"Structure soumise à la taxe sur les salaires?"]
[null,null,"Taxe sur les salaires : % d'abattement"]
[]
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[null,"oui"]
[null,"non"]

{"sheet":"ANXE_3_SYNTHESE","index":3,"n_rows":35,"n_cols":4,"rows_kept":35,"cut":false,"hidden":false,"merged":[[4,3,4,9],[5,3,5,9]]}
[]
[null,"ANNEXE 3: SYNTHESE "]
[null,"FONDS EUROPEEN POUR LES AFFAIRES MARITIMES, LA PECHE ET L'AQUACULTURE  (FEAMPA)"]
[]
[null,"Porteur du  projet : ",null,{"$f":"ANXE_1_DEPENSES_PREVISION!C5","v":0}]
[null,"Intitulé du projet : ",null,{"$f":"ANXE_1_DEPENSES_PREVISION!C6","v":0}]
[]
[]
[null,null,"Type de Depense","Montant total"]
[null,null,"Dépenses Personnels"]
[null,null,null,{"$f":"ANXE_1_DEPENSES_PREVISION!E12","v":0}]
[null,null,"OCS 15% Frais generaux"]
[null,null,null,{"$f":"ANXE_1_DEPENSES_PREVISION!E13","v":0}]
[null,null,"Dépenses de déplacements/frais de mission"]
[null,null,null,{"$f":"SUMIF(ANXE_1_DEPENSES_PREVISION!B12:B399,\"Dépenses de déplacements/frais de mission\",ANXE_1_DEPENSES_PREVISION!E12:E400)","v":0}]
[null,null,"Travaux"]
[null,null,null,{"$f":"SUMIF(ANXE_1_DEPENSES_PREVISION!B12:B399,\"Travaux\",ANXE_1_DEPENSES_PREVISION!E12:E400)","v":0}]
[null,null,"Matériel/équipements"]
[null,null,null,{"$f":"SUMIF(ANXE_1_DEPENSES_PREVISION!B12:B400,\"Matériel/équipements\",ANXE_1_DEPENSES_PREVISION!E12:E401)","v":0}]
[null,null,"Prestations de service"]
[null,null,null,{"$f":"SUMIF(ANXE_1_DEPENSES_PREVISION!B12:B400,\"Prestations de service\",ANXE_1_DEPENSES_PREVISION!E12:E400)","v":0}]
[null,null,"Achats divers/consommables"]
[null,null,null,{"$f":"SUMIF(ANXE_1_DEPENSES_PREVISION!B12:B400,\"Achats divers/consommables\",ANXE_1_DEPENSES_PREVISION!E12:E400)","v":0}]
[null,null,"Achats de terrain/bien immeuble"]
[null,null,null,{"$f":"SUMIF(ANXE_1_DEPENSES_PREVISION!B12:B400,\"Achats de terrain/bien immeuble\",ANXE_1_DEPENSES_PREVISION!E12:E400)","v":0}]
[null,null,"Dépenses d'amortissement"]
[null,null,null,{"$f":"SUMIF(ANXE_1_DEPENSES_PREVISION!B17:B400,\"Dépenses d'amortissement\",ANXE_1_DEPENSES_PREVISION!E17:E400)","v":0}]
[null,null,"Contributions en nature"]
[null,null,null,{"$f":"SUMIF(ANXE_1_DEPENSES_PREVISION!B12:B400,\"Contributions en nature\",ANXE_1_DEPENSES_PREVISION!E12:E400)","v":0}]
[null,null,"Autres "]
[null,null,null,{"$f":"SUMIF(ANXE_1_DEPENSES_PREVISION!B12:B400,\"Autres\",ANXE_1_DEPENSES_PREVISION!E12:E400)","v":0}]
[null,null,"TOTAL Projet",{"$f":"SUM(D10:D31)","v":0}]
[]
[]
[null,null,"Le montant total de chaque type de dépense est à reporter dans l'onglet \"plan de financement\" (exemple tableau ci-dessous) de votre demande d'aide sur \"Mes Demarches en Nouvelle-Aquitaine\""]

{"sheet":"ANXE_INST_DEPENSES","index":4,"n_rows":434,"n_cols":12,"rows_kept":434,"cut":false,"hidden":true,"merged":[[4,2,4,8],[5,2,5,8],[7,3,7,4],[7,9,7,10]]}
[]
[null,"ANNEXE Instructions: DEPENSES PREVISIONNELLES "]
[null,"FONDS EUROPEEN POUR LES AFFAIRES MARITIMES, LA PECHE ET L'AQUACULTURE  (FEAMPA)",null,null,null,null,null,null,null,null,null,"lll"]
[]
[null,"Porteur du  projet :",{"$f":"ANXE_1_DEPENSES_PREVISION!C5","v":0}]
[null,"Intitulé du projet :",{"$f":"ANXE_1_DEPENSES_PREVISION!C6","v":0}]
[]
[null,null,null,"Montant présenté : ",null,"TTC",null,null,null,"Montant retenu : ",null,"TTC"]
[null,null,null,"TOTAL",{"$f":"SUM(E12:E400)","v":0},null,null,null,null,"TOTAL",{"$f":"SUM(K12:K400)","v":0}]
[]
[null,"Poste de dépense","Description de la dépense","Dénomination du fournisseur ","Montant  pévisionnel","Année 1","Année 2","Année 3","Commentaires ","OCS / Plafond","Montant retenu","Commentaires "]
[null,"Dépenses de personnel ",null,null,{"$f":"IFERROR(ANXE_2_DEPENSES_PERS!K27,0)","v":0}]
[null,"OCS 15% Frais generaux",null,null,{"$f":"ANXE_2_DEPENSES_PERS!K29","v":0}]
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[null,"Frais généraux 15%"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Dépenses de déplacements/frais de mission"]
[null,"Matériel/équipements"]
[null,"Travaux"]
[null,"Prestations de service"]
[null,"Achats divers/consommables"]
[null,"Achats de terrain/bien immeuble"]
[null,"Dépenses d'amortissement"]
[null,"Contributions en nature"]
[null,"Autres"]
[]
[null,"Montants retenus"]
[]
[null,"TTC"]
[null,"HT"]

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[]
[null,"ANNEXE Instruction: DEPENSE DE PERSONNEL "]
[null,"FONDS EUROPEEN POUR LES AFFAIRES MARITIMES, LA PECHE ET L'AQUACULTURE  (FEAMPA)"]
[]
[null,"Porteur du  projet : ",null,{"$f":"ANXE_INST_DEPENSES!C5","v":0}]
[null,"Intitulé du projet : ",null,{"$f":"ANXE_INST_DEPENSES!C6","v":0}]
[]
[]
[null,null,null,"Montant TOTAL:",{"$f":"K27","v":0}]
[null,null,null,"15% Frais Généraux:",{"$f":"K29","v":0}]
[]
[]
[null,null,"Nom du salarié \nOu matricule","Mission","Salaire brut","Charges patronales","Salaire chargé","Temps de travail sur la période du projet","Coût horaire","Temps de travail consacré au projet","Montant affecté au projet"]
[null,null,null,null," (1)","(2)","(1) + (2) = (3)","(4)","(3)/(4)=(5)","(6)","(5)*(6)"]
[null,null,null,null,null,null,{"$f":"SUM(E15,F15)","v":0},null,{"$f":"IFERROR(G15/H15,0)","v":0},null,{"$f":"I15*J15","v":0}]
[null,null,null,null,null,null,{"$f":"SUM(E16,F16)","v":0},null,{"$f":"IFERROR(G16/H16,0)","v":0},null,{"$f":"I16*J16","v":0}]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,{"$f":"I25*J25","v":0}]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,"Montant TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K15:K26)","v":0}]
[null,null,"Souhaitez-vous activer l'option de coût simplifié Frais généraux (15% des dépenses directes de personnels liées à l'opération)?"]
[null,null,"Si OUI:",null,null,null,null,null,null,null,{"$f":"IF(K28=\"oui\",K27*0.15,0)","v":0}]
[null,null,"Structure soumise à la taxe sur les salaires?"]
[null,null,"Taxe sur les salaires : % d'abattement"]
[]
[]
[]
[null,null,null,"Montant TOTAL Instruction:",{"$f":"K53","v":0}]
[null,null,null,"15% Frais Généraux:",{"$f":"K55","v":0}]
[]
[]
[null,null,"Nom du salarié \nOu matricule","Mission","Salaire brut","Charges patronales","Salaire chargé","Temps de travail sur la période du projet","Coût horaire","Temps de travail consacré au projet","Montant affecté au projet"]
[null,null,null,null," (1)","(2)","(1) + (2) = (3)","(4)","(3)/(4)=(5)","(6)","(5)*(6)"]
[null,null,null,null,null,null,{"$f":"SUM(E41,F41)","v":0},null,{"$f":"IFERROR(G41/H41,0)","v":0},null,{"$f":"I41*J41","v":0}]
[null,null,null,null,null,null,{"$f":"SUM(E42,F42)","v":0},null,{"$f":"IFERROR(G42/H42,0)","v":0},null,{"$f":"I42*J42","v":0}]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,{"$f":"I51*J51","v":0}]
[null,null,null,null,null,null,0,null,0,null,{"$f":"I52*J52","v":0}]
[null,null,"Montant TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K41:K52)","v":0}]
[null,null,"Souhaitez-vous activer l'option de coût simplifié Frais généraux (15% des dépenses directes de personnels liées à l'opération)?",null,null,null,null,null,null,null,"oui"]
[null,null,"Si OUI:",null,null,null,null,null,null,null,{"$f":"IF(K54=\"oui\",K53*0.15,0)","v":0}]
[null,null,"Structure soumise à la taxe sur les salaires?"]
[null,null,"Taxe sur les salaires : % d'abattement"]
[]
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[null,"oui"]
[null,"non"]

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[]
[null,"ANNEXE 3: SYNTHESE "]
[null,"FONDS EUROPEEN POUR LES AFFAIRES MARITIMES, LA PECHE ET L'AQUACULTURE  (FEAMPA)"]
[]
[null,"Porteur du  projet : ",null,{"$f":"ANXE_INST_DEPENSES!C5","v":0}]
[null,"Intitulé du projet : ",null,{"$f":"ANXE_INST_DEPENSES!C6","v":0}]
[]
[]
[null,null,"Type de Depense","Montant total",null,"Type de Depense","Montant total"]
[null,null,"Dépenses Personnels",null,null,"Dépenses Personnels"]
[null,null,null,{"$f":"ANXE_1_DEPENSES_PREVISION!E12","v":0},null,null,{"$f":"ANXE_INST_DEPENSES!K12","v":0}]
[null,null,"OCS 15% Frais generaux",null,null,"OCS 15% Frais generaux"]
[null,null,null,{"$f":"ANXE_1_DEPENSES_PREVISION!E13","v":0},null,null,{"$f":"ANXE_INST_DEPENSES!K13","v":0}]
[null,null,"Dépenses de déplacements/frais de mission",null,null,"Dépenses de déplacements/frais de mission"]
[null,null,null,{"$f":"SUMIF(ANXE_1_DEPENSES_PREVISION!B12:B399,\"Dépenses de déplacements/frais de mission\",ANXE_1_DEPENSES_PREVISION!E12:E400)","v":0},null,null,{"$f":"SUMIF(ANXE_INST_DEPENSES!B12:B399,\"Dépenses de déplacements/frais de mission\",ANXE_INST_DEPENSES!K12:K400)","v":0}]
[null,null,"Travaux",null,null,"Travaux"]
[null,null,null,{"$f":"SUMIF(ANXE_1_DEPENSES_PREVISION!B12:B399,\"Travaux\",ANXE_1_DEPENSES_PREVISION!E12:E400)","v":0},null,null,{"$f":"SUMIF(ANXE_INST_DEPENSES!B12:B399,\"Travaux\",ANXE_INST_DEPENSES!K12:K400)","v":0}]
[null,null,"Matériel/équipements",null,null,"Matériel/équipements"]
[null,null,null,{"$f":"SUMIF(ANXE_1_DEPENSES_PREVISION!B12:B400,\"Matériel/équipements\",ANXE_1_DEPENSES_PREVISION!E12:E401)","v":0},null,null,{"$f":"SUMIF(ANXE_INST_DEPENSES!B12:B399,\"Matériel/équipements\",ANXE_INST_DEPENSES!K12:K400)","v":0}]
[null,null,"Prestations de service",null,null,"Prestations de service"]
[null,null,null,{"$f":"SUMIF(ANXE_1_DEPENSES_PREVISION!B12:B400,\"Prestations de service\",ANXE_1_DEPENSES_PREVISION!E12:E400)","v":0},null,null,{"$f":"SUMIF(ANXE_INST_DEPENSES!B12:B401,\"Prestations de service\",ANXE_INST_DEPENSES!K12:K402)","v":0}]
[null,null,"Achats divers/consommables",null,null,"Achats divers/consommables"]
[null,null,null,{"$f":"SUMIF(ANXE_1_DEPENSES_PREVISION!B12:B400,\"Achats divers/consommables\",ANXE_1_DEPENSES_PREVISION!E12:E400)","v":0},null,null,{"$f":"SUMIF(ANXE_INST_DEPENSES!B12:B400,\"Achats divers/consommables\",ANXE_INST_DEPENSES!K12:K400)","v":0}]
[null,null,"Achats de terrain/bien immeuble",null,null,"Achats de terrain/bien immeuble"]
[null,null,null,{"$f":"SUMIF(ANXE_1_DEPENSES_PREVISION!B12:B400,\"Achats de terrain/bien immeuble\",ANXE_1_DEPENSES_PREVISION!E12:E400)","v":0},null,null,{"$f":"SUMIF(ANXE_INST_DEPENSES!B12:B400,\"Achats de terrain/bien immeuble\",ANXE_INST_DEPENSES!K12:K400)","v":0}]
[null,null,"Dépenses d'amortissement",null,null,"Dépenses d'amortissement"]
[null,null,null,{"$f":"SUMIF(ANXE_1_DEPENSES_PREVISION!B17:B400,\"Dépenses d'amortissement\",ANXE_1_DEPENSES_PREVISION!E17:E400)","v":0},null,null,{"$f":"SUMIF(ANXE_INST_DEPENSES!B12:B400,\"Dépenses d'amortissement\",ANXE_INST_DEPENSES!K12:K400)","v":0}]
[null,null,"Contributions en nature",null,null,"Contributions en nature"]
[null,null,null,{"$f":"SUMIF(ANXE_1_DEPENSES_PREVISION!B12:B400,\"Contributions en nature\",ANXE_1_DEPENSES_PREVISION!E12:E400)","v":0},null,null,{"$f":"SUMIF(ANXE_INST_DEPENSES!B12:B409,\"Contributions en nature\",ANXE_INST_DEPENSES!K12:K410)","v":0}]
[null,null,"Autres ",null,null,"Autres "]
[null,null,null,{"$f":"SUMIF(ANXE_1_DEPENSES_PREVISION!B12:B400,\"Autres\",ANXE_1_DEPENSES_PREVISION!E12:E400)","v":0},null,null,{"$f":"SUMIF(ANXE_INST_DEPENSES!B12:B400,\"Autres\",ANXE_INST_DEPENSES!K12:K400)","v":0}]
[null,null,"TOTAL Projet",{"$f":"ANXE_3_SYNTHESE!D32","v":0},null,"TOTAL Projet",{"$f":"SUM(G10:G31)","v":0}]
[]
[]
[]
[]
[]
[null,null,"Les valeurs de ce tableau sont à reporter dans l'onglet plan de financement de votre demande d'aide sur \"Mes Demarches en Nouvelle-Aquitaine\""]

{"sheet":"Importfeuil","index":7,"n_rows":115,"n_cols":2,"rows_kept":115,"cut":false,"hidden":false,"merged":[]}
[null,"Cadre réservé à l'administration"]
[]
[]
[null,"1- Séléctionner L'OS concerné par le Dossier dans la liste ci-dessous"]
[]
[]
[null,"OS concerné:"]
[]
[]
[null,"2- Appuyer sur le bouton ci-dessous pour importer les annexes correspondantes à l'OS selectionné et nécéssaire à l'instructuion du dossier"]
[]
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[]
[null,"3- Appuyer sur le bouton ci-dessous pour importer les données saisies par le demandeur."]
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[]
["OS1.1.1-MODERN"]
["OS1.1.1-InvestPorts"]
["OS1.1.1-Cons&Form+ActionsCo"]
["OS1.1.1-RDI"]
["OS1.1.2-Installation"]
["OS1.1.2-Jauge"]
["OS1.2 Moteurs"]
["OS1.6-Innovation"]
["OS1.6-LutteDéchets"]
["OS2.1-MODERN&Installation"]
["OS2.1-RDI"]
["OS2.1-ActionsCo&Comm"]
["OS2.2-MODERN"]
["OS2.2-RDI"]
["OS2.2-ActionsCo&Comm"]