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["Begrotingspost","Eenheid","Kostensoort","Btw-percentage","Status dekkingsplan","Functiegroep","Uurtarief","Activiteiten realisatie-indicator 1","Activiteiten realisatie-indicator 2","Activiteiten realisatie-indicator 3","Activiteiten realisatie-indicator 4","Activiteiten realisatie-indicator 5"]
["Directe kosten","uur","Kosten derden, inhuur",0.09,"Aangevraagd ","Vrijwilligers (belastingvrije vrijwilligersvergoeding)",5,"selecteer activiteit","selecteer activiteit","selecteer activiteit","selecteer activiteit","selecteer activiteit"]
["Indirecte kosten","dag(en)","Kosten derden, machines & apparatuur",0.21,"Toegezegd","Eigen inbreng als geen sprake is van verloning",40,{"$f":"'1. Begroting'!B9","v":"vul (subsidiabele) activiteit in"},{"$f":"'1. Begroting'!B68","v":"vul (subsidiabele) activiteit in"},{"$f":"'1. Begroting'!B127","v":"vul (subsidiabele) activiteit in"},{"$f":"'1. Begroting'!B186","v":"vul (subsidiabele) activiteit in"},{"$f":"'1. Begroting'!B245","v":"vul (subsidiabele) activiteit in"}]
[null,"stuk(s)","Kosten derden, materiaal & hulpmiddelen",0,"Nog aan te vragen","Ondersteunende functies (bijv. administratie, secretariaat, projectondersteuning)",40,{"$f":"'1. Begroting'!B20","v":"vul (subsidiabele) activiteit in"},{"$f":"'1. Begroting'!B79","v":"vul (subsidiabele) activiteit in"},{"$f":"'1. Begroting'!B138","v":"vul (subsidiabele) activiteit in"},{"$f":"'1. Begroting'!B197","v":"vul (subsidiabele) activiteit in"},{"$f":"'1. Begroting'!B256","v":"vul (subsidiabele) activiteit in"}]
[null,"meter","Overige inbreng = bijdragen in natura",0.06,null,"Uitvoerende functies (directe uitvoering van de activiteit)",54,{"$f":"'1. Begroting'!B31","v":"vul (subsidiabele) activiteit in"},{"$f":"'1. Begroting'!B90","v":"vul (subsidiabele) activiteit in"},{"$f":"'1. Begroting'!B149","v":"vul (subsidiabele) activiteit in"},{"$f":"'1. Begroting'!B208","v":"vul (subsidiabele) activiteit in"},{"$f":"'1. Begroting'!B267","v":"vul (subsidiabele) activiteit in"}]
[null,"m2",null,null,null,"Beleidsmatige functies / onderzoeker",68,{"$f":"'1. Begroting'!B42","v":"vul (subsidiabele) activiteit in"},{"$f":"'1. Begroting'!B101","v":"vul (subsidiabele) activiteit in"},{"$f":"'1. Begroting'!B160","v":"vul (subsidiabele) activiteit in"},{"$f":"'1. Begroting'!B219","v":"vul (subsidiabele) activiteit in"},{"$f":"'1. Begroting'!B278","v":"vul (subsidiabele) activiteit in"}]
[null,"m3",null,null,null,"Senior functies / midden management / specialistisch onderzoeker                ",89]
[null,"kilogram",null,null,null,"Strategische managementfunctie / directie ",108]
[null,"liter"]

{"sheet":"Toelichting bij invullen","index":1,"n_rows":151,"n_cols":16,"rows_kept":151,"cut":false,"hidden":false,"merged":[]}
["Toelichting bij invullen van begrotingstemplate 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"versie 29 jan 2025"]
["Deze begrotingstemplate bestaat naast deze toelichting uit de volgende werkbladen:"]
[null,"1. Begroting"]
[null,"2. Uitgavenplanning"]
[null,"3. Dekkingsplan"]
[null,"4. Berekening loonkosten"]
[null,"5. Samenvatting"]
[]
["Belangrijk:"]
["In deze template zijn cellen opgenomen die u kunt invullen en cellen die formules bevatten. De in te vullen cellen hebben een kleur (groen, oranje en blauw) en de cellen die formules bevatten zijn wit. "]
["Verder zijn er nog grijze cellen waarin voorgedefinieerde tekst of formules zijn opgenomen. De witte en grijze cellen hoeft u dus NIET in te vullen!"]
["Wij verzoeken u de witte cellen niet te wijzigen, omdat deze template niet beveiligd is. Als u de template toch aanpast, is het mogelijk dat de formules niet meer goed werken."]
["Ook de verwijzingen naar andere tabbladen en automatisch vullen werkt dan mogelijk niet. Daarom adviseren wij u om deze template in tact te laten. "]
["Dat vereenvoudigt het invullen en onze beoordeling van uw begroting."]
[]
["Als er regels verborgen zijn is dat om de template overzichtelijk te houden. Heeft u meer regels nodig voor uw begroting, dan kunt u regels zichtbaar maken of regels toevoegen:"]
[null,"Zichtbaar maken: om regels zichtbaar te maken, selecteert u de verborgen regels door met de muis ingedrukt links in het scherm op deze regelnummers te klikken."]
[null,"Klik dan op de rechtermuistoets en kies 'Zichtbaar maken'. Op dezelfde wijze kunnen regels worden verborgen die niet nodig zijn. "]
[null,"Toevoegen: Vergeet u bij het toevoegen van nieuwe regels niet om de opmaak uit de voorgaande regel te kopiëren naar de nieuwe regel."]
[]
["Verder zijn er meerdere controlegetallen opgenomen, waarbij getoetst wordt of de totalen uit de verschillende werkbladen met elkaar overeenkomen. Is het controlegetal niet gelijk aan '0' dan "]
["komt de totaaltelling niet overeen met een ander totaal, bijvoorbeeld het totaal van uw begroting in het blad '1. Begroting'."]
[]
["1. Begroting"]
["In dit werkblad kunt u de kosten invullen die u gaat maken met de activitieiten om de doelstellingen van uw project te realiseren."]
["Indien er sprake is van een samenwerkingsverband zonder rechtspersoonlijkheid met meerdere aanvragers dan worden de kosten van alle deelnemers aan het samenwerkingsverband opgenomen in de begroting. "]
["De hoofdaanvrager van het samenwerkingsverband die gemachtigd moet worden als penvoerder dient de begroting in als onderdeel van de subsidieaanvraag."]
["Daarnaast vult u in welke resultaten u beoogd te bewerkstelligen in meetbare termen. Dit zijn de realisatie-indicatoren. "]
["Iedere kostenpost moet gekoppeld zijn aan een activiteit en een realisatie-indicator. Hieronder worden de diverse kolommen uit de begroting in volgorde van links naar rechts toegelicht. "]
["De witte cellen bevatten formules en worden automatisch doorgerekend op basis van de cellen met een kleur die u zelf invult."]
[]
[null,"Kolommen:"]
[null,"Realisatie-indicator "]
[null,null,"De begroting vult u in per realisatie-indicator. Een realisatie-indicator is het resultaat of 1 van de resultaten van het project. Deze indicatoren dienen 'SMART' geformuleerd te worden,  "]
[null,null,"bijvoorbeeld 5 km fietspad, 4 festivaldagen etc. Per realisatie-indicator vult u de activiteiten in waarmee het beoogde resultaat (de indicator) wordt gerealiseerd. "]
[null,null,"Bovenaan het werkblad vult in veld C6 het aantal realisatie-indicatoren voor uw project in."]
[null,"Activiteit(en)"]
[null,null,"Bij dit onderdeel vult u de activiteiten in waarmee het beoogde resultaat (de realisatie-indicator) wordt bereikt."]
[null,"Begrotingspost"]
[null,null,"Via het 'drop-down'-menu geeft u aan of de begrote posten directe kosten of indirecte kosten betreffen:"]
[null,null,"directe kosten: ",null,"kosten die direct toerekenbaar zijn aan de uitvoering van de subsdiabele activiteiten."]
[null,null,"indirecte kosten:",null,"kosten die niet direct toerekenbaar zijn aan de subsidiabele activiteiten, maar wel verbonden zijn met de subsidie, zoals kosten voor het voeren van de "]
[null,null,null,null,"projectadministratie en accountantskosten."]
[null,"Omschrijving kosten"]
[null,null,"Omschrijf hier de aard van de kosten die u van plan bent te maken per individuele activiteit met betrekking tot een realisatie-indicator.  "]
[null,"Naam leverancier / aanvrager"]
[null,null,"Indien u producten en/of diensten inkoopt bij derde leveranciers vult u hier de naam van deze leveranciers in. "]
[null,null,"Indien het om interne kosten gaat zoals loonkosten van (mede)aanvrager(s) dan vult u hier de namen in van desbetreffende aanvrager(s). "]
[null,null,"Bij meerdere aanvragers (deelnemers in een samenwerkingsveband) aan uw project, bent u verplicht 1 organisatie aan te wijzen als hoofdaanvrager: de zogenaamde penvoerder."]
[null,null,"Van iedere deelnemer aan een eventueel samenwerkingsverband worden de kosten die deze maakt voor het project opgenomen in de projectbegroting."]
[null,"Aantal/eenheid en prijs/tarief per eenheid excl. BTW"]
[null,null,"Hier vult u in hoe de kostenbedragen tot stand komen, bijvoorbeeld het aantal stuks maal de prijs per stuk of het aantal uren maal het van toepassing zijnde uurtarief excl. BTW "]
[null,null,"U kunt de eenheden (uren, dagen, stuks, meter, m2, m3 etc.) in een 'drop-down' menu kiezen."]
[null,"Kostensoort"]
[null,null,"Vervolgens vult u de op de opgevoerde kosten van toepassing zijnde kostensoort in. De volgende kostensoorten kunt u kiezen uit een 'drop-down' menu:"]
[null,null," - kosten van inhuur personeel (kosten derden);"]
[null,null," - kosten van machines en apparatuur (afhankelijk van de toepasselijke uitvoeringsverordening betreft dit de afschrijving of de daadwerkelijke aanschafkosten van het bedrijfsmiddel);"]
[null,null," - kosten van materiaal en hulpmiddelen (kosten derden);"]
[null,null," - overige inbreng / bijdragen in natura indien explciet toegestaan in regelgeving"]
[null,null,"Voor kosten van arbeid / loonkosten anders dan inhuur van personeel zie hierna onderdeel: \"Loonkosten / kosten arbeid (geen inhuur personeel)\"."]
[null,"Kosten excl. BTW"]
[null,null,"Het bedrag excl. BTW wordt automatisch berekend op basis van aantal eenheden * (maal) tarief/prijs."]
[null,"BTW-percentage"]
[null,null,"Bent u BTW-plichting met betrekking tot uw (subsidiabele) activiteiten en/of kunt u over kosten verschuldigde BTW terugvragen van de belastingdienst "]
[null,null,"(bijv. middels verrekening in uw BTW-aangifte) of compenseren via een BTW-compensatiefonds?"]
[null,null,"Indien ja:","dan is de verschuldigde BTW niet-subsidiabel en dient u bij de post BTW-percentage niets in te vullen. De kosten excl. BTW komen dan overeen met de totale kosten. "]
[null,null,null,"Ook in de subsidiabele kosten is dan geen BTW begrepen en dus ook niet in het berekende subsidiebedrag."]
[null,null,"Indien nee:","dan is de verschuldigde BTW als kostenpost subsidiabel en kunt u in de BTW-percentage kolom het toepasselijke BTW-percentage kiezen uit een 'drop-down' menu. "]
[null,null,null,"In de subsidiabele kosten is dan ook de BTW begrepen evenals in het berekende subsidiebedrag."]
[null,"BTW-bedrag"]
[null,null,"Het BTW-bedrag wordt automatisch berekend op basis van de kosten excl. BTW maal het gekozen BTW-percentage."]
[null,"Totale kosten (incl. of excl. BTW)"]
[null,null,"De totale kosten worden automatisch berekend op basis van de getallen die bij eenheid, prijs/tarief per eenheid en BTW-percentage zijn ingevuld in de voorgaande kolommen."]
[null,"Totale subsidiabele kosten"]
[null,null,"Het aandeel van de totale kosten (tot 100%) waarvoor u subsidie aanvraagt neemt u op bij de subsidiabele kosten. Indien kosten niet subsidiabel zijn worden hier geen kosten ingevuld."]
[null,"Subsdiepercentage (%)"]
[null,null,"In de van toepassing zijnde uitvoeringsverordening/subsidieregeling vindt u het subsidiepercentage terug dat u voor uw activiteiten dient u in te vullen. Op basis van dit ingevulde"]
[null,null," subsidiepercentage wordt de mogelijke subsidie berekend. Mogelijk omdat eerst uw aanvraag moet worden beordeeld en getoetst aan de van toepassing zijnde bepalingen."]
[null,"Mogelijke subsidie"]
[null,null,"Het mogelijke subsidiebedrag wordt automatisch berekend op basis van de totale subsidiabele kosten en het ingevulde percentage. Dit bedrag vraagt u als subsidie aan."]
[]
[null,"Loonkosten / kosten van arbeid (geen inhuur personeel):"]
[null,"Indien u en/of uw medeaanvragers eigen personeel gaan inzetten voor het subsidieproject dan gelden voor deze werknemers vaste uurtarieven die voor subsidie in aanmerking komen. "]
[null,"De in te vullen uren mogen uitsluitend interne uren zijn die direct op de subsidiabele activiteiten betrekking hebben. Dat moet blijken uit een interne adequate urenregistratie."]
[null,"Voor de berekening van de subsidiabele loonkosten (en eigen inbreng) kan ALLEEN gebruik worden gemaakt van de onderstaande vaste tarieven per uur.  "]
[null,"Dit betekent dat onze beoordeling alleen is gericht op het selecteren van de correcte functiegroep en het daaraan gekoppelde vaste uurtarief."]
[]
[null,"De maximale subsidiabele kosten per uur bedragen per functiegroep: "]
[null,"Vrijwilligers (belastingvrije vrijwilligersvergoeding)",null,null,null,null,null,null,null,5.6,"*"]
[null,"Bijdrage in natura van vrijwilligers",null,null,null,null,null,null,null,40,"**"]
[null,"Eigen inbreng als geen sprake is van verloning",null,null,null,null,null,null,null,40,"***"]
[null,"Ondersteunende functies (bijv. administratie, secretariaat, projectondersteuning)",null,null,null,null,null,null,null,44,"schaal 6"]
[null,"Uitvoerende functies (directe uitvoering van de activiteit)",null,null,null,null,null,null,null,59,"schaal 9"]
[null,"Beleidsmatige functies / onderzoeker",null,null,null,null,null,null,null,74,"schaal 11"]
[null,"Senior functies / midden management / specialistisch onderzoeker                ",null,null,null,null,null,null,null,98,"schaal 13"]
[null,"Strategische managementfunctie / directie ",null,null,null,null,null,null,null,119,"schaal 15"]
[]
[null,"* Maximale bedrag dat volgens de belastingdienst belastingvrij vergoed mag worden, voor volwassenen vanaf 21 jaar. Vrijwilligers moeten aan de regels van de belastingdienst voldoen. Zie hiervoor ook de website van de belastingdienst.   "]
[null,"** Dit betreft een subsidiabel tarief per uur die samenhangen met inzet van vrijwilligers exclusief uit te betalen vrijwilligergsvergoedingen."]
[null,"*** Er is sprake van eigen inbreng als er geen sprake is van verloning (zoals o.a. bij eenmanszaak, VOF, Directeur Grootaandeelhouder). Het vaste uurtarief geldt voor elke rol die wordt ingebracht via eigen inbreng."]
[null,"Voor meer toelichting op deze tarieven: zie de website van de Provincie Utrecht > beleidsregel subsidiabele kosten bij projectsubsidies > Overzicht van vaste uurtarieven."]
[null,"Indien functies niet direct onder te brengen zijn onder één van bovengenoemde functiegroepen, wordt in overleg met de provincie Utrecht bepaald welke functiegroep het meest passend is. "]
[null,"Hierbij wordt in ieder geval geen functiegroep gekozen met een hoger tarief dan het tarief dat het meest in de buurt komt van de werkelijke directe loonkosten per uur, berekend volgens "]
[null,"de systematiek van tabel 2.1 van de dan geldende Handleiding Overheidstarieven. "]
[]
[null,"Van bovengenoemde tarieven kan alleen worden afgeweken als hogere regelgeving, of specifieke (landelijke) afspraken dat voorschrijven. In lijn met de beleidsregel projectsubsidies"]
[null,"mogen organisaties die tarieven hanteren die gebaseerd zijn op de integrale kostprijs systematiek (IKS) deze ook gebruiken bij projectaanvragen bij de provincie Utrecht. "]
[null,"Voorwaarde is dat de onderliggende toerekening systematiek die de basis vormt om tot deze tarieven te komen zijn getoetst en akkoord bevonden door de Rijksdienst "]
[null,"voor Ondernemend Nederland (RVO) en het akkoord van RVO van de systematiek wordt overgedragen aan de provincie, inclusief de bijgehorende gehanteerde tarieven voor het betreffende jaar. "]
[]
[null,"De doorberekening van loonkosten dient met aantal uren maal tarief per functiegroep in de aanvraag te worden opgenomen. Bij de uren kan naar evenredigheid worden uitgegaan "]
[null,"van 1363 productieve uren op jaarbasis bij een 36-urige werkweek.   "]
[null,"Deze begrotingstemplate wordt in beginsel jaarlijks aangepast aan de dan geldende HOT. "]
[]
[null,"Indien een medewerker/werknemer aan meerdere actviteiten werkt binnen 1 realisatie-indicator specifieert u de loonkosten van die medewerker/medewerker per activiteit. Zijn er bijvoorbeeld 3 activiteiten "]
[null,"binnen 1 realisatiefactor dan komt die werknemer 3 keer voor in het loonkostenonderdeel van desbetreffende realisatie-indicator."]
["2. Uitgavenplanning"]
[null,"In dit blad kunt u aangeven wanneer u verwacht uitgaven te doen in het kader van uw project conform projectplanning. "]
[null,"Bovenaan het werkblad vult in veld B6 het aantal realisatie-indicatoren voor uw project in."]
[null,"De kolommen B t/m F worden automatisch gevuld op basis van de door u ingevulde begroting in blad '1. Begroting'. "]
[null,"Vervolgens kunt u de geplande uitgaven per jaar invullen. Het totaal van de geplande uitgaven is gelijk aan de begrote kosten voor uw project. "]
[null,"Onderaan de tabel is een controle op het totaal van de kosten in de begroting met het totaal van de ingevulde kosten in de uitgavenplanning."]
[null,"Het controlegetal geeft het verschil aan tussen twee waarden en moet '0' zijn als waarden overeenkomen, hetgeen de bedoeling is."]
[]
["3. Dekkingsplan/financieringsplan"]
[null,"In dit tabblad geeft u aan op welke wijze u het project financiert. Dit wordt een sluitend dekkingsplan van de kosten genoemd. U vult hier ook de bij de provincie Utrecht aanvraagde subsidie in. "]
[null,"U dient hier alle cofinanciering van uw project op te geven en wat de status daarvan is met onderbouwende bewijsstukken. Voorbeelden van cofinanciering zijn: sponsoring,"]
[null,"bijdragen van andere subsidieverstrekkers, giften etc. U vult hier verder uw eigen bijdrage in. "]
[null,"Indien er sprake is van (verwachte) inkomsten uit het project vermeldt u dat ook. "]
[]
["4. Samenvatting"]
[null,"De samenvatting van de begroting wordt automatisch gevuld op basis van de ingevulde getallen in het tabblad '2. Begroting'."]
[null,"U hoeft in dit tabblad niets in te vullen, het geeft een samenvattend overzicht weer van de totale (subsidiabele) kosten en de totale subsidie per realisatie-indicator."]
[]
["Uw begroting moet aan onderstaande voorwaarden voldoen:"]
[null," - Het dekkingsplan van uw projectbegroting is sluitend; dat wil zeggen dat alle te maken projectkosten kunnen worden gefinancierd en betaald;"]
[null," - De opbouw van de verschillende bedragen is inzichtelijk;"]
[null," - Specificeer de bedragen en geef waar mogelijk weer in prijs * (maal) hoeveelheid en upload kopieën van stukken ter onderbouwing (bijv. inkoopoffertes);"]
[null," - Specificeer interne personeelskosten in uur * tarief en maak de gehanteerde uurtarieven inzichtelijk. Maak hierbij gebruik van de voorgeschreven uurtarieven zoals opgenomen"]
[null," in blad 1. 'Begroting' bij kosten van arbeid/ loonkosten; Hier neem u ook de bijdrage in natura op van een ondernemer /natuurlijk persoon (eenmanszaak, vof, maatschap etc),"]
[null,"alsmede vrijwilligersvergoedingen al dan niet in natura."]
[null," - Ook voor directeur-grootaandeelhouders die niet worden verloond uit de aanvragende rechtspersoon of hun holding vennootschap geldt het eigen inbreng uurtarief."]
[null," - Specificeer externe personeelskosten (kosten inhuur derden) in uur * tarief en upload kopieën van onderbouwende stukken (bijv. offertes); "]
[null," - Voor inhuur van derden geldt in 2025 een maximum uurtarief van € 146 ex BTW."]
[]
["Let op! "]
[null,"Bij projectsubsidies worden kosten subsidiabel geacht voor zover deze kosten:"]
[null,null," a) direct toerekenbaar zijn aan de subsidiabel gestelde activiteit;"]
[null,null," b) in redelijke verhouding staan tot het te bereiken resultaat;"]
[null,null," c) niet behoren tot de reguliere kosten van de aanvrager."]
[null,"Welke kosten subsidiabel kunnen zijn vindt u terug in de Algemene subsidieverordening provincie Utrecht 2022 ('AsvpU 2022'), de Beleidsregel subsidiabele kosten projectsubsidies en de subsidieregeling"]

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["Begroting"]
["Naam subsidieregeling:",null,"XXXX",null,null,null,null,"startdatum project:"]
["Naam aanvrager/penvoerder:",null,"YYYY",null,null,null,null,"einddatum project:"]
["Projectnaam:",null,"ZZZZ"]
[]
["Selecteer aantal realisatie-indicatoren:",null,1]
[null,"activiteit(en)","begrotingspost","kostensoort","omschrijving kosten","naam leverancier / naam aanvrager ","aantal","eenheid","prijs/tarief per eenheid excl. btw","kosten excl. btw","btw-percentage","btw-bedrag","totale kosten (incl. of excl. btw)","totale subsidiabele kosten","subsidie-%","mogelijke subsidie"]
["Realisatie-indicator 1)"]
["vul de te realiseren resultaten / realisatie-indicatoren in","vul (subsidiabele) activiteit in"]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"uur",0,{"$f":"G10*I10","v":0},null,{"$f":"(J10*K10)","v":0},{"$f":"J10+L10","v":0},0,null,{"$f":"O10*N10","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,{"$f":"(J11*K11)","v":0},{"$f":"J11+L11","v":0},0,null,{"$f":"O11*N11","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,{"$f":"(J12*K12)","v":0},{"$f":"J12+L12","v":0},0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,{"$f":"(J15*K15)","v":0},0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,{"$f":"(J17*K17)","v":0},{"$f":"J17+L17","v":0},0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"vul (subsidiabele) activiteit in"]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,{"$f":"G21*I21","v":0},null,{"$f":"(J21*K21)","v":0},{"$f":"J21+L21","v":0},0,null,{"$f":"O21*N21","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,{"$f":"O22*N22","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"vul (subsidiabele) activiteit in"]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,{"$f":"G32*I32","v":0},null,{"$f":"(J32*K32)","v":0},{"$f":"J32+L32","v":0},0,null,{"$f":"O32*N32","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,{"$f":"O33*N33","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,{"$f":"(J36*K36)","v":0},{"$f":"J36+L36","v":0},0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"vul (subsidiabele) activiteit in"]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,{"$f":"G43*I43","v":0},null,0,0,0,null,{"$f":"O43*N43","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,{"$f":"(J44*K44)","v":0},{"$f":"J44+L44","v":0},0,null,{"$f":"O44*N44","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"SUBTOTAAL ACTIVITEITEN (excl. loonkosten):",null,null,null,null,null,null,null,{"$f":"SUM(J10:J19,J21:J30,J32:J41,J43:J52)","v":0},null,{"$f":"SUM(L10:L19,L21:L30,L32:L41,L43:L52)","v":0},{"$f":"SUM(M10:M19,M21:M30,M32:M41,M43:M52)","v":0},{"$f":"SUM(N10:N19,N21:N30,N32:N41,N43:N52)","v":0},null,{"$f":"SUM(P10:P19,P21:P30,P32:P41,P43:P52)","v":0}]
[null,"Kosten van arbeid/ loonkosten m.b.t. deze realisatie-indicator (geen inhuur derden):",{"$f":"A9","v":"vul de te realiseren resultaten / realisatie-indicatoren in"}]
[null,"Activiteit","organisatie","medewerker","Selecteer functiegroep",null,null,"aantal uren","uurtarief",null,null,null,"totale kosten","totale subsidiabele kosten","subsidie-%","mogelijke subsidie"]
[null,"selecteer activiteit",null,null,"Vrijwilligers (belastingvrije vrijwilligersvergoeding)",null,null,0,null,null,null,null,{"$f":"IFERROR(H56*I56,\"\")","v":0},0,null,{"$f":"O56*N56","v":0}]
[null,"selecteer activiteit",null,null,"Eigen inbreng als geen sprake is van verloning",null,null,0,null,null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Ondersteunende functies (bijv. administratie, secretariaat, projectondersteuning)",null,null,0,null,null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Uitvoerende functies (directe uitvoering van de activiteit)",null,null,0,null,null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Beleidsmatige functies / onderzoeker",null,null,0,null,null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Senior functies / midden management / specialistisch onderzoeker                ",null,null,0,null,null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Strategische managementfunctie / directie ",null,null,0,null,null,null,null,0,0,null,0]
[null,"SUBTOTAAL LOONKOSTEN:",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M56:M62)","v":0},{"$f":"SUM(N56:N62)","v":0},null,{"$f":"SUM(P56:P62)","v":0}]
[null,"SUBTOTAAL REALISATIE-INDICATOR:",null,null,null,null,null,null,null,{"$f":"J53","v":0},null,{"$f":"L53","v":0},{"$f":"SUM(M63,M53)","v":0},{"$f":"SUM(N63,N53)","v":0},null,{"$f":"SUM(P63,P53)","v":0}]
[]
["Realisatie-indicator 2)"]
[null,"activiteit(en)","begrotingspost","kostensoort","omschrijving kosten","naam leverancier / naam aanvrager ","aantal","eenheid","prijs/tarief per eenheid excl. btw","kosten excl. btw","btw-percentage","btw-bedrag","totale kosten (incl. of excl. btw)","totale subsidiabele kosten","subsidie-%","mogelijke subsidie"]
["vul de te realiseren resultaten / realisatie-indicatoren in","vul (subsidiabele) activiteit in"]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,{"$f":"G69*I69","v":0},null,{"$f":"(J69*K69)","v":0},{"$f":"J69+L69","v":0},0,null,{"$f":"O69*N69","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,{"$f":"(J70*K70)","v":0},{"$f":"J70+L70","v":0},0,null,{"$f":"O70*N70","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,{"$f":"(J71*K71)","v":0},0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"vul (subsidiabele) activiteit in"]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,{"$f":"G80*I80","v":0},null,{"$f":"(J80*K80)","v":0},{"$f":"J80+L80","v":0},0,null,{"$f":"O80*N80","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,{"$f":"O81*N81","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"vul (subsidiabele) activiteit in"]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,{"$f":"G91*I91","v":0},null,{"$f":"(J91*K91)","v":0},{"$f":"J91+L91","v":0},0,null,{"$f":"O91*N91","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,{"$f":"O92*N92","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"vul (subsidiabele) activiteit in"]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,{"$f":"G102*I102","v":0},null,{"$f":"(J102*K102)","v":0},{"$f":"J102+L102","v":0},0,null,{"$f":"O102*N102","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,{"$f":"O103*N103","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"SUBTOTAAL ACTIVITEITEN (excl. loonkosten):",null,null,null,null,null,null,null,{"$f":"SUM(J69:J78,J80:J89,J91:J100,J102:J111)","v":0},null,{"$f":"SUM(L69:L78,L80:L89,L91:L100,L102:L111)","v":0},{"$f":"SUM(M69:M78,M80:M89,M91:M100,M102:M111)","v":0},{"$f":"SUM(N69:N78,N80:N89,N91:N100,N102:N111)","v":0},null,{"$f":"SUM(P69:P78,P80:P89,P91:P100,P102:P111)","v":0}]
[null,"Kosten van arbeid/ loonkosten m.b.t. deze realisatie-indicator (geen inhuur derden):",{"$f":"A68","v":"vul de te realiseren resultaten / realisatie-indicatoren in"}]
[null,"Activiteit","organisatie","medewerker","Selecteer functiegroep",null,null,"aantal uren","uurtarief",null,null,null,"totale kosten","totale subsidiabele kosten","subsidie-%","mogelijke subsidie"]
[null,"selecteer activiteit",null,null,"Vrijwilligers (belastingvrije vrijwilligersvergoeding)",null,null,0,{"$f":"IFERROR(VLOOKUP(E115,definities!$F$2:$G$8,2,FALSE),\"\")","v":5},null,null,null,{"$f":"IFERROR(H115*I115,\"\")","v":0},0,null,{"$f":"O115*N115","v":0}]
[null,"selecteer activiteit",null,null,"Eigen inbreng als geen sprake is van verloning",null,null,0,{"$f":"IFERROR(VLOOKUP(E116,definities!$F$2:$G$8,2,FALSE),\"\")","v":40},null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Ondersteunende functies (bijv. administratie, secretariaat, projectondersteuning)",null,null,0,{"$f":"IFERROR(VLOOKUP(E117,definities!$F$2:$G$8,2,FALSE),\"\")","v":40},null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Uitvoerende functies (directe uitvoering van de activiteit)",null,null,0,{"$f":"IFERROR(VLOOKUP(E118,definities!$F$2:$G$8,2,FALSE),\"\")","v":54},null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Beleidsmatige functies / onderzoeker",null,null,0,{"$f":"IFERROR(VLOOKUP(E119,definities!$F$2:$G$8,2,FALSE),\"\")","v":68},null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Senior functies / midden management / specialistisch onderzoeker                ",null,null,0,{"$f":"IFERROR(VLOOKUP(E120,definities!$F$2:$G$8,2,FALSE),\"\")","v":89},null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Strategische managementfunctie / directie ",null,null,0,{"$f":"IFERROR(VLOOKUP(E121,definities!$F$2:$G$8,2,FALSE),\"\")","v":108},null,null,null,0,0,null,0]
[null,"SUBTOTAAL LOONKOSTEN:",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M115:M121)","v":0},{"$f":"SUM(N115:N121)","v":0},null,{"$f":"SUM(P115:P121)","v":0}]
[null,"SUBTOTAAL REALISATIE-INDICATOR:",null,null,null,null,null,null,null,{"$f":"J112","v":0},null,{"$f":"L112","v":0},{"$f":"SUM(M122,M112)","v":0},{"$f":"SUM(N122,N112)","v":0},null,{"$f":"SUM(P122,P112)","v":0}]
[]
["Realisatie-indicator 3)"]
[null,"activiteit(en)","begrotingspost","kostensoort","omschrijving kosten","naam leverancier / naam aanvrager ","aantal","eenheid","prijs/tarief per eenheid excl. btw","kosten excl. btw","btw-percentage","btw-bedrag","totale kosten (incl. of excl. btw)","totale subsidiabele kosten","subsidie-%","mogelijke subsidie"]
["vul de te realiseren resultaten / realisatie-indicatoren in","vul (subsidiabele) activiteit in"]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,{"$f":"G128*I128","v":0},null,{"$f":"(J128*K128)","v":0},{"$f":"J128+L128","v":0},0,null,{"$f":"O128*N128","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,{"$f":"(J129*K129)","v":0},{"$f":"J129+L129","v":0},0,null,{"$f":"O129*N129","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,{"$f":"(J130*K130)","v":0},0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"vul (subsidiabele) activiteit in"]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,{"$f":"G139*I139","v":0},null,{"$f":"(J139*K139)","v":0},{"$f":"J139+L139","v":0},0,null,{"$f":"O139*N139","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,{"$f":"O140*N140","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,{"$f":"(J141*K141)","v":0},{"$f":"J141+L141","v":0},0,null,{"$f":"O141*N141","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"vul (subsidiabele) activiteit in"]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,{"$f":"G150*I150","v":0},null,{"$f":"(J150*K150)","v":0},{"$f":"J150+L150","v":0},0,null,{"$f":"O150*N150","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,{"$f":"O151*N151","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"vul (subsidiabele) activiteit in"]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,{"$f":"G161*I161","v":0},null,{"$f":"(J161*K161)","v":0},{"$f":"J161+L161","v":0},0,null,{"$f":"O161*N161","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,{"$f":"O162*N162","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"SUBTOTAAL ACTIVITEITEN (excl. loonkosten):",null,null,null,null,null,null,null,{"$f":"SUM(J128:J137,J139:J148,J150:J159,J161:J170)","v":0},null,{"$f":"SUM(L128:L137,L139:L148,L150:L159,L161:L170)","v":0},{"$f":"SUM(M128:M137,M139:M148,M150:M159,M161:M170)","v":0},{"$f":"SUM(N128:N137,N139:N148,N150:N159,N161:N170)","v":0},null,{"$f":"SUM(P128:P137,P139:P148,P150:P159,P161:P170)","v":0}]
[null,"Kosten van arbeid/ loonkosten m.b.t. deze realisatie-indicator (geen inhuur derden):",{"$f":"A127","v":"vul de te realiseren resultaten / realisatie-indicatoren in"}]
[null,"Activiteit","organisatie","medewerker","Selecteer functiegroep",null,null,"aantal uren","uurtarief",null,null,null,"totale kosten","totale subsidiabele kosten","subsidie-%","mogelijke subsidie"]
[null,"selecteer activiteit",null,null,"Vrijwilligers (belastingvrije vrijwilligersvergoeding)",null,null,0,{"$f":"IFERROR(VLOOKUP(E174,definities!$F$2:$G$8,2,FALSE),\"\")","v":5},null,null,null,{"$f":"IFERROR(H174*I174,\"\")","v":0},0,null,{"$f":"O174*N174","v":0}]
[null,"selecteer activiteit",null,null,"Eigen inbreng als geen sprake is van verloning",null,null,0,{"$f":"IFERROR(VLOOKUP(E175,definities!$F$2:$G$8,2,FALSE),\"\")","v":40},null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Ondersteunende functies (bijv. administratie, secretariaat, projectondersteuning)",null,null,0,{"$f":"IFERROR(VLOOKUP(E176,definities!$F$2:$G$8,2,FALSE),\"\")","v":40},null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Uitvoerende functies (directe uitvoering van de activiteit)",null,null,0,{"$f":"IFERROR(VLOOKUP(E177,definities!$F$2:$G$8,2,FALSE),\"\")","v":54},null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Beleidsmatige functies / onderzoeker",null,null,0,{"$f":"IFERROR(VLOOKUP(E178,definities!$F$2:$G$8,2,FALSE),\"\")","v":68},null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Senior functies / midden management / specialistisch onderzoeker                ",null,null,0,{"$f":"IFERROR(VLOOKUP(E179,definities!$F$2:$G$8,2,FALSE),\"\")","v":89},null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Strategische managementfunctie / directie ",null,null,0,{"$f":"IFERROR(VLOOKUP(E180,definities!$F$2:$G$8,2,FALSE),\"\")","v":108},null,null,null,0,0,null,0]
[null,"SUBTOTAAL LOONKOSTEN:",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M174:M180)","v":0},{"$f":"SUM(N174:N180)","v":0},null,{"$f":"SUM(P174:P180)","v":0}]
[null,"SUBTOTAAL REALISATIE-INDICATOR:",null,null,null,null,null,null,null,{"$f":"J171","v":0},null,{"$f":"L171","v":0},{"$f":"SUM(M181,M171)","v":0},{"$f":"SUM(N181,N171)","v":0},null,{"$f":"SUM(P181,P171)","v":0}]
[]
["Realisatie-indicator 4)"]
["Realisatie-indicator 4)","activiteit(en)","begrotingspost","kostensoort","omschrijving kosten","naam leverancier / naam aanvrager ","aantal","eenheid","prijs/tarief per eenheid excl. btw","kosten excl. btw","btw-percentage","btw-bedrag","totale kosten (incl. of excl. btw)","totale subsidiabele kosten","subsidie-%","mogelijke subsidie"]
["vul de te realiseren resultaten / realisatie-indicatoren in","vul (subsidiabele) activiteit in"]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,{"$f":"G187*I187","v":0},null,{"$f":"(J187*K187)","v":0},{"$f":"J187+L187","v":0},{"$f":"M187","v":0},null,{"$f":"O187*N187","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,{"$f":"(J188*K188)","v":0},{"$f":"J188+L188","v":0},0,null,{"$f":"O188*N188","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,{"$f":"(J189*K189)","v":0},0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"vul (subsidiabele) activiteit in"]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,{"$f":"G198*I198","v":0},null,{"$f":"(J198*K198)","v":0},{"$f":"J198+L198","v":0},0,null,{"$f":"O198*N198","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,{"$f":"O199*N199","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"vul (subsidiabele) activiteit in"]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,{"$f":"G209*I209","v":0},null,{"$f":"(J209*K209)","v":0},{"$f":"J209+L209","v":0},0,null,{"$f":"O209*N209","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,{"$f":"O210*N210","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"vul (subsidiabele) activiteit in"]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,{"$f":"G220*I220","v":0},null,{"$f":"(J220*K220)","v":0},{"$f":"J220+L220","v":0},0,null,{"$f":"O220*N220","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,{"$f":"O221*N221","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"SUBTOTAAL ACTIVITEITEN (excl. loonkosten):",null,null,null,null,null,null,null,{"$f":"SUM(J187:J196,J198:J207,J209:J218,J220:J229)","v":0},null,{"$f":"SUM(L187:L196,L198:L207,L209:L218,L220:L229)","v":0},{"$f":"SUM(M187:M196,M198:M207,M209:M218,M220:M229)","v":0},{"$f":"SUM(N187:N196,N198:N207,N209:N218,N220:N229)","v":0},null,{"$f":"SUM(P187:P196,P198:P207,P209:P218,P220:P229)","v":0}]
[null,"Kosten van arbeid/ loonkosten m.b.t. deze realisatie-indicator (geen inhuur derden):",{"$f":"A186","v":"vul de te realiseren resultaten / realisatie-indicatoren in"}]
[null,"Activiteit","organisatie","medewerker","Selecteer functiegroep",null,null,"aantal uren","uurtarief",null,null,null,"totale kosten","totale subsidiabele kosten","subsidie-%","mogelijke subsidie"]
[null,"selecteer activiteit",null,null,"Vrijwilligers (belastingvrije vrijwilligersvergoeding)",null,null,0,{"$f":"IFERROR(VLOOKUP(E233,definities!$F$2:$G$8,2,FALSE),\"\")","v":5},null,null,null,{"$f":"IFERROR(H233*I233,\"\")","v":0},0,null,{"$f":"O233*N233","v":0}]
[null,"selecteer activiteit",null,null,"Eigen inbreng als geen sprake is van verloning",null,null,0,{"$f":"IFERROR(VLOOKUP(E234,definities!$F$2:$G$8,2,FALSE),\"\")","v":40},null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Ondersteunende functies (bijv. administratie, secretariaat, projectondersteuning)",null,null,0,{"$f":"IFERROR(VLOOKUP(E235,definities!$F$2:$G$8,2,FALSE),\"\")","v":40},null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Uitvoerende functies (directe uitvoering van de activiteit)",null,null,0,{"$f":"IFERROR(VLOOKUP(E236,definities!$F$2:$G$8,2,FALSE),\"\")","v":54},null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Beleidsmatige functies / onderzoeker",null,null,0,{"$f":"IFERROR(VLOOKUP(E237,definities!$F$2:$G$8,2,FALSE),\"\")","v":68},null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Senior functies / midden management / specialistisch onderzoeker                ",null,null,0,{"$f":"IFERROR(VLOOKUP(E238,definities!$F$2:$G$8,2,FALSE),\"\")","v":89},null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Strategische managementfunctie / directie ",null,null,0,{"$f":"IFERROR(VLOOKUP(E239,definities!$F$2:$G$8,2,FALSE),\"\")","v":108},null,null,null,0,0,null,0]
[null,"SUBTOTAAL LOONKOSTEN:",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M233:M239)","v":0},{"$f":"SUM(N233:N239)","v":0},null,{"$f":"SUM(P233:P239)","v":0}]
[null,"SUBTOTAAL REALISATIE-INDICATOR:",null,null,null,null,null,null,null,{"$f":"J230","v":0},null,{"$f":"L230","v":0},{"$f":"SUM(M240,M230)","v":0},{"$f":"SUM(N240,N230)","v":0},null,{"$f":"SUM(P240,P230)","v":0}]
[]
["Realisatie-indicator 5)"]
[null,"activiteit(en)","begrotingspost","kostensoort","omschrijving kosten","naam leverancier / naam aanvrager ","aantal","eenheid","prijs/tarief per eenheid excl. btw","kosten excl. btw","btw-percentage","btw-bedrag","totale kosten (incl. of excl. btw)","totale subsidiabele kosten","subsidie-%","mogelijke subsidie"]
["vul de te realiseren resultaten / realisatie-indicatoren in","vul (subsidiabele) activiteit in"]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,{"$f":"G246*I246","v":0},null,{"$f":"(J246*K246)","v":0},{"$f":"J246+L246","v":0},0,null,{"$f":"O246*N246","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,{"$f":"(J247*K247)","v":0},{"$f":"J247+L247","v":0},0,null,{"$f":"O247*N247","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,{"$f":"(J248*K248)","v":0},0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"vul (subsidiabele) activiteit in"]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,{"$f":"G257*I257","v":0},null,{"$f":"(J257*K257)","v":0},{"$f":"J257+L257","v":0},0,null,{"$f":"O257*N257","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,{"$f":"G266*I266","v":0},null,{"$f":"(J266*K266)","v":0},{"$f":"J266+L266","v":0},0,null,{"$f":"O266*N266","v":0}]
[null,"vul (subsidiabele) activiteit in"]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,{"$f":"G268*I268","v":0},null,{"$f":"(J268*K268)","v":0},{"$f":"J268+L268","v":0},0,null,{"$f":"O268*N268","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,{"$f":"O269*N269","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"vul (subsidiabele) activiteit in"]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,{"$f":"G279*I279","v":0},null,{"$f":"(J279*K279)","v":0},{"$f":"J279+L279","v":0},0,null,{"$f":"O279*N279","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,{"$f":"O280*N280","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,{"$f":"O281*N281","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,{"$f":"O282*N282","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,{"$f":"O284*N284","v":0}]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"nadere toelichting","kies begrotingspost","kies kostensoort",null,null,null,"kies eenheid",0,0,null,0,0,0,null,0]
[null,"SUBTOTAAL ACTIVITEITEN (excl. loonkosten):",null,null,null,null,null,null,null,{"$f":"SUM(J246:J255,J257:J266,J268:J277,J279:J288)","v":0},null,{"$f":"SUM(L246:L255,L257:L266,L268:L277,L279:L288)","v":0},{"$f":"SUM(M246:M255,M257:M266,M268:M277,M279:M288)","v":0},{"$f":"SUM(N246:N255,N257:N266,N268:N277,N279:N288)","v":0},null,{"$f":"SUM(P246:P255,P257:P266,P268:P277,P279:P288)","v":0}]
[null,"Kosten van arbeid/ loonkosten m.b.t. deze realisatie-indicator (geen inhuur derden):",{"$f":"A245","v":"vul de te realiseren resultaten / realisatie-indicatoren in"}]
[null,"Activiteit","organisatie","medewerker","Selecteer functiegroep",null,null,"aantal uren","uurtarief",null,null,null,"totale kosten","totale subsidiabele kosten","subsidie-%","mogelijke subsidie"]
[null,"selecteer activiteit",null,null,"Vrijwilligers (belastingvrije vrijwilligersvergoeding)",null,null,0,{"$f":"IFERROR(VLOOKUP(E292,definities!$F$2:$G$8,2,FALSE),\"\")","v":5},null,null,null,{"$f":"IFERROR(H292*I292,\"\")","v":0},{"$f":"M292","v":0},null,{"$f":"N292*O292","v":0}]
[null,"selecteer activiteit",null,null,"Eigen inbreng als geen sprake is van verloning",null,null,0,{"$f":"IFERROR(VLOOKUP(E293,definities!$F$2:$G$8,2,FALSE),\"\")","v":40},null,null,null,0,{"$f":"M293","v":0},null,{"$f":"O293*N293","v":0}]
[null,"selecteer activiteit",null,null,"Ondersteunende functies (bijv. administratie, secretariaat, projectondersteuning)",null,null,0,{"$f":"IFERROR(VLOOKUP(E294,definities!$F$2:$G$8,2,FALSE),\"\")","v":40},null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Uitvoerende functies (directe uitvoering van de activiteit)",null,null,0,{"$f":"IFERROR(VLOOKUP(E295,definities!$F$2:$G$8,2,FALSE),\"\")","v":54},null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Beleidsmatige functies / onderzoeker",null,null,0,{"$f":"IFERROR(VLOOKUP(E296,definities!$F$2:$G$8,2,FALSE),\"\")","v":68},null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Senior functies / midden management / specialistisch onderzoeker                ",null,null,0,{"$f":"IFERROR(VLOOKUP(E297,definities!$F$2:$G$8,2,FALSE),\"\")","v":89},null,null,null,0,0,null,0]
[null,"selecteer activiteit",null,null,"Strategische managementfunctie / directie ",null,null,0,{"$f":"IFERROR(VLOOKUP(E298,definities!$F$2:$G$8,2,FALSE),\"\")","v":108},null,null,null,0,0,null,0]
[null,"SUBTOTAAL LOONKOSTEN:",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M292:M298)","v":0},{"$f":"SUM(N292:N298)","v":0},null,{"$f":"SUM(P292:P298)","v":0}]
[null,"SUBTOTAAL REALISATIE-INDICATOR:",null,null,null,null,null,null,null,{"$f":"J289","v":0},null,{"$f":"L289","v":0},{"$f":"SUM(M299,M289)","v":0},{"$f":"SUM(N299,N289)","v":0},null,{"$f":"SUM(P299,P289)","v":0}]
[]
["TOTAAL PROJECTBEGROTING",null,null,null,null,null,null,null,null,{"$f":"SUM(J64,J123,J182,J241,J300)","v":0},null,{"$f":"SUM(L64,L123,L182,L241,L300)","v":0},{"$f":"SUM(M64,M123,M182,M241,M300)","v":0},{"$f":"SUM(N64,N123,N182,N241,N300)","v":0},null,{"$f":"SUM(P64,P123,P182,P241,P300)","v":0}]
[null,null,null,null,null,null,null,null,null,"kosten excl. btw",null,"btw-bedrag","totale kosten (incl. of excl. btw)","totale subsidiabele kosten",null,"mogelijke subsidie"]

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["Uitgavenplanning"]
["Naam uitvoeringsverordening:",{"$f":"'1. Begroting'!C2","v":"XXXX"},null,null,null,null,"startdatum project:",null,{"$f":"'1. Begroting'!J2","v":"00:00:00"}]
["Naam aanvrager/penvoerder:",{"$f":"'1. Begroting'!C3","v":"YYYY"},null,null,null,null,"einddatum project:",null,{"$f":"'1. Begroting'!J3","v":"00:00:00"}]
["Projectnaam:",{"$f":"'1. Begroting'!C4","v":"ZZZZ"}]
[]
["Aantal realisatie-indicatoren",1]
[]
["Realisatie-indicator 1)",null,null,null,null,null,"Uitgavenplanning totale kosten"]
[null,"subsidiabele activiteit(en)","omschrijving kosten","naam leverancier / naam aanvrager ","totale kosten",null,2025,2026,2027,2028]
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[null,{"$f":"IF('1. Begroting'!B11=\"\",\"\",'1. Begroting'!B11)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E11=\"\",\"\",'1. Begroting'!E11)","v":""},{"$f":"IF('1. Begroting'!F11=\"\",\"\",'1. Begroting'!F11)","v":""},{"$f":"'1. Begroting'!M11","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B12=\"\",\"\",'1. Begroting'!B12)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E12=\"\",\"\",'1. Begroting'!E12)","v":""},{"$f":"IF('1. Begroting'!F12=\"\",\"\",'1. Begroting'!F12)","v":""},{"$f":"'1. Begroting'!M12","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B13=\"\",\"\",'1. Begroting'!B13)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E13=\"\",\"\",'1. Begroting'!E13)","v":""},{"$f":"IF('1. Begroting'!F13=\"\",\"\",'1. Begroting'!F13)","v":""},{"$f":"'1. Begroting'!M13","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B14=\"\",\"\",'1. Begroting'!B14)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E14=\"\",\"\",'1. Begroting'!E14)","v":""},{"$f":"IF('1. Begroting'!F14=\"\",\"\",'1. Begroting'!F14)","v":""},{"$f":"'1. Begroting'!M14","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B15=\"\",\"\",'1. Begroting'!B15)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E15=\"\",\"\",'1. Begroting'!E15)","v":""},{"$f":"IF('1. Begroting'!F15=\"\",\"\",'1. Begroting'!F15)","v":""},{"$f":"'1. Begroting'!M15","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B16=\"\",\"\",'1. Begroting'!B16)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E16=\"\",\"\",'1. Begroting'!E16)","v":""},{"$f":"IF('1. Begroting'!F16=\"\",\"\",'1. Begroting'!F16)","v":""},{"$f":"'1. Begroting'!M16","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B17=\"\",\"\",'1. Begroting'!B17)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E17=\"\",\"\",'1. Begroting'!E17)","v":""},{"$f":"IF('1. Begroting'!F17=\"\",\"\",'1. Begroting'!F17)","v":""},{"$f":"'1. Begroting'!M17","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B18=\"\",\"\",'1. Begroting'!B18)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E18=\"\",\"\",'1. Begroting'!E18)","v":""},{"$f":"IF('1. Begroting'!F18=\"\",\"\",'1. Begroting'!F18)","v":""},{"$f":"'1. Begroting'!M18","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B19=\"\",\"\",'1. Begroting'!B19)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E19=\"\",\"\",'1. Begroting'!E19)","v":""},{"$f":"IF('1. Begroting'!F19=\"\",\"\",'1. Begroting'!F19)","v":""},{"$f":"'1. Begroting'!M19","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B20=\"\",\"\",'1. Begroting'!B20)","v":"vul (subsidiabele) activiteit in"}]
[null,{"$f":"IF('1. Begroting'!B21=\"\",\"\",'1. Begroting'!B21)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E21=\"\",\"\",'1. Begroting'!E21)","v":""},{"$f":"IF('1. Begroting'!F21=\"\",\"\",'1. Begroting'!F21)","v":""},{"$f":"'1. Begroting'!M21","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B22=\"\",\"\",'1. Begroting'!B22)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E22=\"\",\"\",'1. Begroting'!E22)","v":""},{"$f":"IF('1. Begroting'!F22=\"\",\"\",'1. Begroting'!F22)","v":""},{"$f":"'1. Begroting'!M22","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B23=\"\",\"\",'1. Begroting'!B23)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E23=\"\",\"\",'1. Begroting'!E23)","v":""},{"$f":"IF('1. Begroting'!F23=\"\",\"\",'1. Begroting'!F23)","v":""},{"$f":"'1. Begroting'!M23","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B24=\"\",\"\",'1. Begroting'!B24)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E24=\"\",\"\",'1. Begroting'!E24)","v":""},{"$f":"IF('1. Begroting'!F24=\"\",\"\",'1. Begroting'!F24)","v":""},{"$f":"'1. Begroting'!M24","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B25=\"\",\"\",'1. Begroting'!B25)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E25=\"\",\"\",'1. Begroting'!E25)","v":""},{"$f":"IF('1. Begroting'!F25=\"\",\"\",'1. Begroting'!F25)","v":""},{"$f":"'1. Begroting'!M25","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B26=\"\",\"\",'1. Begroting'!B26)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E26=\"\",\"\",'1. Begroting'!E26)","v":""},{"$f":"IF('1. Begroting'!F26=\"\",\"\",'1. Begroting'!F26)","v":""},{"$f":"'1. Begroting'!M26","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B27=\"\",\"\",'1. Begroting'!B27)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E27=\"\",\"\",'1. Begroting'!E27)","v":""},{"$f":"IF('1. Begroting'!F27=\"\",\"\",'1. Begroting'!F27)","v":""},{"$f":"'1. Begroting'!M27","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B28=\"\",\"\",'1. Begroting'!B28)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E28=\"\",\"\",'1. Begroting'!E28)","v":""},{"$f":"IF('1. Begroting'!F28=\"\",\"\",'1. Begroting'!F28)","v":""},{"$f":"'1. Begroting'!M28","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B29=\"\",\"\",'1. Begroting'!B29)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E29=\"\",\"\",'1. Begroting'!E29)","v":""},{"$f":"IF('1. Begroting'!F29=\"\",\"\",'1. Begroting'!F29)","v":""},{"$f":"'1. Begroting'!M29","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B30=\"\",\"\",'1. Begroting'!B30)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E30=\"\",\"\",'1. Begroting'!E30)","v":""},{"$f":"IF('1. Begroting'!F30=\"\",\"\",'1. Begroting'!F30)","v":""},{"$f":"'1. Begroting'!M30","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B31=\"\",\"\",'1. Begroting'!B31)","v":"vul (subsidiabele) activiteit in"}]
[null,{"$f":"IF('1. Begroting'!B32=\"\",\"\",'1. Begroting'!B32)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E32=\"\",\"\",'1. Begroting'!E32)","v":""},{"$f":"IF('1. Begroting'!F32=\"\",\"\",'1. Begroting'!F32)","v":""},{"$f":"'1. Begroting'!M32","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B33=\"\",\"\",'1. Begroting'!B33)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E33=\"\",\"\",'1. Begroting'!E33)","v":""},{"$f":"IF('1. Begroting'!F33=\"\",\"\",'1. Begroting'!F33)","v":""},{"$f":"'1. Begroting'!M33","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B34=\"\",\"\",'1. Begroting'!B34)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E34=\"\",\"\",'1. Begroting'!E34)","v":""},{"$f":"IF('1. Begroting'!F34=\"\",\"\",'1. Begroting'!F34)","v":""},{"$f":"'1. Begroting'!M34","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B35=\"\",\"\",'1. Begroting'!B35)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E35=\"\",\"\",'1. Begroting'!E35)","v":""},{"$f":"IF('1. Begroting'!F35=\"\",\"\",'1. Begroting'!F35)","v":""},{"$f":"'1. Begroting'!M35","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B36=\"\",\"\",'1. Begroting'!B36)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E36=\"\",\"\",'1. Begroting'!E36)","v":""},{"$f":"IF('1. Begroting'!F36=\"\",\"\",'1. Begroting'!F36)","v":""},{"$f":"'1. Begroting'!M36","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B37=\"\",\"\",'1. Begroting'!B37)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E37=\"\",\"\",'1. Begroting'!E37)","v":""},{"$f":"IF('1. Begroting'!F37=\"\",\"\",'1. Begroting'!F37)","v":""},{"$f":"'1. Begroting'!M37","v":0},null,0,0,0,0]
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[null,{"$f":"IF('1. Begroting'!B50=\"\",\"\",'1. Begroting'!B50)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E50=\"\",\"\",'1. Begroting'!E50)","v":""},{"$f":"IF('1. Begroting'!F50=\"\",\"\",'1. Begroting'!F50)","v":""},{"$f":"'1. Begroting'!M50","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B51=\"\",\"\",'1. Begroting'!B51)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E51=\"\",\"\",'1. Begroting'!E51)","v":""},{"$f":"IF('1. Begroting'!F51=\"\",\"\",'1. Begroting'!F51)","v":""},{"$f":"'1. Begroting'!M51","v":0},null,0,0,0,0]
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[null,"Kosten van arbeid/ loonkosten "]
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["SUBTOTAAL:",null,null,null,{"$f":"SUM(E10:E61)","v":0},null,{"$f":"SUM(G10:G61)","v":0},{"$f":"SUM(H10:H61)","v":0},0,0]
[]
["Realisatie-indicator 2)",null,null,null,null,null,"Uitgavenplanning totale kosten"]
[null,"subsidiabele activiteit(en)","omschrijving kosten","naam leverancier / naam aanvrager ","totale kosten",null,2022,2023,2024,2025]
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[null,{"$f":"IF('1. Begroting'!B106=\"\",\"\",'1. Begroting'!B106)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E106=\"\",\"\",'1. Begroting'!E106)","v":""},{"$f":"IF('1. Begroting'!F106=\"\",\"\",'1. Begroting'!F106)","v":""},{"$f":"'1. Begroting'!M106","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B107=\"\",\"\",'1. Begroting'!B107)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E107=\"\",\"\",'1. Begroting'!E107)","v":""},{"$f":"IF('1. Begroting'!F107=\"\",\"\",'1. Begroting'!F107)","v":""},{"$f":"'1. Begroting'!M107","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B108=\"\",\"\",'1. Begroting'!B108)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E108=\"\",\"\",'1. Begroting'!E108)","v":""},{"$f":"IF('1. Begroting'!F108=\"\",\"\",'1. Begroting'!F108)","v":""},{"$f":"'1. Begroting'!M108","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B109=\"\",\"\",'1. Begroting'!B109)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E109=\"\",\"\",'1. Begroting'!E109)","v":""},{"$f":"IF('1. Begroting'!F109=\"\",\"\",'1. Begroting'!F109)","v":""},{"$f":"'1. Begroting'!M109","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B110=\"\",\"\",'1. Begroting'!B110)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E110=\"\",\"\",'1. Begroting'!E110)","v":""},{"$f":"IF('1. Begroting'!F110=\"\",\"\",'1. Begroting'!F110)","v":""},{"$f":"'1. Begroting'!M110","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B111=\"\",\"\",'1. Begroting'!B111)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E111=\"\",\"\",'1. Begroting'!E111)","v":""},{"$f":"IF('1. Begroting'!F111=\"\",\"\",'1. Begroting'!F111)","v":""},{"$f":"'1. Begroting'!M111","v":0},null,0,0,0,0]
[null,"Kosten van arbeid/ loonkosten "]
[null,null,{"$f":"IF('1. Begroting'!C115=\"\",\"\",'1. Begroting'!D115)","v":""},{"$f":"IF('1. Begroting'!C115=\"\",\"\",'1. Begroting'!C115)","v":""},{"$f":"'1. Begroting'!M115","v":0},null,0,0,0,0]
[null,null,{"$f":"IF('1. Begroting'!C116=\"\",\"\",'1. Begroting'!D116)","v":""},{"$f":"IF('1. Begroting'!C116=\"\",\"\",'1. Begroting'!C116)","v":""},{"$f":"'1. Begroting'!M116","v":0},null,0,0,0,0]
[null,null,{"$f":"IF('1. Begroting'!C117=\"\",\"\",'1. Begroting'!D117)","v":""},{"$f":"IF('1. Begroting'!C117=\"\",\"\",'1. Begroting'!C117)","v":""},{"$f":"'1. Begroting'!M117","v":0},null,0,0,0,0]
[null,null,{"$f":"IF('1. Begroting'!C118=\"\",\"\",'1. Begroting'!D118)","v":""},{"$f":"IF('1. Begroting'!C118=\"\",\"\",'1. Begroting'!C118)","v":""},{"$f":"'1. Begroting'!M118","v":0},null,0,0,0,0]
[null,null,{"$f":"IF('1. Begroting'!C119=\"\",\"\",'1. Begroting'!D119)","v":""},{"$f":"IF('1. Begroting'!C119=\"\",\"\",'1. Begroting'!C119)","v":""},{"$f":"'1. Begroting'!M119","v":0},null,0,0,0,0]
[null,null,{"$f":"IF('1. Begroting'!C120=\"\",\"\",'1. Begroting'!D120)","v":""},{"$f":"IF('1. Begroting'!C120=\"\",\"\",'1. Begroting'!C120)","v":""},{"$f":"'1. Begroting'!M120","v":0},null,0,0,0,0]
[null,null,{"$f":"IF('1. Begroting'!C121=\"\",\"\",'1. Begroting'!D121)","v":""},{"$f":"IF('1. Begroting'!C121=\"\",\"\",'1. Begroting'!C121)","v":""},{"$f":"'1. Begroting'!M121","v":0},null,0,0,0,0]
["SUBTOTAAL:",null,null,null,{"$f":"SUM(E66:E117)","v":0},null,{"$f":"SUM(G66:G117)","v":0},{"$f":"SUM(H66:H117)","v":0},{"$f":"SUM(I66:I117)","v":0},{"$f":"SUM(J66:J117)","v":0}]
[]
["Realisatie-indicator 3)",null,null,null,null,null,"Uitgavenplanning totale kosten"]
[null,"subsidiabele activiteit(en)","omschrijving kosten","naam leverancier / naam aanvrager ","totale kosten",null,2022,2023,2024,2025]
[{"$f":"'1. Begroting'!A127","v":"vul de te realiseren resultaten / realisatie-indicatoren in"},{"$f":"'1. Begroting'!B127","v":"vul (subsidiabele) activiteit in"}]
[null,{"$f":"IF('1. Begroting'!B128=\"\",\"\",'1. Begroting'!B128)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E128=\"\",\"\",'1. Begroting'!E128)","v":""},{"$f":"IF('1. Begroting'!F128=\"\",\"\",'1. Begroting'!F128)","v":""},{"$f":"'1. Begroting'!M128","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B129=\"\",\"\",'1. Begroting'!B129)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E129=\"\",\"\",'1. Begroting'!E129)","v":""},{"$f":"IF('1. Begroting'!F129=\"\",\"\",'1. Begroting'!F129)","v":""},{"$f":"'1. Begroting'!M129","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B130=\"\",\"\",'1. Begroting'!B130)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E130=\"\",\"\",'1. Begroting'!E130)","v":""},{"$f":"IF('1. Begroting'!F130=\"\",\"\",'1. Begroting'!F130)","v":""},{"$f":"'1. Begroting'!M130","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B131=\"\",\"\",'1. Begroting'!B131)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E131=\"\",\"\",'1. Begroting'!E131)","v":""},{"$f":"IF('1. Begroting'!F131=\"\",\"\",'1. Begroting'!F131)","v":""},{"$f":"'1. Begroting'!M131","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B132=\"\",\"\",'1. Begroting'!B132)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E132=\"\",\"\",'1. Begroting'!E132)","v":""},{"$f":"IF('1. Begroting'!F132=\"\",\"\",'1. Begroting'!F132)","v":""},{"$f":"'1. Begroting'!M132","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B133=\"\",\"\",'1. Begroting'!B133)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E133=\"\",\"\",'1. Begroting'!E133)","v":""},{"$f":"IF('1. Begroting'!F133=\"\",\"\",'1. Begroting'!F133)","v":""},{"$f":"'1. Begroting'!M133","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B134=\"\",\"\",'1. Begroting'!B134)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E134=\"\",\"\",'1. Begroting'!E134)","v":""},{"$f":"IF('1. Begroting'!F134=\"\",\"\",'1. Begroting'!F134)","v":""},{"$f":"'1. Begroting'!M134","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B135=\"\",\"\",'1. Begroting'!B135)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E135=\"\",\"\",'1. Begroting'!E135)","v":""},{"$f":"IF('1. Begroting'!F135=\"\",\"\",'1. Begroting'!F135)","v":""},{"$f":"'1. Begroting'!M135","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B136=\"\",\"\",'1. Begroting'!B136)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E136=\"\",\"\",'1. Begroting'!E136)","v":""},{"$f":"IF('1. Begroting'!F136=\"\",\"\",'1. Begroting'!F136)","v":""},{"$f":"'1. Begroting'!M136","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B137=\"\",\"\",'1. Begroting'!B137)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E137=\"\",\"\",'1. Begroting'!E137)","v":""},{"$f":"IF('1. Begroting'!F137=\"\",\"\",'1. Begroting'!F137)","v":""},{"$f":"'1. Begroting'!M137","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B138=\"\",\"\",'1. Begroting'!B138)","v":"vul (subsidiabele) activiteit in"}]
[null,{"$f":"IF('1. Begroting'!B139=\"\",\"\",'1. Begroting'!B139)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E139=\"\",\"\",'1. Begroting'!E139)","v":""},{"$f":"IF('1. Begroting'!F139=\"\",\"\",'1. Begroting'!F139)","v":""},{"$f":"'1. Begroting'!M139","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B140=\"\",\"\",'1. Begroting'!B140)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E140=\"\",\"\",'1. Begroting'!E140)","v":""},{"$f":"IF('1. Begroting'!F140=\"\",\"\",'1. Begroting'!F140)","v":""},{"$f":"'1. Begroting'!M140","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B141=\"\",\"\",'1. Begroting'!B141)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E141=\"\",\"\",'1. Begroting'!E141)","v":""},{"$f":"IF('1. Begroting'!F141=\"\",\"\",'1. Begroting'!F141)","v":""},{"$f":"'1. Begroting'!M141","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B142=\"\",\"\",'1. Begroting'!B142)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E142=\"\",\"\",'1. Begroting'!E142)","v":""},{"$f":"IF('1. Begroting'!F142=\"\",\"\",'1. Begroting'!F142)","v":""},{"$f":"'1. Begroting'!M142","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B143=\"\",\"\",'1. Begroting'!B143)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E143=\"\",\"\",'1. Begroting'!E143)","v":""},{"$f":"IF('1. Begroting'!F143=\"\",\"\",'1. Begroting'!F143)","v":""},{"$f":"'1. Begroting'!M143","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B144=\"\",\"\",'1. Begroting'!B144)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E144=\"\",\"\",'1. Begroting'!E144)","v":""},{"$f":"IF('1. Begroting'!F144=\"\",\"\",'1. Begroting'!F144)","v":""},{"$f":"'1. Begroting'!M144","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B145=\"\",\"\",'1. Begroting'!B145)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E145=\"\",\"\",'1. Begroting'!E145)","v":""},{"$f":"IF('1. Begroting'!F145=\"\",\"\",'1. Begroting'!F145)","v":""},{"$f":"'1. Begroting'!M146","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B146=\"\",\"\",'1. Begroting'!B146)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E146=\"\",\"\",'1. Begroting'!E146)","v":""},{"$f":"IF('1. Begroting'!F146=\"\",\"\",'1. Begroting'!F146)","v":""},{"$f":"'1. Begroting'!M147","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B147=\"\",\"\",'1. Begroting'!B147)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E147=\"\",\"\",'1. Begroting'!E147)","v":""},{"$f":"IF('1. Begroting'!F147=\"\",\"\",'1. Begroting'!F147)","v":""},{"$f":"'1. Begroting'!M148","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B148=\"\",\"\",'1. Begroting'!B148)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E148=\"\",\"\",'1. Begroting'!E148)","v":""},{"$f":"IF('1. Begroting'!F148=\"\",\"\",'1. Begroting'!F148)","v":""},{"$f":"'1. Begroting'!M149","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B149=\"\",\"\",'1. Begroting'!B149)","v":"vul (subsidiabele) activiteit in"}]
[null,{"$f":"IF('1. Begroting'!B150=\"\",\"\",'1. Begroting'!B150)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E150=\"\",\"\",'1. Begroting'!E150)","v":""},{"$f":"IF('1. Begroting'!F150=\"\",\"\",'1. Begroting'!F150)","v":""},{"$f":"'1. Begroting'!M151","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B151=\"\",\"\",'1. Begroting'!B151)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E151=\"\",\"\",'1. Begroting'!E151)","v":""},{"$f":"IF('1. Begroting'!F151=\"\",\"\",'1. Begroting'!F151)","v":""},{"$f":"'1. Begroting'!M152","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B152=\"\",\"\",'1. Begroting'!B152)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E152=\"\",\"\",'1. Begroting'!E152)","v":""},{"$f":"IF('1. Begroting'!F152=\"\",\"\",'1. Begroting'!F152)","v":""},{"$f":"'1. Begroting'!M153","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B153=\"\",\"\",'1. Begroting'!B153)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E153=\"\",\"\",'1. Begroting'!E153)","v":""},{"$f":"IF('1. Begroting'!F153=\"\",\"\",'1. Begroting'!F153)","v":""},{"$f":"'1. Begroting'!M154","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B154=\"\",\"\",'1. Begroting'!B154)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E154=\"\",\"\",'1. Begroting'!E154)","v":""},{"$f":"IF('1. Begroting'!F154=\"\",\"\",'1. Begroting'!F154)","v":""},{"$f":"'1. Begroting'!M155","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B155=\"\",\"\",'1. Begroting'!B155)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E155=\"\",\"\",'1. Begroting'!E155)","v":""},{"$f":"IF('1. Begroting'!F155=\"\",\"\",'1. Begroting'!F155)","v":""},{"$f":"'1. Begroting'!M156","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B156=\"\",\"\",'1. Begroting'!B156)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E156=\"\",\"\",'1. Begroting'!E156)","v":""},{"$f":"IF('1. Begroting'!F156=\"\",\"\",'1. Begroting'!F156)","v":""},{"$f":"'1. Begroting'!M157","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B157=\"\",\"\",'1. Begroting'!B157)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E157=\"\",\"\",'1. Begroting'!E157)","v":""},{"$f":"IF('1. Begroting'!F157=\"\",\"\",'1. Begroting'!F157)","v":""},{"$f":"'1. Begroting'!M158","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B158=\"\",\"\",'1. Begroting'!B158)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E158=\"\",\"\",'1. Begroting'!E158)","v":""},{"$f":"IF('1. Begroting'!F158=\"\",\"\",'1. Begroting'!F158)","v":""},{"$f":"'1. Begroting'!M159","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B159=\"\",\"\",'1. Begroting'!B159)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E159=\"\",\"\",'1. Begroting'!E159)","v":""},{"$f":"IF('1. Begroting'!F159=\"\",\"\",'1. Begroting'!F159)","v":""},{"$f":"'1. Begroting'!M160","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B160=\"\",\"\",'1. Begroting'!B160)","v":"vul (subsidiabele) activiteit in"}]
[null,{"$f":"IF('1. Begroting'!B161=\"\",\"\",'1. Begroting'!B161)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E161=\"\",\"\",'1. Begroting'!E161)","v":""},{"$f":"IF('1. Begroting'!F161=\"\",\"\",'1. Begroting'!F161)","v":""},{"$f":"'1. Begroting'!M153","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B162=\"\",\"\",'1. Begroting'!B162)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E162=\"\",\"\",'1. Begroting'!E162)","v":""},{"$f":"IF('1. Begroting'!F162=\"\",\"\",'1. Begroting'!F162)","v":""},{"$f":"'1. Begroting'!M154","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B163=\"\",\"\",'1. Begroting'!B163)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E163=\"\",\"\",'1. Begroting'!E163)","v":""},{"$f":"IF('1. Begroting'!F163=\"\",\"\",'1. Begroting'!F163)","v":""},{"$f":"'1. Begroting'!M155","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B164=\"\",\"\",'1. Begroting'!B164)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E164=\"\",\"\",'1. Begroting'!E164)","v":""},{"$f":"IF('1. Begroting'!F164=\"\",\"\",'1. Begroting'!F164)","v":""},{"$f":"'1. Begroting'!M156","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B165=\"\",\"\",'1. Begroting'!B165)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E165=\"\",\"\",'1. Begroting'!E165)","v":""},{"$f":"IF('1. Begroting'!F165=\"\",\"\",'1. Begroting'!F165)","v":""},{"$f":"'1. Begroting'!M157","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B166=\"\",\"\",'1. Begroting'!B166)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E166=\"\",\"\",'1. Begroting'!E166)","v":""},{"$f":"IF('1. Begroting'!F166=\"\",\"\",'1. Begroting'!F166)","v":""},{"$f":"'1. Begroting'!M155","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B167=\"\",\"\",'1. Begroting'!B167)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E167=\"\",\"\",'1. Begroting'!E167)","v":""},{"$f":"IF('1. Begroting'!F167=\"\",\"\",'1. Begroting'!F167)","v":""},{"$f":"'1. Begroting'!M156","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B168=\"\",\"\",'1. Begroting'!B168)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E168=\"\",\"\",'1. Begroting'!E168)","v":""},{"$f":"IF('1. Begroting'!F168=\"\",\"\",'1. Begroting'!F168)","v":""},{"$f":"'1. Begroting'!M157","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B169=\"\",\"\",'1. Begroting'!B169)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E169=\"\",\"\",'1. Begroting'!E169)","v":""},{"$f":"IF('1. Begroting'!F169=\"\",\"\",'1. Begroting'!F169)","v":""},{"$f":"'1. Begroting'!M158","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B170=\"\",\"\",'1. Begroting'!B170)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E170=\"\",\"\",'1. Begroting'!E170)","v":""},{"$f":"IF('1. Begroting'!F170=\"\",\"\",'1. Begroting'!F170)","v":""},{"$f":"'1. Begroting'!M148","v":0},null,0,0,0,0]
[null,"Kosten van arbeid/ loonkosten "]
[null,null,{"$f":"IF('1. Begroting'!D174=\"\",\"\",'1. Begroting'!D174)","v":""},{"$f":"IF('1. Begroting'!C174=\"\",\"\",'1. Begroting'!C174)","v":""},{"$f":"'1. Begroting'!M174","v":0},null,0,0,0,0]
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[null,null,{"$f":"IF('1. Begroting'!D176=\"\",\"\",'1. Begroting'!D176)","v":""},{"$f":"IF('1. Begroting'!C176=\"\",\"\",'1. Begroting'!C176)","v":""},{"$f":"'1. Begroting'!M176","v":0},null,0,0,0,0]
[null,null,{"$f":"IF('1. Begroting'!D177=\"\",\"\",'1. Begroting'!D177)","v":""},{"$f":"IF('1. Begroting'!C177=\"\",\"\",'1. Begroting'!C177)","v":""},{"$f":"'1. Begroting'!M177","v":0},null,0,0,0,0]
[null,null,{"$f":"IF('1. Begroting'!D178=\"\",\"\",'1. Begroting'!D178)","v":""},{"$f":"IF('1. Begroting'!C178=\"\",\"\",'1. Begroting'!C178)","v":""},{"$f":"'1. Begroting'!M178","v":0},null,0,0,0,0]
[null,null,{"$f":"IF('1. Begroting'!D179=\"\",\"\",'1. Begroting'!D179)","v":""},{"$f":"IF('1. Begroting'!C179=\"\",\"\",'1. Begroting'!C179)","v":""},{"$f":"'1. Begroting'!M179","v":0},null,0,0,0,0]
[null,null,{"$f":"IF('1. Begroting'!D180=\"\",\"\",'1. Begroting'!D180)","v":""},{"$f":"IF('1. Begroting'!C180=\"\",\"\",'1. Begroting'!C180)","v":""},{"$f":"'1. Begroting'!M180","v":0},null,0,0,0,0]
["SUBTOTAAL:",null,null,null,{"$f":"SUM(E122:E173)","v":0},null,{"$f":"SUM(G122:G173)","v":0},{"$f":"SUM(H122:H173)","v":0},{"$f":"SUM(I122:I173)","v":0},{"$f":"SUM(J122:J173)","v":0}]
[]
["Realisatie-indicator 4)",null,null,null,null,null,"Uitgavenplanning totale kosten"]
[null,"subsidiabele activiteit(en)","omschrijving kosten","naam leverancier / naam aanvrager ","totale kosten",null,2022,2023,2024,2025]
[{"$f":"'1. Begroting'!A186","v":"vul de te realiseren resultaten / realisatie-indicatoren in"},{"$f":"'1. Begroting'!B186","v":"vul (subsidiabele) activiteit in"}]
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[null,{"$f":"IF('1. Begroting'!B188=\"\",\"\",'1. Begroting'!B188)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E188=\"\",\"\",'1. Begroting'!E188)","v":""},{"$f":"IF('1. Begroting'!F188=\"\",\"\",'1. Begroting'!F188)","v":""},{"$f":"'1. Begroting'!M188","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B189=\"\",\"\",'1. Begroting'!B189)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E189=\"\",\"\",'1. Begroting'!E189)","v":""},{"$f":"IF('1. Begroting'!F189=\"\",\"\",'1. Begroting'!F189)","v":""},{"$f":"'1. Begroting'!M189","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B190=\"\",\"\",'1. Begroting'!B190)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E190=\"\",\"\",'1. Begroting'!E190)","v":""},{"$f":"IF('1. Begroting'!F190=\"\",\"\",'1. Begroting'!F190)","v":""},{"$f":"'1. Begroting'!M190","v":0},null,0,0,0,0]
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[null,{"$f":"IF('1. Begroting'!B195=\"\",\"\",'1. Begroting'!B195)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E195=\"\",\"\",'1. Begroting'!E195)","v":""},{"$f":"IF('1. Begroting'!F195=\"\",\"\",'1. Begroting'!F195)","v":""},{"$f":"'1. Begroting'!M195","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B196=\"\",\"\",'1. Begroting'!B196)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E196=\"\",\"\",'1. Begroting'!E196)","v":""},{"$f":"IF('1. Begroting'!F196=\"\",\"\",'1. Begroting'!F196)","v":""},{"$f":"'1. Begroting'!M196","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B197=\"\",\"\",'1. Begroting'!B197)","v":"vul (subsidiabele) activiteit in"}]
[null,{"$f":"IF('1. Begroting'!B198=\"\",\"\",'1. Begroting'!B198)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E198=\"\",\"\",'1. Begroting'!E198)","v":""},{"$f":"IF('1. Begroting'!F198=\"\",\"\",'1. Begroting'!F198)","v":""},{"$f":"'1. Begroting'!M198","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B199=\"\",\"\",'1. Begroting'!B199)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E199=\"\",\"\",'1. Begroting'!E199)","v":""},{"$f":"IF('1. Begroting'!F199=\"\",\"\",'1. Begroting'!F199)","v":""},{"$f":"'1. Begroting'!M199","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B200=\"\",\"\",'1. Begroting'!B200)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E200=\"\",\"\",'1. Begroting'!E200)","v":""},{"$f":"IF('1. Begroting'!F200=\"\",\"\",'1. Begroting'!F200)","v":""},{"$f":"'1. Begroting'!M200","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B201=\"\",\"\",'1. Begroting'!B201)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E201=\"\",\"\",'1. Begroting'!E201)","v":""},{"$f":"IF('1. Begroting'!F201=\"\",\"\",'1. Begroting'!F201)","v":""},{"$f":"'1. Begroting'!M201","v":0},null,0,0,0,0]
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[null,{"$f":"IF('1. Begroting'!B207=\"\",\"\",'1. Begroting'!B207)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E207=\"\",\"\",'1. Begroting'!E207)","v":""},{"$f":"IF('1. Begroting'!F207=\"\",\"\",'1. Begroting'!F207)","v":""},{"$f":"'1. Begroting'!M207","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B208=\"\",\"\",'1. Begroting'!B208)","v":"vul (subsidiabele) activiteit in"}]
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[null,{"$f":"IF('1. Begroting'!B210=\"\",\"\",'1. Begroting'!B210)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E210=\"\",\"\",'1. Begroting'!E210)","v":""},{"$f":"IF('1. Begroting'!F210=\"\",\"\",'1. Begroting'!F210)","v":""},{"$f":"'1. Begroting'!M210","v":0},null,0,0,0,0]
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[null,{"$f":"IF('1. Begroting'!B212=\"\",\"\",'1. Begroting'!B212)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E212=\"\",\"\",'1. Begroting'!E212)","v":""},{"$f":"IF('1. Begroting'!F212=\"\",\"\",'1. Begroting'!F212)","v":""},{"$f":"'1. Begroting'!M212","v":0},null,0,0,0,0]
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[null,{"$f":"IF('1. Begroting'!B214=\"\",\"\",'1. Begroting'!B214)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E214=\"\",\"\",'1. Begroting'!E214)","v":""},{"$f":"IF('1. Begroting'!F214=\"\",\"\",'1. Begroting'!F214)","v":""},{"$f":"'1. Begroting'!M214","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B215=\"\",\"\",'1. Begroting'!B215)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E215=\"\",\"\",'1. Begroting'!E215)","v":""},{"$f":"IF('1. Begroting'!F215=\"\",\"\",'1. Begroting'!F215)","v":""},{"$f":"'1. Begroting'!M215","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B216=\"\",\"\",'1. Begroting'!B216)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E216=\"\",\"\",'1. Begroting'!E216)","v":""},{"$f":"IF('1. Begroting'!F216=\"\",\"\",'1. Begroting'!F216)","v":""},{"$f":"'1. Begroting'!M216","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B217=\"\",\"\",'1. Begroting'!B217)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E217=\"\",\"\",'1. Begroting'!E217)","v":""},{"$f":"IF('1. Begroting'!F217=\"\",\"\",'1. Begroting'!F217)","v":""},{"$f":"'1. Begroting'!M217","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B218=\"\",\"\",'1. Begroting'!B218)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E218=\"\",\"\",'1. Begroting'!E218)","v":""},{"$f":"IF('1. Begroting'!F218=\"\",\"\",'1. Begroting'!F218)","v":""},{"$f":"'1. Begroting'!M218","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B219=\"\",\"\",'1. Begroting'!B219)","v":"vul (subsidiabele) activiteit in"}]
[null,{"$f":"IF('1. Begroting'!B220=\"\",\"\",'1. Begroting'!B220)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E220=\"\",\"\",'1. Begroting'!E220)","v":""},{"$f":"IF('1. Begroting'!F220=\"\",\"\",'1. Begroting'!F220)","v":""},{"$f":"'1. Begroting'!M220","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B221=\"\",\"\",'1. Begroting'!B221)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E221=\"\",\"\",'1. Begroting'!E221)","v":""},{"$f":"IF('1. Begroting'!F221=\"\",\"\",'1. Begroting'!F221)","v":""},{"$f":"'1. Begroting'!M221","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B222=\"\",\"\",'1. Begroting'!B222)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E222=\"\",\"\",'1. Begroting'!E222)","v":""},{"$f":"IF('1. Begroting'!F222=\"\",\"\",'1. Begroting'!F222)","v":""},{"$f":"'1. Begroting'!M222","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B223=\"\",\"\",'1. Begroting'!B223)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E223=\"\",\"\",'1. Begroting'!E223)","v":""},{"$f":"IF('1. Begroting'!F223=\"\",\"\",'1. Begroting'!F223)","v":""},{"$f":"'1. Begroting'!M223","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B224=\"\",\"\",'1. Begroting'!B224)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E224=\"\",\"\",'1. Begroting'!E224)","v":""},{"$f":"IF('1. Begroting'!F224=\"\",\"\",'1. Begroting'!F224)","v":""},{"$f":"'1. Begroting'!M224","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B225=\"\",\"\",'1. Begroting'!B225)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E225=\"\",\"\",'1. Begroting'!E225)","v":""},{"$f":"IF('1. Begroting'!F225=\"\",\"\",'1. Begroting'!F225)","v":""},{"$f":"'1. Begroting'!M225","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B226=\"\",\"\",'1. Begroting'!B226)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E226=\"\",\"\",'1. Begroting'!E226)","v":""},{"$f":"IF('1. Begroting'!F226=\"\",\"\",'1. Begroting'!F226)","v":""},{"$f":"'1. Begroting'!M226","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B227=\"\",\"\",'1. Begroting'!B227)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E227=\"\",\"\",'1. Begroting'!E227)","v":""},{"$f":"IF('1. Begroting'!F227=\"\",\"\",'1. Begroting'!F227)","v":""},{"$f":"'1. Begroting'!M227","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B228=\"\",\"\",'1. Begroting'!B228)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E228=\"\",\"\",'1. Begroting'!E228)","v":""},{"$f":"IF('1. Begroting'!F228=\"\",\"\",'1. Begroting'!F228)","v":""},{"$f":"'1. Begroting'!M228","v":0},null,0,0,0,0]
[null,{"$f":"IF('1. Begroting'!B229=\"\",\"\",'1. Begroting'!B229)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E229=\"\",\"\",'1. Begroting'!E229)","v":""},{"$f":"IF('1. Begroting'!F229=\"\",\"\",'1. Begroting'!F229)","v":""},{"$f":"'1. Begroting'!M229","v":0},null,0,0,0,0]
[null,"Kosten van arbeid/ loonkosten "]
[null,null,{"$f":"IF('1. Begroting'!D233=\"\",\"\",'1. Begroting'!D233)","v":""},{"$f":"IF('1. Begroting'!C233=\"\",\"\",'1. Begroting'!C233)","v":""},{"$f":"'1. Begroting'!M233","v":0},null,0,0,0,0]
[null,null,{"$f":"IF('1. Begroting'!D234=\"\",\"\",'1. Begroting'!D234)","v":""},{"$f":"IF('1. Begroting'!C234=\"\",\"\",'1. Begroting'!C234)","v":""},{"$f":"'1. Begroting'!M234","v":0},null,0,0,0,0]
[null,null,{"$f":"IF('1. Begroting'!D235=\"\",\"\",'1. Begroting'!D235)","v":""},{"$f":"IF('1. Begroting'!C235=\"\",\"\",'1. Begroting'!C235)","v":""},{"$f":"'1. Begroting'!M235","v":0},null,0,0,0,0]
[null,null,{"$f":"IF('1. Begroting'!D236=\"\",\"\",'1. Begroting'!D236)","v":""},{"$f":"IF('1. Begroting'!C236=\"\",\"\",'1. Begroting'!C236)","v":""},{"$f":"'1. Begroting'!M236","v":0},null,0,0,0,0]
[null,null,{"$f":"IF('1. Begroting'!D237=\"\",\"\",'1. Begroting'!D237)","v":""},{"$f":"IF('1. Begroting'!C237=\"\",\"\",'1. Begroting'!C237)","v":""},{"$f":"'1. Begroting'!M237","v":0},null,0,0,0,0]
[null,null,{"$f":"IF('1. Begroting'!D238=\"\",\"\",'1. Begroting'!D238)","v":""},{"$f":"IF('1. Begroting'!C238=\"\",\"\",'1. Begroting'!C238)","v":""},{"$f":"'1. Begroting'!M238","v":0},null,0,0,0,0]
[null,null,{"$f":"IF('1. Begroting'!D239=\"\",\"\",'1. Begroting'!D239)","v":""},{"$f":"IF('1. Begroting'!C239=\"\",\"\",'1. Begroting'!C239)","v":""},{"$f":"'1. Begroting'!M239","v":0},null,0,0,0,0]
["SUBTOTAAL:",null,null,null,{"$f":"SUM(E178:E229)","v":0},null,{"$f":"SUM(G178:G229)","v":0},{"$f":"SUM(H178:H229)","v":0},{"$f":"SUM(I178:I229)","v":0},{"$f":"SUM(J178:J229)","v":0}]
[]
["Realisatie-indicator 5)",null,null,null,null,null,"Uitgavenplanning totale kosten"]
[null,"subsidiabele activiteit(en)","omschrijving kosten","naam leverancier / naam aanvrager ","totale kosten",null,2022,2023,2024,2025]
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[null,{"$f":"IF('1. Begroting'!B286=\"\",\"\",'1. Begroting'!B286)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E286=\"\",\"\",'1. Begroting'!E286)","v":""},{"$f":"IF('1. Begroting'!F286=\"\",\"\",'1. Begroting'!F286)","v":""},{"$f":"'1. Begroting'!M286","v":0},null,0,0,0,0]
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[null,{"$f":"IF('1. Begroting'!B288=\"\",\"\",'1. Begroting'!B288)","v":"nadere toelichting"},{"$f":"IF('1. Begroting'!E288=\"\",\"\",'1. Begroting'!E288)","v":""},{"$f":"IF('1. Begroting'!F288=\"\",\"\",'1. Begroting'!F288)","v":""},{"$f":"'1. Begroting'!M288","v":0},null,0,0,0,0]
[null,"Kosten van arbeid/ loonkosten "]
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[null,null,{"$f":"IF('1. Begroting'!D296=\"\",\"\",'1. Begroting'!D296)","v":""},{"$f":"IF('1. Begroting'!C296=\"\",\"\",'1. Begroting'!C296)","v":""},{"$f":"'1. Begroting'!M296","v":0},null,0,0,0,0]
[null,null,{"$f":"IF('1. Begroting'!D297=\"\",\"\",'1. Begroting'!D297)","v":""},{"$f":"IF('1. Begroting'!C297=\"\",\"\",'1. Begroting'!C297)","v":""},{"$f":"'1. Begroting'!M297","v":0},null,0,0,0,0]
[null,null,{"$f":"IF('1. Begroting'!D298=\"\",\"\",'1. Begroting'!D298)","v":""},{"$f":"IF('1. Begroting'!C298=\"\",\"\",'1. Begroting'!C298)","v":""},{"$f":"'1. Begroting'!M298","v":0},null,0,0,0,0]
["SUBTOTAAL:",null,null,null,{"$f":"SUM(E234:E285)","v":0},null,{"$f":"SUM(G234:G285)","v":0},{"$f":"SUM(H234:H285)","v":0},{"$f":"SUM(I234:I285)","v":0},{"$f":"SUM(J234:J285)","v":0}]
[]
["TOTAAL PROJECTBEGROTING:",null,null,null,{"$f":"SUM(E286,E230,E174,E118,E62)","v":0},null,{"$f":"SUM(G286,G230,G174,G118,G62)","v":0},{"$f":"SUM(H286,H230,H174,H118,H62)","v":0},0,0,null,{"$f":"SUM(G288:J288)","v":0},{"$f":"L288-'1. Begroting'!M302","v":0},"controlegetal: totale kosten uitgavenplanning met totale kosten blad 1. Begroting"]

{"sheet":"3. Dekkingsplan","index":4,"n_rows":29,"n_cols":4,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Dekkingsplan/financieringsplan"]
["Overzicht sluitende dekking cq financiering van uw project"]
[]
["Naam uitvoeringsverordening:",{"$f":"'1. Begroting'!C2","v":"XXXX"},"startdatum project:",{"$f":"'1. Begroting'!J2","v":"00:00:00"}]
["Naam aanvrager/penvoerder:",{"$f":"'1. Begroting'!C3","v":"YYYY"},"einddatum project:",{"$f":"'1. Begroting'!J3","v":"00:00:00"}]
["Projectnaam:",{"$f":"'1. Begroting'!C4","v":"ZZZZ"}]
[]
[null,null,"totale kosten","status"]
["Eigen bijdrage:",null,0]
["Cofinanciering door andere subsidieverstrekkers:"]
["Rijk",null,0,"invullen status"]
["invullen naam subsidieverstrekker",null,0,"invullen status"]
["invullen naam subsidieverstrekker",null,0,"invullen status"]
["invullen naam subsidieverstrekker",null,0,"invullen status"]
["Cofinanciering door andere derden (sponsoring, giften, lening, etc.):"]
["invullen naam derde financier",null,0,"invullen status"]
["invullen naam derde financier",null,0,"invullen status"]
["invullen naam derde financier",null,0,"invullen status"]
["invullen naam derde financier",null,0,"invullen status"]
["invullen naam derde financier",null,0,"invullen status"]
["Inkomsten uit het subsidieproject of anderszins:"]
["invullen inkomsten",null,0,"invullen status"]
["invullen inkomsten",null,0,"invullen status"]
["invullen inkomsten",null,0,"invullen status"]
["invullen inkomsten",null,0,"invullen status"]
["Provincie Utrecht (mogelijke subsidie):",null,{"$f":"'1. Begroting'!P302","v":0}]
["TOTAAL",null,{"$f":"SUM(C9:C26)","v":0}]
["Totale subsidiabele kosten:",null,{"$f":"'1. Begroting'!N302","v":0},"uit blad 1. Begroting"]
[null,"verschil",{"$f":"C27-C28","v":0}]

{"sheet":"4. Samenvatting","index":5,"n_rows":12,"n_cols":5,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
["Samenvatting begroting"]
["Naam uitvoeringsverordening:",null,{"$f":"'1. Begroting'!C2","v":"XXXX"},"startdatum project:",{"$f":"'1. Begroting'!J2","v":"00:00:00"}]
["Naam aanvrager/penvoerder:",null,{"$f":"'1. Begroting'!C3","v":"YYYY"},"einddatum project:",{"$f":"'1. Begroting'!J3","v":"00:00:00"}]
["Projectnaam:",null,{"$f":"'1. Begroting'!C4","v":"ZZZZ"}]
[]
[null,"Realisatie-indicatoren","totale kosten","subsidiabele kosten","aangevraagde subsidie"]
[1,{"$f":"'1. Begroting'!A9","v":"vul de te realiseren resultaten / realisatie-indicatoren in"},{"$f":"'1. Begroting'!M64","v":0},{"$f":"'1. Begroting'!N64","v":0},{"$f":"'1. Begroting'!P64","v":0}]
[2,{"$f":"'1. Begroting'!A68","v":"vul de te realiseren resultaten / realisatie-indicatoren in"},{"$f":"'1. Begroting'!M123","v":0},{"$f":"'1. Begroting'!N123","v":0},{"$f":"'1. Begroting'!P123","v":0}]
[3,{"$f":"'1. Begroting'!A127","v":"vul de te realiseren resultaten / realisatie-indicatoren in"},{"$f":"'1. Begroting'!M182","v":0},{"$f":"'1. Begroting'!N182","v":0},{"$f":"'1. Begroting'!P182","v":0}]
[4,{"$f":"'1. Begroting'!A186","v":"vul de te realiseren resultaten / realisatie-indicatoren in"},{"$f":"'1. Begroting'!M241","v":0},{"$f":"'1. Begroting'!N241","v":0},{"$f":"'1. Begroting'!P241","v":0}]
[5,{"$f":"'1. Begroting'!A245","v":"vul de te realiseren resultaten / realisatie-indicatoren in"},{"$f":"'1. Begroting'!M300","v":0},{"$f":"'1. Begroting'!N300","v":0},{"$f":"'1. Begroting'!P300","v":0}]
[null,"TOTAAL",{"$f":"SUM(C7:C11)","v":0},{"$f":"SUM(D7:D11)","v":0},{"$f":"SUM(E7:E11)","v":0}]