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{"sheet":"Totaaloverzicht","index":0,"n_rows":68,"n_cols":5,"rows_kept":68,"cut":false,"hidden":false,"merged":[[0,1,0,2],[19,0,19,2],[20,0,20,2],[54,0,54,2],[22,0,22,2],[3,0,3,1],[2,0,2,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[63,0,63,2],[66,0,66,2],[52,0,52,2],[59,0,59,2],[60,0,60,2],[62,0,62,2],[11,0,11,1],[12,0,12,1],[21,0,21,2],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1]],"flags":["formulas_cached_only"]}
["Begroting van:",null,null,"Jaartranche:"]
[]
["Directe kostenposten:",null,"% t.o.v. direct subs. kst.","Totaal begroot"]
["1. Personeelskosten",null,{"$error":"#DIV/0!"},0]
["2. Reis- en verblijfkosten",null,{"$error":"#DIV/0!"},0]
["3. Materieel",null,{"$error":"#DIV/0!"},0]
["4. Onroerend goed",null,{"$error":"#DIV/0!"},0]
["5. Verbruiksgoederen/benodigdheden/alg.diensten",null,{"$error":"#DIV/0!"},0]
["6. Onderaanneming",null,{"$error":"#DIV/0!"},0]
["7. Kosten i.v.m. EU-medefinanciering",null,{"$error":"#DIV/0!"},0]
["8. Expertisekosten",null,{"$error":"#DIV/0!"},0]
["9. Specifieke uitgaven i.v.m. doelgroepen",null,{"$error":"#DIV/0!"},0]
["Totaal direct subsidiabele kosten",null,{"$error":"#DIV/0!"},0]
[]
[]
["Indirecte kostenposten:","Percentage","Wordt een operating grant van de EU ontvangen?","Totaal begroot"]
["Overhead (maximaal 7%)",null,null,0]
["",null,null,null,"nee"]
["",null,null,null,"ja"]
["Overzicht totale kosten:",null,null,"Totaal begroot"]
["Totale subsidiabele kosten",null,null,0]
["10. Niet-subsidiabele kosten",null,null,0]
["Totale kosten van het project",null,null,0]
[]
[]
[]
["Financiering subsidiabele kosten"]
[]
["Naam verstrekker","Bron:\n","Absoluut (A)","Bedrag"]
[null,"Overheid","Naar rato (R)"]
[null,"Semi-overheid"]
[null,"Bedrijfsleven"]
["Eigen bijdrage (van subsidie-aanvrager en samenwerkingspartners):"]
{"$rows_empty":9}
["Cofinanciering door derden:"]
{"$rows_empty":9}
["Subtotaal",null,null,0]
["Gevraagde ETF-subsidie",null,{"$error":"#DIV/0!"},0]
["Totaal financiering subsidiabele kosten",null,null,0]
[""]
[]
["Financiering niet-subsidiabele kosten"]
[]
["Naam verstrekker",null,null,"Bedrag"]
[]
[]
[]
["Totaal financiering niet-subsidiabele kosten",null,null,0]
[""]
[]
["Totale financiering van het project",null,null,0]
[""]

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["1. Personeelskosten"]
["Functie","Naam personeelslid","Ureninzet per week","Aantal weken","Bruto uurloon \nincl. sociale \nlasten","Totale loonkosten\n(controle)","Totale loonkosten"]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
["Totaal",{"$nulls":4},0,0]

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["2. Reis- en verblijfkosten"]
["Omschrijving kosten","P(ersoneel)  \nO(ndersteunend personeel)\nD(eelnemers)                       ","Aantal personen","Totaal \nexcl. BTW","BTW-%","BTW-bedrag\n(controle)","BTW-bedrag","Totaal\n(controle)","Totaal"]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
[{"$nulls":5},0,0,0,0]
["Totaal",null,null,0,null,0,0,0,0]
[]
[null,"P",null,null,0]
[null,"O",null,null,0.06]
[null,"D",null,null,0.21]

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["3. Materieel"]
["Duurzame goederen Afschrijving \nOmschrijving","Aanschaf-waarde\nexcl. BTW","% gebruik t.b.v. project","Afschrijving \nin \nmaanden","Maanden in gebruik","Totaal excl. BTW\n(controle)","Totaal excl. BTW","BTW-\n%","BTW-bedrag\n(controle)","BTW-bedrag","Totaal\n(controle)","Totaal"]
[null,null,1,60,null,0,0,null,0,0,0,0]
[null,null,1,60,null,0,0,null,0,0,0,0]
[null,null,1,60,null,0,0,null,0,0,0,0]
[null,null,1,60,null,0,0,null,0,0,0,0]
[null,null,1,60,null,0,0,null,0,0,0,0]
[null,null,1,60,null,0,0,null,0,0,0,0]
[null,null,1,60,null,0,0,null,0,0,0,0]
[null,null,1,60,null,0,0,null,0,0,0,0]
[null,null,1,60,null,0,0,null,0,0,0,0]
[null,null,1,60,null,0,0,null,0,0,0,0]
["Tussentotaal",{"$nulls":4},0,0,null,0,0,0,0]
["Duurzame goederen Geleased Omschrijving","Prijs per maand\nexcl. BTW","% gebruik t.b.v. project","Maanden in gebruik",null,"Totaal excl. BTW\n(controle)","Totaal excl. BTW","BTW-%","BTW-bedrag\n(controle)","BTW-bedrag","Totaal\n(controle)","Totaal"]
[null,null,1,null,null,0,0,null,0,0,0,0]
[null,null,1,null,null,0,0,null,0,0,0,0]
[null,null,1,null,null,0,0,null,0,0,0,0]
[null,null,1,null,null,0,0,null,0,0,0,0]
[null,null,1,null,null,0,0,null,0,0,0,0]
[null,null,1,null,null,0,0,null,0,0,0,0]
[null,null,1,null,null,0,0,null,0,0,0,0]
[null,null,1,null,null,0,0,null,0,0,0,0]
[null,null,1,null,null,0,0,null,0,0,0,0]
[null,null,1,null,null,0,0,null,0,0,0,0]
["Tussentotaal",{"$nulls":4},0,0,null,0,0,0,0]
["Duurzame goederen minder dan \n€ 20.000,-- Omschrijving","Aanschaf-waarde\nexcl. BTW","% gebruik t.b.v. project","Vindt aankoop plaats uiterlijk drie maanden voor de einddatum van het project?",null,"Totaal excl. BTW\n(controle)","Totaal excl. BTW","BTW-%","BTW-bedrag\n(controle)","BTW-bedrag","Totaal\n(controle)","Totaal"]
[null,null,1,null,null,0,0,null,0,0,0,0]
[null,null,1,null,null,0,0,null,0,0,0,0]
[null,null,1,null,null,0,0,null,0,0,0,0]
[null,null,1,null,null,0,0,null,0,0,0,0]
[null,null,1,null,null,0,0,null,0,0,0,0]
[null,null,1,null,null,0,0,null,0,0,0,0]
[null,null,1,null,null,0,0,null,0,0,0,0]
[null,null,1,null,null,0,0,null,0,0,0,0]
[null,null,1,null,null,0,0,null,0,0,0,0]
[null,null,1,null,null,0,0,null,0,0,0,0]
["Tussentotaal",{"$nulls":4},0,0,null,0,0,0,0]
["Totaal Generaal",{"$nulls":4},0,0,null,0,0,0,0]
[""]
["",null,null,60,"ja",null,null,0]
["",null,null,96,"nee",null,null,0.06]
["",null,null,120,null,null,null,0.21]
[""]
[""]
[""]
[""]

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["4. Onroerend goed"]
["Onroerend goed \nAfschrijving \nOmschrijving","Koopprijs minus waarde grond minus restwaarde","% gebruik t.b.v. project","Maanden in gebruik",null,null,"Afschrijving in maanden",null,null,"Totaal\n(controle)","Totaal"]
[null,null,1,null,null,null,600,null,null,0,0]
[null,null,1,null,null,null,600,null,null,0,0]
[null,null,1,null,null,null,600,null,null,0,0]
[null,null,1,null,null,null,600,null,null,0,0]
[null,null,1,null,null,null,600,null,null,0,0]
[null,null,1,null,null,null,600,null,null,0,0]
[null,null,1,null,null,null,600,null,null,0,0]
[null,null,1,null,null,null,600,null,null,0,0]
[null,null,1,null,null,null,600,null,null,0,0]
[null,null,1,null,null,null,600,null,null,0,0]
[null,null,1,null,null,null,600,null,null,0,0]
["Tussentotaal",{"$nulls":8},0,0]
["Onroerend goed \nRenovatie e.d. \n(max. € 100.000)\nOmschrijving","Prijs excl. BTW","% gebruik t.b.v. project","Totaal excl. BTW",null,"Totaal excl. BTW\n(controle)","BTW-%","BTW-bedrag","BTW-bedrag\n(controle)","Totaal\n(controle)","Totaal"]
[null,null,1,0,null,0,null,0,0,0,0]
[null,null,1,0,null,0,null,0,0,0,0]
[null,null,1,0,null,0,null,0,0,0,0]
[null,null,1,0,null,0,null,0,0,0,0]
[null,null,1,0,null,0,null,0,0,0,0]
[null,null,1,0,null,0,null,0,0,0,0]
[null,null,1,0,null,0,null,0,0,0,0]
[null,null,1,0,null,0,null,0,0,0,0]
[null,null,1,0,null,0,null,0,0,0,0]
[null,null,1,0,null,0,null,0,0,0,0]
[null,null,1,0,null,0,null,0,0,0,0]
["Tussentotaal",null,null,0,null,0,null,0,0,0,0]
["Onroerend goed \nHuur \nOmschrijving","Prijs per maand excl. BTW","% gebruik t.b.v. project","Maanden in gebruik","Totaal excl. BTW","Totaal excl. BTW\n(controle)","BTW-%","BTW-bedrag","BTW-bedrag\n(controle)","Totaal\n(controle)","Totaal"]
[null,null,1,null,0,0,null,0,0,0,0]
[null,null,1,null,0,0,null,0,0,0,0]
[null,null,1,null,0,0,null,0,0,0,0]
[null,null,1,null,0,0,null,0,0,0,0]
[null,null,1,null,0,0,null,0,0,0,0]
[null,null,1,null,0,0,null,0,0,0,0]
[null,null,1,null,0,0,null,0,0,0,0]
[null,null,1,null,0,0,null,0,0,0,0]
[null,null,1,null,0,0,null,0,0,0,0]
[null,null,1,null,0,0,null,0,0,0,0]
[null,null,1,null,0,0,null,0,0,0,0]
["Tussentotaal",null,null,null,0,0,null,0,0,0,0]
["Totaal Generaal",{"$nulls":8},0,0]
[]
[{"$nulls":6},0]
[{"$nulls":6},0.06]
[{"$nulls":6},0.21]

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["5. Verbruiksgoederen, benodigdheden en algemene diensten"]
["Omschrijving kosten","Totaal \nexcl. BTW","BTW-%","BTW-bedrag\n(controle)","BTW-bedrag","Totaal\n(controle) ","Totaal "]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
["Totaal",0,null,0,0,0,0]
[]
[null,null,0]
[null,null,0.06]
[null,null,0.21]

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["6. Onderaanneming"]
["Omschrijving kosten","Organisatie","Verwachte inzet (in eenheden)","Prijs per eenheid","Totaal \nexcl. BTW\n(controle)","Totaal \nexcl. BTW","BTW-%","BTW-bedrag\n(controle)","BTW-bedrag","Totaal\n(controle)","Totaal"]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,0]
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["7. Kosten die rechtstreeks voortkomen uit de vereisten in verband met EU-medefinanciering"]
["Omschrijving kosten","Organisatie","Verwachte inzet (in eenheden)\n","Prijs per eenheid","Totaal \nexcl. BTW\n(controle)","Totaal \nexcl. BTW","BTW-%","BTW-bedrag\n(controle)","BTW-bedrag","Totaal\n(controle)","Totaal"]
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{"sheet":"Expertisekosten","index":8,"n_rows":49,"n_cols":11,"rows_kept":49,"cut":false,"hidden":false,"merged":[[44,0,44,3],[0,0,0,10]],"flags":["formulas_cached_only"]}
["8. Expertisekosten"]
["Omschrijving kosten","Organisatie","Verwachte inzet (in eenheden)\n","Prijs per eenheid","Totaal \nexcl. BTW\n(controle)","Totaal \nexcl. BTW","BTW-%","BTW-bedrag\n(controle)","BTW-bedrag","Totaal\n(controle)","Totaal"]
[{"$nulls":4},0,0,null,0,0,0,0]
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{"sheet":"Specifieke uitgaven ivm doelgro","index":9,"n_rows":49,"n_cols":7,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,0,0,6]],"flags":["formulas_cached_only"]}
["9. Specifieke uitgaven in verband met doelgroepen"]
["Omschrijving kosten","Totaal \nexcl. BTW","BTW-%","BTW-bedrag\n(controle)","BTW-bedrag","Totaal\n(controle) ","Totaal "]
[null,null,null,0,0,0,0]
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["10. Niet-subsidiabele kosten"]
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["Totaal",0,null,0,0,0,0]
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[null,null,0]
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