{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Ausgaben","Finanzierungsplan","CSV-Basis"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":17,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Ausgaben","index":0,"n_rows":47,"n_cols":30,"rows_kept":47,"cut":false,"hidden":false,"merged":[[38,0,38,1],[39,0,39,1],[42,0,42,1],[46,0,46,1],[25,0,25,1],[28,0,28,1],[31,0,31,1],[34,0,34,1],[16,0,16,1],[19,0,19,1],[22,0,22,1],[11,0,11,1],[4,1,5,1],[15,0,15,1],[7,0,7,1],[8,0,8,1]]}
[2,"Finanzierungsplan Projektförderung"]
[null,"Gesamtausgaben des Projekts"]
[]
[null,"Bezeichnung des Projekts und Zeitraum",null,2022,null,null,null,{"$f":"D4+1","v":2023},null,null,null,{"$f":"D4+2","v":2024},null,null,null,{"$f":"D4+3","v":2025},null,null,null,"Gesamt",null,null,null,"Nachweis"]
[null,null,null,"beantragte\nAusgaben",null,"anerkannte\nAusgaben",null,"beantragte\nAusgaben",null,"anerkannte\nAusgaben",null,"beantragte\nAusgaben",null,"anerkannte\nAusgaben",null,"beantragte\nAusgaben",null,"anerkannte\nAusgaben",null,"beantragte\nAusgaben",null,"anerkannte\nAusgaben",null,"tatsächliche\nAusgaben",null,"nach Prüfung anerkannt",null,"Abweichung zu Nachweis",null,"Abweichung zu Bewilligung"]
[null,null,null,"€",null,"€",null,"€",null,"€",null,"€",null,"€",null,"€",null,"€",null,"€",null,"€",null,"€",null,"€",null,"€",null,"€"]
[]
["I. Personalausgaben",null,null,{"$f":"D9+D12","v":0},null,{"$f":"F9+F12","v":0},null,{"$f":"H9+H12","v":0},null,{"$f":"J9+J12","v":0},null,{"$f":"L9+L12","v":0},null,{"$f":"N9+N12","v":0},null,{"$f":"P9+P12","v":0},null,{"$f":"R9+R12","v":0},null,{"$f":"D8+H8+L8+P8","v":0},null,{"$f":"F8+J8+N8+R8","v":0},null,{"$f":"X9+X12","v":0},null,{"$f":"Z9+Z12","v":0},null,{"$f":"Z8-X8","v":0},null,{"$f":"Z8-V8","v":0}]
["1. Vergütungen etc.",null,null,{"$f":"SUM(D10:D11)","v":0},null,{"$f":"SUM(F10:F11)","v":0},null,{"$f":"SUM(H10:H11)","v":0},null,{"$f":"SUM(J10:J11)","v":0},null,{"$f":"SUM(L10:L11)","v":0},null,{"$f":"SUM(N10:N11)","v":0},null,{"$f":"SUM(P10:P11)","v":0},null,{"$f":"SUM(R10:R11)","v":0},null,0,null,0,null,{"$f":"SUM(X10:X11)","v":0},null,{"$f":"SUM(Z10:Z11)","v":0},null,{"$f":"Z9-X9","v":0},null,{"$f":"Z9-V9","v":0}]
[]
[]
["2. Sozialabgaben",null,null,{"$f":"SUM(D13:D14)","v":0},null,{"$f":"SUM(F13:F14)","v":0},null,{"$f":"SUM(H13:H14)","v":0},null,{"$f":"SUM(J13:J14)","v":0},null,{"$f":"SUM(L13:L14)","v":0},null,{"$f":"SUM(N13:N14)","v":0},null,{"$f":"SUM(P13:P14)","v":0},null,{"$f":"SUM(R13:R14)","v":0},null,0,null,0,null,{"$f":"SUM(X13:X14)","v":0},null,{"$f":"SUM(Z13:Z14)","v":0},null,{"$f":"Z12-X12","v":0},null,{"$f":"Z12-V12","v":0}]
[]
[]
[]
["II. Sachausgaben",null,null,{"$f":"D17+D20+D23+D26+D29+D32+D35","v":0},null,{"$f":"F17+F20+F23+F26+F29+F32+F35","v":0},null,{"$f":"H17+H20+H23+H26+H29+H32+H35","v":0},null,{"$f":"J17+J20+J23+J26+J29+J32+J35","v":0},null,{"$f":"L17+L20+L23+L26+L29+L32+L35","v":0},null,{"$f":"N17+N20+N23+N26+N29+N32+N35","v":0},null,{"$f":"P17+P20+P23+P26+P29+P32+P35","v":0},null,{"$f":"R17+R20+R23+R26+R29+R32+R35","v":0},null,{"$f":"T17+T20+T23+T26+T29+T32+T35","v":0},null,{"$f":"V17+V20+V23+V26+V29+V32+V35","v":0},null,{"$f":"X17+X20+X23+X26+X29+X32+X35","v":0},null,{"$f":"Z17+Z20+Z23+Z26+Z29+Z32+Z35","v":0},null,{"$f":"Z16-X16","v":0},null,{"$f":"Z16-V16","v":0}]
["1. Miete",null,null,{"$f":"SUM(D18:D19)","v":0},null,{"$f":"SUM(F18:F19)","v":0},null,{"$f":"SUM(H18:H19)","v":0},null,{"$f":"SUM(J18:J19)","v":0},null,{"$f":"SUM(L18:L19)","v":0},null,{"$f":"SUM(N18:N19)","v":0},null,{"$f":"SUM(P18:P19)","v":0},null,{"$f":"SUM(R18:R19)","v":0},null,{"$f":"D17+H17+L17+P17","v":0},null,{"$f":"F17+J17+N17+R17","v":0},null,{"$f":"SUM(X18:X19)","v":0},null,{"$f":"SUM(Z18:Z19)","v":0},null,{"$f":"Z17-X17","v":0},null,{"$f":"Z17-V17","v":0}]
[]
[]
["2. Bewirtschaftungskosten",null,null,{"$f":"SUM(D21:D22)","v":0},null,{"$f":"SUM(F21:F22)","v":0},null,{"$f":"SUM(H21:H22)","v":0},null,{"$f":"SUM(J21:J22)","v":0},null,{"$f":"SUM(L21:L22)","v":0},null,{"$f":"SUM(N21:N22)","v":0},null,{"$f":"SUM(P21:P22)","v":0},null,{"$f":"SUM(R21:R22)","v":0},null,0,null,0,null,{"$f":"SUM(X21:X22)","v":0},null,{"$f":"SUM(Z21:Z22)","v":0},null,{"$f":"Z20-X20","v":0},null,{"$f":"Z20-V20","v":0}]
[]
[]
["3. Büroausgaben",null,null,{"$f":"SUM(D24:D25)","v":0},null,{"$f":"SUM(F24:F25)","v":0},null,{"$f":"SUM(H24:H25)","v":0},null,{"$f":"SUM(J24:J25)","v":0},null,{"$f":"SUM(L24:L25)","v":0},null,{"$f":"SUM(N24:N25)","v":0},null,{"$f":"SUM(P24:P25)","v":0},null,{"$f":"SUM(R24:R25)","v":0},null,0,null,0,null,{"$f":"SUM(X24:X25)","v":0},null,{"$f":"SUM(Z24:Z25)","v":0},null,{"$f":"Z23-X23","v":0},null,{"$f":"Z23-V23","v":0}]
[]
[]
["4. Dienstleistungen",null,null,{"$f":"SUM(D27:D28)","v":0},null,{"$f":"SUM(F27:F28)","v":0},null,{"$f":"SUM(H27:H28)","v":0},null,{"$f":"SUM(J27:J28)","v":0},null,{"$f":"SUM(L27:L28)","v":0},null,{"$f":"SUM(N27:N28)","v":0},null,{"$f":"SUM(P27:P28)","v":0},null,{"$f":"SUM(R27:R28)","v":0},null,0,null,0,null,{"$f":"SUM(X27:X28)","v":0},null,{"$f":"SUM(Z27:Z28)","v":0},null,{"$f":"Z26-X26","v":0},null,{"$f":"Z26-V26","v":0}]
[]
[]
["5. Öffentlichkeitsarbeit, Werbung",null,null,{"$f":"SUM(D30:D31)","v":0},null,{"$f":"SUM(F30:F31)","v":0},null,{"$f":"SUM(H30:H31)","v":0},null,{"$f":"SUM(J30:J31)","v":0},null,{"$f":"SUM(L30:L31)","v":0},null,{"$f":"SUM(N30:N31)","v":0},null,{"$f":"SUM(P30:P31)","v":0},null,{"$f":"SUM(R30:R31)","v":0},null,0,null,0,null,{"$f":"SUM(X30:X31)","v":0},null,{"$f":"SUM(Z30:Z31)","v":0},null,{"$f":"Z29-X29","v":0},null,{"$f":"Z29-V29","v":0}]
[]
[]
["6. projektbezogene Sach- und Materialkosten",null,null,{"$f":"SUM(D33:D34)","v":0},null,{"$f":"SUM(F33:F34)","v":0},null,{"$f":"SUM(H33:H34)","v":0},null,{"$f":"SUM(J33:J34)","v":0},null,{"$f":"SUM(L33:L34)","v":0},null,{"$f":"SUM(N33:N34)","v":0},null,{"$f":"SUM(P33:P34)","v":0},null,{"$f":"SUM(R33:R34)","v":0},null,0,null,0,null,{"$f":"SUM(X33:X34)","v":0},null,{"$f":"SUM(Z33:Z34)","v":0},null,{"$f":"Z32-X32","v":0},null,{"$f":"Z32-V32","v":0}]
[]
[]
["7. pauschale Sachausgaben",null,null,{"$f":"SUM(D36:D37)","v":0},null,{"$f":"SUM(F36:F37)","v":0},null,{"$f":"SUM(H36:H37)","v":0},null,{"$f":"SUM(J36:J37)","v":0},null,{"$f":"SUM(L36:L37)","v":0},null,{"$f":"SUM(N36:N37)","v":0},null,{"$f":"SUM(P36:P37)","v":0},null,{"$f":"SUM(R36:R37)","v":0},null,0,null,0,null,{"$f":"SUM(X36:X37)","v":0},null,{"$f":"SUM(Z36:Z37)","v":0},null,{"$f":"Z35-X35","v":0},null,{"$f":"Z35-V35","v":0}]
[]
[]
[]
["III. Investitionsausgaben",null,null,{"$f":"D40+D43","v":0},null,{"$f":"F40+F43","v":0},null,{"$f":"H40+H43","v":0},null,{"$f":"J40+J43","v":0},null,{"$f":"L40+L43","v":0},null,{"$f":"N40+N43","v":0},null,{"$f":"P40+P43","v":0},null,{"$f":"R40+R43","v":0},null,{"$f":"T40+T43","v":0},null,{"$f":"V40+V43","v":0},null,{"$f":"X40+X43","v":0},null,{"$f":"Z40+Z43","v":0},null,{"$f":"Z39-X39","v":0},null,{"$f":"Z39-V39","v":0}]
["1. Baumaßnahmen",null,null,{"$f":"SUM(D41:D42)","v":0},null,{"$f":"SUM(F41:F42)","v":0},null,{"$f":"SUM(H41:H42)","v":0},null,{"$f":"SUM(J41:J42)","v":0},null,{"$f":"SUM(L41:L42)","v":0},null,{"$f":"SUM(N41:N42)","v":0},null,{"$f":"SUM(P41:P42)","v":0},null,{"$f":"SUM(R41:R42)","v":0},null,{"$f":"D40+H40+L40+P40","v":0},null,{"$f":"F40+J40+N40+R40","v":0},null,{"$f":"SUM(X41:X42)","v":0},null,{"$f":"SUM(Z41:Z42)","v":0},null,{"$f":"Z40-X40","v":0},null,{"$f":"Z40-V40","v":0}]
[null,"nicht förderfähig",null,0,null,null,null,0]
[]
["2. sonstige Beschaffungen",null,null,{"$f":"SUM(D44:D45)","v":0},null,{"$f":"SUM(F44:F45)","v":0},null,{"$f":"SUM(H44:H45)","v":0},null,{"$f":"SUM(J44:J45)","v":0},null,{"$f":"SUM(L44:L45)","v":0},null,{"$f":"SUM(N44:N45)","v":0},null,{"$f":"SUM(P44:P45)","v":0},null,{"$f":"SUM(R44:R45)","v":0},null,0,null,0,null,{"$f":"SUM(X44:X45)","v":0},null,{"$f":"SUM(Z44:Z45)","v":0},null,{"$f":"Z43-X43","v":0},null,{"$f":"Z43-V43","v":0}]
[]
[]
[]
["Ausgaben gesamt",null,null,{"$f":"D39+D16+D8","v":0},null,{"$f":"F39+F16+F8","v":0},null,{"$f":"H39+H16+H8","v":0},null,{"$f":"J39+J16+J8","v":0},null,{"$f":"L39+L16+L8","v":0},null,{"$f":"N39+N16+N8","v":0},null,{"$f":"P39+P16+P8","v":0},null,{"$f":"R39+R16+R8","v":0},null,{"$f":"T39+T16+T8","v":0},null,{"$f":"V39+V16+V8","v":0},null,{"$f":"X39+X16+X8","v":0},null,{"$f":"Z39+Z16+Z8","v":0},null,{"$f":"Z47-X47","v":0},null,{"$f":"Z47-V47","v":0}]

{"sheet":"Finanzierungsplan","index":1,"n_rows":34,"n_cols":30,"rows_kept":34,"cut":false,"hidden":false,"merged":[[33,0,33,1],[8,0,8,1],[9,0,9,1],[21,0,21,1],[25,0,25,1],[26,0,26,1],[29,0,29,1],[12,0,12,1],[18,0,18,1],[27,0,27,1],[31,0,31,1],[15,0,15,1]]}
[null,"Finanzierungsplan Projektförderung"]
[null,"Finanzierung"]
[]
[null,null,null,{"$f":"Ausgaben!D4","v":2022},null,null,null,{"$f":"D4+1","v":2023},null,null,null,{"$f":"D4+2","v":2024},null,null,null,{"$f":"D4+3","v":2025},null,null,null,"Gesamt",null,null,null,"Nachweis"]
[]
[null,null,null,"beantragt",null,"anerkannt",null,"beantragt",null,"anerkannt",null,"beantragt",null,"anerkannt",null,"beantragt",null,"anerkannt",null,"beantragt",null,"anerkannt",null,"tatsächliche Beträge",null,"nach Prüfung anerkannt",null,"Abweichung zu Nachweis",null,"Abweichung zu Bewilligung"]
[null,null,null,"€",null,"€",null,"€",null,"€",null,"€",null,"€",null,"€",null,"€",null,"€",null,"€",null,"€",null,"€",null,"€",null,"€"]
[]
["Einnahmen gesamt",null,null,{"$f":"D10+D22+D13+D19+D16","v":0},null,{"$f":"F10+F22+F13+F19+F16","v":0},null,{"$f":"H10+H22+H13+H19+H16","v":0},null,{"$f":"J10+J22+J13+J19+J16","v":0},null,{"$f":"L10+L22+L13+L19+L16","v":0},null,{"$f":"N10+N22+N13+N19+N16","v":0},null,{"$f":"P10+P22+P13+P19+P16","v":0},null,{"$f":"R10+R22+R13+R19+R16","v":0},null,{"$f":"D9+H9+L9+P9","v":0},null,{"$f":"F9+J9+N9+R9","v":0},null,{"$f":"H9+L9+P9+T9","v":0},null,{"$f":"J9+N9+R9+V9","v":0},null,{"$f":"Z9-X9","v":0},null,{"$f":"Z9-V9","v":0}]
["Eigenanteil",null,null,{"$f":"SUM(D11:D12)","v":0},null,{"$f":"SUM(F11:F12)","v":0},null,{"$f":"SUM(H11:H12)","v":0},null,{"$f":"SUM(J11:J12)","v":0},null,{"$f":"SUM(L11:L12)","v":0},null,{"$f":"SUM(N11:N12)","v":0},null,{"$f":"SUM(P11:P12)","v":0},null,{"$f":"SUM(R11:R12)","v":0},null,{"$f":"D10+H10+L10+P10","v":0},null,{"$f":"F10+J10+N10+R10","v":0},null,{"$f":"SUM(X11:X12)","v":0},null,{"$f":"SUM(Z11:Z12)","v":0},null,{"$f":"Z10-X10","v":0},null,{"$f":"Z10-V10","v":0}]
[]
[]
["Erwartete Einnahmen",null,null,{"$f":"SUM(D14:D15)","v":0},null,{"$f":"SUM(F14:F15)","v":0},null,{"$f":"SUM(H14:H15)","v":0},null,{"$f":"SUM(J14:J15)","v":0},null,{"$f":"SUM(L14:L15)","v":0},null,{"$f":"SUM(N14:N15)","v":0},null,{"$f":"SUM(P14:P15)","v":0},null,{"$f":"SUM(R14:R15)","v":0},null,{"$f":"D13+H13+L13+P13","v":0},null,{"$f":"F13+J13+N13+R13","v":0},null,{"$f":"SUM(X14:X15)","v":0},null,{"$f":"SUM(Z14:Z15)","v":0},null,{"$f":"Z13-X13","v":0},null,{"$f":"Z13-V13","v":0}]
[]
[]
["Leistungen Dritter",null,null,{"$f":"SUM(D17:D18)","v":0},null,{"$f":"SUM(F17:F18)","v":0},null,{"$f":"SUM(H17:H18)","v":0},null,{"$f":"SUM(J17:J18)","v":0},null,{"$f":"SUM(L17:L18)","v":0},null,{"$f":"SUM(N17:N18)","v":0},null,{"$f":"SUM(P17:P18)","v":0},null,{"$f":"SUM(R17:R18)","v":0},null,{"$f":"D16+H16+L16+P16","v":0},null,{"$f":"F16+J16+N16+R16","v":0},null,{"$f":"SUM(X17:X18)","v":0},null,{"$f":"SUM(Z17:Z18)","v":0},null,{"$f":"Z16-X16","v":0},null,{"$f":"Z16-V16","v":0}]
[]
[]
["Sonstige Förderung Bremens (ohne die beantragte)",null,null,{"$f":"SUM(D20:D21)","v":0},null,{"$f":"SUM(F20:F21)","v":0},null,{"$f":"SUM(H20:H21)","v":0},null,{"$f":"SUM(J20:J21)","v":0},null,{"$f":"SUM(L20:L21)","v":0},null,{"$f":"SUM(N20:N21)","v":0},null,{"$f":"SUM(P20:P21)","v":0},null,{"$f":"SUM(R20:R21)","v":0},null,{"$f":"D19+H19+L19+P19","v":0},null,{"$f":"F19+J19+N19+R19","v":0},null,{"$f":"SUM(X20:X21)","v":0},null,{"$f":"SUM(Z20:Z21)","v":0},null,{"$f":"Z19-X19","v":0},null,{"$f":"Z19-V19","v":0}]
[]
[]
["Sonstige öffentliche Förderung (ohne die beantragte)",null,null,{"$f":"SUM(D23:D24)","v":0},null,{"$f":"SUM(F23:F24)","v":0},null,{"$f":"SUM(H23:H24)","v":0},null,{"$f":"SUM(J23:J24)","v":0},null,{"$f":"SUM(L23:L24)","v":0},null,{"$f":"SUM(N23:N24)","v":0},null,{"$f":"SUM(P23:P24)","v":0},null,{"$f":"SUM(R23:R24)","v":0},null,{"$f":"D22+H22+L22+P22","v":0},null,{"$f":"F22+J22+N22+R22","v":0},null,{"$f":"SUM(X23:X24)","v":0},null,{"$f":"SUM(Z23:Z24)","v":0},null,{"$f":"Z22-X22","v":0},null,{"$f":"Z22-V22","v":0}]
[]
[]
[]
["Ausgaben gesamt",null,null,{"$f":"D27+D28","v":0},null,{"$f":"F27+F28","v":0},null,{"$f":"H27+H28","v":0},null,{"$f":"J27+J28","v":0},null,{"$f":"L27+L28","v":0},null,{"$f":"N27+N28","v":0},null,{"$f":"P27+P28","v":0},null,{"$f":"R27+R28","v":0},null,{"$f":"T27+T28","v":0},null,{"$f":"V27+V28","v":0},null,{"$f":"X27+X28","v":0},null,{"$f":"Z27+Z28","v":0},null,{"$f":"Z26-X26","v":0},null,{"$f":"Z26-V26","v":0}]
["Ausgaben konsumtiv",null,null,{"$f":"Ausgaben!D16+Ausgaben!D8","v":0},null,{"$f":"Ausgaben!F16+Ausgaben!F8","v":0},null,{"$f":"Ausgaben!H16+Ausgaben!H8","v":0},null,{"$f":"Ausgaben!J16+Ausgaben!J8","v":0},null,{"$f":"Ausgaben!L16+Ausgaben!L8","v":0},null,{"$f":"Ausgaben!N16+Ausgaben!N8","v":0},null,{"$f":"Ausgaben!P16+Ausgaben!P8","v":0},null,{"$f":"Ausgaben!R16+Ausgaben!R8","v":0},null,{"$f":"Ausgaben!T16+Ausgaben!T8","v":0},null,{"$f":"Ausgaben!V16+Ausgaben!V8","v":0},null,{"$f":"Ausgaben!X16+Ausgaben!X8","v":0},null,{"$f":"Ausgaben!Z16+Ausgaben!Z8","v":0},null,{"$f":"Z27-X27","v":0},null,{"$f":"Z27-V27","v":0}]
["Ausgaben investiv",null,null,{"$f":"Ausgaben!D39","v":0},null,{"$f":"Ausgaben!F39","v":0},null,{"$f":"Ausgaben!H39","v":0},null,{"$f":"Ausgaben!J39","v":0},null,{"$f":"Ausgaben!L39","v":0},null,{"$f":"Ausgaben!N39","v":0},null,{"$f":"Ausgaben!P39","v":0},null,{"$f":"Ausgaben!R39","v":0},null,{"$f":"Ausgaben!T39","v":0},null,{"$f":"Ausgaben!V39","v":0},null,{"$f":"Ausgaben!X39","v":0},null,{"$f":"Ausgaben!Z39","v":0},null,{"$f":"Z28-X28","v":0},null,{"$f":"Z28-V28","v":0}]
[]
["Fehlbedarf",null,null,{"$f":"D26-D9","v":0},null,{"$f":"F26-F9","v":0},null,{"$f":"H26-H9","v":0},null,{"$f":"J26-J9","v":0},null,{"$f":"L26-L9","v":0},null,{"$f":"N26-N9","v":0},null,{"$f":"P26-P9","v":0},null,{"$f":"R26-R9","v":0},null,{"$f":"T26-T9","v":0},null,{"$f":"V26-V9","v":0},null,{"$f":"X26-X9","v":0},null,{"$f":"Z26-Z9","v":0},null,{"$f":"Z30-X30","v":0},null,{"$f":"Z30-V30","v":0}]
[]
["Beantragte Zuwendung",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D32+H32+L32+P32","v":0},null,{"$f":"F32+J32+N32+R32","v":0},null,{"$f":"V32","v":0},null,null,null,{"$f":"Z32-X32","v":0},null,{"$f":"Z32-V32","v":0}]
[]
["Prüfergebnis",null,null,{"$f":"D32-D30","v":0},null,{"$f":"F32-F30","v":0},null,{"$f":"H32-H30","v":0},null,{"$f":"J32-J30","v":0},null,{"$f":"L32-L30","v":0},null,{"$f":"N32-N30","v":0},null,{"$f":"P32-P30","v":0},null,{"$f":"R32-R30","v":0},null,{"$f":"T32-T30","v":0},null,{"$f":"V30-V32","v":0},null,{"$f":"X32-X30","v":0},null,{"$f":"Z30-Z32","v":0},null,{"$f":"AB30-AB32","v":0},null,{"$f":"AD30-AD32","v":0}]

{"sheet":"CSV-Basis","index":2,"n_rows":92,"n_cols":2,"rows_kept":92,"cut":false,"hidden":true,"merged":[]}
["1_1_VERGUETUNGEN_ANTRAG",{"$f":"Ausgaben!T9","v":0}]
["1_1_VERGUETUNGEN_ANERK",{"$f":"Ausgaben!V9","v":0}]
["1_2_SOZIALABGABEN_ANTRAG",{"$f":"Ausgaben!T12","v":0}]
["1_2_SOZIALABGABEN_ANERK",{"$f":"Ausgaben!V12","v":0}]
["2_1_MIETE_ANTRAG",{"$f":"Ausgaben!T17","v":0}]
["2_1_MIETE_ANERK",{"$f":"Ausgaben!V17","v":0}]
["2_2_BEWIRTSCHAFTUNGSKOSTEN_ANTRAG",{"$f":"Ausgaben!T20","v":0}]
["2_2_BEWIRTSCHAFTUNGSKOSTEN_ANERK",{"$f":"Ausgaben!V20","v":0}]
["2_3_BUEROAUSGABEN_ANTRAG",{"$f":"Ausgaben!T23","v":0}]
["2_3_BUEROAUSGABEN_ANERK",{"$f":"Ausgaben!V23","v":0}]
["2_4_DIENSTLEISTUNGEN_ANTRAG",{"$f":"Ausgaben!T26","v":0}]
["2_4_DIENSTLEISTUNGEN_ANERK",{"$f":"Ausgaben!V26","v":0}]
["2_5_OEFFENTLICHKEITSARBEIT_ANTRAG",{"$f":"Ausgaben!T29","v":0}]
["2_5_OEFFENTLICHKEITSARBEIT_ANERK",{"$f":"Ausgaben!V29","v":0}]
["2_6_PROJEKTBEZOGENE_SACH_MATERIALKOSTEN_ANTRAG",{"$f":"Ausgaben!T32","v":0}]
["2_6_PROJEKTBEZOGENE_SACH_MATERIALKOSTEN_ANERK",{"$f":"Ausgaben!V32","v":0}]
["2_7_PAUSCHALE_SACHAUSGABEN_ANTRAG",{"$f":"Ausgaben!T35","v":0}]
["2_7_PAUSCHALE_SACHAUSGABEN_ANERK",{"$f":"Ausgaben!V35","v":0}]
["3_1_BAUMASSNAHMEN_ANTRAG",{"$f":"Ausgaben!T40","v":0}]
["3_1_BAUMASSNAHMEN_ANERK",{"$f":"Ausgaben!V40","v":0}]
["3_2_SONSTIGE_BESCHAFFUNGEN_ANTRAG",{"$f":"Ausgaben!T43","v":0}]
["3_2_SONSTIGE_BESCHAFFUNGEN_ANERK",{"$f":"Ausgaben!V43","v":0}]
["EIGENANTEIL_JAHR1",{"$f":"Finanzierungsplan!F10","v":0}]
["EIGENANTEIL_JAHR2",{"$f":"Finanzierungsplan!J10","v":0}]
["EIGENANTEIL_JAHR3",{"$f":"Finanzierungsplan!N10","v":0}]
["EIGENANTEIL_JAHR4",{"$f":"Finanzierungsplan!R10","v":0}]
["ERWARTETE_EINNAHMEN_JAHR1",{"$f":"Finanzierungsplan!F13","v":0}]
["ERWARTETE_EINNAHMEN_JAHR2",{"$f":"Finanzierungsplan!J13","v":0}]
["ERWARTETE_EINNAHMEN_JAHR3",{"$f":"Finanzierungsplan!N13","v":0}]
["ERWARTETE_EINNAHMEN_JAHR4",{"$f":"Finanzierungsplan!R13","v":0}]
["LEISTUNGEN_DRITTER_JAHR1",{"$f":"Finanzierungsplan!F16","v":0}]
["LEISTUNGEN_DRITTER_JAHR2",{"$f":"Finanzierungsplan!J16","v":0}]
["LEISTUNGEN_DRITTER_JAHR3",{"$f":"Finanzierungsplan!N16","v":0}]
["LEISTUNGEN_DRITTER_JAHR4",{"$f":"Finanzierungsplan!R16","v":0}]
["FOERDERUNG_BREMENS_JAHR1",{"$f":"Finanzierungsplan!F19","v":0}]
["FOERDERUNG_BREMENS_JAHR2",{"$f":"Finanzierungsplan!J19","v":0}]
["FOERDERUNG_BREMENS_JAHR3",{"$f":"Finanzierungsplan!N19","v":0}]
["FOERDERUNG_BREMENS_JAHR4",{"$f":"Finanzierungsplan!R19","v":0}]
["SONST_OEFF_FOERDERUNG_JAHR1",{"$f":"Finanzierungsplan!F22","v":0}]
["SONST_OEFF_FOERDERUNG_JAHR2",{"$f":"Finanzierungsplan!J22","v":0}]
["SONST_OEFF_FOERDERUNG_JAHR3",{"$f":"Finanzierungsplan!N22","v":0}]
["SONST_OEFF_FOERDERUNG_JAHR4",{"$f":"Finanzierungsplan!R22","v":0}]
["ANERKAUSG_KONSUMTIV_JAHR1",{"$f":"Finanzierungsplan!F27","v":0}]
["ANERKAUSG_KONSUMTIV_JAHR2",{"$f":"Finanzierungsplan!J27","v":0}]
["ANERKAUSG_KONSUMTIV_JAHR3",{"$f":"Finanzierungsplan!N27","v":0}]
["ANERKAUSG_KONSUMTIV_JAHR4",{"$f":"Finanzierungsplan!R27","v":0}]
["ANERKAUSG_INVESTIV_JAHR1",{"$f":"Finanzierungsplan!F28","v":0}]
["ANERKAUSG_INVESTIV_JAHR2",{"$f":"Finanzierungsplan!J28","v":0}]
["ANERKAUSG_INVESTIV_JAHR3",{"$f":"Finanzierungsplan!N28","v":0}]
["ANERKAUSG_INVESTIV_JAHR4",{"$f":"Finanzierungsplan!R28","v":0}]
["BEABS_ZUWENDUNG_JAHR1",{"$f":"Finanzierungsplan!F32","v":0}]
["BEABS_ZUWENDUNG_JAHR2",{"$f":"Finanzierungsplan!J32","v":0}]
["BEABS_ZUWENDUNG_JAHR3",{"$f":"Finanzierungsplan!N32","v":0}]
["BEABS_ZUWENDUNG_JAHR4",{"$f":"Finanzierungsplan!R32","v":0}]
["1_1_VERGUETUNGEN_VN",{"$f":"Ausgaben!X9","v":0}]
["1_1_VERGUETUNGEN_PRUEF",{"$f":"Ausgaben!Z9","v":0}]
["1_2_SOZIALABGABEN_VN",{"$f":"Ausgaben!X12","v":0}]
["1_2_SOZIALABGABEN_PRUEF",{"$f":"Ausgaben!Z12","v":0}]
["2_1_MIETE_VN",{"$f":"Ausgaben!X17","v":0}]
["2_1_MIETE_PRUEF",{"$f":"Ausgaben!Z17","v":0}]
["2_2_BEWIRTSCHAFTUNGSKOSTEN_VN",{"$f":"Ausgaben!X20","v":0}]
["2_2_BEWIRTSCHAFTUNGSKOSTEN_PRUEF",{"$f":"Ausgaben!Z20","v":0}]
["2_3_BUEROAUSGABEN_VN",{"$f":"Ausgaben!X23","v":0}]
["2_3_BUEROAUSGABEN_PRUEF",{"$f":"Ausgaben!Z23","v":0}]
["2_4_DIENSTLEISTUNGEN_VN",{"$f":"Ausgaben!X26","v":0}]
["2_4_DIENSTLEISTUNGEN_PRUEF",{"$f":"Ausgaben!Z26","v":0}]
["2_5_OEFFENTLICHKEITSARBEIT_VN",{"$f":"Ausgaben!X29","v":0}]
["2_5_OEFFENTLICHKEITSARBEIT_PRUEF",{"$f":"Ausgaben!Z29","v":0}]
["2_6_PROJEKTBEZOGENE_SACH_MATERIALKOSTEN_VN",{"$f":"Ausgaben!X32","v":0}]
["2_6_PROJEKTBEZOGENE_SACH_MATERIALKOSTEN_PRUEF",{"$f":"Ausgaben!Z32","v":0}]
["2_7_PAUSCHALE_SACHAUSGABEN_VN",{"$f":"Ausgaben!X35","v":0}]
["2_7_PAUSCHALE_SACHAUSGABEN_PRUEF",{"$f":"Ausgaben!Z35","v":0}]
["3_1_BAUMASSNAHMEN_VN",{"$f":"Ausgaben!X40","v":0}]
["3_1_BAUMASSNAHMEN_PRUEF",{"$f":"Ausgaben!Z40","v":0}]
["3_2_SONSTIGE_BESCHAFFUNGEN_VN",{"$f":"Ausgaben!X43","v":0}]
["3_2_SONSTIGE_BESCHAFFUNGEN_PRUEF",{"$f":"Ausgaben!Z43","v":0}]
["EIGENANTEIL_VN",{"$f":"Finanzierungsplan!X10","v":0}]
["EIGENANTEIL_PRUEF",{"$f":"Finanzierungsplan!Z10","v":0}]
["ERWARTETE_EINNAHMEN_VN",{"$f":"Finanzierungsplan!X13","v":0}]
["ERWARTETE_EINNAHMEN_PRUEF",{"$f":"Finanzierungsplan!Z13","v":0}]
["LEISTUNGEN_DRITTER_VN",{"$f":"Finanzierungsplan!X16","v":0}]
["LEISTUNGEN_DRITTER_PRUEF",{"$f":"Finanzierungsplan!Z16","v":0}]
["FOERDERUNG_BREMENS_VN",{"$f":"Finanzierungsplan!X19","v":0}]
["FOERDERUNG_BREMENS_PRUEF",{"$f":"Finanzierungsplan!Z19","v":0}]
["SONST_OEFF_FOERDERUNG_VN",{"$f":"Finanzierungsplan!X22","v":0}]
["SONST_OEFF_FOERDERUNG_PRUEF",{"$f":"Finanzierungsplan!Z22","v":0}]
["ANERKAUSG_KONSUMTIV_VN",{"$f":"Finanzierungsplan!X27","v":0}]
["ANERKAUSG_KONSUMTIV_PRUEF",{"$f":"Finanzierungsplan!Z27","v":0}]
["ANERKAUSG_INVESTIV_VN",{"$f":"Finanzierungsplan!X28","v":0}]
["ANERKAUSG_INVESTIV_PRUEF",{"$f":"Finanzierungsplan!Z28","v":0}]
["BEABS_ZUWENDUNG_VN",{"$f":"Finanzierungsplan!X32","v":0}]
["BEABS_ZUWENDUNG_PRUEF",{"$f":"Finanzierungsplan!Z32","v":0}]