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["Kosten- und Finanzierungsplan: Ausgaben"]
[null,2025,2026,2027,"gesamt"]
["1. Personalkosten"]
["Projektleitung",{"$nulls":4},{"$f":"SUM(E5:E7)","v":0}]
[{"$nulls":4},{"$f":"SUM(B5:D5)","v":0}]
[{"$nulls":4},{"$f":"SUM(B6:D6)","v":0}]
[{"$nulls":4},0]
["Honorare, Gagen ",{"$nulls":4},{"$f":"SUM(E9:E13)","v":0}]
[{"$nulls":4},{"$f":"SUM(B9:D9)","v":0}]
[{"$nulls":4},{"$f":"SUM(B10:D10)","v":0}]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
["Anteil KSK für Honorare (Satz 2025:5%)",{"$nulls":4},{"$f":"SUM(E15:E17)","v":0}]
[{"$nulls":4},{"$f":"SUM(B15:D15)","v":0}]
[{"$nulls":4},{"$f":"SUM(B16:D16)","v":0}]
[{"$nulls":4},{"$f":"SUM(B17:D17)","v":0}]
["Summe Personalkosten:",{"$f":"SUM(B3:B17)","v":0},{"$f":"SUM(C3:C17)","v":0},{"$f":"SUM(D3:D17)","v":0},null,{"$f":"SUM(F4:F17)","v":0}]
[]
["2. Sachkosten"]
["Verwaltungsausgaben (Büromaterial, Porto …)",{"$nulls":4},{"$f":"SUM(E22:E24)","v":0}]
[{"$nulls":4},{"$f":"SUM(B22:D22)","v":0}]
[{"$nulls":4},{"$f":"SUM(B23:D23)","v":0}]
[{"$nulls":4},0]
["Reisekosten (Fahrt, Übernachtung,Verpflegung …)",{"$nulls":4},{"$f":"SUM(E26:E28)","v":0}]
[{"$nulls":4},{"$f":"SUM(B26:D26)","v":0}]
[{"$nulls":4},{"$f":"SUM(B27:D27)","v":0}]
[{"$nulls":4},0]
["Materialkosten",{"$nulls":4},{"$f":"SUM(E30:E34)","v":0}]
[{"$nulls":4},{"$f":"SUM(B30:D30)","v":0}]
[{"$nulls":4},{"$f":"SUM(B31:D31)","v":0}]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
["Tantiemen, Versicherungen, Gema",{"$nulls":4},{"$f":"SUM(E36:E38)","v":0}]
[{"$nulls":4},{"$f":"SUM(B36:D36)","v":0}]
[{"$nulls":4},{"$f":"SUM(B37:D37)","v":0}]
[{"$nulls":4},0]
["Öffentlichkeitsarbeit",{"$nulls":4},{"$f":"SUM(E40:E43)","v":0}]
[{"$nulls":4},{"$f":"SUM(B40:D40)","v":0}]
[{"$nulls":4},{"$f":"SUM(B41:D41)","v":0}]
[{"$nulls":4},0]
[{"$nulls":4},0]
["Summe Sachkosten:",{"$f":"SUM(B21:B43)","v":0},{"$f":"SUM(C21:C43)","v":0},{"$f":"SUM(D21:D43)","v":0},null,{"$f":"SUM(F21:F43)","v":0}]
[]
["Gesamtkosten:   ",{"$f":"B18+B44","v":0},{"$f":"C18+C44","v":0},{"$f":"D18+D44","v":0},null,{"$f":"F18+F44","v":0}]
[]
[]
["Kosten- und Finanzierungsplan: Einnahmen"]
[]
["Einnahmen",2025,2026,2027,"gesamt"]
[]
["Eigenmittel gesamt",{"$nulls":4},{"$f":"SUM(E54:E55)","v":0}]
["Eigene Mittel",null,null,null,{"$f":"SUM(B54:D54)","v":0}]
["Einnahmen aus Eintritten, TN-Gebühren …",null,null,null,{"$f":"SUM(B55:D55)","v":0}]
["Summe Eigenmittel:",{"$f":"SUM(B53:B55)","v":0},{"$f":"SUM(C54:C55)","v":0},{"$f":"SUM(D53:D55)","v":0},{"$f":"SUM(B56:D56)","v":0}]
[]
["Drittmittel gesamt",{"$f":"SUM(B61:B66)","v":0},{"$f":"SUM(C61:C66)","v":0},{"$f":"SUM(D61:D66)","v":0},{"$f":"SUM(B58:D58)","v":0},{"$f":"SUM(E61:E66)","v":0}]
[" Stand der Anträge - zutreffendes in Spalte ankreuzen",{"$nulls":5},"Antrag gestellt","Antrag in Arbeit","Mittel in Aussicht gestellt","Mittel zugesagt"]
["beantragt bei"]
["…",null,null,null,{"$f":"SUM(B61:D61)","v":0}]
["…",null,null,null,{"$f":"SUM(B62:D62)","v":0}]
["…",null,null,null,0]
["…",null,null,null,0]
["…",null,null,null,0]
["…",null,null,null,0]
["beantragter Zuschuss beim Landesverband Soziokultur Nds. e.V.",{"$f":"B46-SUM(B56:B58)","v":0},{"$f":"C46-SUM(C56:C58)","v":0},{"$f":"D46-SUM(D56:D58)","v":0}," ",{"$f":"F46-SUM(F53:F58)","v":0}]
[]
["Gesamteinnahmen:   ",{"$f":"B56+B58+B67","v":0},{"$f":"C56+C58+C67","v":0},{"$f":"D56+D58+D67","v":0},null,{"$f":"SUM(F53:F67)","v":0}]

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