{"text_format":"1","workbook":"xlsx","n_sheets":2,"sheets":["Projectbegroting","Uurtarieven"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":7,"comments":0,"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":"Projectbegroting","index":0,"n_rows":75,"n_cols":5,"rows_kept":75,"cut":false,"hidden":false,"merged":[[4,1,4,2]]}
["Financiele onderbouwing project I&W-fonds"]
[]
[]
[]
[null,"Begroting"]
["Omschrijving","Bedrag","Totaal"]
["Totaal Personele kosten",{"$f":"E37","v":0}]
["Totaal overige kosten",{"$f":"D61","v":0}]
["Totaal kosten",null,{"$f":"SUM(B7:B8)","v":0}]
[]
["Omschrijving","Bedrag","Totaal"]
["Aangevraagde subsidie I&W fonds",{"$f":"B67","v":0}]
["Aangevraagde/toegezegde cofinanciering",{"$f":"B68","v":0}]
["Eigen bijdrage RVE/Maatschap",{"$f":"B69","v":0}]
["Overig",{"$f":"B70","v":0}]
["Totaal opbrengsten",null,{"$f":"SUM(B12:B15)","v":0}]
[]
["Tabel 1. Onderbouwing salarissen personeel in loondienst (let op: gesubsidieerde aanstelling zoals AIOS kunnen niet worden vergoed tenzij er een losse aanstelling wordt gerealiseerd)"]
["Naam medewerker / functie","FWG","Aantal uren","Uurloon ","Totaal bedrag"]
[null,null,null,{"$f":"IF(ISNA(VLOOKUP(B20,uurloon,12,FALSE)),0,VLOOKUP(B20,uurloon,12,FALSE))","v":0},{"$f":"C20*D20","v":0}]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
["Totaal Salarissen",null,null,null,{"$f":"SUM(E20:E36)","v":0}]
[]
["Tabel 2. Onderbouwing materiële kosten / andere personeelkosten (personeel niet in loondienst)"]
["Denk hierbij aan: beeldvormende technieken, software/hardware, database, monitoring, METC, etc."]
["let op: drukwerk, publicatie kosten en congres bezoeken dienen bij het WMI te worden aangevraagd."]
["let op: opleidingskosten dienen middels opleidingsbudget gefinancieerd te worden"]
["Omschrijving","Aantal","Bedrag","Totaal bedrag"]
[null,null,null,{"$f":"B44*C44","v":0}]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
["Totaal Materiële kosten",null,null,{"$f":"SUM(D44:D60)","v":0}]
[]
[]
["Tabel 3. Financiering project"]
[]
["Omschrijving","Totaal bedrag"]
["Aangevraagde subsidie I&W fonds"]
["Aangevraagde/toegezegde cofinanciering"]
["Eigen bijdrage RVE/Maatschap"]
["Overig"]
["Totaal opbrengsten",{"$f":"SUM(B67:B70)","v":0}]
[]
[]
["Datum: \nRVE-manager:"]
["Handtekening:"]

{"sheet":"Uurtarieven","index":1,"n_rows":163,"n_cols":12,"rows_kept":163,"cut":false,"hidden":true,"merged":[]}
["Functiegroeptrede","Functiegroep","Trede","Schaal","Salaris","Jaarsalaris","EJU ","Vakantiegeld","Totaal","SL","Totaal incl SL","Uurloon"]
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["25.11","Functiegroep 25",11,18,3125,37500,3123.75,3123.75,43747.5,10355.03325,54102.53325,28.808590654952077]
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["30.4","Functiegroep 30",4,13,2751,33012,2749.8996000000002,2749.8996000000002,38511.799199999994,9115.7428706399987,47627.542070639989,25.360778525367408]
["30.5","Functiegroep 30",5,14,2829,33948,2827.8683999999998,2827.8683999999998,39603.736799999999,9374.2045005599994,48977.94130056,26.079840948115017]
["30.6","Functiegroep 30",6,15,2901,34812,2899.8395999999998,2899.8395999999998,40611.679199999999,9612.7844666399997,50224.463666639997,26.743590876805111]
["30.7","Functiegroep 30",7,16,2982,35784,2980.8071999999997,2980.8071999999997,41745.614400000006,9881.1869284800014,51626.801328480011,27.490309546581475]
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["30.9","Functiegroep 30",9,18,3125,37500,3123.75,3123.75,43747.5,10355.03325,54102.53325,28.808590654952077]
["30.10","Functiegroep 30",10,19,3199,38388,3197.7204000000002,3197.7204000000002,44783.440799999997,10600.240437359998,55383.681237359997,29.49077808166134]
["30.11","Functiegroep 30",11,20,3278,39336,3276.6887999999999,3276.6887999999999,45889.377600000007,10862.015677920001,56751.393277920011,30.219059253418536]
["35.3","Functiegroep 35",3,14,2829,33948,2827.8683999999998,2827.8683999999998,39603.736799999999,9374.2045005599994,48977.94130056,26.079840948115017]
["35.4","Functiegroep 35",4,15,2901,34812,2899.8395999999998,2899.8395999999998,40611.679199999999,9612.7844666399997,50224.463666639997,26.743590876805111]
["35.5","Functiegroep 35",5,16,2982,35784,2980.8071999999997,2980.8071999999997,41745.614400000006,9881.1869284800014,51626.801328480011,27.490309546581475]
["35.6","Functiegroep 35",6,17,3047,36564,3045.7811999999999,3045.7811999999999,42655.562399999995,10096.571620079998,52752.13402007999,28.089528232204469]
["35.7","Functiegroep 35",7,18,3125,37500,3123.75,3123.75,43747.5,10355.03325,54102.53325,28.808590654952077]
["35.8","Functiegroep 35",8,19,3199,38388,3197.7204000000002,3197.7204000000002,44783.440799999997,10600.240437359998,55383.681237359997,29.49077808166134]
["35.9","Functiegroep 35",9,20,3278,39336,3276.6887999999999,3276.6887999999999,45889.377600000007,10862.015677920001,56751.393277920011,30.219059253418536]
["35.10","Functiegroep 35",10,21,3358,40296,3356.6567999999997,3356.6567999999997,47009.313599999994,11127.104529119999,58136.418129119993,30.956559174185301]
["35.11","Functiegroep 35",11,22,3440,41280,3438.6239999999998,3438.6239999999998,48157.247999999992,11398.820601599999,59556.068601599989,31.712496592971242]
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["40.1","Functiegroep 40",1,12,2675,32100,2673.93,2673.93,37447.86,8863.9084619999994,46311.768462,24.660153600638978]
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["40.5","Functiegroep 40",5,18,3125,37500,3123.75,3123.75,43747.5,10355.03325,54102.53325,28.808590654952077]
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["40.7","Functiegroep 40",7,20,3278,39336,3276.6887999999999,3276.6887999999999,45889.377600000007,10862.015677920001,56751.393277920011,30.219059253418536]
["40.8","Functiegroep 40",8,21,3358,40296,3356.6567999999997,3356.6567999999997,47009.313599999994,11127.104529119999,58136.418129119993,30.956559174185301]
["40.9","Functiegroep 40",9,22,3440,41280,3438.6239999999998,3438.6239999999998,48157.247999999992,11398.820601599999,59556.068601599989,31.712496592971242]
["40.10","Functiegroep 40",10,23,3523,42276,3521.5907999999999,3521.5907999999999,49319.181599999996,11673.850284719998,60993.031884719996,32.477652760766773]
["40.11","Functiegroep 40",11,24,3606,43272,3604.5576000000001,3604.5576000000001,50481.1152,11948.879967839999,62429.995167839996,33.242808928562297]
["40.12","Functiegroep 40",12,25,3658,{"$f":"E41*12","v":43896},{"$f":"F41*0.0833","v":3656.5367999999999},{"$f":"F41*0.0833","v":3656.5367999999999},{"$f":"SUM(F41:H41)","v":51209.073600000003},{"$f":"I41*0.2367","v":12121.187721120001},{"$f":"SUM(I41:J41)","v":63330.261321120008},{"$f":"K41/1878","v":33.722183877060708}]
["45.0","Functiegroep 45",0,16,2982,35784,2980.8071999999997,2980.8071999999997,41745.614400000006,9881.1869284800014,51626.801328480011,27.490309546581475]
["45.1","Functiegroep 45",1,18,3125,37500,3123.75,3123.75,43747.5,10355.03325,54102.53325,28.808590654952077]
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["55.1","Functiegroep 55",1,26,3749,44988,3747.5003999999999,3747.5003999999999,52483.000799999994,12422.726289359998,64905.727089359993,34.561090036932903]
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["55.4","Functiegroep 55",4,32,4277,51324,4275.2892000000002,4275.2892000000002,59874.578399999999,14172.31270728,74046.891107279997,39.428589513993607]
["55.5","Functiegroep 55",5,34,4457,53484,4455.2172,4455.2172,62394.434399999998,14768.762622479999,77163.197022480002,41.087964335718851]
["55.6","Functiegroep 55",6,35,4540,54480,4538.1840000000002,4538.1840000000002,63556.368000000002,15043.7923056,78600.160305600002,41.853120503514376]
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["55.11","Functiegroep 55",11,40,4991,59892,4989.0036,4989.0036,69870.007199999993,16538.230704239999,86408.237904239999,46.010776306837059]
["55.12","Functiegroep 55",12,41,5084,61008,5081.9664000000002,5081.9664000000002,71171.93280000001,16846.396493760003,88018.329293760005,46.868119964728436]
["60.0","Functiegroep 60",0,28,3923,47076,3921.4308000000001,3921.4308000000001,54918.861600000004,12999.29454072,67918.156140720006,36.165152364600644]
["60.1","Functiegroep 60",1,30,4105,49260,4103.3580000000002,4103.3580000000002,57466.716,13602.371677199999,71069.087677200005,37.842964684345048]
["60.2","Functiegroep 60",2,32,4277,51324,4275.2892000000002,4275.2892000000002,59874.578399999999,14172.31270728,74046.891107279997,39.428589513993607]
["60.3","Functiegroep 60",3,34,4457,53484,4455.2172,4455.2172,62394.434399999998,14768.762622479999,77163.197022480002,41.087964335718851]
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