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{"sheet":"Budgetzusammenfassung","index":0,"n_rows":27,"n_cols":6,"rows_kept":27,"cut":false,"hidden":false,"merged":[[26,1,26,3],[25,1,25,3],[9,3,9,5],[10,3,10,5],[9,0,9,2],[10,0,10,2],[18,0,18,3],[19,0,19,3],[20,0,20,4],[21,0,21,4],[23,0,23,5],[16,0,16,3],[17,0,17,3],[5,0,5,4],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[7,0,7,5]]}
[]
[]
[]
[]
[]
["Schweizer Programm zu Erasmus+ \nProjektaufruf 2022"]
[]
["KA2 - Kooperationspartnerschaften"]
[]
["Budget Projekt"]
["Projekttitel",null,null,"Titel"]
[]
["Budget",null,null,null,"Beantragtes Budget CH (CHF) ","Beantragtes Budget EU (Euro)"]
["Projektmanagement und -durchführung",null,null,null,{"$f":"Projektmanagment!D2","v":0}]
["Länderübergreifende Projekttreffen",null,null,null,{"$f":"'Länderübergreifende Treffen'!E12","v":0}]
["Projekt-Resultate",null,null,null,{"$f":"'Projekt-Resultate'!D5","v":0}]
["Multiplikatorenveranstaltungen",null,null,null,{"$f":"Mulitplikatorenveranstaltungen!L12","v":0}]
["Transnationale Mobilitäten: Lern-, Lehr- und \nAusbildungsaktivitäten/ Dozierendenmobilität\nIntensivprogramme",null,null,null,{"$f":"'Transnationale Mobilitäten'!H12","v":0}]
["Inklusion/ Unterstützung bei besonderen Bedürfnissen",null,null,null,{"$f":"'Inklusion-Besondere Bedürfnisse'!D2+'Inklusion-Besondere Bedürfnisse'!D5","v":0}]
["Total",null,null,null,{"$f":"SUM(E14:E19)","v":0}]
["Anzahl offizieller Partnerinstitutionen (EU-Projekt)"]
["Durchschnittlich beantragter Beitrag pro Partnerinstitution (EU-Projekt) in Euro"]
[]
["Ich, der/die Zeichnungsberechtigte, bestätige, dass die in dieser Budgetzusammenfassung enthaltenen Informationen nach meinem besten Wissen der Wahrheit entsprechen."]
[]
["Datum"]
["Unterschrift"]

{"sheet":"Projektmanagment","index":1,"n_rows":4,"n_cols":4,"rows_kept":4,"cut":false,"hidden":false,"merged":[[4,0,10,3]]}
["Projektmanagement und -durchführung","Anzahl Monate","Kosten pro Monat (CHF)","Total"]
["Total",null,310,{"$f":"B2*C2","v":0}]
[]
["Details"]

{"sheet":"Länderübergreifende Treffen","index":2,"n_rows":14,"n_cols":5,"rows_kept":14,"cut":false,"hidden":false,"merged":[[14,0,20,4],[11,0,11,3]]}
["Länderübergreifende Projekttreffen \n(Ort und Datum)","Beschreibung (Thema)","Anzahl Personen pro Meeting","Pauschale pro Person/Treffen (CHF)","Total"]
[null,null,null,800,{"$f":"C2*D2","v":0}]
[null,null,null,800,{"$f":"C3*D3","v":0}]
[null,null,null,800,{"$f":"C4*D4","v":0}]
[null,null,null,800,{"$f":"C5*D5","v":0}]
[null,null,null,800,{"$f":"D6 * C6","v":0}]
[null,null,null,800,{"$f":"D7 * C7","v":0}]
[null,null,null,800,{"$f":"D8 * C8","v":0}]
[null,null,null,800,{"$f":"D9 * C9","v":0}]
[null,null,null,800,{"$f":"D10 * C10","v":0}]
[]
["Total",null,null,null,{"$f":"SUM(E2:E11)","v":0}]
[]
["Details"]

{"sheet":"Projekt-Resultate","index":3,"n_rows":7,"n_cols":4,"rows_kept":7,"cut":false,"hidden":false,"merged":[[7,0,13,3],[4,0,4,2]]}
["Projekt-Resultate","Anzahl Arbeitstage","Pauschale pro Tag (CHF)","Total"]
["Forscher/in, Lehrkraft, Ausbildner/in, \nJugendarbeiter/in",null,300,{"$f":"B2*C2","v":0}]
["Techniker/in",null,236,{"$f":"B3*C3","v":0}]
["Administration",null,195,{"$f":"B4*C4","v":0}]
["Total",null,null,{"$f":"SUM(D2:D4)","v":0}]
[]
["Details"]

{"sheet":"Mulitplikatorenveranstaltungen","index":4,"n_rows":16,"n_cols":12,"rows_kept":16,"cut":false,"hidden":false,"merged":[[16,0,22,4],[11,0,11,10]]}
["Multiplikatorenveranstaltung \n(Ort und Datum)*","Thema","Anzahl lokale TN","Pauschale pro lokaler TN (CHF)","Kosten lokale TN (CHF)","Anzahl internationale TN","Pauschale internationale TN  (CHF)","Kosten internationale TN (CHF)","Virtuelle Durchführung TN","Virtuelle Durchführung Beitrag (CHF)","Kosten Virtuelle Durchführung","Total \n(max. 15'000)"]
[null,null,null,125,{"$f":"D2*C2","v":0},null,250,{"$f":"F2*G2","v":0},null,20,{"$f":"J2*I2","v":0},{"$f":"K2+H2+E2","v":0}]
[null,null,null,125,{"$f":"D3*C3","v":0},null,250,{"$f":"F3*G3","v":0},null,20,{"$f":"J3*I3","v":0},{"$f":"K3+H3+E3","v":0}]
[null,null,null,125,0,null,250,0,null,20,0,0]
[null,null,null,125,0,null,250,0,null,20,0,0]
[null,null,null,125,{"$f":"D6*C6","v":0},null,250,{"$f":"F6*G6","v":0},null,20,{"$f":"J6*I6","v":0},{"$f":"K6+H6+E6","v":0}]
[null,null,null,125,0,null,250,0,null,20,0,0]
[null,null,null,125,0,null,250,0,null,20,0,0]
[null,null,null,125,0,null,250,0,null,20,0,0]
[null,null,null,125,0,null,250,0,null,20,0,0]
[]
["Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L2:L11)","v":0}]
[]
["*Anlass in der Schweiz; Organisationspauschale pro projektexterner/m Teilnehmer/in"]
[]
["Details"]

{"sheet":"Transnationale Mobilitäten","index":5,"n_rows":14,"n_cols":8,"rows_kept":14,"cut":false,"hidden":false,"merged":[[14,0,20,4],[11,0,11,6]]}
["Transnationale Mobilitäten: Lern-, Lehr- und \nAusbildungsaktivitäten/ Dozierendenmobilität\nIntensivprogramme (Ort und Datum)","Thema","Anzahl TN","Reisepauschale pro TN (CHF)","Total Reisepauschalen (CHF)","Anzahl Tage","Tagespauschalen pro TN: \n1 - 14 Tage = CHF 125.-\n15 - 60 Tage = CHF 85.-","Total"]
[null,null,null,400,{"$f":"C2*D2","v":0},null,{"$f":"IF(F2<14,F2*125,14*125+((F2-14)*85))*C2","v":0},{"$f":"G2+E2","v":0}]
[null,null,null,400,{"$f":"C3*D3","v":0},null,{"$f":"IF(F3<14,F3*125,14*125+((F3-14)*85))*C3","v":0},{"$f":"G3+E3","v":0}]
[null,null,null,400,{"$f":"C4*D4","v":0},null,0,0]
[null,null,null,400,{"$f":"C5*D5","v":0},null,{"$f":"IF(F5<14,F5*125,14*125+((F5-14)*85))*C5","v":0},{"$f":"G5+E5","v":0}]
[null,null,null,400,0,null,0,0]
[null,null,null,400,0,null,0,0]
[null,null,null,400,0,null,0,0]
[null,null,null,400,0,null,0,0]
[null,null,null,400,{"$f":"C10*D10","v":0},null,0,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H2:H11)","v":0}]
[]
["Details"]

{"sheet":"Inklusion-Besondere Bedürfnisse","index":6,"n_rows":7,"n_cols":4,"rows_kept":7,"cut":false,"hidden":false,"merged":[[7,0,13,3]]}
["Inklusion","Anzahl TN","Kosten","Total"]
["Inklusion",null,125,{"$f":"B2*C2","v":0}]
[]
["Besondere Bedürfnisse","Anzahl TN","effektive Kosten","Total"]
["Besondere Bedürfnisse",null,null,{"$f":"C5","v":0}]
[]
["Details"]