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["Ausgaben- und Finanzierungsplan"]
[]
["Progamm:",null,"Kommunales Investitionsprogramm Klimaschutz und Innovation"]
["Projekt:",null,"<Kommune, Titel>"]
[]
["1. Ausgabenplanung",{"$nulls":4},"Stand: TT.MM.JJJJ"]
["lfd. Nr."," Maßnahmen"]
[null,null,2024,2025,2026,"Gesamt"]
[]
[null,"Projektspezifische Maßnahmen (vgl. Kapitel 3 der Vorhabenbeschreibung zum Förderantrag)"]
["1.1","Nicht-bauliche Maßnahmen"]
["1.1.1","Öffentlichkeitsarbeit",0,0,0,{"$f":"SUM(C12:E12)","v":0}]
["1.1.2","Behördlich angeordnete Ausgleichs- und Ersatzmaßnahmen (AEM)",0,0,0,{"$f":"SUM(C13:E13)","v":0}]
["1.1.3",null,0,0,0,{"$f":"SUM(C14:E14)","v":0}]
["…","…"]
["Zwischensumme",null,{"$f":"SUM(C12:C14)","v":0},{"$f":"SUM(D12:D14)","v":0},{"$f":"SUM(E12:E14)","v":0},{"$f":"SUM(F12:F14)","v":0}]
[]
["1.2","Bauliche Maßnahmen"]
["1.2.1","100. Grundstück",0,0,0,{"$f":"SUM(C19:E19)","v":0}]
["1.2.2","200. Vorbereitende Maßnahmen",0,0,0,0]
["1.2.3","300. Bauwerk - Baukonstruktion",0,0,0,0]
["1.2.4","400. Bauwerk – Technische Anlagen",0,0,0,0]
["1.2.5","500. Außenanlagen und Freiflächen",0,0,0,0]
["1.2.6","600. Ausstattung und Kunstwerke",0,0,0,0]
["1.2.7","700. Baunebenkosten",0,0,0,0]
["1.2.8","800. Finanzierung (nicht förderfähig)"]
["Zwischensumme",null,{"$f":"SUM(C19:C25)","v":0},{"$f":"SUM(D19:D25)","v":0},{"$f":"SUM(E19:E25)","v":0},{"$f":"SUM(F19:F25)","v":0}]
[]
[]
["Summen pro Jahr",null,{"$f":"SUM(C27+C16)","v":0},{"$f":"SUM(D27+D16)","v":0},{"$f":"SUM(E27+E16)","v":0}]
["Gesamtsumme",{"$nulls":4},{"$f":"SUM(C30:E30)","v":0}]
[]
["2. Finanzierungsplanung"]
["lfd. Nr."]
[null,null,2024,2025,2026,"Gesamt"]
[]
["2.1","Eigenmittel der Kommune",0,0,0,{"$f":"SUM(C37:E37)","v":0}]
["2.2","Mittel unbeteiligter Dritte (z.B. Spenden etc.)",0,0,0,{"$f":"SUM(C38:E38)","v":0}]
["2.3","Mittel beteiligter Dritter (z.B. Eigentümer, Nutzer, Landesmittel, öff. Fördermittel)",0,0,0,{"$f":"SUM(C39:E39)","v":0}]
["2.4","Fördermittel (beantragte Zuwendung)",0,0,0,{"$f":"SUM(C40:E40)","v":0}]
[]
["Summen pro Jahr",null,{"$f":"SUM(C37:C41)","v":0},{"$f":"SUM(D37:D41)","v":0},0]
["Gesamtsumme",{"$nulls":4},{"$f":"SUM(C42:E42)","v":0}]
[]
["2.4.1","Fördermittel (prozentualer Anteil)",null,null,null,{"$f":"F40/F43","v":{"$error":"#DIV/0!"}}]