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["Ausgaben- und Finanzierungsplan (AFP)"]
[]
["Progamm:","Kommunales Investitionsprogramm Klimaschutz und Innovation (KIPKI) Block 1 - Wasserstoffstrategie"]
["Projekttitel:","xxx"]
["AZ:","KIP1-xxx"]
["Antragsteller:","xxx"]
[]
["1. Ausgaben-planung","je nach Vorsteuerabzugsberechtigung ",null,null,null,0,null,"Stand: TT.MM.JJJJ"]
["lfd. Nr."," Maßnahmen"]
[null,null,2024,2025,2026,2027,2028,"Gesamt in €"]
[]
[null,"Projektspezifische Maßnahmen (vgl. Punkt Vorhabenbeschreibung zum Förderantrag)"]
["1.1","Planungs- und Beratungsleistungen*1",0,0,0,0,0,{"$f":"SUM(C13:G13)","v":0}]
["1.2","Investitionen in technische Anlagen",0,0,0,0,0,{"$f":"SUM(C14:G14)","v":0}]
["1.3","Investitionen in bauliche Anlagen*2",0,0,0,0,0,0]
["1.4","Investitionen in Herrichten und Erschließen",0,0,0,0,0,0]
["1.5","Sonstige Investitionen",0,0,0,0,0,0]
["Summen pro Jahr",null,{"$f":"SUM(C13:C17)","v":0},{"$f":"SUM(D13:D17)","v":0},0,0,0]
["Gesamtsumme",{"$nulls":6},{"$f":"SUM(H13:H17)","v":0}]
["*1 Machbarkeitsstudien u. ä., ohne Planungskosten der baulichen Umsetzung (i. S. d. KG 700 nach DIN 276)"]
["*2 inklusive Planungskosten der baulichen Umsetzung (i. S. d. KG 700 nach DIN 276)"]
[]
[]
["2. Finanzierungs-planung"]
["lfd. Nr."]
[null,null,2024,2025,2026,2027,2028,"Gesamt in €"]
[]
["2.1","Eigenmittel des Antragstellenden",0,0,0,0,0,{"$f":"SUM(C28:G28)","v":0}]
["2.2","Drittmittel",0,0,0,0,0,{"$f":"SUM(C29:G29)","v":0}]
["2.3","Fördermittel (Zuwendung)",0,0,0,0,0,{"$f":"SUM(C30:G30)","v":0}]
[]
["Summen pro Jahr",null,{"$f":"SUM(C28:C30)","v":0},{"$f":"SUM(D28:D30)","v":0},0,0,0]
["Gesamtsumme",{"$nulls":6},{"$f":"SUM(H28:H30)","v":0}]
[]
["2.4.1","Fördermittel (prozentualer Anteil)",{"$nulls":5},{"$f":"H30/H33","v":{"$error":"#DIV/0!"}}]