{"text_format":"2","workbook":"xlsx","n_sheets":20,"sheets":["0. Wijzingen","1. Inputblad Hoofdaannemer","2. Huisvesting en overig","3. Individuele producten","4. Individuele producten (2)","5. Collectieve ondersteuning","6. Leefbaar & samenredzaam","7. Overzichtsblad","8. Overzichtsblad (2)","9. Verantwoordingsformulier fin","Inputblad","cao's","cao regelingen ort","Onderhoudsblad","Werkbare uren","cao-stijgingen","Uurtarieven per schaal","Subsidiebedragen","Lijsten","Blad1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":24,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","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":"0. Wijzingen","index":0,"n_rows":12,"n_cols":2,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
[null,"Wijzigingsoverzicht aanvraagformulier Inwonersondersteuning"]
[]
[]
[null,"Versienummer 17 MAART 2020"]
[]
[]
[null,"Wijziging ten opzichte van versie 26 februari 2020"]
[1,"Toegevoegd tabblad '1. Inputblad hoofdaannemer': de mogelijkheid om te kiezen voor een lager tarief dan het maximumtarief d.m.v. een staffelkorting"]
[2,"Toegevoegd tabblad '0. Wijzigingen' met versienummer"]
[3,"Toegevoegd: voettekst met naam en versienummer"]
[4,"Toegevoegd: tekst 'Inwonersondersteuning' in titels van tabbladen"]
[5,"Toegevoegd: tabblad 4. Individuele producten (2) beveiliging verwijderd op grijze cellen"]

{"sheet":"1. Inputblad Hoofdaannemer","index":1,"n_rows":34,"n_cols":8,"rows_kept":34,"cut":false,"hidden":false,"merged":[[8,4,8,7],[9,4,9,6],[0,1,0,2],[18,3,18,4],[18,6,18,7],[15,1,15,7],[17,3,17,4],[17,6,17,7],[11,4,11,7],[12,4,12,5],[13,4,13,5],[12,6,12,7],[13,6,13,7],[2,6,2,7],[3,6,3,7],[4,6,4,7],[5,6,5,7],[1,6,1,7]]}
[null,"Subsidieaanvraag Inwonersondersteuning"]
[{"$nulls":6},"grijs en leeg = invullen"]
[null,"Stadsdeel",{"$nulls":4},"wit en leeg = (nog) niet invullen"]
[null,"Subsidiejaar",{"$nulls":4},"geel = formuleberekening"]
[null,"Naam hoofdaannemer",{"$nulls":4},"donkergrijs = nvt"]
[{"$nulls":6},"rood = ongeldige waarde"]
[]
[null,{"$f":"\"Aanbieders \"&C3&\" in 2020\"","v":"Aanbieders  in 2020"}]
[null,{"$f":"IFERROR(IF($B8=0,\"\",INDEX(Inputblad!$B$65:$D$82,MATCH('1. Inputblad Hoofdaannemer'!$C$3,Inputblad!$B$65:$B$82,0)+ROW(1:1)-1,3)),\"\")","v":""},null,null,"Uw korting op het maximumtarief"]
[null,{"$f":"IFERROR(IF($B9=0,\"\",INDEX(Inputblad!$B$65:$D$82,MATCH('1. Inputblad Hoofdaannemer'!$C$3,Inputblad!$B$65:$B$82,0)+ROW(2:2)-1,3)),\"\")","v":""},null,null,"Staffelkorting op tarief**"]
[null,{"$f":"IFERROR(IF($B10=0,\"\",INDEX(Inputblad!$B$65:$D$82,MATCH('1. Inputblad Hoofdaannemer'!$C$3,Inputblad!$B$65:$B$82,0)+ROW(3:3)-1,3)),\"\")","v":""}]
[{"$nulls":4},"Maximumtarieven Inwonersondersteuning 2021"]
[{"$nulls":4},"hbo",null,{"$f":"'Uurtarieven per schaal'!G7*(1-$H$10)","v":73.089301366848218}]
[{"$nulls":4},"mbo",null,{"$f":"'Uurtarieven per schaal'!G6*(1-$H$10)","v":62.868403083383569}]
[]
[null,"Onderstaande tabel invullen nadat alle volgende bladen zijn ingevuld. De geraamde omzet (€) is dan bekend en weergegeven."]
[]
[null,null,null,"RAMING OMZET*",null,null,"REALISATIE OMZET*"]
[null,null,null,{"$f":"'7. Overzichtsblad'!B19","v":0},null,null,{"$f":"'7. Overzichtsblad'!P19","v":0}]
[null,null,"Zorgaanbieder","RAMING 2021","%",null,"REALISATIE 2021","%"]
[null,"Hoofdaannemer",{"$f":"IF(C5<>\"\",C5,\"\")","v":""},null,{"$f":"IF(D21>0,D21/$D$32,\"\")","v":""},null,null,{"$f":"IF($G$32>0,G21/$G$32,\"\")","v":""}]
[null,"Naam onderaannemer 1",null,null,{"$f":"IF(D22>0,D22/$D$32,\"\")","v":""},null,null,{"$f":"IF($G$32>0,G22/$G$32,\"\")","v":""}]
[null,"Naam onderaannemer 2",null,null,"",null,null,""]
[null,"Naam onderaannemer 3",null,null,"",null,null,""]
[null,"Naam onderaannemer 4",null,null,"",null,null,""]
[null,"Naam onderaannemer 5",null,null,"",null,null,""]
[null,"Naam onderaannemer 6",null,null,"",null,null,""]
[null,"Naam onderaannemer 7",null,null,"",null,null,""]
[null,"Naam onderaannemer 8",null,null,"",null,null,""]
[null,"Naam onderaannemer 9",null,null,"",null,null,""]
[null,"Naam onderaannemer 10",null,null,"",null,null,""]
[null,null,null,{"$f":"SUM(D21:D31)","v":0},{"$f":"SUM(E21:E31)","v":0},null,{"$f":"SUM(G21:G31)","v":0},{"$f":"SUM(H21:H31)","v":0}]
[null,"* Let op: het is verplicht onderaannemers minimaal 15% van de omzet te laten leveren."]
[null,"** Als u het maximumtarief wenst te gebruiken, kunt u 0% korting  kiezen."]

{"sheet":"2. Huisvesting en overig","index":2,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[2,3,2,5],[3,3,3,5]]}
["Inwonersondersteuning: Huisvesting en overige kosten"]
[]
[null,"kosten",null,"DIT TABBLAD IS NIET INVULBAAR"]
["Huisvestingskosten medewerkers (Samen055 locatie)",27000,null,"Beragen worden automatisch gevuld"]
["Totaal",{"$f":"SUM(B4:B4)","v":27000}]
[]
[]
[]
[]
[]
["Hoofdaannemerschap inwonersondersteuning","uren per week","weken","uren per jaar","cao","schaal","uurtarief","subsidie 2021"]
["Coördinatie",12,52,{"$f":"C12*B12","v":624},"Sociaal werk","schaal 10",{"$f":"IFERROR(INDEX('Uurtarieven per schaal'!$B$11:$G$37,MATCH(F12,'Uurtarieven per schaal'!$B$11:$B$37,0),MATCH(E12,'Uurtarieven per schaal'!$B$11:$G$11,0)),0)","v":81.430651912279799},{"$f":"D12*G12","v":50812.726793262598}]
["Werkbudget locatie",{"$nulls":6},25000]
["Totaal",{"$f":"SUM(B12:B13)","v":12},{"$nulls":5},{"$f":"SUM(H12:H13)","v":75812.726793262598}]
[]
["Totale vergoeding huisvesting en overige functies",{"$f":"B5+H14","v":102812.7267932626}]

{"sheet":"3. Individuele producten","index":3,"n_rows":33,"n_cols":9,"rows_kept":33,"cut":false,"hidden":false,"merged":[[25,5,25,8],[26,5,26,8],[16,1,16,3],[16,4,16,6],[0,7,0,8],[1,7,1,8],[2,7,2,8],[3,7,3,8],[4,7,4,8],[7,1,7,3],[7,4,7,6],[25,1,25,4],[26,1,26,4]]}
[{"$f":"\"Subsidieaanvraag en verantwoording Inwonersondersteuning \"&'1. Inputblad Hoofdaannemer'!C4&\" \"&'1. Inputblad Hoofdaannemer'!C5","v":"Subsidieaanvraag en verantwoording Inwonersondersteuning  "},{"$nulls":6},"grijs en leeg = invullen"]
[{"$nulls":7},"wit en leeg = (nog) niet invullen"]
[{"$nulls":7},"geel = formuleberekening"]
[{"$nulls":7},"donkergrijs = nvt"]
[{"$nulls":7},"rood = ongeldige waarde"]
[]
[]
[null,"CLIËNTGEBONDEN UREN* HBO",null,null,"CLIËNTGEBONDEN UREN* MBO"]
["Product","raming 2021","realisatie 6/2021","realisatie 2021","raming 2021","realisatie 6/2021","realisatie 2021"]
["Onafhankelijke cliëntondersteuning"]
["Individuele ondersteuning"]
["Waakvlamcontact "]
["Informatie en advies"]
["Totaal uren",{"$f":"SUM(B10:B13)","v":0},null,{"$f":"SUM(D10:D13)","v":0},{"$f":"SUM(E10:E13)","v":0},null,{"$f":"SUM(G10:G13)","v":0}]
[]
[]
[null,"# (BEREIKTE) UNIEKE CLIËNTEN",null,null,"AANTAL RECIDIVE (<3 JAAR)"]
["Product","raming 2021","realisatie 6/2021","realisatie 2021","raming 2021","realisatie 6/2021","realisatie 2021"]
["Onafhankelijke cliëntondersteuning"]
["Individuele ondersteuning"]
["Waakvlamcontact ",null,null,null,{"$f":"SUM(E19:E20)","v":0},null,{"$f":"SUM(G19:G20)","v":0}]
["Informatie en advies"]
["Totaal uren",{"$f":"SUM(B19:B22)","v":0},null,{"$f":"SUM(D19:D22)","v":0}]
[]
[]
[null,"AANTALLEN TRAJECTEN",null,null,null,"AANTALLEN TRAJECTEN"]
[null,"realisatie 6/2021",null,null,null,"realisatie 2021"]
[{"$f":"A9","v":"Product"},"stand 1-1","instroom","uitstroom","stand 30/6","stand 1-1","instroom","uitstroom","stand 31/12"]
["Onafhankelijke cliëntondersteuning",null,null,null,{"$f":"B29+C29-D29","v":0},{"$f":"B29","v":0},null,null,{"$f":"B29+C29-D29","v":0}]
["Individuele ondersteuning",null,null,null,{"$f":"B30+C30-D30","v":0},{"$f":"B30","v":0},null,null,{"$f":"B30+C30-D30","v":0}]
["Waakvlamcontact ",null,null,null,0,0,null,null,{"$f":"B31+C31-D31","v":0}]
["Informatie en advies"]
["Totaal uren",{"$f":"SUM(B29:B31)","v":0},{"$f":"SUM(C29:C31)","v":0},{"$f":"SUM(D29:D31)","v":0},{"$f":"SUM(E29:E31)","v":0},{"$f":"SUM(B29:B31)","v":0},{"$f":"SUM(C29:C31)","v":0},{"$f":"SUM(D29:D31)","v":0},{"$f":"SUM(E29:E31)","v":0}]

{"sheet":"4. Individuele producten (2)","index":4,"n_rows":41,"n_cols":21,"rows_kept":41,"cut":false,"hidden":false,"merged":[[38,1,38,2],[39,1,39,2],[40,1,40,2],[35,1,35,2],[36,1,36,2],[37,1,37,2],[38,3,38,4],[39,3,39,4],[40,3,40,4],[35,5,35,6],[36,5,36,6],[37,5,37,6],[38,5,38,6],[39,5,39,6],[40,5,40,6],[35,3,35,4],[36,3,36,4],[37,3,37,4],[6,1,6,17],[9,1,9,17],[8,1,8,17],[23,1,24,1],[23,2,24,2],[23,8,24,8],[23,3,24,3],[23,7,24,7],[34,1,34,6],[33,1,33,6],[23,4,24,4],[23,5,24,5],[23,6,24,6],[23,20,24,20],[23,15,24,15],[23,16,24,16],[23,17,24,17],[23,9,24,9],[23,10,24,10],[23,11,24,11],[23,12,24,12],[23,13,24,13],[23,14,24,14],[23,18,24,18],[23,19,24,19],[28,18,28,20],[25,1,25,10],[25,11,25,14],[25,18,25,20],[25,15,25,17],[26,1,26,10],[26,11,26,14],[26,18,26,20],[26,15,26,17],[0,12,0,17],[1,12,1,17],[2,12,2,17],[3,12,3,17],[4,12,4,17]]}
[{"$f":"\"Jaarverantwoording Inwonersondersteuning \"&'1. Inputblad Hoofdaannemer'!C4","v":"Jaarverantwoording Inwonersondersteuning "},{"$nulls":11},"grijs en leeg = invullen"]
[{"$nulls":12},"wit en leeg = (nog) niet invullen"]
[{"$nulls":12},"geel = formuleberekening"]
[{"$nulls":12},"donkergrijs = nvt"]
[{"$nulls":12},"rood = ongeldige waarde"]
[]
[null,"AFGESLOTEN TRAJECTEN"]
[null,{"$f":"Lijsten!J2","v":"Financiën"},{"$f":"Lijsten!J3","v":"Werk en opleiding"},{"$f":"Lijsten!J4","v":"Tijdbesteding"},{"$f":"Lijsten!J5","v":"Huisvesting"},{"$f":"Lijsten!J6","v":"Huiselijke relaties"},{"$f":"Lijsten!J7","v":"Geestelijke gezondheid"},{"$f":"Lijsten!J8","v":"Lichamelijke gezondheid"},{"$f":"Lijsten!J9","v":"Middelengebruik"},{"$f":"Lijsten!J10","v":"Basale Activiteiten van het Dagelijks Leven "},{"$f":"Lijsten!J11","v":"Instrumentele Activiteiten van het Dagelijks Leven"},{"$f":"Lijsten!J12","v":"Sociaal netwerk"},{"$f":"Lijsten!J13","v":"Maatschappelijke participatie"},{"$f":"Lijsten!J14","v":"Justitie"},{"$f":"Lijsten!J15","v":"(Ouderschap) Lichamelijke verzorging "},{"$f":"Lijsten!J16","v":"(Ouderschap)\nSociale- emotionele ondersteuning"},{"$f":"Lijsten!J17","v":"(Ouderschap) Scholing "},{"$f":"Lijsten!J18","v":"(Ouderschap) Opvang"}]
[null,"HOOFDPROBLEEM/THEMA ZRM-LEEFGEBIEDEN CLIËNTEN"]
["Product","realisatie 2021"]
["Onafhankelijke cliëntondersteuning"]
["Individuele ondersteuning"]
["Waakvlamcontact "]
["Informatie en advies"]
["Totaal uren",{"$f":"SUM(B14:B14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
{"$rows_empty":7}
[null,"AFGESLOTEN TRAJECTEN"]
[null,"Kan zelfstandig verder","Kan verder met inzet netwerk/ vrijwilliger","Inwoners is doorverwezen begeleid naar:","Toegang Wmo","Toegang Werk en Inkomen","Toegang Wlz","Toegang CJG","(Basis)ontmoetingsplek","Informele ondersteuners","Anders:","Regulier beëindigd, doelen behaald","Voortijdig beëindigd, eenzijdig door inwoner","Voortijdig beëindigd, eenzijdigd door professional","Voortijdig, door externe omstandigheden (bv opname)","0-5 werkdagen","6-10 werkdagen",">11 werkdagen ","Jeugdwet","WLZ","Wmo"]
[]
[null,"RESULTAAT HULPVERLENING (VAN AFGESLOTEN TRAJECTEN)",{"$nulls":9},"REDEN BEËINDIGING ZORG",null,null,null,"WACHTTIJD",null,null,"WET"]
["Product","realisatie 2021",{"$nulls":9},"realisatie 2021",null,null,null,"realisatie 2021",null,null,"realisatie 2021"]
["Onafhankelijke cliëntondersteuning"]
["Individuele ondersteuning"]
["Totaal",{"$f":"SUM(B28:B29)","v":0},{"$f":"SUM(C28:C29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"LEEFTIJDSOPBOUW CLIËNTEN "]
[null,"realisatie 2021"]
[{"$f":"A11","v":"Onafhankelijke cliëntondersteuning"},"0-23",null,"24-75",null,"75+"]
[{"$f":"Lijsten!A2","v":"Onafhankelijke cliëntondersteuning"}]
[{"$f":"Lijsten!A3","v":"Individuele ondersteuning"}]
[{"$f":"Lijsten!A4","v":"Waakvlamcontact"}]
[{"$f":"Lijsten!A5","v":"Informatie en advies"}]
[{"$f":"A30","v":"Totaal"},{"$f":"SUM(B37:C40)","v":0},null,{"$f":"SUM(D37:E40)","v":0},null,{"$f":"SUM(F37:G40)","v":0}]

{"sheet":"5. Collectieve ondersteuning","index":5,"n_rows":110,"n_cols":33,"rows_kept":110,"cut":false,"hidden":false,"merged":[[0,15,0,19],[78,6,78,23],[109,0,109,3],[3,24,3,32],[39,24,39,27],[39,28,39,29],[39,30,39,32],[40,24,40,32],[76,24,76,27],[76,28,76,29],[76,30,76,32],[77,24,77,32],[76,20,77,20],[76,21,77,21],[76,22,77,22],[76,23,77,23],[72,0,72,3],[76,16,77,16],[76,17,77,17],[76,18,77,18],[76,19,77,19],[41,6,41,23],[76,11,77,11],[76,12,77,12],[76,13,77,13],[76,14,77,14],[76,15,77,15],[76,6,77,6],[76,7,77,7],[76,8,77,8],[76,9,77,9],[76,10,77,10],[39,21,40,21],[39,22,40,22],[39,23,40,23],[39,16,40,16],[39,17,40,17],[39,18,40,18],[39,19,40,19],[39,20,40,20],[2,28,2,29],[2,24,2,27],[2,30,2,32],[39,6,40,6],[39,7,40,7],[39,8,40,8],[39,9,40,9],[39,10,40,10],[39,11,40,11],[39,12,40,12],[39,13,40,13],[39,14,40,14],[39,15,40,15],[2,20,3,20],[2,21,3,21],[2,23,3,23],[2,22,3,22],[2,17,3,17],[4,6,4,23],[2,14,3,14],[2,15,3,15],[2,18,3,18],[2,19,3,19],[2,10,3,10],[2,11,3,11],[2,12,3,12],[2,13,3,13],[2,16,3,16],[35,0,35,3],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[3,3,3,4]]}
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[{"$nulls":21},"Indien niet genoeg regels voor alle activiteiten neem contact op met Mariëlle Buijse "]
[{"$nulls":6},{"$f":"Lijsten!J2","v":"Financiën"},{"$f":"Lijsten!J3","v":"Werk en opleiding"},{"$f":"Lijsten!J4","v":"Tijdbesteding"},{"$f":"Lijsten!J5","v":"Huisvesting"},{"$f":"Lijsten!J6","v":"Huiselijke relaties"},{"$f":"Lijsten!J7","v":"Geestelijke gezondheid"},{"$f":"Lijsten!J8","v":"Lichamelijke gezondheid"},{"$f":"Lijsten!J9","v":"Middelengebruik"},{"$f":"Lijsten!J10","v":"Basale Activiteiten van het Dagelijks Leven "},{"$f":"Lijsten!J11","v":"Instrumentele Activiteiten van het Dagelijks Leven"},{"$f":"Lijsten!J12","v":"Sociaal netwerk"},{"$f":"Lijsten!J13","v":"Maatschappelijke participatie"},{"$f":"Lijsten!J14","v":"Justitie"},{"$f":"Lijsten!J15","v":"(Ouderschap) Lichamelijke verzorging "},{"$f":"Lijsten!J16","v":"(Ouderschap)\nSociale- emotionele ondersteuning"},{"$f":"Lijsten!J17","v":"(Ouderschap) Scholing "},{"$f":"Lijsten!J18","v":"(Ouderschap) Opvang"},"ANDERS","AANTAL DEELNEMERS NAAR LEEFTIJD",null,null,null,"URENINZET VOOR 1 BIJEENKOMST*",null,"PRODUCTIE (€) ,TOTAAL ALLE BIJEENKOMSTEN"]
[null,null,null,"DATUM OF # PER JAAR",{"$nulls":20},"RAMING 2021"]
[null,"NAAM BIJEENKOMST","TYPE","DATUM","# PER JAAR",null,"BELANGRIJKSTE ONDERWERP BIJEENKOMST (ZRM LEEFGEBIEDEN)",{"$nulls":17},"0-23","24-75","75+","TOTAAL","HBO","MBO","€ HBO","€ MBO","€ Totaal"]
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[2,{"$nulls":4},{"$f":"IF(E7=\"\",1,E7)","v":1},{"$nulls":21},{"$f":"SUM(Y7:AA7)","v":0},null,null,{"$f":"AC7*F7*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"AD7*F7*'1. Inputblad Hoofdaannemer'!$G$14","v":0},{"$f":"AE7+AF7","v":0}]
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[5,{"$nulls":4},1,{"$nulls":21},0,null,null,{"$f":"AC10*F10*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"AD10*F10*'1. Inputblad Hoofdaannemer'!$G$14","v":0},0]
[6,{"$nulls":4},1,{"$nulls":21},0,null,null,{"$f":"AC11*F11*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"AD11*F11*'1. Inputblad Hoofdaannemer'!$G$14","v":0},0]
[7,{"$nulls":4},1,{"$nulls":21},0,null,null,{"$f":"AC12*F12*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"AD12*F12*'1. Inputblad Hoofdaannemer'!$G$14","v":0},0]
[8,{"$nulls":4},1,{"$nulls":21},0,null,null,{"$f":"AC13*F13*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"AD13*F13*'1. Inputblad Hoofdaannemer'!$G$14","v":0},0]
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[26,{"$nulls":4},1,{"$nulls":21},0,null,null,{"$f":"AC105*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"AD105*'1. Inputblad Hoofdaannemer'!G$14","v":0},0]
[27,{"$nulls":4},1,{"$nulls":21},0,null,null,{"$f":"AC106*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"AD106*'1. Inputblad Hoofdaannemer'!G$14","v":0},0]
[28,{"$nulls":4},1,{"$nulls":21},0,null,null,{"$f":"AC107*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"AD107*'1. Inputblad Hoofdaannemer'!G$14","v":0},0]
[29,{"$nulls":4},1,{"$nulls":21},0,null,null,{"$f":"AC108*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"AD108*'1. Inputblad Hoofdaannemer'!G$14","v":0},0]
[30,{"$nulls":4},1,{"$nulls":21},0,null,null,{"$f":"AC109*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"AD109*'1. Inputblad Hoofdaannemer'!G$14","v":0},0]
["TOTAAL",{"$nulls":5},{"$f":"SUM(G80:G109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($F80:$F109,AB80:AB109)","v":0},{"$f":"SUMPRODUCT($F80:$F109,AC80:AC109)","v":0},{"$f":"SUMPRODUCT($F80:$F109,AD80:AD109)","v":0},{"$f":"SUM(AE80:AE109)","v":0},0,0]

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[{"$f":"\"Inwonersondersteuning: Leefbaarheid & samenredzaamheid \"&'1. Inputblad Hoofdaannemer'!C4&\" \"&'1. Inputblad Hoofdaannemer'!C5","v":"Inwonersondersteuning: Leefbaarheid & samenredzaamheid  "}]
[{"$nulls":8},"grijs en leeg = invullen"]
[{"$nulls":8},"wit en leeg = (nog) niet invullen"]
[{"$nulls":8},"geel = formuleberekening"]
[{"$nulls":4},"* Cliëntgebonden uren, dus zonder vakantie, ziekte, niet-cliëntgebonden, etc."]
[{"$nulls":4},"Indien niet genoeg regels voor alle activiteiten neem contact op met Mariëlle Buijse "]
[null,"RAMING 2021"]
[null,"ACTIVITEIT","AANTAL KEER PER JAAR","UREN HBO VOOR HELE JAAR*","UREN MBO VOOR HELE JAAR*","GEBIED","DOELGROEP","DOEL","AANTAL BEREIKTE DOELGROEP-LEDEN","TIJDVAK (KALENDER-MAANDEN)"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[null,null,null,{"$f":"SUM(D9:D33)","v":0},{"$f":"SUM(E9:E33)","v":0},null,null,null,{"$f":"SUM(I9:I33)","v":0}]
[]
[{"$f":"\"Halfjaarrapportage Leefbaarheid & samenredzaamheid \"&'1. Inputblad Hoofdaannemer'!C47&\" \"&'1. Inputblad Hoofdaannemer'!C48","v":"Halfjaarrapportage Leefbaarheid & samenredzaamheid  "}]
[]
[]
[null,"REALISATIE 6/2021"]
[null,"ACTIVITEIT","AANTAL KEER IN HALF JAAR","UREN HBO IN HALVE JAAR*","UREN MBO IN HALVE JAAR*","GEBIED","DOELGROEP","DOEL","AANTAL BEREIKTE DOELGROEP-LEDEN","TIJDVAK (KALENDERMAANDEN)"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[null,null,null,{"$f":"SUM(D41:D65)","v":0},{"$f":"SUM(E41:E65)","v":0},null,null,null,{"$f":"SUM(I41:I65)","v":0}]
[]
[{"$f":"\"Jaarrapportage Leefbaarheid & samenredzaamheid \"&'1. Inputblad Hoofdaannemer'!C85&\" \"&'1. Inputblad Hoofdaannemer'!C86","v":"Jaarrapportage Leefbaarheid & samenredzaamheid  "}]
[]
[]
[null,"REALISATIE 2021"]
[null,"ACTIVITEIT","AANTAL KEER PER JAAR","UREN HBO IN HELE JAAR*","UREN MBO IN HELE JAAR*","GEBIED","DOELGROEP","DOEL","AANTAL BEREIKTE DOELGROEP-LEDEN","TIJDVAK (KALENDERMAANDEN)"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[null,null,null,{"$f":"SUM(D73:D97)","v":0},{"$f":"SUM(E73:E97)","v":0},null,null,null,{"$f":"SUM(I73:I97)","v":0}]

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[{"$f":"\"Aanvraag Inwonersondersteuning hoofdaannemer \"&'1. Inputblad Hoofdaannemer'!C5&\" \"&'1. Inputblad Hoofdaannemer'!C4","v":"Aanvraag Inwonersondersteuning hoofdaannemer  "},{"$nulls":6},{"$f":"\"Halfjaarrapportage hoofdaannemer \"&'1. Inputblad Hoofdaannemer'!C5&\" \"&'1. Inputblad Hoofdaannemer'!C4","v":"Halfjaarrapportage hoofdaannemer  "},{"$nulls":6},{"$f":"\"Jaarrapportage hoofdaannemer \"&'1. Inputblad Hoofdaannemer'!C5&\" \"&'1. Inputblad Hoofdaannemer'!C4","v":"Jaarrapportage hoofdaannemer  "}]
[{"$nulls":4},"alleen grijze velden vullen!",{"$nulls":6},"alleen grijze velden vullen!",{"$nulls":5},"alleen grijze velden vullen!"]
[]
[]
["Te beschikken op functies 2021","Subsidie 2021",{"$nulls":5},"Functie","Realisatie 6/2021",{"$nulls":5},"Functie","Realisatie 2021"]
[{"$f":"'2. Huisvesting en overig'!A12","v":"Coördinatie"},{"$f":"'2. Huisvesting en overig'!H12","v":50812.726793262598},{"$nulls":5},{"$f":"'2. Huisvesting en overig'!A12","v":"Coördinatie"},{"$f":"0.5*B6","v":25406.363396631299},{"$nulls":5},{"$f":"'2. Huisvesting en overig'!A12","v":"Coördinatie"},{"$f":"B6","v":50812.726793262598}]
[{"$f":"'2. Huisvesting en overig'!A13","v":"Werkbudget locatie"},{"$f":"'2. Huisvesting en overig'!H13","v":25000},{"$nulls":5},{"$f":"'2. Huisvesting en overig'!A13","v":"Werkbudget locatie"},{"$f":"0.5*B7","v":12500},{"$nulls":5},{"$f":"'2. Huisvesting en overig'!A13","v":"Werkbudget locatie"},{"$f":"B7","v":25000}]
["Huisvesting",{"$f":"'2. Huisvesting en overig'!B5","v":27000},{"$nulls":5},"Huisvesting",{"$f":"0.5*B8","v":13500},{"$nulls":5},"Huisvesting",27000]
["Totaal",{"$f":"SUM(B6:B8)","v":102812.7267932626},{"$nulls":5},"Totaal",{"$f":"SUM(I6:I8)","v":51406.363396631299},{"$nulls":5},"Totaal",{"$f":"SUM(P6:P8)","v":102812.7267932626}]
[]
[{"$f":"\"RAMING \"&'1. Inputblad Hoofdaannemer'!C4","v":"RAMING "},{"$nulls":6},{"$f":"\"REALISATIE EERSTE HALF JAAR \"&'1. Inputblad Hoofdaannemer'!C4","v":"REALISATIE EERSTE HALF JAAR "},{"$nulls":6},{"$f":"\"REALISATIE \"&'1. Inputblad Hoofdaannemer'!C4","v":"REALISATIE "}]
["Te beschikken op producten 2021","Totaal (€)","Uren hbo","Uren mbo","hbo (€)","mbo (€)",null,"Te beschikken op producten 2021","Totaal (€)","Uren hbo","Uren mbo","hbo (€)","mbo (€)",null,"Te beschikken op producten 2021","Totaal (€)","Uren hbo","Uren mbo","hbo (€)","mbo (€)"]
["Onafhankelijke cliëntondersteuning",{"$f":"E13+F13","v":0},{"$f":"'3. Individuele producten'!B10","v":0},{"$f":"'3. Individuele producten'!E10","v":0},{"$f":"C13*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"D13*'1. Inputblad Hoofdaannemer'!$G$14","v":0},null,"Onafhankelijke cliëntondersteuning",{"$f":"L13+M13","v":0},{"$f":"'3. Individuele producten'!C10","v":0},{"$f":"'3. Individuele producten'!F10","v":0},{"$f":"J13*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"K13*'1. Inputblad Hoofdaannemer'!$G$14","v":0},null,"Onafhankelijke cliëntondersteuning",{"$f":"S13+T13","v":0},{"$f":"'3. Individuele producten'!D10","v":0},{"$f":"'3. Individuele producten'!G10","v":0},{"$f":"Q13*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"R13*'1. Inputblad Hoofdaannemer'!$G$14","v":0}]
["Individuele ondersteuning",{"$f":"E14+F14","v":0},{"$f":"'3. Individuele producten'!B11","v":0},{"$f":"'3. Individuele producten'!E11","v":0},{"$f":"C14*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"D14*'1. Inputblad Hoofdaannemer'!$G$14","v":0},null,"Individuele ondersteuning",{"$f":"L14+M14","v":0},{"$f":"'3. Individuele producten'!C11","v":0},{"$f":"'3. Individuele producten'!F11","v":0},{"$f":"J14*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"K14*'1. Inputblad Hoofdaannemer'!$G$14","v":0},null,"Individuele ondersteuning",{"$f":"S14+T14","v":0},{"$f":"'3. Individuele producten'!D11","v":0},{"$f":"'3. Individuele producten'!G11","v":0},{"$f":"Q14*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"R14*'1. Inputblad Hoofdaannemer'!$G$14","v":0}]
["Waakvlamcontact",0,{"$f":"'3. Individuele producten'!B12","v":0},{"$f":"'3. Individuele producten'!E12","v":0},{"$f":"C15*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"D15*'1. Inputblad Hoofdaannemer'!$G$14","v":0},null,"Waakvlamcontact",0,{"$f":"'3. Individuele producten'!C12","v":0},{"$f":"'3. Individuele producten'!F12","v":0},{"$f":"J15*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"K15*'1. Inputblad Hoofdaannemer'!$G$14","v":0},null,"Waakvlamcontact",0,{"$f":"'3. Individuele producten'!D12","v":0},{"$f":"'3. Individuele producten'!G12","v":0},{"$f":"Q15*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"R15*'1. Inputblad Hoofdaannemer'!$G$14","v":0}]
["Informatie en advies",0,{"$f":"'3. Individuele producten'!B13","v":0},{"$f":"'3. Individuele producten'!E13","v":0},{"$f":"C16*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"D16*'1. Inputblad Hoofdaannemer'!$G$14","v":0},null,"Informatie en advies",0,{"$f":"'3. Individuele producten'!C13","v":0},{"$f":"'3. Individuele producten'!F13","v":0},{"$f":"J16*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"K16*'1. Inputblad Hoofdaannemer'!$G$14","v":0},null,"Informatie en advies",0,{"$f":"'3. Individuele producten'!D13","v":0},{"$f":"'3. Individuele producten'!G13","v":0},{"$f":"Q16*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"R16*'1. Inputblad Hoofdaannemer'!$G$14","v":0}]
["Collectieve inwonersondersteuning",0,{"$f":"'5. Collectieve ondersteuning'!AC36","v":0},{"$f":"'5. Collectieve ondersteuning'!AD36","v":0},{"$f":"C17*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"D17*'1. Inputblad Hoofdaannemer'!$G$14","v":0},null,"Collectieve inwonersondersteuning",0,{"$f":"'5. Collectieve ondersteuning'!AC73","v":0},{"$f":"'5. Collectieve ondersteuning'!AD73","v":0},{"$f":"J17*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"K17*'1. Inputblad Hoofdaannemer'!$G$14","v":0},null,"Collectieve inwondersondersteuning",0,{"$f":"'5. Collectieve ondersteuning'!AC110","v":0},{"$f":"'5. Collectieve ondersteuning'!AD110","v":0},{"$f":"Q17*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"R17*'1. Inputblad Hoofdaannemer'!$G$14","v":0}]
["Leefbaarheid & samenredzaamheid",0,{"$f":"'6. Leefbaar & samenredzaam'!D34","v":0},{"$f":"'6. Leefbaar & samenredzaam'!E34","v":0},{"$f":"C18*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"D18*'1. Inputblad Hoofdaannemer'!$G$14","v":0},null,"Leefbaarheid & samenredzaamheid",0,{"$f":"'6. Leefbaar & samenredzaam'!D34","v":0},{"$f":"'6. Leefbaar & samenredzaam'!E34","v":0},{"$f":"J18*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"K18*'1. Inputblad Hoofdaannemer'!$G$14","v":0},null,"Leefbaarheid & samenredzaamheid",0,{"$f":"'6. Leefbaar & samenredzaam'!D98","v":0},{"$f":"'6. Leefbaar & samenredzaam'!E98","v":0},{"$f":"Q18*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"R18*'1. Inputblad Hoofdaannemer'!$G$14","v":0}]
["Totaal",{"$f":"SUM(B13:B18)","v":0},{"$f":"SUM(C13:C18)","v":0},{"$f":"SUM(D13:D18)","v":0},0,0,null,"Totaal",{"$f":"SUM(I13:I18)","v":0},{"$f":"SUM(J13:J18)","v":0},0,0,0,null,"Totaal",{"$f":"SUM(I13:I18)","v":0},{"$f":"SUM(J13:J18)","v":0},{"$f":"SUM(K13:K18)","v":0},{"$f":"SUM(L13:L18)","v":0},{"$f":"SUM(M13:M18)","v":0}]
[]
["Totaal te beschikken 2021",{"$f":"B9+B19","v":102812.7267932626},{"$nulls":5},"Totaal gerealiseerd 6/2021",{"$f":"I9+I19","v":51406.363396631299},{"$nulls":5},"Totaal gerealiseerd 2021",{"$f":"P9+P19","v":102812.7267932626}]
[]
[{"$nulls":7},"Prognose realisatie heel 2021"]
[]
[{"$nulls":8},"REALISATIE 6/2021"]
[{"$nulls":7},"Verantwoording per product","# cliënten","Uitstroom",{"$nulls":4},"Verantwoording per product","# cliënten","Uitstroom"]
[{"$nulls":7},{"$f":"H13","v":"Onafhankelijke cliëntondersteuning"},{"$f":"'3. Individuele producten'!C19","v":0},{"$f":"'3. Individuele producten'!D29","v":0},{"$nulls":4},{"$f":"O13","v":"Onafhankelijke cliëntondersteuning"},{"$f":"'3. Individuele producten'!D19","v":0},{"$f":"'3. Individuele producten'!H29","v":0}]
[{"$nulls":7},"Individuele ondersteuning",{"$f":"'3. Individuele producten'!C20","v":0},{"$f":"'3. Individuele producten'!D30","v":0},{"$nulls":4},"Individuele ondersteuning",{"$f":"'3. Individuele producten'!D20","v":0},{"$f":"'3. Individuele producten'!H30","v":0}]
[{"$nulls":7},"Waakvlamcontact",{"$f":"'3. Individuele producten'!C21","v":0},{"$f":"'3. Individuele producten'!D31","v":0},{"$nulls":4},"Waakvlamcontact",{"$f":"'3. Individuele producten'!D21","v":0},{"$f":"'3. Individuele producten'!H31","v":0}]
[{"$nulls":7},"Informatie en advies",{"$f":"'3. Individuele producten'!C22","v":0},{"$nulls":5},"Informatie en advies",{"$f":"'3. Individuele producten'!D22","v":0}]
[{"$nulls":7},"Collectieve inwonersondersteuning",{"$f":"'5. Collectieve ondersteuning'!AB73","v":0},{"$nulls":5},"Collectieve inwondersondersteuning",{"$f":"'5. Collectieve ondersteuning'!AB110","v":0}]
[{"$nulls":7},"Leefbaarheid & samenredzaamheid",{"$f":"'6. Leefbaar & samenredzaam'!I66","v":0},{"$nulls":5},"Leefbaarheid & samenredzaamheid",{"$f":"'6. Leefbaar & samenredzaam'!I98","v":0}]
[{"$nulls":7},"Totaal",{"$f":"SUM(I27:I32)","v":0},{"$nulls":5},"Totaal",{"$f":"SUM(P27:P32)","v":0}]
[]
[]
[{"$nulls":15},"LEEFTIJDSOPBOUW CLIËNTEN "]
[{"$nulls":15},"realisatie 2021"]
[{"$nulls":14},"Verantwoording per product","0-23","24-75","75+"]
[{"$nulls":14},{"$f":"O27","v":"Onafhankelijke cliëntondersteuning"},{"$f":"'4. Individuele producten (2)'!B37","v":0},{"$f":"'4. Individuele producten (2)'!D37","v":0},{"$f":"'4. Individuele producten (2)'!F37","v":0}]
[{"$nulls":14},{"$f":"O28","v":"Individuele ondersteuning"},{"$f":"'4. Individuele producten (2)'!B38","v":0},{"$f":"'4. Individuele producten (2)'!D38","v":0},{"$f":"'4. Individuele producten (2)'!F38","v":0}]
[{"$nulls":14},"Waakvlamcontact",{"$f":"'4. Individuele producten (2)'!B39","v":0},{"$f":"'4. Individuele producten (2)'!D39","v":0},{"$f":"'4. Individuele producten (2)'!F39","v":0}]
[{"$nulls":14},"Informatie en advies",{"$f":"'4. Individuele producten (2)'!B40","v":0},{"$f":"'4. Individuele producten (2)'!D40","v":0},{"$f":"'4. Individuele producten (2)'!F40","v":0}]
[{"$nulls":14},"Collectieve inwondersondersteuning",{"$f":"'5. Collectieve ondersteuning'!Y110","v":0},{"$f":"'5. Collectieve ondersteuning'!Z110","v":0},{"$f":"'5. Collectieve ondersteuning'!AA110","v":0}]
[{"$nulls":14},"Leefbaarheid & samenredzaamheid"]
[{"$nulls":14},"Totaal",{"$f":"SUM(P39:P44)","v":0},{"$f":"SUM(Q39:Q44)","v":0},{"$f":"SUM(R39:R44)","v":0}]

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[{"$f":"\"Verantwoording Inwonersondersteuning \"&'1. Inputblad Hoofdaannemer'!C5&\" \"&'1. Inputblad Hoofdaannemer'!C4","v":"Verantwoording Inwonersondersteuning  "}]
[]
[]
[]
[null,"Financiën","Werk en opleiding","Tijdbesteding","Huisvesting","Huiselijke relaties","Geestelijke gezondheid","Lichamelijke gezondheid","Middelengebruik","Basale Activiteiten van het Dagelijks Leven ","Instrumentele Activiteiten van het Dagelijks Leven","Sociaal netwerk","Maatschappelijke participatie","Justitie","(Ouderschap) Lichamelijke verzorging ","(Ouderschap)\nSociale- emotionele ondersteuning","(Ouderschap) Scholing ","(Ouderschap) Opvang"]
[null,"HOOFDPROBLEEM/THEMA ZRM-LEEFGEBIEDEN CLIËNTEN"]
[null,"realisatie 2021"]
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[{"$f":"'7. Overzichtsblad'!A14","v":"Individuele ondersteuning"},{"$f":"'4. Individuele producten (2)'!B12","v":0},{"$f":"'4. Individuele producten (2)'!C12","v":0},{"$f":"'4. Individuele producten (2)'!D12","v":0},{"$f":"'4. Individuele producten (2)'!E12","v":0},{"$f":"'4. Individuele producten (2)'!F12","v":0},{"$f":"'4. Individuele producten (2)'!G12","v":0},{"$f":"'4. Individuele producten (2)'!H12","v":0},{"$f":"'4. Individuele producten (2)'!I12","v":0},{"$f":"'4. Individuele producten (2)'!J12","v":0},{"$f":"'4. Individuele producten (2)'!K12","v":0},{"$f":"'4. Individuele producten (2)'!L12","v":0},{"$f":"'4. Individuele producten (2)'!M12","v":0},{"$f":"'4. Individuele producten (2)'!N12","v":0},{"$f":"'4. Individuele producten (2)'!O12","v":0},{"$f":"'4. Individuele producten (2)'!P12","v":0},{"$f":"'4. Individuele producten (2)'!Q12","v":0},{"$f":"'4. Individuele producten (2)'!R12","v":0}]
[{"$f":"'7. Overzichtsblad'!A15","v":"Waakvlamcontact"},{"$f":"'4. Individuele producten (2)'!B13","v":0},{"$f":"'4. Individuele producten (2)'!C13","v":0},{"$f":"'4. Individuele producten (2)'!D13","v":0},{"$f":"'4. Individuele producten (2)'!E13","v":0},{"$f":"'4. Individuele producten (2)'!F13","v":0},{"$f":"'4. Individuele producten (2)'!G13","v":0},{"$f":"'4. Individuele producten (2)'!H13","v":0},{"$f":"'4. Individuele producten (2)'!I13","v":0},{"$f":"'4. Individuele producten (2)'!J13","v":0},{"$f":"'4. Individuele producten (2)'!K13","v":0},{"$f":"'4. Individuele producten (2)'!L13","v":0},{"$f":"'4. Individuele producten (2)'!M13","v":0},{"$f":"'4. Individuele producten (2)'!N13","v":0},{"$f":"'4. Individuele producten (2)'!O13","v":0},{"$f":"'4. Individuele producten (2)'!P13","v":0},{"$f":"'4. Individuele producten (2)'!Q13","v":0},{"$f":"'4. Individuele producten (2)'!R13","v":0}]
[{"$f":"'7. Overzichtsblad'!A16","v":"Informatie en advies"},{"$f":"'4. Individuele producten (2)'!B14","v":0},{"$f":"'4. Individuele producten (2)'!C14","v":0},{"$f":"'4. Individuele producten (2)'!D14","v":0},{"$f":"'4. Individuele producten (2)'!E14","v":0},{"$f":"'4. Individuele producten (2)'!F14","v":0},{"$f":"'4. Individuele producten (2)'!G14","v":0},{"$f":"'4. Individuele producten (2)'!H14","v":0},{"$f":"'4. Individuele producten (2)'!I14","v":0},{"$f":"'4. Individuele producten (2)'!J14","v":0},{"$f":"'4. Individuele producten (2)'!K14","v":0},{"$f":"'4. Individuele producten (2)'!L14","v":0},{"$f":"'4. Individuele producten (2)'!M14","v":0},{"$f":"'4. Individuele producten (2)'!N14","v":0},{"$f":"'4. Individuele producten (2)'!O14","v":0},{"$f":"'4. Individuele producten (2)'!P14","v":0},{"$f":"'4. Individuele producten (2)'!Q14","v":0},{"$f":"'4. Individuele producten (2)'!R14","v":0}]
[{"$f":"'7. Overzichtsblad'!A17","v":"Collectieve inwonersondersteuning"},{"$f":"SUMPRODUCT('5. Collectieve ondersteuning'!G80:G109,'5. Collectieve ondersteuning'!$AB$80:$AB$109)","v":0},{"$f":"SUMPRODUCT('5. Collectieve ondersteuning'!H80:H109,'5. Collectieve ondersteuning'!$AB$80:$AB$109)","v":0},{"$f":"SUMPRODUCT('5. Collectieve ondersteuning'!I80:I109,'5. Collectieve ondersteuning'!$AB$80:$AB$109)","v":0},{"$f":"SUMPRODUCT('5. Collectieve ondersteuning'!J80:J109,'5. Collectieve ondersteuning'!$AB$80:$AB$109)","v":0},{"$f":"SUMPRODUCT('5. Collectieve ondersteuning'!K80:K109,'5. Collectieve ondersteuning'!$AB$80:$AB$109)","v":0},{"$f":"SUMPRODUCT('5. Collectieve ondersteuning'!L80:L109,'5. Collectieve ondersteuning'!$AB$80:$AB$109)","v":0},{"$f":"SUMPRODUCT('5. Collectieve ondersteuning'!M80:M109,'5. Collectieve ondersteuning'!$AB$80:$AB$109)","v":0},{"$f":"SUMPRODUCT('5. Collectieve ondersteuning'!N80:N109,'5. Collectieve ondersteuning'!$AB$80:$AB$109)","v":0},{"$f":"SUMPRODUCT('5. Collectieve ondersteuning'!O80:O109,'5. Collectieve ondersteuning'!$AB$80:$AB$109)","v":0},{"$f":"SUMPRODUCT('5. Collectieve ondersteuning'!P80:P109,'5. Collectieve ondersteuning'!$AB$80:$AB$109)","v":0},{"$f":"SUMPRODUCT('5. Collectieve ondersteuning'!Q80:Q109,'5. Collectieve ondersteuning'!$AB$80:$AB$109)","v":0},{"$f":"SUMPRODUCT('5. Collectieve ondersteuning'!R80:R109,'5. Collectieve ondersteuning'!$AB$80:$AB$109)","v":0},{"$f":"SUMPRODUCT('5. Collectieve ondersteuning'!S80:S109,'5. Collectieve ondersteuning'!$AB$80:$AB$109)","v":0},{"$f":"SUMPRODUCT('5. Collectieve ondersteuning'!T80:T109,'5. Collectieve ondersteuning'!$AB$80:$AB$109)","v":0},{"$f":"SUMPRODUCT('5. Collectieve ondersteuning'!U80:U109,'5. Collectieve ondersteuning'!$AB$80:$AB$109)","v":0},{"$f":"SUMPRODUCT('5. Collectieve ondersteuning'!V80:V109,'5. Collectieve ondersteuning'!$AB$80:$AB$109)","v":0},{"$f":"SUMPRODUCT('5. Collectieve ondersteuning'!W80:W109,'5. Collectieve ondersteuning'!$AB$80:$AB$109)","v":0}]
[{"$f":"'7. Overzichtsblad'!A18","v":"Leefbaarheid & samenredzaamheid"}]
[{"$f":"'7. Overzichtsblad'!A19","v":"Totaal"},{"$f":"SUM(B8:B13)","v":0},{"$f":"SUM(C8:C13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[{"$f":"\"Financiële verantwoording subsidieregeling Algemene Voorzieningen \"&'1. Inputblad Hoofdaannemer'!C4","v":"Financiële verantwoording subsidieregeling Algemene Voorzieningen "},{"$nulls":8},"alleen grijze velden vullen!"]
["* Formulier conform artikel 15 van de \"Algemene subsidieverordening\" en het “Controleprotocol verantwoording en controles van subsidies”"]
[]
[null,null,"geraamde uren",{"$nulls":5},"werkelijke uren"]
[{"$f":"\"Beschikt op producten \"&'1. Inputblad Hoofdaannemer'!$C$4","v":"Beschikt op producten "},"Totaal (€)","hbo","mbo","hbo (€)","mbo (€)",null,"Totaal (€)","hbo","mbo","hbo (€)","mbo (€)"]
[{"$f":"Lijsten!A2","v":"Onafhankelijke cliëntondersteuning"},{"$f":"E6+F6","v":0},{"$f":"'7. Overzichtsblad'!C13","v":0},{"$f":"'7. Overzichtsblad'!D13","v":0},{"$f":"C6*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"D6*'1. Inputblad Hoofdaannemer'!$G$14","v":0},null,{"$f":"K6+L6","v":0},{"$f":"'3. Individuele producten'!D10","v":0},{"$f":"'3. Individuele producten'!G10","v":0},{"$f":"I6*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"J6*'1. Inputblad Hoofdaannemer'!$G$14","v":0}]
[{"$f":"Lijsten!A3","v":"Individuele ondersteuning"},{"$f":"E7+F7","v":0},{"$f":"'7. Overzichtsblad'!C14","v":0},{"$f":"'7. Overzichtsblad'!D14","v":0},{"$f":"C7*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"D7*'1. Inputblad Hoofdaannemer'!$G$14","v":0},null,{"$f":"K7+L7","v":0},{"$f":"'3. Individuele producten'!D11","v":0},{"$f":"'3. Individuele producten'!G11","v":0},{"$f":"I7*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"J7*'1. Inputblad Hoofdaannemer'!$G$14","v":0}]
[{"$f":"Lijsten!A4","v":"Waakvlamcontact"},0,{"$f":"'7. Overzichtsblad'!C15","v":0},{"$f":"'7. Overzichtsblad'!D15","v":0},{"$f":"C8*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"D8*'1. Inputblad Hoofdaannemer'!$G$14","v":0},null,0,{"$f":"'3. Individuele producten'!D12","v":0},{"$f":"'3. Individuele producten'!G12","v":0},{"$f":"I8*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"J8*'1. Inputblad Hoofdaannemer'!$G$14","v":0}]
[{"$f":"Lijsten!A5","v":"Informatie en advies"},0,{"$f":"'7. Overzichtsblad'!C16","v":0},{"$f":"'7. Overzichtsblad'!D16","v":0},{"$f":"C9*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"D9*'1. Inputblad Hoofdaannemer'!$G$14","v":0},null,0,{"$f":"'3. Individuele producten'!D13","v":0},{"$f":"'3. Individuele producten'!G13","v":0},{"$f":"I9*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"J9*'1. Inputblad Hoofdaannemer'!$G$14","v":0}]
[{"$f":"Lijsten!A6","v":"Collectieve inwondersondersteuning"},0,{"$f":"'7. Overzichtsblad'!C17","v":0},{"$f":"'7. Overzichtsblad'!D17","v":0},{"$f":"C10*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"D10*'1. Inputblad Hoofdaannemer'!$G$14","v":0},null,0,{"$f":"'5. Collectieve ondersteuning'!AC110","v":0},{"$f":"'5. Collectieve ondersteuning'!AD110","v":0},{"$f":"I10*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"J10*'1. Inputblad Hoofdaannemer'!$G$14","v":0}]
[{"$f":"Lijsten!A7","v":"Leefbaarheid & samenredzaamheid"},0,{"$f":"'7. Overzichtsblad'!C18","v":0},{"$f":"'7. Overzichtsblad'!D18","v":0},{"$f":"C11*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"D11*'1. Inputblad Hoofdaannemer'!$G$14","v":0},null,0,{"$f":"'6. Leefbaar & samenredzaam'!D34","v":0},{"$f":"'6. Leefbaar & samenredzaam'!E34","v":0},{"$f":"I11*'1. Inputblad Hoofdaannemer'!$G$13","v":0},{"$f":"J11*'1. Inputblad Hoofdaannemer'!$G$14","v":0}]
[{"$f":"\"Totaal beschikt op producten \"&'1. Inputblad Hoofdaannemer'!$C$4","v":"Totaal beschikt op producten "},{"$f":"SUM(B6:B11)","v":0},{"$f":"SUM(C6:C11)","v":0},0,0,0,null,0,0,0,0,0]
[]
[]
[{"$f":"\"Beschikt op functies \"&'1. Inputblad Hoofdaannemer'!C4","v":"Beschikt op functies "},"Totaal (€)",{"$nulls":5},{"$f":"\"Kosten op functies \"&'1. Inputblad Hoofdaannemer'!C4","v":"Kosten op functies "},null,null,"Totaal (€)"]
["Huisvestingskosten",{"$f":"'2. Huisvesting en overig'!B5","v":27000},{"$nulls":5},{"$f":"A16","v":"Huisvestingskosten"},{"$f":"A16","v":"Huisvestingskosten"},null,{"$f":"B16","v":27000}]
["Coördinatie",{"$f":"'2. Huisvesting en overig'!H12","v":50812.726793262598},{"$nulls":5},{"$f":"A17","v":"Coördinatie"},{"$f":"A17","v":"Coördinatie"},null,{"$f":"B17","v":50812.726793262598}]
["Werkbudget locatie",{"$f":"'2. Huisvesting en overig'!H13","v":25000},{"$nulls":5},{"$f":"A18","v":"Werkbudget locatie"},{"$f":"A18","v":"Werkbudget locatie"},null,{"$f":"B18","v":25000}]
["Totaal beschikt op functies 2021",{"$f":"SUM(B16:B18)","v":102812.7267932626},{"$nulls":5},{"$f":"\"Totaal kosten op functies \"&'1. Inputblad Hoofdaannemer'!C4","v":"Totaal kosten op functies "},{"$f":"A19","v":"Totaal beschikt op functies 2021"},null,{"$f":"SUM(K16:L18)","v":102812.7267932626}]
[]
[]
[{"$f":"\"Inkomsten derden m.b.t. subsidie \"&'1. Inputblad Hoofdaannemer'!$C$4","v":"Inkomsten derden m.b.t. subsidie "},{"$nulls":6},{"$f":"\"Inkomsten derden m.b.t. subsidie \"&'1. Inputblad Hoofdaannemer'!$C$4","v":"Inkomsten derden m.b.t. subsidie "}]
[{"$f":"\"Overige subsidies \"&'1. Inputblad Hoofdaannemer'!$C$4","v":"Overige subsidies "},{"$nulls":6},{"$f":"\"Overige subsidies \"&'1. Inputblad Hoofdaannemer'!$C$4","v":"Overige subsidies "}]
[]
[{"$f":"\"Totaal subsidie beschikt \"&'1. Inputblad Hoofdaannemer'!C4","v":"Totaal subsidie beschikt "},{"$f":"B12+B19","v":102812.7267932626},{"$nulls":5},{"$f":"\"Totaal vast te stellen subsidie \"&'1. Inputblad Hoofdaannemer'!C4","v":"Totaal vast te stellen subsidie "},null,null,{"$f":"H12+K19","v":102812.7267932626}]
[]
["Omvang van de uit subsidiegelden gevormde reserve op 31/12/2021"]
["Toevoeging (+) of onttrekking (-) van subsidiegelden aan de reserves"]
[]
[]
["Handtekening (namens) bestuur:",{"$nulls":4},"Waarmerk accountant:"]

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[]
[null,"TEKST/TOELICHTING"]
[null,"INVULVELD"]
[null,"DOOR FORMULE BEREKENDE WAARDE"]
[]
[]
[null,"Productvariabelen","Waarden"]
[null,"Uurtarieven berekend op basis van","specifieke cao's",null,"Hier kan gekozen worden voor één gemiddeld tarief voor alle sectoren of sectorspecifieke tarieven op basis van de cao's"]
[null,"Dominante cao","Sociaal werk",null,"De dominante cao is nodig om de overheadstijgingen uit te rekenen. "]
[null,"Uren vakantie",200,null,"De vakantie-uren verschillen per cao. Hier is maatwerk gevolgd."]
[null,"Uren buitengewoon verlof",13,null,"Betreft een benadering, schatting, maatwerk hier gevolgd."]
[null,"Percentage ziekteverzuim",0.05,null,"Waarde gekozen als schatting voor alle sectoren en producten."]
[null,"Uren vitaliteit/levensfase budget",13,null,"Betreft een benadering, schatting, maatwerk hier gevolgd."]
[null,"Uren opleidingen",40,null,"40 uur is een BIG en SKJ norm (200 uur in 5 jaar). VVT is norm in euro's, 50% daarvan als leeruren. Dezelfde norm als maatwerk"]
[null,"Werkgroepoverleg per jaar",10,null,"Maatwerk heeft hier geen uren"]
[null,"Werkbare uren",{"$f":"'Werkbare uren'!$D$15","v":1400.0357142857142},null,"Gele regels zijn formules. Hier wordt het aantal werkbare uren berekend via tabblad werkbare uren. "]
[null,"Percentage cliëntgebonden tijd van 1.878 uren",{"$f":"1350/1878","v":0.71884984025559107},null,"Dit percentage levert het aantal cliëntgebonden uren. De cliëntgebonden uren mogen niet hoger zijn dan de werkbare uren (oftewel: niet-cliëntgebonden tijd moet >0 zijn."]
[null,"Cliëntgebonden tijd",{"$f":"1878*C17","v":1350},null,"Cliëntgebonden tijd komt bij activiteiten neer op de duur van de activiteiten. Reistijd en voor- of nabereidingstijd zijn niet cliëntgebonden. Begeleiding heeft hier 1180, begeleiding licht 1310."]
[null,"Niet-cliëntgebonden tijd",{"$f":"C16-C18","v":50.035714285714221},null,"Niet-clientgebonden tijd is tijd buiten de activiteiten."]
[null,"Percentage salaris van maximale periodiek",0.95,null,"Deze percentages zijn afgeleid van de meetwaarden bij maatwerk."]
[null,"Onregelmatigheidstoeslag",0.03]
[null,"Eindejaarsuitkering (%)",8.3299999999999999E-2,null,"cao bepaald"]
[null,"Percentage sociale premies & pensioenen",0.27700000000000002,null,"Percentage is hetzelfde als bij maatwerk"]
[null,{"$f":"\"Opslag overhead per directe fte (prijspeil \"&Onderhoudsblad!D8&\")\"","v":"Opslag overhead per directe fte (prijspeil 2021)"},22000,null,"Dit bedrag is hetzelfde als bij maatwerk. Het hoofdaannemerconstructie vergt wat meer overhead, deel wordt hiervoor coordinatie betaald. Kantoorkosten zijn bij algememe voorzieningen lager, omdat veel personeel veel tijd niet op hun eigen locatie hoeft te zijn."]
[null,{"$f":"\"Opslag overhead per directe fte (prijspeil \"&Onderhoudsblad!D3&\")\"","v":"Opslag overhead per directe fte (prijspeil 2021)"},{"$f":"C24*INDEX('cao-stijgingen'!$L$6:$Q$10,MATCH(C9,'cao-stijgingen'!$L$6:$L$10,0),MATCH('cao-stijgingen'!$Q$5,'cao-stijgingen'!$L$5:$Q$5,0))","v":22000},null,"Dit bedrag inclusief cao stijging"]
[null,"Risico-opslag / marge (%)",0.03,null,"Dit bedrag is 1% lager dan bij maatwerk, omdat bij de algemene voorzieningen geen leeglooprisico bestaat."]
[]
[]
[null,"Salaris"]
[null,"schaal","Mix mbo","Mix hbo"]
[null,{"$f":"Lijsten!$E$2","v":"schaal 2"}]
[null,{"$f":"Lijsten!$E$3","v":"schaal 3"},null,null,null,0.9]
[null,{"$f":"Lijsten!$E$4","v":"schaal 4"}]
[null,{"$f":"Lijsten!$E$5","v":"schaal 5"},null,null,null,"schaal","salaris pp2020","mbo-mix","mixsalaris pp2020","salaris pp 2021",{"$f":"C20","v":0.95}]
[null,{"$f":"Lijsten!$E$6","v":"schaal 6"},0.8,null,null,"schaal 6",{"$f":"'cao''s'!I11","v":3279},{"$f":"C35","v":0.8},{"$f":"H35*G35","v":2623.2000000000003},{"$f":"I35*1.025","v":2688.78},{"$f":"0.9*J35","v":2419.902}]
[null,{"$f":"Lijsten!$E$7","v":"schaal 7"},0.1,null,null,"schaal 7",{"$f":"'cao''s'!I12","v":3494},0.1,349.40000000000003,358.13499999999999,322.32150000000001]
[null,{"$f":"Lijsten!$E$8","v":"schaal 8"},0.1,0.5,null,"schaal 8",{"$f":"'cao''s'!I13","v":3864},0.1,386.40000000000003,396.06,356.45400000000001]
[null,{"$f":"Lijsten!$E$9","v":"schaal 9"},null,0.4,null,null,null,{"$f":"SUM(H35:H37)","v":1},3359.0000000000005,3442.9749999999999,3098.6775000000002]
[null,{"$f":"Lijsten!$E$10","v":"schaal 10"},null,0.1]
[null,{"$f":"Lijsten!$E$11","v":"schaal 11"},null,null,null,"schaal","salaris pp2020","mbo-mix","mixsalaris pp2020","mixsalaris",{"$f":"F32","v":0.9}]
[null,{"$f":"Lijsten!$E$12","v":"schaal 12"},null,null,null,"schaal 8",{"$f":"'cao''s'!I13","v":3864},{"$f":"D37","v":0.5},{"$f":"H41*G41","v":1932},{"$f":"I41*1.025","v":1980.2999999999997},{"$f":"0.9*J41","v":1782.2699999999998}]
[null,null,{"$f":"SUM(C31:C41)","v":1},1,null,"schaal 9",{"$f":"'cao''s'!I14","v":4252},0.4,1700.8000000000002,1743.32,1568.9880000000001]
[null,"Salaris","Mix mbo","Mix hbo",null,"schaal 10",{"$f":"'cao''s'!I15","v":4712},0.1,471.20000000000005,482.98,434.68200000000002]
[null,{"$f":"Lijsten!$E$13","v":"FWG 10"},{"$nulls":5},{"$f":"SUM(H41:H43)","v":1},4104,4206.6000000000004,3785.9399999999996]
[null,{"$f":"Lijsten!$E$14","v":"FWG 15"}]
[null,{"$f":"Lijsten!$E$15","v":"FWG 20"}]
[null,{"$f":"Lijsten!$E$16","v":"FWG 25"}]
[null,{"$f":"Lijsten!$E$17","v":"FWG 30"}]
[null,{"$f":"Lijsten!$E$18","v":"FWG 35"},0.3]
[null,{"$f":"Lijsten!$E$19","v":"FWG 40"},0.4]
[null,{"$f":"Lijsten!$E$20","v":"FWG 45"},0.3,0.2]
[null,{"$f":"Lijsten!$E$21","v":"FWG 50"},null,0.4]
[null,{"$f":"Lijsten!$E$22","v":"FWG 55"},null,0.4]
[null,{"$f":"Lijsten!$E$23","v":"FWG 60"}]
[null,{"$f":"Lijsten!$E$24","v":"FWG 65"}]
[null,{"$f":"Lijsten!$E$25","v":"FWG 70"}]
[null,{"$f":"Lijsten!$E$26","v":"FWG 75"}]
[null,{"$f":"Lijsten!$E$27","v":"FWG 80"}]
[null,null,{"$f":"SUM(C44:C58)","v":1},1]
[]
[]
[null,"Hoogte verleende subsidie 2020 Inwonersondersteuning stadsdeelgericht en per organisatie"]
[]
[null,"Stadsdeel",null,"Organisatie",null,"bedrag","Percentage"]
[null,"Noordoost",{"$f":"F68","v":1047160.0599999999},"Den Bosco",null,132119,{"$f":"F65/F68","v":0.12616886858729123}]
[null,null,null,"Stimenz",null,764919.22,{"$f":"F66/F68","v":0.73047020147044184}]
[null,null,null,"MEE Veluwe",null,150121.84,{"$f":"F67/F68","v":0.1433609299422669}]
[{"$nulls":5},{"$f":"SUM(F65:F67)","v":1047160.0599999999},{"$f":"SUM(G65:G67)","v":1}]
[]
[null,"Noordwest",{"$f":"F72","v":998428},"Stimenz",null,831082,{"$f":"F70/F72","v":0.83239051789412954}]
[null,null,null,"MEE Veluwe",null,167346,{"$f":"F71/F72","v":0.16760948210587043}]
[{"$nulls":5},998428,{"$f":"SUM(G70:G71)","v":1}]
[]
[null,"Zuidoost",{"$f":"F77","v":831718.89999999991},"Stimenz",null,576502.94999999995,{"$f":"F74/F77","v":0.69314638635721759}]
[null,null,null,"MEE Veluwe",null,191210.95,{"$f":"F75/F77","v":0.22989852701435548}]
[null,null,null,"Don Bosco",null,64005,{"$f":"F76/F77","v":7.6955086628426997E-2}]
[{"$nulls":5},{"$f":"SUM(F74:F76)","v":831718.89999999991},{"$f":"SUM(G74:G76)","v":1}]
[]
[null,"Zuidwest",{"$f":"F82","v":1244647.04},"MEE Veluwe",null,222582.48,{"$f":"F79/F82","v":0.17883180761029246}]
[null,null,null,"Stimenz",null,767329.18,{"$f":"F80/F82","v":0.61650343859733925}]
[null,null,null,"Buurtcooperatie",null,254735.38,{"$f":"F81/F82","v":0.20466475379236831}]
[{"$nulls":5},{"$f":"SUM(F79:F81)","v":1244647.04},{"$f":"SUM(G79:G81)","v":1}]

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[null,"Salaristabel cao",null,{"$f":"Lijsten!F6","v":"VVT"},{"$f":"Lijsten!F4","v":"GGZ"},{"$f":"Lijsten!F5","v":"Gehandicaptenzorg"},null,{"$f":"Lijsten!F3","v":"Jeugdzorg"},{"$f":"Lijsten!F2","v":"Sociaal werk"},null,null,"Minimumbedragen cao"]
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[null,"Opleiding","schaal",null,"max","max","Schaal","max","max",null,null,{"$f":"Lijsten!F2","v":"Sociaal werk"},"2020-07-01","met",{"$f":"12*104.38","v":1252.56},{"$f":"12*174.93","v":2099.16}]
[null,null,{"$f":"Lijsten!E13","v":"FWG 10"},1714.68,2077,2016,{"$f":"Lijsten!E2","v":"schaal 2"},2323.1999999999998,2403,null,null,{"$f":"Lijsten!F4","v":"GGZ"},"2020-08-01","zonder",{"$f":"M17*8.33%*12","v":2356.0572000000002},{"$f":"M17*12*0.08","v":2262.7200000000003}]
[null,null,{"$f":"Lijsten!E14","v":"FWG 15"},2131.1799999999998,2218,2153,{"$f":"Lijsten!E3","v":"schaal 3"},2452.48,2550,null,null,{"$f":"Lijsten!F3","v":"Jeugdzorg"},"2018-07-01","met",0,{"$f":"171.56*12","v":2058.7200000000003}]
[null,null,{"$f":"Lijsten!E15","v":"FWG 20"},2265.63,2357,2287,{"$f":"Lijsten!E4","v":"schaal 4"},2623.43,2763,null,null,{"$f":"Lijsten!F5","v":"Gehandicaptenzorg"},"2019-01-01","zonder",979.36,{"$f":"12*126.6","v":1519.1999999999998}]
[null,null,{"$f":"Lijsten!E16","v":"FWG 25"},2397.39,2487,2413,{"$f":"Lijsten!E5","v":"schaal 5"},2816.77,2936,null,null,{"$f":"Lijsten!F6","v":"VVT"},"2019-05-01","zonder",{"$f":"$M$13*1878*Inputblad!$C$22","v":2060.2805579999999},1934.78]
[null,null,{"$f":"Lijsten!E17","v":"FWG 30"},2468.58,2622,2546,{"$f":"Lijsten!E6","v":"schaal 6"},3036.87,3279]
[null,null,{"$f":"Lijsten!E18","v":"FWG 35"},2668.93,2757,2675,{"$f":"Lijsten!E7","v":"schaal 7"},3285.52,3494,null,null,null,"2018-10-01"]
[null,null,{"$f":"Lijsten!E19","v":"FWG 40"},2870.58,3037,2807,{"$f":"Lijsten!E8","v":"schaal 8"},3568.98,3864,null,null,"VVT Inpassingstabel nummer 12",13.17,"(voor berekening minimum eindejaarsuitkering VVT)"]
[null,"hbo",{"$f":"Lijsten!E20","v":"FWG 45"},3153.9,3326,3084,{"$f":"Lijsten!E9","v":"schaal 9"},3888.56,4252]
[null,null,{"$f":"Lijsten!E21","v":"FWG 50"},3582.26,3678,3505,{"$f":"Lijsten!E10","v":"schaal 10"},4255.95,4712]
[null,null,{"$f":"Lijsten!E22","v":"FWG 55"},4021.18,4131,3948,{"$f":"Lijsten!E11","v":"schaal 11"},4896.26,5225,null,null,null,"2020-08-01"]
[null,"wo",{"$f":"Lijsten!E23","v":"FWG 60"},4583.96,4620,4499,{"$f":"Lijsten!E12","v":"schaal 12"},5616.78,5801,null,null,"GGZ Inpassingstabel nummer 16",2357,"(voor berekening minimum eindejaarsuitkering en vakantiegeld GGZ)"]
[null,"wo+",{"$f":"Lijsten!E24","v":"FWG 65"},5395.82,5439,5296]
[null,"wo++",{"$f":"Lijsten!E25","v":"FWG 70"},6512.17,6564,6396]
[null,"TG6",{"$f":"Lijsten!E26","v":"FWG 75"},7870.99,7934,7741,{"$nulls":6},"2019-09-01"]
[null,null,{"$f":"Lijsten!E27","v":"FWG 80"},9203.4699999999993,9278,9202,{"$nulls":5},"GZ Inpassingstabel nummer 8",1800,"(voor berekening minimum eindejaarsuitkering en vakantiegeld GGZ)"]
[null,null,"AMS",null,9294]

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[null,{"$f":"2527*12/1878","v":16.146964856230031},{"$f":"Lijsten!$F$2","v":"Sociaal werk"},0.2,0.2,0.2,0.2,0.2,0.2,0.2,{"$nulls":12},0.2,0.2,0.2,0.2,0.2]
[null,{"$f":"2708.43*12/1878","v":17.306261980830669},{"$f":"Lijsten!$F$3","v":"Jeugdzorg"},0.45,0.45,0.45,0.45,0.45,0.45,0.25,{"$nulls":12},0.25,0.25,0.25,0.45,0.45]
[null,{"$f":"2407*12/1878","v":15.380191693290735},{"$f":"Lijsten!$F$4","v":"GGZ"},0.44,0.44,0.44,0.44,0.44,0.44,0.22,{"$nulls":13},0.22,0.22,0.44,0.44]
[null,{"$f":"2478*12/1878","v":15.833865814696486},{"$f":"Lijsten!$F$5","v":"Gehandicaptenzorg"},0.44,0.44,0.44,0.44,0.44,0.44,0.22,{"$nulls":13},0.22,0.22,0.44,0.44]
[null,16.62,{"$f":"Lijsten!$F$6","v":"VVT"},0.44,0.44,0.44,0.44,0.44,0.44,0.22,{"$nulls":13},0.22,0.22,0.44,0.44]
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[null,{"$f":"B4","v":16.146964856230031},{"$f":"Lijsten!$F$2","v":"Sociaal werk"},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,17.306261980830669,{"$f":"Lijsten!$F$3","v":"Jeugdzorg"},0.45,0.45,0.45,0.45,0.45,0.45,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.45,0.45]
[null,15.380191693290735,{"$f":"Lijsten!$F$4","v":"GGZ"},0.49,0.49,0.49,0.49,0.49,0.49,0.38,0.38,{"$nulls":4},0.38,0.38,0.38,0.38,0.38,0.38,0.38,0.38,0.38,0.38,0.49,0.49]
[null,15.833865814696486,{"$f":"Lijsten!$F$5","v":"Gehandicaptenzorg"},0.49,0.49,0.49,0.49,0.49,0.49,0.38,0.38,{"$nulls":4},0.38,0.38,0.38,0.38,0.38,0.38,0.38,0.38,0.38,0.38,0.49,0.49]
[null,16.62,{"$f":"Lijsten!$F$6","v":"VVT"},0.49,0.49,0.49,0.49,0.49,0.49,0.38,0.38,{"$nulls":4},0.38,0.38,0.38,0.38,0.38,0.38,0.38,0.38,0.38,0.38,0.49,0.49]
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[null,null,null,"Zondag","Zondag","Zondag","Zondag","Zondag","Zondag","Zondag","Zondag","Zondag","Zondag","Zondag","Zondag","Zondag","Zondag","Zondag","Zondag","Zondag","Zondag","Zondag","Zondag","Zondag","Zondag","Zondag","Zondag"]
[null,{"$f":"B4","v":16.146964856230031},{"$f":"Lijsten!$F$2","v":"Sociaal werk"},0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45]
[null,17.306261980830669,{"$f":"Lijsten!$F$3","v":"Jeugdzorg"},0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45]
[null,15.380191693290735,{"$f":"Lijsten!$F$4","v":"GGZ"},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,15.833865814696486,{"$f":"Lijsten!$F$5","v":"Gehandicaptenzorg"},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,16.62,{"$f":"Lijsten!$F$6","v":"VVT"},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
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[]
[null,"OPSLAGEN IN EURO'S PER UUR"]
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[null,"maandag - vrijdag",{"$f":"Lijsten!$F$2","v":"Sociaal werk"},{"$f":"'cao regelingen ort'!D4*'cao regelingen ort'!$B4","v":3.2293929712460065},{"$f":"'cao regelingen ort'!E4*'cao regelingen ort'!$B4","v":3.2293929712460065},{"$f":"'cao regelingen ort'!F4*'cao regelingen ort'!$B4","v":3.2293929712460065},{"$f":"'cao regelingen ort'!G4*'cao regelingen ort'!$B4","v":3.2293929712460065},{"$f":"'cao regelingen ort'!H4*'cao regelingen ort'!$B4","v":3.2293929712460065},{"$f":"'cao regelingen ort'!I4*'cao regelingen ort'!$B4","v":3.2293929712460065},{"$f":"'cao regelingen ort'!J4*'cao regelingen ort'!$B4","v":3.2293929712460065},{"$f":"'cao regelingen ort'!K4*'cao regelingen ort'!$B4","v":0},{"$f":"'cao regelingen ort'!L4*'cao regelingen ort'!$B4","v":0},{"$f":"'cao regelingen ort'!M4*'cao regelingen ort'!$B4","v":0},{"$f":"'cao regelingen ort'!N4*'cao regelingen ort'!$B4","v":0},{"$f":"'cao regelingen ort'!O4*'cao regelingen ort'!$B4","v":0},{"$f":"'cao regelingen ort'!P4*'cao regelingen ort'!$B4","v":0},{"$f":"'cao regelingen ort'!Q4*'cao regelingen ort'!$B4","v":0},{"$f":"'cao regelingen ort'!R4*'cao regelingen ort'!$B4","v":0},{"$f":"'cao regelingen ort'!S4*'cao regelingen ort'!$B4","v":0},{"$f":"'cao regelingen ort'!T4*'cao regelingen ort'!$B4","v":0},{"$f":"'cao regelingen ort'!U4*'cao regelingen ort'!$B4","v":0},{"$f":"'cao regelingen ort'!V4*'cao regelingen ort'!$B4","v":0},{"$f":"'cao regelingen ort'!W4*'cao regelingen ort'!$B4","v":3.2293929712460065},{"$f":"'cao regelingen ort'!X4*'cao regelingen ort'!$B4","v":3.2293929712460065},{"$f":"'cao regelingen ort'!Y4*'cao regelingen ort'!$B4","v":3.2293929712460065},{"$f":"'cao regelingen ort'!Z4*'cao regelingen ort'!$B4","v":3.2293929712460065},{"$f":"'cao regelingen ort'!AA4*'cao regelingen ort'!$B4","v":3.2293929712460065}]
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[null,null,{"$f":"Lijsten!$F$6","v":"VVT"},{"$f":"'cao regelingen ort'!D22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!E22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!F22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!G22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!H22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!I22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!J22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!K22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!L22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!M22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!N22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!O22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!P22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!Q22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!R22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!S22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!T22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!U22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!V22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!W22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!X22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!Y22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!Z22*'cao regelingen ort'!$B22","v":9.9719999999999995},{"$f":"'cao regelingen ort'!AA22*'cao regelingen ort'!$B22","v":9.9719999999999995}]

{"sheet":"Onderhoudsblad","index":13,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[[20,1,23,1],[24,1,27,1],[28,1,31,1],[32,1,34,1],[4,6,4,7],[5,6,5,7],[6,6,6,7],[7,3,7,8],[12,1,15,1],[16,1,19,1]]}
[]
[null,null,null,"Jaar"]
[null,"Voor de tariefbepaling van welk jaar wordt dit bestand gebruikt?",null,2021,{"$nulls":5},"Het model is gebouwd voor de tariefstelling 2019. Bij gebruik in een volgend jaar, vul in voor welk jaar de tarieven worden bepaald."]
[]
[null,null,null,{"$f":"Lijsten!F2","v":"Sociaal werk"},{"$f":"Lijsten!F4","v":"GGZ"},{"$f":"Lijsten!F3","v":"Jeugdzorg"},{"$f":"Lijsten!F5","v":"Gehandicaptenzorg"},null,{"$f":"Lijsten!F6","v":"VVT"}]
[null,"Vanaf welke datum zijn de cao-bedragen van de 'Salaristabel cao' op tabblad 'cao's'?",null,{"$f":"INDEX('cao''s'!$D$4:$I$5,2,MATCH(D5,'cao''s'!$D$4:$I$4,0))","v":"2020-07-01"},{"$f":"INDEX('cao''s'!$D$4:$I$5,2,MATCH(E5,'cao''s'!$D$4:$I$4,0))","v":"2020-08-01"},{"$f":"INDEX('cao''s'!$D$4:$I$5,2,MATCH(F5,'cao''s'!$D$4:$I$4,0))","v":"2020-01-01"},{"$f":"INDEX('cao''s'!$D$4:$I$5,2,MATCH(G5,'cao''s'!$D$4:$I$4,0))","v":"2019-01-01"},null,{"$f":"INDEX('cao''s'!$D$4:$I$5,2,MATCH(I5,'cao''s'!$D$4:$I$4,0))","v":"2018-10-01"},null,"Het model is oorspronkelijk gevuld met salarissen 2018. Neem bij voorkeur uit alle cao's de max bedragen over. Het alternatief is hieronder alleen de loonsverhoging in te vullen. Het model verhoogt de caobedragen dan automatisch. Dat is minder betrouwbaar, soms krijgen bepaalde schalen bijvoorbeeld extra verhogingen."]
[null,"Vanaf welke datum zijn de cao-bedragen van de tabel 'Minimum bedragen cao' op tabblad 'cao's'?",null,{"$f":"'cao''s'!M6","v":"2020-07-01"},{"$f":"'cao''s'!M7","v":"2020-08-01"},{"$f":"'cao''s'!M8","v":"2018-07-01"},{"$f":"'cao''s'!M9","v":"2019-01-01"},null,{"$f":"'cao''s'!M10","v":"2019-05-01"},null,"Voor de minimumbedragen voor vakantiegeld en eindejaarsuitkering geldt hetzelfde als voor de salarisbedragen."]
[null,"Van welk jaar (prijspeil) zijn de bedragen 'overhead per fte' op tablad 'Inputblad'?",null,2021,{"$nulls":5},"De oorspronkelijke bedragen van 20.000, 25.000 en 5950 zijn genormeerd prijspeil 2019. Ook deze kosten stijgen jaarlijks, grotendeels met de cao-stijging, deels ook met de inflatie. Kies nieuwe bedragen (en vul hier het jaar / prijspeil in waarvoor die nieuwe bedragen gelden) of laat het model de oorspronkelijke bedragen al dan niet verhogen. "]
[]
[]
[]
[null,null,"Onderhoud tarieven","2018-01-01","2019-01-01","2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01"]
[null,{"$f":"Lijsten!F2","v":"Sociaal werk"},{"$f":"\"Loonsverhoging \"&Lijsten!$F$2","v":"Loonsverhoging Sociaal werk"},null,null,null,2.5000000000000001E-2]
[null,null,{"$f":"\"Ingangsdatum loonverhoging \"&Lijsten!$F$2","v":"Ingangsdatum loonverhoging Sociaal werk"},null,null,null,"2021-01-01"]
[null,null,{"$f":"\"Loonsverhoging \"&Lijsten!$F$2&\" als rekenfactor\"","v":"Loonsverhoging Sociaal werk als rekenfactor"},{"$f":"IF(YEAR(D$12)>$D$3,0,IF(YEAR(D$12)=$D$3,1+ROUND((362-_xlfn.DAYS(D14,D$12))/362,2)*D13,1+D13))","v":1},1,1,{"$f":"IF(YEAR(G$12)>$D$3,0,IF(YEAR(G$12)=$D$3,1+ROUND((362-_xlfn.DAYS(G14,G$12))/362,2)*G13,1+G13))","v":1.0249999999999999},{"$f":"IF(YEAR(H$12)>$D$3,0,IF(YEAR(H$12)=$D$3,1+ROUND((362-_xlfn.DAYS(H14,H$12))/362,2)*H13,1+H13))","v":0},0,0,0,0,0,0,0,0]
[null,null,{"$f":"\"Effectieve loonstijging voor \"&Lijsten!$F$2&\" t/m \"&$D$3","v":"Effectieve loonstijging voor Sociaal werk t/m 2021"},{"$f":"IF(YEAR(D$12)=$D$3,IF(PRODUCT(IF($D14:D14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:D15))=0,0,PRODUCT(IF($D14:D14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:D15))-1),0)","v":0},{"$f":"IF(YEAR(E$12)=$D$3,IF(PRODUCT(IF($D14:E14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:E15))=0,0,PRODUCT(IF($D14:E14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:E15))-1),0)","v":0},{"$f":"IF(YEAR(F$12)=$D$3,IF(PRODUCT(IF($D14:F14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:F15))=0,0,PRODUCT(IF($D14:F14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:F15))-1),0)","v":0},{"$f":"IF(YEAR(G$12)=$D$3,IF(PRODUCT(IF($D14:G14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:G15))=0,0,PRODUCT(IF($D14:G14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:G15))-1),0)","v":2.4999999999999911E-2},{"$f":"IF(YEAR(H$12)=$D$3,IF(PRODUCT(IF($D14:H14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:H15))=0,0,PRODUCT(IF($D14:H14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:H15))-1),0)","v":0},{"$f":"IF(YEAR(I$12)=$D$3,IF(PRODUCT(IF($D14:I14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:I15))=0,0,PRODUCT(IF($D14:I14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:I15))-1),0)","v":0},{"$f":"IF(YEAR(J$12)=$D$3,IF(PRODUCT(IF($D14:J14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:J15))=0,0,PRODUCT(IF($D14:J14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:J15))-1),0)","v":0},{"$f":"IF(YEAR(K$12)=$D$3,IF(PRODUCT(IF($D14:K14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:K15))=0,0,PRODUCT(IF($D14:K14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:K15))-1),0)","v":0},{"$f":"IF(YEAR(L$12)=$D$3,IF(PRODUCT(IF($D14:L14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:L15))=0,0,PRODUCT(IF($D14:L14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:L15))-1),0)","v":0},{"$f":"IF(YEAR(M$12)=$D$3,IF(PRODUCT(IF($D14:M14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:M15))=0,0,PRODUCT(IF($D14:M14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:M15))-1),0)","v":0},{"$f":"IF(YEAR(N$12)=$D$3,IF(PRODUCT(IF($D14:N14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:N15))=0,0,PRODUCT(IF($D14:N14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:N15))-1),0)","v":0},{"$f":"IF(YEAR(O$12)=$D$3,IF(PRODUCT(IF($D14:O14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:O15))=0,0,PRODUCT(IF($D14:O14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:O15))-1),0)","v":0},{"$f":"IF(YEAR(P$12)=$D$3,IF(PRODUCT(IF($D14:P14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:P15))=0,0,PRODUCT(IF($D14:P14>INDEX($D$5:$I$6,2,MATCH($B13,$D$5:$I$5,0)),$D15:P15))-1),0)","v":0}]
[null,{"$f":"Lijsten!F3","v":"Jeugdzorg"},{"$f":"\"Loonsverhoging \"&Lijsten!$F$3","v":"Loonsverhoging Jeugdzorg"},null,null,0.04,2.5000000000000001E-2]
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[null,"Berekening werkbare uren BG en BH bij fulltime dienstverband"]
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[null,4,"Arbeidsduurverkorting uren per week",{"$f":"365/7*B6","v":208.57142857142858}]
[null,null,"Bruto beschikbaar per jaar",{"$f":"D5-D6+1","v":1878.1428571428571}]
[null,6,"Feestdagen 2019",{"$f":"B8*7.2","v":43.2}]
[null,{"$f":"Inputblad!C10","v":200},"Uren vakantie (=vakantiedagen x 7,2 uren)",{"$f":"B9","v":200}]
[null,{"$f":"Inputblad!C11","v":13},"Uren buitengewoon verlof (=verlofdagen x 7,2 uren)",13]
[null,{"$f":"Inputblad!C12","v":0.05},{"$f":"\"Percentage ziekteverzuim (t.o.v. \"&TEXT(D7,\"0.000\")&\" uren)\"","v":"Percentage ziekteverzuim (t.o.v. 1.878 uren)"},{"$f":"B11*D7","v":93.907142857142858}]
[null,{"$f":"Inputblad!C13","v":13},"Uren vitaliteit/levensfase budget",{"$f":"B12","v":13}]
[null,{"$f":"Inputblad!C14","v":40},"Uren opleidingen (=opleidingsdagen x 7,2 uren)",40]
[null,75,"Overleg en overig indirect",75]
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[]
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[]
[]
[null,"SALARISSEN * PERCENTAGE VAN HOOGSTE PERIODIEK",{"$f":"Lijsten!$F$6","v":"VVT"},{"$f":"Lijsten!$F$4","v":"GGZ"},{"$f":"Lijsten!$F$5","v":"Gehandicaptenzorg"},{"$f":"Lijsten!$F$3","v":"Jeugdzorg"},{"$f":"Lijsten!$F$2","v":"Sociaal werk"}]
[null,{"$f":"Lijsten!$E$2","v":"schaal 2"},null,null,null,{"$f":"F41*Inputblad!$C$20","v":2262.2159999999994},{"$f":"G41*Inputblad!$C$20","v":2339.9212499999999}]
[null,{"$f":"Lijsten!$E$3","v":"schaal 3"},null,null,null,{"$f":"F42*Inputblad!$C$20","v":2388.1023999999998},{"$f":"G42*Inputblad!$C$20","v":2483.0625}]
[null,{"$f":"Lijsten!$E$4","v":"schaal 4"},null,null,null,{"$f":"F43*Inputblad!$C$20","v":2262.2159999999994},{"$f":"G43*Inputblad!$C$20","v":2339.9212499999999}]
[null,{"$f":"Lijsten!$E$5","v":"schaal 5"},null,null,null,{"$f":"F44*Inputblad!$C$20","v":2742.8297874999998},{"$f":"G44*Inputblad!$C$20","v":2858.9299999999994}]
[null,{"$f":"Lijsten!$E$6","v":"schaal 6"},null,null,null,{"$f":"F45*Inputblad!$C$20","v":2957.1521624999991},{"$f":"G45*Inputblad!$C$20","v":3192.92625}]
[null,{"$f":"Lijsten!$E$7","v":"schaal 7"},null,null,null,{"$f":"F46*Inputblad!$C$20","v":3199.2750999999998},{"$f":"G46*Inputblad!$C$20","v":3402.2824999999998}]
[null,{"$f":"Lijsten!$E$8","v":"schaal 8"},null,null,null,{"$f":"F47*Inputblad!$C$20","v":3475.2942749999997},{"$f":"G47*Inputblad!$C$20","v":3762.5699999999993}]
[null,{"$f":"Lijsten!$E$9","v":"schaal 9"},null,null,null,{"$f":"F48*Inputblad!$C$20","v":3786.4852999999994},{"$f":"G48*Inputblad!$C$20","v":4140.3849999999993}]
[null,{"$f":"Lijsten!$E$10","v":"schaal 10"},null,null,null,{"$f":"F49*Inputblad!$C$20","v":4144.2313124999991},{"$f":"G49*Inputblad!$C$20","v":4588.3099999999995}]
[null,{"$f":"Lijsten!$E$11","v":"schaal 11"},null,null,null,{"$f":"F50*Inputblad!$C$20","v":4767.7331749999994},{"$f":"G50*Inputblad!$C$20","v":5087.8437499999991}]
[null,{"$f":"Lijsten!$E$12","v":"schaal 12"},null,null,null,{"$f":"F51*Inputblad!$C$20","v":5469.3395249999985},{"$f":"G51*Inputblad!$C$20","v":5648.7237499999992}]
[null,{"$f":"Lijsten!$E$13","v":"FWG 10"},{"$f":"C52*Inputblad!$C$20","v":1711.2484966499997},{"$f":"D52*Inputblad!$C$20","v":1997.182967},{"$f":"E52*Inputblad!$C$20","v":2016.3823295615998}]
[null,{"$f":"Lijsten!$E$14","v":"FWG 15"},{"$f":"C53*Inputblad!$C$20","v":2126.9149760249993},{"$f":"D53*Inputblad!$C$20","v":2132.7644780000001},{"$f":"E53*Inputblad!$C$20","v":2153.4083112827998}]
[null,{"$f":"Lijsten!$E$15","v":"FWG 20"},{"$f":"C54*Inputblad!$C$20","v":2261.095907962499},{"$f":"D54*Inputblad!$C$20","v":2266.4228470000003},{"$f":"E54*Inputblad!$C$20","v":2287.4337240611999}]
[null,{"$f":"Lijsten!$E$16","v":"FWG 25"},{"$f":"C55*Inputblad!$C$20","v":2392.5922232624994},{"$f":"D55*Inputblad!$C$20","v":2391.4270770000003},{"$f":"E55*Inputblad!$C$20","v":2413.4576196587996}]
[null,{"$f":"Lijsten!$E$17","v":"FWG 30"},{"$f":"C56*Inputblad!$C$20","v":2463.6397542749992},{"$f":"D56*Inputblad!$C$20","v":2521.2391620000003},{"$f":"E56*Inputblad!$C$20","v":2546.4828427896}]
[null,{"$f":"Lijsten!$E$18","v":"FWG 35"},{"$f":"C57*Inputblad!$C$20","v":2663.5888038374987},{"$f":"D57*Inputblad!$C$20","v":2651.0512469999999},{"$f":"E57*Inputblad!$C$20","v":2675.5073073299995}]
[null,{"$f":"Lijsten!$E$19","v":"FWG 40"},{"$f":"C58*Inputblad!$C$20","v":2864.8352517749986},{"$f":"D58*Inputblad!$C$20","v":2920.2911270000004},{"$f":"E58*Inputblad!$C$20","v":2807.5323408131999}]
[null,{"$f":"Lijsten!$E$20","v":"FWG 45"},{"$f":"C59*Inputblad!$C$20","v":3147.5882576249987},{"$f":"D59*Inputblad!$C$20","v":3198.1851460000003},{"$f":"E59*Inputblad!$C$20","v":3084.5848731983997}]
[null,{"$f":"Lijsten!$E$21","v":"FWG 50"},{"$f":"C60*Inputblad!$C$20","v":3575.0910021749992},{"$f":"D60*Inputblad!$C$20","v":3536.6581379999998},{"$f":"E60*Inputblad!$C$20","v":3505.6647148379998}]
[null,{"$f":"Lijsten!$E$22","v":"FWG 55"},{"$f":"C61*Inputblad!$C$20","v":4013.1326135249988},{"$f":"D61*Inputblad!$C$20","v":3972.2498010000004},{"$f":"E61*Inputblad!$C$20","v":3948.7487287247995}]
[null,{"$f":"Lijsten!$E$23","v":"FWG 60"},{"$f":"C62*Inputblad!$C$20","v":4574.7863500499989},{"$f":"D62*Inputblad!$C$20","v":4442.45802},{"$f":"E62*Inputblad!$C$20","v":4499.8532245523993}]
[null,{"$f":"Lijsten!$E$24","v":"FWG 65"},{"$f":"C63*Inputblad!$C$20","v":5385.0216152249977},{"$f":"D63*Inputblad!$C$20","v":5229.9846690000004},{"$f":"E63*Inputblad!$C$20","v":5297.0043736895996}]
[null,{"$f":"Lijsten!$E$25","v":"FWG 70"},{"$f":"C64*Inputblad!$C$20","v":6499.1375197874977},{"$f":"D64*Inputblad!$C$20","v":6311.7520439999998},{"$f":"E64*Inputblad!$C$20","v":6397.2129860495997}]
[null,{"$f":"Lijsten!$E$26","v":"FWG 75"},{"$f":"C65*Inputblad!$C$20","v":7855.2381812624972},{"$f":"D65*Inputblad!$C$20","v":7629.1043140000011},{"$f":"E65*Inputblad!$C$20","v":7742.468062071599}]
[null,{"$f":"Lijsten!$E$27","v":"FWG 80"},{"$f":"C66*Inputblad!$C$20","v":9185.051555662496},{"$f":"D66*Inputblad!$C$20","v":8921.4557380000006},{"$f":"E66*Inputblad!$C$20","v":9203.7451372151991}]
[]
[]
[null,"SALARISSEN * onregelmatigheidstoeslag",{"$f":"Lijsten!$F$6","v":"VVT"},{"$f":"Lijsten!$F$4","v":"GGZ"},{"$f":"Lijsten!$F$5","v":"Gehandicaptenzorg"},{"$f":"Lijsten!$F$3","v":"Jeugdzorg"},{"$f":"Lijsten!$F$2","v":"Sociaal werk"}]
[null,{"$f":"B70","v":"schaal 2"},null,null,null,{"$f":"F70*(1+Inputblad!$C$21)","v":2330.0824799999996},{"$f":"G70*(1+Inputblad!$C$21)","v":2410.1188874999998}]
[null,"schaal 3",null,null,null,{"$f":"F71*(1+Inputblad!$C$21)","v":2459.7454719999996},{"$f":"G71*(1+Inputblad!$C$21)","v":2557.5543750000002}]
[null,"schaal 4",null,null,null,{"$f":"F72*(1+Inputblad!$C$21)","v":2330.0824799999996},{"$f":"G72*(1+Inputblad!$C$21)","v":2410.1188874999998}]
[null,"schaal 5",null,null,null,{"$f":"F73*(1+Inputblad!$C$21)","v":2825.1146811250001},{"$f":"G73*(1+Inputblad!$C$21)","v":2944.6978999999997}]
[null,"schaal 6",null,null,null,{"$f":"F74*(1+Inputblad!$C$21)","v":3045.8667273749993},{"$f":"G74*(1+Inputblad!$C$21)","v":3288.7140374999999}]
[null,"schaal 7",null,null,null,{"$f":"F75*(1+Inputblad!$C$21)","v":3295.2533530000001},{"$f":"G75*(1+Inputblad!$C$21)","v":3504.3509749999998}]
[null,"schaal 8",null,null,null,{"$f":"F76*(1+Inputblad!$C$21)","v":3579.5531032499998},{"$f":"G76*(1+Inputblad!$C$21)","v":3875.4470999999994}]
[null,"schaal 9",null,null,null,{"$f":"F77*(1+Inputblad!$C$21)","v":3900.0798589999995},{"$f":"G77*(1+Inputblad!$C$21)","v":4264.5965499999993}]
[null,"schaal 10",null,null,null,{"$f":"F78*(1+Inputblad!$C$21)","v":4268.5582518749989},{"$f":"G78*(1+Inputblad!$C$21)","v":4725.9592999999995}]
[null,"schaal 11",null,null,null,{"$f":"F79*(1+Inputblad!$C$21)","v":4910.7651702499998},{"$f":"G79*(1+Inputblad!$C$21)","v":5240.4790624999996}]
[null,"schaal 12",null,null,null,{"$f":"F80*(1+Inputblad!$C$21)","v":5633.4197107499986},{"$f":"G80*(1+Inputblad!$C$21)","v":5818.1854624999996}]
[null,"FWG 10",{"$f":"C81*(1+Inputblad!$C$21)","v":1762.5859515494997},{"$f":"D81*(1+Inputblad!$C$21)","v":2057.0984560100001},{"$f":"E81*(1+Inputblad!$C$21)","v":2076.8737994484477}]
[null,"FWG 15",{"$f":"C82*(1+Inputblad!$C$21)","v":2190.7224253057493},{"$f":"D82*(1+Inputblad!$C$21)","v":2196.7474123400002},{"$f":"E82*(1+Inputblad!$C$21)","v":2218.0105606212837}]
[null,"FWG 20",{"$f":"C83*(1+Inputblad!$C$21)","v":2328.928785201374},{"$f":"D83*(1+Inputblad!$C$21)","v":2334.4155324100002},{"$f":"E83*(1+Inputblad!$C$21)","v":2356.0567357830359}]
[null,"FWG 25",{"$f":"C84*(1+Inputblad!$C$21)","v":2464.3699899603744},{"$f":"D84*(1+Inputblad!$C$21)","v":2463.1698893100001},{"$f":"E84*(1+Inputblad!$C$21)","v":2485.8613482485634}]
[null,"FWG 30",{"$f":"C85*(1+Inputblad!$C$21)","v":2537.5489469032491},{"$f":"D85*(1+Inputblad!$C$21)","v":2596.8763368600003},{"$f":"E85*(1+Inputblad!$C$21)","v":2622.877328073288}]
[null,"FWG 35",{"$f":"C86*(1+Inputblad!$C$21)","v":2743.4964679526238},{"$f":"D86*(1+Inputblad!$C$21)","v":2730.5827844099999},{"$f":"E86*(1+Inputblad!$C$21)","v":2755.7725265498998}]
[null,"FWG 40",{"$f":"C87*(1+Inputblad!$C$21)","v":2950.7803093282487},{"$f":"D87*(1+Inputblad!$C$21)","v":3007.8998608100005},{"$f":"E87*(1+Inputblad!$C$21)","v":2891.7583110375958}]
[null,"FWG 45",{"$f":"C88*(1+Inputblad!$C$21)","v":3242.0159053537486},{"$f":"D88*(1+Inputblad!$C$21)","v":3294.1307003800002},{"$f":"E88*(1+Inputblad!$C$21)","v":3177.1224193943517}]
[null,"FWG 50",{"$f":"C89*(1+Inputblad!$C$21)","v":3682.3437322402492},{"$f":"D89*(1+Inputblad!$C$21)","v":3642.7578821399998},{"$f":"E89*(1+Inputblad!$C$21)","v":3610.8346562831398}]
[null,"FWG 55",{"$f":"C90*(1+Inputblad!$C$21)","v":4133.5265919307485},{"$f":"D90*(1+Inputblad!$C$21)","v":4091.4172950300003},{"$f":"E90*(1+Inputblad!$C$21)","v":4067.2111905865436}]
[null,"FWG 60",{"$f":"C91*(1+Inputblad!$C$21)","v":4712.0299405514988},{"$f":"D91*(1+Inputblad!$C$21)","v":4575.7317606000006},{"$f":"E91*(1+Inputblad!$C$21)","v":4634.8488212889715}]
[null,"FWG 65",{"$f":"C92*(1+Inputblad!$C$21)","v":5546.5722636817482},{"$f":"D92*(1+Inputblad!$C$21)","v":5386.8842090700009},{"$f":"E92*(1+Inputblad!$C$21)","v":5455.9145049002873}]
[null,"FWG 70",{"$f":"C93*(1+Inputblad!$C$21)","v":6694.1116453811228},{"$f":"D93*(1+Inputblad!$C$21)","v":6501.1046053199998},{"$f":"E93*(1+Inputblad!$C$21)","v":6589.1293756310879}]
[null,"FWG 75",{"$f":"C94*(1+Inputblad!$C$21)","v":8090.8953267003726},{"$f":"D94*(1+Inputblad!$C$21)","v":7857.9774434200017},{"$f":"E94*(1+Inputblad!$C$21)","v":7974.7421039337469}]
[null,"FWG 80",{"$f":"C95*(1+Inputblad!$C$21)","v":9460.6031023323703},{"$f":"D95*(1+Inputblad!$C$21)","v":9189.0994101400011},{"$f":"E95*(1+Inputblad!$C$21)","v":9479.8574913316552}]
[null,0]
[]
[null,null,{"$f":"C133","v":"VVT"},"GGZ","Gehandicaptenzorg","Jeugdzorg","Sociaal werk"]
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[null,"Minimumbedrag vakantiegeld",{"$f":"INDEX('cao-stijgingen'!$L$5:$Q$10,MATCH('Uurtarieven per schaal'!C$69,'cao-stijgingen'!$L$5:$L$10,0),4)","v":1595.9575799999993},{"$f":"INDEX('cao-stijgingen'!$L$5:$Q$10,MATCH('Uurtarieven per schaal'!D$69,'cao-stijgingen'!$L$5:$L$10,0),4)","v":2290.2799296000003},{"$f":"INDEX('cao-stijgingen'!$L$5:$Q$10,MATCH('Uurtarieven per schaal'!E$69,'cao-stijgingen'!$L$5:$L$10,0),4)","v":1519.1999999999998},{"$f":"INDEX('cao-stijgingen'!$L$5:$Q$10,MATCH('Uurtarieven per schaal'!F$69,'cao-stijgingen'!$L$5:$L$10,0),4)","v":2110.1880000000001},{"$f":"INDEX('cao-stijgingen'!$L$5:$Q$10,MATCH('Uurtarieven per schaal'!G$69,'cao-stijgingen'!$L$5:$L$10,0),4)","v":2151.6389999999997}]
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[]
[]
[null,"EINDEJAARSUITKERING",{"$f":"Lijsten!$F$6","v":"VVT"},{"$f":"Lijsten!$F$4","v":"GGZ"},{"$f":"Lijsten!$F$5","v":"Gehandicaptenzorg"},{"$f":"Lijsten!$F$3","v":"Jeugdzorg"},{"$f":"Lijsten!$F$2","v":"Sociaal werk"}]
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[]
[]
[null,"VAKANTIEGELD",{"$f":"Lijsten!$F$6","v":"VVT"},{"$f":"Lijsten!$F$4","v":"GGZ"},{"$f":"Lijsten!$F$5","v":"Gehandicaptenzorg"},{"$f":"Lijsten!$F$3","v":"Jeugdzorg"},{"$f":"Lijsten!$F$2","v":"Sociaal werk"}]
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[null,"Tarieven 20% lager",{"$f":"C3","v":"VVT"},"GGZ","Gehandicaptenzorg","Jeugdzorg","Sociaal werk"]
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