{"text_format":"1","workbook":"xlsx","n_sheets":10,"sheets":["Invoerblad","Begrotingswijziging","Voorblad","Toelichting ","Aanvraag kredietnummer (2)","Aanvraag kredietnummer (3)","UploadBGW","Mut soort","Foutmeldingen","opgestart met"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":27,"comments":1,"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":"Invoerblad","index":0,"n_rows":72,"n_cols":12,"rows_kept":72,"cut":false,"hidden":false,"merged":[[11,1,11,6]]}
[]
[null,2015,"Vul hier het jaartal in."]
[]
[]
[null,11,"Vul hier het begrotingswijzigingsnummer in "]
[null,null,null,null,null,"Ja","Nee"]
[]
[null,"Betreft het een Raadsbegrotingswijziging?"]
[]
[]
[]
[null,"Krediet Stedelijk Verkeersmanagement 2014, bijdrage derden",null,null,null,null,null,"Vul hier de naam/omschrijving van de begrotingswijziging in"]
[]
[null,null,null,null,null,"Ja","Nee"]
[]
[null,"Wijzigt u posten op de kostenplaatsen (rubriek 5)? "]
[null,null,null,null,null,null,null,null,null,"(zichtbaar maken en verbergen rij 8:19 van blad Begrotingswijziging. Ja=zichtbaar)"]
[]
[null,"Wijzigt u posten op de programma's (rubriek 6)?",null,null,null,null,null,null,null,"(zichtbaar maken rij 21:32 van blad Begrotingswijziging. Ja=zichtbaar)"]
[]
[]
[null,"Wijzigt u posten in rubriek 7 (reserves, voorzieningen, kredieten)?",null,null,null,null,null,null,null,"(zichtbaar maken rij 34:45 van blad Begrotingswijziging. Ja=zichtbaar)"]
[]
[]
[null,"Wilt u wijzigingen doorvoeren in dimensie 3?",null,null,null,null,null,null,null,"(zichtbaar maken kolom C van blad Begrotingswijziging. Ja=zichtbaar)"]
[]
[]
[null,"Wilt u wijzigingen doorvoeren in dimensie 4?",null,null,null,null,null,null,null,"(zichtbaar maken kolom D van blad Begrotingswijziging. Ja=zichtbaar)"]
[]
[]
[null,"Toelichtingskolom zichtbaar maken?",null,null,null,null,null,null,null,"(zichtbaar maken extra kolom voor toelichting in de wijziging van de Berap)"]
[]
[]
[]
[]
[]
[null,{"$f":"CONCATENATE(B5,\". \",B2)","v":"11. 2015"}]
[null,"De wijziging hoort bij een voorstel van de dienst ",null,null,"SB"]
[]
[null,null,null,null,null,"SB","SE","OF","BV","FC","SECR"]
[null,"De begroting van de volgende diensten/hoofdafdelingen wordt tevens gewijzigd.",null,null,null,null,null,null,null,null,null,"(reserves en voorzieningen zijn \"dienstloos\")"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Dienst"]
["Kolom1",null,null,true,null,false,false,false,false,false,false]
["SB",null,null,null,null,{"$f":"IF(F66=$D$66,1,0)","v":0},0,0,0,0,0]
["SE",null,null,null,null,{"$f":"$E$38","v":"SB"},"SB","SB","SB","SB","SB"]
["OF",null,null,null,null,{"$f":"IF(AND(F68=F40,F67=0),1,F67)","v":1},0,0,0,0,0]
["BV"]
["FC"]
["SECR"]

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["Lasten",null,null,null,null,null,null,null,null,"Baten"]
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["Dim 1","Dimensie 2","Dimensie 3","Dimensie 4","lichting",null,"van de","van het dienst-","van het dienst-","Dim 1","Dimensie 2","Dimensie 3","Dimensie 4","lichting",null,"van de","van het dienst-","van het dienst-"]
[null,null,null,null,null,null,"raming van","jaar ","jaar",null,null,null,null,null,null,"raming van","jaar","jaar"]
[null,null,null,null,null,null,"lasten ",{"$f":"Invoerblad!B2","v":2015},{"$f":"H6","v":2015},null,null,null,null,null,null,"baten",{"$f":"I6","v":2015},{"$f":"Q6","v":2015}]
[]
[null,500000,null,null,null,"KOSTENPLAATSEN",null,null,null,null,500000,null,null,null,{"$f":"F8","v":"KOSTENPLAATSEN"}]
[null,null,null,null,null,null,null,null,{"$f":"G9+H9","v":0},null,null,null,null,null,null,null,null,{"$f":"P9+Q9","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"G10+H10","v":0},null,null,null,null,null,null,null,null,{"$f":"P10+Q10","v":0}]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P12+Q12","v":0}]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"P19+Q19","v":0}]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"P20+Q20","v":0}]
[null,500000,null,null,null,"Totaal kostenplaatsen",{"$f":"SUM(G8:G20)","v":0},{"$f":"SUM(H8:H20)","v":0},{"$f":"SUM(I8:I20)","v":0},null,{"$f":"B21","v":500000},null,null,null,{"$f":"F21","v":"Totaal kostenplaatsen"},{"$f":"IF(SUM(P9:P20)<>G21,\"FOUT\",SUM(P9:P20))","v":0},{"$f":"SUM(Q9:Q20)","v":0},{"$f":"SUM(R9:R20)","v":0}]
[]
[]
[]
[null,600000,null,null,null,"EXPLOITATIE",null,null,null,null,600000,null,null,null,{"$f":"F25","v":"EXPLOITATIE"}]
[null,null,null,null,null,null,null,null,{"$f":"G26+H26","v":0},null,null,null,null,null,null,null,null,{"$f":"P26+Q26","v":0}]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"P32+Q32","v":0}]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,600000,null,null,null,"Totaal Exploitatie",{"$f":"SUM(G25:G35)","v":0},{"$f":"SUM(H25:H35)","v":0},{"$f":"SUM(I25:I35)","v":0},null,600000,null,null,null,{"$f":"F36","v":"Totaal Exploitatie"},{"$f":"IF(SUM(P26:P35)<>G36,\"FOUT\",SUM(P26:P35))","v":0},{"$f":"SUM(Q26:Q35)","v":0},{"$f":"SUM(R26:R35)","v":0}]
[]
[null,700000,null,null,null,"INVESTERINGEN",null,null,null,null,700000,null,null,null,{"$f":"F38","v":"INVESTERINGEN"}]
[null,null,null,null,null,null,null,null,{"$f":"G39+H39","v":0}]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"P40+Q40","v":0}]
[43410,711026,null,null,null,"Stedelijk verkeersmanagement 2014",56750,null,56750,83605,711026,null,null,null,"Bijdrage derden",56750,null,56750]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"P47+Q47","v":0}]
[null,null,null,null,null,null,null,null,0,80005,799999,null,null,null,"Saldo kapitaaldienst",{"$f":"G49-SUM(P39:P47)","v":0},null,{"$f":"P48+Q48","v":0}]
[null,700000,null,null,null,"Totaal Investeringen",{"$f":"SUM(G38:G48)","v":56750},{"$f":"SUM(H38:H48)","v":0},{"$f":"SUM(I38:I48)","v":56750},null,700000,null,null,null,{"$f":"F49","v":"Totaal Investeringen"},{"$f":"SUM(P39:P48)","v":56750},{"$f":"SUM(Q39:Q48)","v":0},{"$f":"SUM(R39:R48)","v":56750}]

{"sheet":"Voorblad","index":2,"n_rows":47,"n_cols":2,"rows_kept":47,"cut":false,"hidden":false,"merged":[[18,1,19,1]]}
["Gemeente","Helmond"]
["Provincie","Noord-Brabant"]
["Begrotingsjaar",{"$f":"Invoerblad!B2","v":2015}]
["Wijzigingsnummer",{"$f":"Invoerblad!B5","v":11}]
[]
[]
[" WIJZIGING van de begroting van de dienst/hoofdafdeling:"]
[]
["1.",{"$f":"IF(Invoerblad!H69=1,\"Organisatie en Faciliteiten\",0)","v":0}]
["2.",{"$f":"IF(Invoerblad!I69=1,\"Bestuur en Veiligheid\",0)","v":0}]
["3.",{"$f":"IF(Invoerblad!F69=1,\"Stedelijke Ontwikkeling en Beheer\",0)","v":"Stedelijke Ontwikkeling en Beheer"}]
["4.",{"$f":"IF(Invoerblad!G69=1,\"Samenleving en Economie\",0)","v":0}]
["5. ",{"$f":"IF(Invoerblad!J69=1,\"Financiën en Control\",0)","v":0}]
["6.",{"$f":"IF(Invoerblad!K69=1,\"(Stafbureau)Secretaris\",0)","v":0}]
[]
[]
[]
[]
[null,{"$f":"Invoerblad!B12","v":"Krediet Stedelijk Verkeersmanagement 2014, bijdrage derden"}]
[]
[null,{"$f":"CONCATENATE(Voorblad!B4,\"e begrotingswijziging \", B3)","v":"11e begrotingswijziging 2015"}]
[]
[]
[]
[]
[null,"De raad van voormelde gemeente besluit:"]
[]
[null,"de begroting van de lasten en baten van de gemeente Helmond"]
[null,{"$f":"CONCATENATE(\"voor het dienstjaar \",B3,\" als volgt te wijzigen.\")","v":"voor het dienstjaar 2015 als volgt te wijzigen."}]
[]
[]
[null,"Aldus vastgesteld in zijn openbare"]
[null,"vergadering van ……………."]
[]
[]
[null,"De raad voornoemd,"]
[null,"De voorzitter,                De griffier,"]
[]
[]
[]
[]
[]
[]
[null,"Ter kennisname gezonden aan gedeputeerde staten:"]
[]
[null,"Datum van inzending:"]
[null,"Kenmerk:"]

{"sheet":"Toelichting ","index":3,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
[{"$f":"CONCATENATE(\"Toelichting bij de \",Invoerblad!B5,\"e begrotingswijziging \",Invoerblad!B2)","v":"Toelichting bij de 11e begrotingswijziging 2015"}]

{"sheet":"Aanvraag kredietnummer (2)","index":4,"n_rows":110,"n_cols":9,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
["AANMAAK NIEUW KREDIETNUMMER"]
[null,null,null,null,null,null,null,null,"INVHF (hoofdfunctie)"]
["Naam en voorstel nummer:",null,null,null,null,null,null,"INVKP1","kostenplaats automatisering"]
[null,null,null,null,null,null,null,"INVKP2","kostenplaats vastgoed"]
[null,null,null,null,"nummer",null,null,"INVKP3","kostenplaats diensten"]
[null,null,null,null,null,null,null,"INVHF0","0 algemeen bestuur"]
["Dimensie 2",null,null,null,null,null,null,"INVHF1","1 openbare orde en veiligheid"]
[null,"INVHF (hoofdfunctie)",null,null,null,null,null,"INVHF2","2 verkeer vervoer en waterstaat"]
[null,null,null,null,null,null,null,"INVHF3","3 economische zaken"]
[null,"INV (functie)",null,null,null,null,null,"INVHF4","4 onderwijs"]
[null,null,null,null,null,null,null,"INVHF5","5 cultuur en recreatie"]
[null,"nummer begrotingswijziging",null,null,null,null,null,"INVHF6","6 sociale voorzieningen en maatschappelijke dienstverlening"]
[null,null,null,null,null,null,null,"INVHF7","7 volksgezondheid en milieu"]
[null,"% niet verrekenbare BTW/BCF",null,null,null,null,null,"INVHF8","8 ruimtelijke ordening en volkshuisvesting"]
[null,null,null,null,null,null,null,"INVHF9","9 financiering en algemene dekkingsmiddelen"]
[null,"% BTW terugvorderbaar"]
[null,null,null,null,null,null,null,null,"CBS (activasoort)"]
[null,"% BCF terugvorderbaar",{"$f":"IF(AND(C14=\"\",C16=\"\"),\"\",100-C16-C14)","v":""},null,null,null,null,"A121","MVA: gronden en terreinen"]
[null,null,null,null,null,null,null,"A123","MVA: bedrijfsruimte"]
[null,"% af te dragen BTW",null,null,null,null,null,"A124","MVA: grond-, weg- en waterbouwkundige werken"]
[null,null,null,null,null,null,null,"A125","MVA:  vervoermiddelen"]
[null,"CBS-taxonomie (=soort activa)",null,null,null,null,null,"A126","MVA: machines, apparaten en installasties"]
[null,null,null,null,null,null,null,"A129","MVA: overig"]
[null,"dienst",null,null,null,null,null,"A112","Kosten onderzoek en ontwikkeling voor een bepaald actief"]
[]
[null,"afdeling",null,null,null,null,null,null,"INV (functie)"]
[null,null,null,null,null,null,null,"INA001","kostenplaats automatisering"]
[null,"team",null,null,null,null,null,"INB001","kostenplaats vastgoed"]
[null,null,null,null,null,null,null,"INC001","kostenplaats diensten"]
[null,"budgethouder",null,null,null,null,null,"INV001","BESTUURSORGANEN"]
[null,null,null,null,null,null,null,"INV002","BESTUURSONDERSTEUNING B EN W"]
[null,"budgetbeheerder",null,null,null,null,null,"INV003","BURGERZAKEN"]
[null,null,null,null,null,null,null,"INV004","BATEN SECRETARIELEGES BURGERZAKEN"]
["Dimensie 4",null,null,null,null,null,null,"INV005","BESTUURLIJKE SAMENWERKING"]
[null,"afschrijvingsmethode (zie onderaan pagina)",null,null,null,null,null,"INV006","BESTUURSONDERSTEUNING RAAD EN RKC"]
[null,null,null,null,null,null,null,"INV120","OPENBARE ORDE EN VEILIGHEID"]
[null,"afschrijvingstermijn (levensduur)",null,"jaar",null,null,null,"INV140","BRANDWEER EN RAMPENBESTRIJDING"]
[null,null,null,null,null,null,null,"INV210","WEGEN, STRATEN EN PLEINEN"]
[null,"nut maatschappelijk of economisch",null,null,null,null,null,"INV211","VERKEERSMAATREGELEN TE LAND"]
[null,null,null,null,null,null,null,"INV212","OPENBAAR VERVOER"]
[null,"verwachting gereed (jaartal)",null,null,null,null,null,"INV213","VERKEERSMAATREGELEN TE LAND"]
[null,null,null,null,null,null,null,"INV214","PARKEREN"]
[null,"lasten (bedrag)",null,null,null,null,null,"INV215","BATEN PARKEERBELASTING"]
[null,"baten, dekking t.g.v. krediet (bedrag)",null,null,null,null,null,"INV221","BINNENHAVENS EN WATERWEGEN"]
[null,"baten, dekking t.g.v. dekkingsreserve (bedrag)",null,null,null,null,null,"INV240","WATERKERING, AFWATERING, LANDAANWINNING"]
[null,"kostenplaats tbv door te berekenen kapitaallasten",null,null,null,null,null,"INV310","HANDEL EN AMBACHT"]
[null,null,null,null,null,null,null,"INV320","INDUSTRIE"]
[]
[null,"akkoord A&C, naam:",null,null,null,null,null,"INV340","AGRARISCHE PRODUCTIE EN ONTGINNING"]
[null,null,null,null,null,null,null,"INV341","OV. AGRARISCHE ZAKEN, JACHT EN VISSERIJ"]
[null,null,null,null,null,null,null,"INV420","OPENBAAR ONDERWIJS EXCL HUISVESTING"]
[null,null,null,null,null,null,null,"INV421","OPENBAAR BASISONDERWIJS ONDERWIJSHUISVESRING"]
[null,null,null,null,null,null,null,"INV422","BIJZONDER ONDERWIJS EXCL HUISVESTING"]
[null,"afschrijvingsmethoden",null,null,null,null,null,"INV423","BIJZONDER ONDERWIJS ONDERWIJSHUISVESTING"]
[null,"Lineair, rente en afschrijving","LIN",null,null,null,null,"INV431","OPENBAAR SPECIAAL ONDERWIJS ONDERWIJSHUISVESTING"]
[null,"Annuitair, rente en afschrijving","ANN",null,null,null,null,"INV433","BIJZONDER SPECIAAL ONDERWIJS ONDERWIJSHUISVESTING"]
[null,"Geen afschrijving, wel rente","GA, WR",null,null,null,null,"INV441","OPENBAAR VOORTGEZET ONDERWIJS ONDERWIJSHUISVESTING"]
[null,"Geen afschrijving, geen rente","GA, GR",null,null,null,null,"INV443","BIJZONDER VOORTGEZET ONDERWIJS ONDERWIJSHUISVESTING"]
[]
[null,"nut"]
[null,"maatschappelijk","M",null,null,null,null,"INV480","GEMEENSCH. LASTEN EN LASTEN VAN HET OND."]
[null,"economisch","E",null,null,null,null,"INV482","VOLWASSENENEDUCATIE"]
[null,null,null,null,null,null,null,"INV510","OPENBAAR BIBLIOTHEEKWERK"]
[null,null,null,null,null,null,null,"INV511","VORMINGS- EN ONTWIKKELINGSWERK"]
[null,null,null,null,null,null,null,"INV530","SPORT"]
[null,null,null,null,null,null,null,"INV531","GROENE SPORTVELDEN EN TERREINEN"]
[null,null,null,null,null,null,null,"INV540","KUNST"]
[null,null,null,null,null,null,null,"INV541","OUDHEIDKUNDE / MUSEA"]
[null,null,null,null,null,null,null,"INV55O","NATUURBESCHERMING"]
[null,null,null,null,null,null,null,"INV560","OPENBAAR GROEN EN OPENLUCHTRECREATIE"]
[null,null,null,null,null,null,null,"INV580","OVERIGE RECREATIEVE VOORZIENINGEN"]
[null,null,null,null,null,null,null,"INV610","BIJSTANDSVERLENING"]
[null,null,null,null,null,null,null,"INV611","WERKGELEGENHEID"]
[null,null,null,null,null,null,null,"INV612","INKOMENSVOORZIENINGEN VANUIT HET RIJK"]
[null,null,null,null,null,null,null,"INV613","OV.SOC. ZEKERHEIDSREG. VANUIT HET RIJK"]
[null,null,null,null,null,null,null,"INV614","GEMEENTELIJK MINIMABELEID"]
[null,null,null,null,null,null,null,"INV620","MAATSCHAPPELIJKE BEGELEIDING EN ADVIES"]
[null,null,null,null,null,null,null,"INV621","VREEMDELINGEN"]
[null,null,null,null,null,null,null,"INV630","SOCIAAL CULTUREEL WERK"]
[null,null,null,null,null,null,null,"INV641","TEHUIZEN"]
[null,null,null,null,null,null,null,"INV650","KINDERDAGOPVANG"]
[null,null,null,null,null,null,null,"INV651","DAGOPVANG GEHANDICAPTEN"]
[null,null,null,null,null,null,null,"INV652","VOORZIENINGEN GEHANDICAPTEN"]
[null,null,null,null,null,null,null,"INV711","AMBULANCEVERVOER"]
[null,null,null,null,null,null,null,"INV712","VERPLEEGINRICHTINGEN"]
[null,null,null,null,null,null,null,"INV714","OPENBARE GEZONDHEIDSZORG"]
[null,null,null,null,null,null,null,"INV715","JEUGDGEZONDHEIDSZORG, UNIFORM DEEL"]
[null,null,null,null,null,null,null,"INV716","JEUGDGEZONDHEIDSZORG, MAATWERKDEEL"]
[null,null,null,null,null,null,null,"INV721","AFVALVERWIJDERING EN VERWERKING"]
[null,null,null,null,null,null,null,"INV722","RIOLERING EN WATERZUIVERING"]
[null,null,null,null,null,null,null,"INV723","MILIEUBEHEER"]
[null,null,null,null,null,null,null,"INV724","LIJKBEZORGING"]
[null,null,null,null,null,null,null,"INV725","BATEN REINIGINGSR. EN AFVALSTOFFENHEFF."]
[null,null,null,null,null,null,null,"INV726","BATEN RIOOLRECHTEN"]
[null,null,null,null,null,null,null,"INV810","RUIMTELIJKE ORDENING"]
[null,null,null,null,null,null,null,"INV820","WONINGEXPLOITAIE / WONINGBOUW"]
[null,null,null,null,null,null,null,"INV821","STADS- EN DORPSVERNIEUWING"]
[null,null,null,null,null,null,null,"INV822","OVERIGE VOLKSHUISVESTING"]
[null,null,null,null,null,null,null,"INV823","BOUWVERGUNNINGEN"]
[null,null,null,null,null,null,null,"INV830","BOUWGRONDEXPLOITATIE"]
[null,null,null,null,null,null,null,"INV913","OVERIGE FINANCIELE MIDDELEN"]
[null,null,null,null,null,null,null,"INV914","GELDLENINGEN EN UITZETTINGEN > 1 JAAR"]
[null,null,null,null,null,null,null,"INV920","KAPITAALVERSTREKKING"]
[null,null,null,null,null,null,null,"INV922","ALGEMENE BATEN EN LASTEN"]
[null,null,null,null,null,null,null,"INV930","UITVOERING WET WOZ"]
[null,null,null,null,null,null,null,"INV940","LASTEN HEFFING EN INVORDER. GEM. BELAST."]
[null,null,null,null,null,null,null,"INV941","LASTENVERLICHTING RIJK"]
[null,null,null,null,null,null,null,"INV980","RESERVES"]
[null,null,null,null,null,null,null,"INV985","VOORZIENINGEN"]
[null,null,null,null,null,null,null,"INV990","RESULTAAT"]

{"sheet":"Aanvraag kredietnummer (3)","index":5,"n_rows":110,"n_cols":9,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
["AANMAAK NIEUW KREDIETNUMMER"]
[null,null,null,null,null,null,null,null,"INVHF (hoofdfunctie)"]
["Naam en voorstel nummer:",null,null,null,null,null,null,"INVKP1","kostenplaats automatisering"]
[null,null,null,null,null,null,null,"INVKP2","kostenplaats vastgoed"]
[null,null,null,null,"nummer",null,null,"INVKP3","kostenplaats diensten"]
[null,null,null,null,null,null,null,"INVHF0","0 algemeen bestuur"]
["Dimensie 2",null,null,null,null,null,null,"INVHF1","1 openbare orde en veiligheid"]
[null,"INVHF (hoofdfunctie)",null,null,null,null,null,"INVHF2","2 verkeer vervoer en waterstaat"]
[null,null,null,null,null,null,null,"INVHF3","3 economische zaken"]
[null,"INV (functie)",null,null,null,null,null,"INVHF4","4 onderwijs"]
[null,null,null,null,null,null,null,"INVHF5","5 cultuur en recreatie"]
[null,"nummer begrotingswijziging",null,null,null,null,null,"INVHF6","6 sociale voorzieningen en maatschappelijke dienstverlening"]
[null,null,null,null,null,null,null,"INVHF7","7 volksgezondheid en milieu"]
[null,"% niet verrekenbare BTW/BCF",null,null,null,null,null,"INVHF8","8 ruimtelijke ordening en volkshuisvesting"]
[null,null,null,null,null,null,null,"INVHF9","9 financiering en algemene dekkingsmiddelen"]
[null,"% BTW terugvorderbaar"]
[null,null,null,null,null,null,null,null,"CBS (activasoort)"]
[null,"% BCF terugvorderbaar",{"$f":"IF(AND(C14=\"\",C16=\"\"),\"\",100-C16-C14)","v":""},null,null,null,null,"A121","MVA: gronden en terreinen"]
[null,null,null,null,null,null,null,"A123","MVA: bedrijfsruimte"]
[null,"% af te dragen BTW",null,null,null,null,null,"A124","MVA: grond-, weg- en waterbouwkundige werken"]
[null,null,null,null,null,null,null,"A125","MVA:  vervoermiddelen"]
[null,"CBS-taxonomie (=soort activa)",null,null,null,null,null,"A126","MVA: machines, apparaten en installasties"]
[null,null,null,null,null,null,null,"A129","MVA: overig"]
[null,"dienst",null,null,null,null,null,"A112","Kosten onderzoek en ontwikkeling voor een bepaald actief"]
[]
[null,"afdeling",null,null,null,null,null,null,"INV (functie)"]
[null,null,null,null,null,null,null,"INA001","kostenplaats automatisering"]
[null,"team",null,null,null,null,null,"INB001","kostenplaats vastgoed"]
[null,null,null,null,null,null,null,"INC001","kostenplaats diensten"]
[null,"budgethouder",null,null,null,null,null,"INV001","BESTUURSORGANEN"]
[null,null,null,null,null,null,null,"INV002","BESTUURSONDERSTEUNING B EN W"]
[null,"budgetbeheerder",null,null,null,null,null,"INV003","BURGERZAKEN"]
[null,null,null,null,null,null,null,"INV004","BATEN SECRETARIELEGES BURGERZAKEN"]
["Dimensie 4",null,null,null,null,null,null,"INV005","BESTUURLIJKE SAMENWERKING"]
[null,"afschrijvingsmethode (zie onderaan pagina)",null,null,null,null,null,"INV006","BESTUURSONDERSTEUNING RAAD EN RKC"]
[null,null,null,null,null,null,null,"INV120","OPENBARE ORDE EN VEILIGHEID"]
[null,"afschrijvingstermijn (levensduur)",null,"jaar",null,null,null,"INV140","BRANDWEER EN RAMPENBESTRIJDING"]
[null,null,null,null,null,null,null,"INV210","WEGEN, STRATEN EN PLEINEN"]
[null,"nut maatschappelijk of economisch",null,null,null,null,null,"INV211","VERKEERSMAATREGELEN TE LAND"]
[null,null,null,null,null,null,null,"INV212","OPENBAAR VERVOER"]
[null,"verwachting gereed (jaartal)",null,null,null,null,null,"INV213","VERKEERSMAATREGELEN TE LAND"]
[null,null,null,null,null,null,null,"INV214","PARKEREN"]
[null,"lasten (bedrag)",null,null,null,null,null,"INV215","BATEN PARKEERBELASTING"]
[null,"baten, dekking t.g.v. krediet (bedrag)",null,null,null,null,null,"INV221","BINNENHAVENS EN WATERWEGEN"]
[null,"baten, dekking t.g.v. dekkingsreserve (bedrag)",null,null,null,null,null,"INV240","WATERKERING, AFWATERING, LANDAANWINNING"]
[null,"kostenplaats tbv door te berekenen kapitaallasten",null,null,null,null,null,"INV310","HANDEL EN AMBACHT"]
[null,null,null,null,null,null,null,"INV320","INDUSTRIE"]
[]
[null,"akkoord A&C, naam:",null,null,null,null,null,"INV340","AGRARISCHE PRODUCTIE EN ONTGINNING"]
[null,null,null,null,null,null,null,"INV341","OV. AGRARISCHE ZAKEN, JACHT EN VISSERIJ"]
[null,null,null,null,null,null,null,"INV420","OPENBAAR ONDERWIJS EXCL HUISVESTING"]
[null,null,null,null,null,null,null,"INV421","OPENBAAR BASISONDERWIJS ONDERWIJSHUISVESRING"]
[null,null,null,null,null,null,null,"INV422","BIJZONDER ONDERWIJS EXCL HUISVESTING"]
[null,"afschrijvingsmethoden",null,null,null,null,null,"INV423","BIJZONDER ONDERWIJS ONDERWIJSHUISVESTING"]
[null,"Lineair, rente en afschrijving","LIN",null,null,null,null,"INV431","OPENBAAR SPECIAAL ONDERWIJS ONDERWIJSHUISVESTING"]
[null,"Annuitair, rente en afschrijving","ANN",null,null,null,null,"INV433","BIJZONDER SPECIAAL ONDERWIJS ONDERWIJSHUISVESTING"]
[null,"Geen afschrijving, wel rente","GA, WR",null,null,null,null,"INV441","OPENBAAR VOORTGEZET ONDERWIJS ONDERWIJSHUISVESTING"]
[null,"Geen afschrijving, geen rente","GA, GR",null,null,null,null,"INV443","BIJZONDER VOORTGEZET ONDERWIJS ONDERWIJSHUISVESTING"]
[]
[null,"nut"]
[null,"maatschappelijk","M",null,null,null,null,"INV480","GEMEENSCH. LASTEN EN LASTEN VAN HET OND."]
[null,"economisch","E",null,null,null,null,"INV482","VOLWASSENENEDUCATIE"]
[null,null,null,null,null,null,null,"INV510","OPENBAAR BIBLIOTHEEKWERK"]
[null,null,null,null,null,null,null,"INV511","VORMINGS- EN ONTWIKKELINGSWERK"]
[null,null,null,null,null,null,null,"INV530","SPORT"]
[null,null,null,null,null,null,null,"INV531","GROENE SPORTVELDEN EN TERREINEN"]
[null,null,null,null,null,null,null,"INV540","KUNST"]
[null,null,null,null,null,null,null,"INV541","OUDHEIDKUNDE / MUSEA"]
[null,null,null,null,null,null,null,"INV55O","NATUURBESCHERMING"]
[null,null,null,null,null,null,null,"INV560","OPENBAAR GROEN EN OPENLUCHTRECREATIE"]
[null,null,null,null,null,null,null,"INV580","OVERIGE RECREATIEVE VOORZIENINGEN"]
[null,null,null,null,null,null,null,"INV610","BIJSTANDSVERLENING"]
[null,null,null,null,null,null,null,"INV611","WERKGELEGENHEID"]
[null,null,null,null,null,null,null,"INV612","INKOMENSVOORZIENINGEN VANUIT HET RIJK"]
[null,null,null,null,null,null,null,"INV613","OV.SOC. ZEKERHEIDSREG. VANUIT HET RIJK"]
[null,null,null,null,null,null,null,"INV614","GEMEENTELIJK MINIMABELEID"]
[null,null,null,null,null,null,null,"INV620","MAATSCHAPPELIJKE BEGELEIDING EN ADVIES"]
[null,null,null,null,null,null,null,"INV621","VREEMDELINGEN"]
[null,null,null,null,null,null,null,"INV630","SOCIAAL CULTUREEL WERK"]
[null,null,null,null,null,null,null,"INV641","TEHUIZEN"]
[null,null,null,null,null,null,null,"INV650","KINDERDAGOPVANG"]
[null,null,null,null,null,null,null,"INV651","DAGOPVANG GEHANDICAPTEN"]
[null,null,null,null,null,null,null,"INV652","VOORZIENINGEN GEHANDICAPTEN"]
[null,null,null,null,null,null,null,"INV711","AMBULANCEVERVOER"]
[null,null,null,null,null,null,null,"INV712","VERPLEEGINRICHTINGEN"]
[null,null,null,null,null,null,null,"INV714","OPENBARE GEZONDHEIDSZORG"]
[null,null,null,null,null,null,null,"INV715","JEUGDGEZONDHEIDSZORG, UNIFORM DEEL"]
[null,null,null,null,null,null,null,"INV716","JEUGDGEZONDHEIDSZORG, MAATWERKDEEL"]
[null,null,null,null,null,null,null,"INV721","AFVALVERWIJDERING EN VERWERKING"]
[null,null,null,null,null,null,null,"INV722","RIOLERING EN WATERZUIVERING"]
[null,null,null,null,null,null,null,"INV723","MILIEUBEHEER"]
[null,null,null,null,null,null,null,"INV724","LIJKBEZORGING"]
[null,null,null,null,null,null,null,"INV725","BATEN REINIGINGSR. EN AFVALSTOFFENHEFF."]
[null,null,null,null,null,null,null,"INV726","BATEN RIOOLRECHTEN"]
[null,null,null,null,null,null,null,"INV810","RUIMTELIJKE ORDENING"]
[null,null,null,null,null,null,null,"INV820","WONINGEXPLOITAIE / WONINGBOUW"]
[null,null,null,null,null,null,null,"INV821","STADS- EN DORPSVERNIEUWING"]
[null,null,null,null,null,null,null,"INV822","OVERIGE VOLKSHUISVESTING"]
[null,null,null,null,null,null,null,"INV823","BOUWVERGUNNINGEN"]
[null,null,null,null,null,null,null,"INV830","BOUWGRONDEXPLOITATIE"]
[null,null,null,null,null,null,null,"INV913","OVERIGE FINANCIELE MIDDELEN"]
[null,null,null,null,null,null,null,"INV914","GELDLENINGEN EN UITZETTINGEN > 1 JAAR"]
[null,null,null,null,null,null,null,"INV920","KAPITAALVERSTREKKING"]
[null,null,null,null,null,null,null,"INV922","ALGEMENE BATEN EN LASTEN"]
[null,null,null,null,null,null,null,"INV930","UITVOERING WET WOZ"]
[null,null,null,null,null,null,null,"INV940","LASTEN HEFFING EN INVORDER. GEM. BELAST."]
[null,null,null,null,null,null,null,"INV941","LASTENVERLICHTING RIJK"]
[null,null,null,null,null,null,null,"INV980","RESERVES"]
[null,null,null,null,null,null,null,"INV985","VOORZIENINGEN"]
[null,null,null,null,null,null,null,"INV990","RESULTAAT"]

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[null,46212,"int.verr. FC met dienst SB","INTV","AC/EM","Eefje Mutsaers",46205,"toegerekende uurkosten ontwerpen","ADM","Administratieve wijziging","Administratieve wijziging","Nee"]
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[null,46218,"int.verr. OF met dienst SE","INTV","AC/JD","Jan Dijkers",46207,"toegerekende uurkosten toezichthouden","RAAD","Raadswijziging","Begrotingswijziging","Nee"]
[null,46219,"int.verr. OF met dienst SB","INTV","AC/KG","Kasper Gerbers",46239,"toegerekende uurkosten ST"]
[null,46220,"int.verr. FC met OF","INTV","AC/MK","Mirjam Keijsers",46241,"toegerekende uurkosten BV"]
[null,46221,"int.verr. FC met BV","INTV","AC/PVB","Patricia Verbakel",46242,"toegerekende uurkosten SB"]
[null,46222,"int.verr. OF met BV","INTV","AC/PVOS","Patricia Vos",46243,"toegerekende uurkosten SE"]
[null,46223,"int.verr.SB met grondbedrijf","INTV","AC/RW","Roland van Weert",46245,"toegerekende uurkosten ontwerpen"]
[null,46224,"int.verr. SE met grondbedrijf","INTV","AC/SB","Sebastiaan Bouwmeester",46246,"toegerekende uurkosten voorbereiden"]
[null,46225,"interne verrrekeningen investeringen","INTV","AC/TD ","Thieu Dirckx",46247,"toegerekende uurkosten toezichthouden"]
[null,46226,"int.verr. staf met OF","INTV","AC/TH","Toon van Hout",46248,"toegerekende uurkosten FC"]
[null,46227,"int.verr.tussen diensten","INTV","BE/HR","Henk Roijackers",46249,"toegerekende uurkosten OF"]
[null,46228,"int.verr. staf met BV","INTV","BE/JG","Jolanda Geurts",86215,"dekking uurkosten investeringen"]
[null,46230,"Int.verr.concern overhead","INTV","BE/MD","Mylene Donkers",86205,"dekking uurkosten ontwerpen"]
[null,46231,"Int.verr.concern automatiseringskosten","INTV",null,null,86206,"dekking uurkosten voorbereiden"]
[null,46232,"Int.verr.outputcentrum drukwerk","INTV",null,null,86207,"dekking uurkosten toezichthouden"]
[null,46233,"Int.verr.outputcentrum kopieren","INTV",null,null,86239,"dekking uurkosten ST"]
[null,46265,"int.verr.SB met dienst SE","INTV",null,null,86241,"dekking uurkosten BV"]
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[null,46274,"int.verr. BV met vastgoed","INTV",null,null,86245,"dekking uurkosten ontwerpen"]
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[null,86265,"int.verr.SB met dienst SE","INTV"]
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[null,86010,"verrekening met voorziening","INTV"]
[null,86115,"doorberekende rente grondzaken","INTV"]

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