{"text_format":"1","workbook":"xlsx","n_sheets":18,"sheets":["Löneuppräkning","Lön exkl lkp","Projektbudget","PÅSLAG_JA_NEJ","Resursallokering - översikt","ÖPPNA_STÄNG RESURSALLOKERINGEN","Resursallokering FORMLER","Resursallokering budget (låst)","År 1","År 2","År 3","År 4","År 5","År 6","År 7","År 8","År 9","År 10"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":2,"defined_names":223,"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":"Löneuppräkning","index":0,"n_rows":31,"n_cols":12,"rows_kept":31,"cut":false,"hidden":true,"merged":[]}
[null,"Årsfaktor för löneupräkning"]
[]
[null,"Årsfaktorn tar hänsyn till så att angiven löneuppräkning slår ut även de 3 sista månaderna på året. "]
[]
[null,"Projektår",null,"Årsfaktor"]
[null,"År 1","a",0.25232500000000002,{"$f":"a*2.5","v":0.6308125}]
[null,"År 2","b",{"$f":"a+1","v":1.2523249999999999},{"$f":"b*2.5","v":3.1308124999999998}]
[null,"År 3","c",{"$f":"b+1","v":2.2523249999999999},{"$f":"c_*2.5","v":5.6308124999999993}]
[null,"År 4","d",{"$f":"c_+1","v":3.2523249999999999}]
[null,"År 5","e",{"$f":"d+1","v":4.2523249999999999}]
[null,"År 6","f",{"$f":"e+1","v":5.2523249999999999}]
[null,"År 7","g",{"$f":"f+1","v":6.2523249999999999}]
[null,"År 8","h",{"$f":"g+1","v":7.2523249999999999}]
[null,"År 9","i",{"$f":"h+1","v":8.252324999999999}]
[null,"År 10","j",{"$f":"i+1","v":9.252324999999999},null,null,null,null,null,null,null,2.5]
[null,null,null,null,null,null,null,null,null,null,1.0249999999999999]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K16^1.252325","v":1.0314062641521617},{"$f":"2.5*3/12","v":0.625}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K16^b","v":1.0314062641521617}]
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[]
[null,"LKP  inkl löneökning (används vis beräkning av timkostnad i resursallokerinmgen)"]
[null,"År 1",1.5421,{"$f":"LönePåläggUppräkningÅr1*(1.025)^a","v":1.551738146291755}]
[null,"År 2",{"$f":"LönePåläggUppräkningÅr1","v":1.5421},{"$f":"LönePåläggUppräkningÅr2*(1.025)^b","v":1.5905315999490486}]
[null,"År 3",1.5421,{"$f":"LönePåläggUppräkningÅr3*(1.025)^c_","v":1.6302948899477745}]
[null,"År 4",1.5421,{"$f":"LönePåläggUppräkningÅr4*(1.025)^d","v":1.671052262196469}]
[null,"År 5",1.5421,{"$f":"LönePåläggUppräkningÅr5*(1.025)^e","v":1.7128285687513805}]
[null,"År 6",1.5421,{"$f":"LönePåläggUppräkningÅr6*(1.025)^f","v":1.7556492829701651}]
[null,"År 7",1.5421,{"$f":"LönePåläggUppräkningÅr7*(1.025)^g","v":1.7995405150444188}]
[null,"År 8",1.5421,{"$f":"LönePåläggUppräkningÅr8*(1.025)^h","v":1.8445290279205291}]
[null,"År 9",1.5421,{"$f":"LönePåläggUppräkningÅr9*(1.025)^i","v":1.8906422536185421}]
[null,"År 10",1.5421,{"$f":"LönePåläggUppräkningÅr10*(1.025)^j","v":1.9379083099590058}]

{"sheet":"Lön exkl lkp","index":1,"n_rows":37,"n_cols":13,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
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[null,null,{"$f":"SUM(C2:C36)","v":0},{"$f":"SUM(D2:D36)","v":0},0,0,0,0,0,0,0,0]

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[]
["Projektkalkyl",null,null,null,null,null,null,null,null,null,"Anteckningar"]
[]
["Projekt: "]
["Projektledare:"]
["Projekttid:"]
[]
["Personalbudget"]
[]
["Lönekostnader inkl. LKP","Årlig löneökn:",2.5000000000000001E-2,"Omfattning %",null,null,null,null,null,null,null,null,null,null,"Kostnad"]
["Person / kompetens / roll","Månadslön","LKP",2021,{"$f":"D11+1","v":2022},{"$f":"E11+1","v":2023},2024,2025,2026,2027,2028,2029,2030,null,{"$f":"D11","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,"TOTALT","Budget","Diff"]
["Professor",67000,1.5415000000000001,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D12:M12)","v":0},{"$f":"$B12*(1+Löneuppräkning)^a*12*D12*$C12","v":0},{"$f":"$B12*(1+Löneuppräkning)^b*12*E12*$C12","v":0},{"$f":"$B12*(1+Löneuppräkning)^c_*12*F12*$C12","v":0},{"$f":"$B12*(1+Löneuppräkning)^d*12*G12*$C12","v":0},{"$f":"$B12*(1+Löneuppräkning)^e*12*H12*$C12","v":0},{"$f":"$B12*(1+Löneuppräkning)^f*12*I12*$C12","v":0},{"$f":"$B12*(1+Löneuppräkning)^g*12*J12*$C12","v":0},{"$f":"$B12*(1+Löneuppräkning)^h*12*K12*$C12","v":0},{"$f":"$B12*(1+Löneuppräkning)^i*12*L12*$C12","v":0},{"$f":"$B12*(1+Löneuppräkning)^j*12*M12*$C12","v":0},{"$f":"O12+P12+Q12+R12+S12+T12+U12+V12+W12+X12","v":0},null,{"$f":"Y12-Z12","v":0}]
["Docent",51200,1.5415000000000001,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D13:M13)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"O13+P13+Q13+R13+S13+T13+U13+V13+W13+X13","v":0},null,{"$f":"Y13-Z13","v":0}]
["Lektor",46600,1.5415000000000001,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O14+P14+Q14+R14+S14+T14+U14+V14+W14+X14","v":0},null,0]
["Adjunkt",39900,1.5415000000000001,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Post dok",34900,1.5415000000000001,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Doktorand (Snittlön)",28525,1.5415000000000001,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Administratör",35900,1.5415000000000001,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Labbtekniker",33000,1.5415000000000001,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Forskningsassistent",24900,1.5415000000000001,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Forskare/biträdande forskare",37200,1.5415000000000001,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D21:M21)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Summa lönekostnader",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O12:O46)","v":0},{"$f":"SUM(P12:P46)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z12:Z46)","v":0},{"$f":"SUM(AA12:AA46)","v":0}]
["(Fler rader för personal finns dolda men kan tas fram)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Kolumner med kostnad/år finns dolda men kan tas fram)"]
[]
["Högskolans faktiska kostnader för projektet"]
[]
["Kostnader",null,null,{"$f":"D11","v":2021},{"$f":"E11","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,null,null,null,null,null,null,null,null,null,null,null,"Totalt","Budget","Diff"]
["Lön",null,null,{"$f":"O47","v":0},{"$f":"P47","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D53:M53)","v":0},null,{"$f":"Y53-Z53","v":0}]
[]
["Påslag HB",0.64239999999999997,"(påslag %)",{"$f":"$B$55*D53","v":0},{"$f":"$B$55*E53","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D55:M55)","v":0},null,0]
[]
["Resor och konferenser",null,null,{"$f":"SUM(D58:D62)","v":0},{"$f":"SUM(E58:E62)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D57:M57)","v":0},null,0]
["Tex Resor"]
["Tex Bilersättningar"]
["Tex Traktamenten"]
["Tex Konferenser"]
["etc"]
[]
["Utrustning (avskrivningar)",null,null,{"$f":"SUM(D65:D69)","v":0},{"$f":"SUM(E65:E69)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D64:M64)","v":0},null,{"$f":"Y64-Z64","v":0}]
["Tex Maskin"]
["Tex Dator"]
[]
[]
[]
[]
["Information, kommunikation och marknadsföring",null,null,{"$f":"SUM(D72:D76)","v":0},{"$f":"SUM(E72:E76)","v":0},{"$f":"SUM(F72:F76)","v":0},{"$f":"SUM(G72:G76)","v":0},{"$f":"SUM(H72:H76)","v":0},{"$f":"SUM(I72:I76)","v":0},{"$f":"SUM(J72:J76)","v":0},{"$f":"SUM(K72:K76)","v":0},{"$f":"SUM(L72:L76)","v":0},{"$f":"SUM(M72:M76)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D71:M71)","v":0},null,{"$f":"Y71-Z71","v":0}]
["Tex Resultatspridning"]
["Tex Marknadsföringsmaterial"]
["Tex Tryckning rapport"]
[]
[]
[]
["Konsulttjänster",null,null,{"$f":"SUM(D79:D83)","v":0},{"$f":"SUM(E79:E83)","v":0},{"$f":"SUM(F79:F83)","v":0},{"$f":"SUM(G79:G83)","v":0},{"$f":"SUM(H79:H83)","v":0},{"$f":"SUM(I79:I83)","v":0},{"$f":"SUM(J79:J83)","v":0},{"$f":"SUM(K79:K83)","v":0},{"$f":"SUM(L79:L83)","v":0},{"$f":"SUM(M79:M83)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D78:M78)","v":0},null,{"$f":"Y78-Z78","v":0}]
["Tex Översättning"]
["Tex Språkgranskning"]
["Tex Konsult"]
[]
[]
[]
["Extern representation",null,null,{"$f":"SUM(D86:D90)","v":0},{"$f":"SUM(E86:E90)","v":0},{"$f":"SUM(F86:F90)","v":0},{"$f":"SUM(G86:G90)","v":0},{"$f":"SUM(H86:H90)","v":0},{"$f":"SUM(I86:I90)","v":0},{"$f":"SUM(J86:J90)","v":0},{"$f":"SUM(K86:K90)","v":0},{"$f":"SUM(L86:L90)","v":0},{"$f":"SUM(M86:M90)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D85:M85)","v":0},null,{"$f":"Y85-Z85","v":0}]
["Tex Möten"]
["Tex Workshops och seminarier"]
[]
[]
[]
[]
["Lokaler",null,null,{"$f":"SUM(D93:D97)","v":0},{"$f":"SUM(E93:E97)","v":0},{"$f":"SUM(F93:F97)","v":0},{"$f":"SUM(G93:G97)","v":0},{"$f":"SUM(H93:H97)","v":0},{"$f":"SUM(I93:I97)","v":0},{"$f":"SUM(J93:J97)","v":0},{"$f":"SUM(K93:K97)","v":0},{"$f":"SUM(L93:L97)","v":0},{"$f":"SUM(M93:M97)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D92:M92)","v":0},null,{"$f":"Y92-Z92","v":0}]
["Tex lab och verkstäder"]
["Tex tjänsterum"]
["Tex möteslokaler"]
[]
[]
[]
["Övriga kostnader",null,null,{"$f":"SUM(D100:D104)","v":0},{"$f":"SUM(E100:E104)","v":0},{"$f":"SUM(F100:F104)","v":0},{"$f":"SUM(G100:G104)","v":0},{"$f":"SUM(H100:H104)","v":0},{"$f":"SUM(I100:I104)","v":0},{"$f":"SUM(J100:J104)","v":0},{"$f":"SUM(K100:K104)","v":0},{"$f":"SUM(L100:L104)","v":0},{"$f":"SUM(M100:M104)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D99:M99)","v":0},null,{"$f":"Y99-Z99","v":0}]
["Tex Materialinköp"]
["Tex Interna möten"]
["Tex Licenskostnader"]
[]
[]
[]
["Summa Kostnader",null,null,{"$f":"D53+D55+D57+D64+D71+D78+D85+D92+D99","v":0},{"$f":"E53+E55+E57+E64+E71+E78+E85+E92+E99","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y53:Y99)","v":0},{"$f":"SUM(Z53:Z99)","v":0},{"$f":"SUM(AA53:AA104)","v":0}]
[]
[]
[null,null,null,{"$f":"D49/(SUM(LKP_FINANSIÄR_per_individ)/COUNT(LKP_FINANSIÄR_per_individ))*(1+$B$113)","v":0}]
["Projektbudget gentemot finansiär"]
[]
["Kostnader",null,null,"År 1","År 2","År 3","År 4","År 5","År 6","År 7","År 8","År 9","År 10",null,null,null,null,null,null,null,null,null,null,null,"Totalt","Budget","Diff"]
["Lön",0.54149999999999998,"(Lkp finansiär %)",{"$f":"'Lön exkl lkp'!C37*(1+$B$113)","v":0},{"$f":"'Lön exkl lkp'!D37*(1+$B$113)","v":0},{"$f":"'Lön exkl lkp'!E37*(1+$B$113)","v":0},{"$f":"'Lön exkl lkp'!F37*(1+$B$113)","v":0},{"$f":"'Lön exkl lkp'!G37*(1+$B$113)","v":0},{"$f":"'Lön exkl lkp'!H37*(1+$B$113)","v":0},{"$f":"'Lön exkl lkp'!I37*(1+$B$113)","v":0},{"$f":"'Lön exkl lkp'!J37*(1+$B$113)","v":0},{"$f":"'Lön exkl lkp'!K37*(1+$B$113)","v":0},{"$f":"'Lön exkl lkp'!L37*(1+$B$113)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D113:M113)","v":0},null,{"$f":"Y113-Z113","v":0}]
["Resor och konferenser",null,null,{"$f":"D57","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Utrustning (avskrivningar)",null,null,{"$f":"D64","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Information, kommunikation och marknadsföring",null,null,{"$f":"D71","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Konsulttjänster",null,null,{"$f":"D78","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Extern representation",null,null,{"$f":"D85","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Lokaler",null,null,{"$f":"D92","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Övriga kostnader",null,null,{"$f":"D99","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Summa direkta kostnader",null,null,{"$f":"SUM(D113:D120)","v":0},{"$f":"SUM(E113:E120)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M113:M120)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"Y121-Z121","v":0}]
["Finansiären medger påslag för indirekta kostnader för:"]
["Påslag Finansiär",0.6431,"(OH finansiär %)"]
["Lönekostnader","Ja","(Välj Ja/Nej)"]
["Driftskostnader","Nej","(Välj Ja/Nej)"]
["Lokaler","Nej","(Välj Ja/Nej)"]
["Utrustning och avskrivningar","Nej","(Välj Ja/Nej)"]
[null,"Lönekostnader",null,{"$f":"$B$123*(IF($B$124=\"Ja\",D113,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Driftskostnader",null,{"$f":"$B$123*(IF($B$125=\"Ja\",(D114+D116+D117+D118+D120),0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Utrustning",null,{"$f":"$B$123*(IF($B$127=\"Ja\",D115,0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"$B$123*(IF($B$127=\"Ja\",N116,0))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Lokaler",null,{"$f":"$B$123*(IF($B$126=\"Ja\",D119,0))","v":0},0,0,0,0,0,0,0,0,0]
["Om Fast belopp ange belopp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D132:M132)","v":0}]
["Summa indirekta kostnader",null,null,{"$f":"SUM(D128:D132)","v":0},{"$f":"SUM(E128:E132)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D133:M133)","v":0},null,{"$f":"Y133-Z133","v":0}]
["Summa Kostnader",null,null,{"$f":"D121+D133","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y121+Y133","v":0},{"$f":"SUM(Z113:Z121)","v":0},{"$f":"AA121+AA133","v":0}]
[]
["Finansiering",null,null,"År 1","År 2","År 3","År 4","År 5","År 6","År 7","År 8","År 9","År 10",null,null,null,null,null,null,null,null,null,null,null,"Totalt","Budget","Diff"]
["Belopp som söks från finansiär",1,"(stödandel %)",{"$f":"D134*$B$137","v":0},{"$f":"E134*$B$137","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D137:M137)","v":0},null,{"$f":"Y137-Z137","v":0}]
["Belopp som kräver samfinansiering av HB",null,null,{"$f":"D106-D137","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D138:M138)","v":0},null,{"$f":"Y138-Z138","v":0}]
["Total finansiering",null,null,{"$f":"SUM(D137:D138)","v":0},{"$f":"SUM(E137:E138)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y137:Y138)","v":0},{"$f":"SUM(Z137:Z138)","v":0},0]
[]
[]
[]
[]
["Finansieringsandel Finansiär / HB",null,null,"Enl. finansiärens villkor",null,"Enligt HBs villkor"]
["Andel extern finansiering från finansiär",null,null,{"$f":"IFERROR(Y137/Y134,0)","v":0},null,{"$f":"(IFERROR(Y137/Y106,0))","v":0}]
["Andel egen finansiering från institution/akademi",null,null,{"$f":"IFERROR(100%-D145,0)","v":1},null,{"$f":"(IFERROR(100%-F145,0))","v":1}]
[null,null,null,{"$f":"SUM(D145:D146)","v":1},null,{"$f":"SUM(F145:F146)","v":1}]

{"sheet":"PÅSLAG_JA_NEJ","index":3,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["Ja"]
["Nej"]

{"sheet":"Resursallokering - översikt","index":4,"n_rows":40,"n_cols":31,"rows_kept":40,"cut":false,"hidden":false,"merged":[[2,2,2,13],[2,20,2,30]]}
[null,{"$f":"\"Projekt: \"&Projektbudget!$B$4","v":"Projekt: "}]
[]
[null,null,"Aktuell budget timmar (inkl. sparade ändringar och utfall)",null,null,null,null,null,null,null,null,null,null,null,"Urspr.","Diff","Godkännande",null,null,null,"Manmånader"]
[null,null,null,{"$f":"Projektbudget!D52","v":2021},{"$f":"Projektbudget!E52","v":2022},{"$f":"Projektbudget!F52","v":2023},{"$f":"Projektbudget!G52","v":2024},{"$f":"Projektbudget!H52","v":2025},{"$f":"Projektbudget!I52","v":2026},{"$f":"Projektbudget!J52","v":2027},{"$f":"Projektbudget!K52","v":2028},{"$f":"Projektbudget!L52","v":2029},{"$f":"Projektbudget!M52","v":2030},"Totalt","budget","Tot-B","prefekt/SR",null,null,null,{"$f":"'[1]Lönekostnad FINANSIÄR'!$D$5","v":"År 1"},{"$f":"'[1]Lönekostnad FINANSIÄR'!$E$5","v":"År 2"},{"$f":"'[1]Lönekostnad FINANSIÄR'!$F$5","v":"År 3"},{"$f":"'[1]Lönekostnad FINANSIÄR'!$G$5","v":"År 4"},{"$f":"'[1]Lönekostnad FINANSIÄR'!$H$5","v":"År 5"},{"$f":"'[1]Lönekostnad FINANSIÄR'!$I$5","v":"År 6"},{"$f":"'[1]Lönekostnad FINANSIÄR'!$J$5","v":"År 7"},{"$f":"'[1]Lönekostnad FINANSIÄR'!$K$5","v":"År 8"},{"$f":"'[1]Lönekostnad FINANSIÄR'!$L$5","v":"År 9"},{"$f":"'[1]Lönekostnad FINANSIÄR'!$M$5","v":"År 10"},"Totalt"]
[null,{"$f":"'Resursallokering budget (låst)'!B5","v":"Professor"},null,{"$f":"'År 10'!D5","v":0},{"$f":"'År 10'!E5","v":0},{"$f":"'År 10'!F5","v":0},{"$f":"'År 10'!G5","v":0},{"$f":"'År 10'!H5","v":0},{"$f":"'År 10'!I5","v":0},{"$f":"'År 10'!J5","v":0},{"$f":"'År 10'!K5","v":0},{"$f":"'År 10'!L5","v":0},{"$f":"'År 10'!M5","v":0},{"$f":"'År 10'!N5","v":0},{"$f":"'Resursallokering budget (låst)'!N5","v":0},{"$f":"N5-O5","v":0},null,null,{"$f":"B5","v":"Professor"},null,{"$f":"'År 10'!S5","v":0},{"$f":"'År 10'!T5","v":0},{"$f":"'År 10'!U5","v":0},{"$f":"'År 10'!V5","v":0},{"$f":"'År 10'!W5","v":0},{"$f":"'År 10'!X5","v":0},{"$f":"'År 10'!Y5","v":0},{"$f":"'År 10'!Z5","v":0},{"$f":"'År 10'!AA5","v":0},{"$f":"'År 10'!AB5","v":0},{"$f":"SUM(U5:Y5)","v":0}]
[null,{"$f":"'Resursallokering budget (låst)'!B6","v":"Docent"},null,{"$f":"'År 10'!D6","v":0},{"$f":"'År 10'!E6","v":0},{"$f":"'År 10'!F6","v":0},{"$f":"'År 10'!G6","v":0},{"$f":"'År 10'!H6","v":0},{"$f":"'År 10'!I6","v":0},{"$f":"'År 10'!J6","v":0},{"$f":"'År 10'!K6","v":0},{"$f":"'År 10'!L6","v":0},{"$f":"'År 10'!M6","v":0},{"$f":"'År 10'!N6","v":0},{"$f":"'Resursallokering budget (låst)'!N6","v":0},{"$f":"N6-O6","v":0},null,null,{"$f":"B6","v":"Docent"},null,{"$f":"'År 10'!S6","v":0},{"$f":"'År 10'!T6","v":0},{"$f":"'År 10'!U6","v":0},{"$f":"'År 10'!V6","v":0},{"$f":"'År 10'!W6","v":0},{"$f":"'År 10'!X6","v":0},{"$f":"'År 10'!Y6","v":0},{"$f":"'År 10'!Z6","v":0},{"$f":"'År 10'!AA6","v":0},{"$f":"'År 10'!AB6","v":0},{"$f":"SUM(U6:Y6)","v":0}]
[null,{"$f":"'Resursallokering budget (låst)'!B7","v":"Lektor"},null,{"$f":"'År 10'!D7","v":0},{"$f":"'År 10'!E7","v":0},{"$f":"'År 10'!F7","v":0},{"$f":"'År 10'!G7","v":0},{"$f":"'År 10'!H7","v":0},{"$f":"'År 10'!I7","v":0},{"$f":"'År 10'!J7","v":0},{"$f":"'År 10'!K7","v":0},{"$f":"'År 10'!L7","v":0},{"$f":"'År 10'!M7","v":0},{"$f":"'År 10'!N7","v":0},{"$f":"'Resursallokering budget (låst)'!N7","v":0},0,null,null,"Lektor",null,{"$f":"'År 10'!S7","v":0},{"$f":"'År 10'!T7","v":0},{"$f":"'År 10'!U7","v":0},{"$f":"'År 10'!V7","v":0},{"$f":"'År 10'!W7","v":0},{"$f":"'År 10'!X7","v":0},{"$f":"'År 10'!Y7","v":0},{"$f":"'År 10'!Z7","v":0},{"$f":"'År 10'!AA7","v":0},{"$f":"'År 10'!AB7","v":0},0]
[null,{"$f":"'Resursallokering budget (låst)'!B8","v":"Adjunkt"},null,{"$f":"'År 10'!D8","v":0},{"$f":"'År 10'!E8","v":0},{"$f":"'År 10'!F8","v":0},{"$f":"'År 10'!G8","v":0},{"$f":"'År 10'!H8","v":0},{"$f":"'År 10'!I8","v":0},{"$f":"'År 10'!J8","v":0},{"$f":"'År 10'!K8","v":0},{"$f":"'År 10'!L8","v":0},{"$f":"'År 10'!M8","v":0},{"$f":"'År 10'!N8","v":0},{"$f":"'Resursallokering budget (låst)'!N8","v":0},0,null,null,"Adjunkt",null,{"$f":"'År 10'!S8","v":0},{"$f":"'År 10'!T8","v":0},{"$f":"'År 10'!U8","v":0},{"$f":"'År 10'!V8","v":0},{"$f":"'År 10'!W8","v":0},{"$f":"'År 10'!X8","v":0},{"$f":"'År 10'!Y8","v":0},{"$f":"'År 10'!Z8","v":0},{"$f":"'År 10'!AA8","v":0},{"$f":"'År 10'!AB8","v":0},0]
[null,{"$f":"'Resursallokering budget (låst)'!B9","v":"Post dok"},null,{"$f":"'År 10'!D9","v":0},{"$f":"'År 10'!E9","v":0},{"$f":"'År 10'!F9","v":0},{"$f":"'År 10'!G9","v":0},{"$f":"'År 10'!H9","v":0},{"$f":"'År 10'!I9","v":0},{"$f":"'År 10'!J9","v":0},{"$f":"'År 10'!K9","v":0},{"$f":"'År 10'!L9","v":0},{"$f":"'År 10'!M9","v":0},{"$f":"'År 10'!N9","v":0},{"$f":"'Resursallokering budget (låst)'!N9","v":0},0,null,null,"Post dok",null,{"$f":"'År 10'!S9","v":0},{"$f":"'År 10'!T9","v":0},{"$f":"'År 10'!U9","v":0},{"$f":"'År 10'!V9","v":0},{"$f":"'År 10'!W9","v":0},{"$f":"'År 10'!X9","v":0},{"$f":"'År 10'!Y9","v":0},{"$f":"'År 10'!Z9","v":0},{"$f":"'År 10'!AA9","v":0},{"$f":"'År 10'!AB9","v":0},0]
[null,{"$f":"'Resursallokering budget (låst)'!B10","v":"Doktorand (Snittlön)"},null,{"$f":"'År 10'!D10","v":0},{"$f":"'År 10'!E10","v":0},{"$f":"'År 10'!F10","v":0},{"$f":"'År 10'!G10","v":0},{"$f":"'År 10'!H10","v":0},{"$f":"'År 10'!I10","v":0},{"$f":"'År 10'!J10","v":0},{"$f":"'År 10'!K10","v":0},{"$f":"'År 10'!L10","v":0},{"$f":"'År 10'!M10","v":0},{"$f":"'År 10'!N10","v":0},{"$f":"'Resursallokering budget (låst)'!N10","v":0},0,null,null,"Doktorand (Snittlön)",null,{"$f":"'År 10'!S10","v":0},{"$f":"'År 10'!T10","v":0},{"$f":"'År 10'!U10","v":0},{"$f":"'År 10'!V10","v":0},{"$f":"'År 10'!W10","v":0},{"$f":"'År 10'!X10","v":0},{"$f":"'År 10'!Y10","v":0},{"$f":"'År 10'!Z10","v":0},{"$f":"'År 10'!AA10","v":0},{"$f":"'År 10'!AB10","v":0},0]
[null,{"$f":"'Resursallokering budget (låst)'!B11","v":"Administratör"},null,{"$f":"'År 10'!D11","v":0},{"$f":"'År 10'!E11","v":0},{"$f":"'År 10'!F11","v":0},{"$f":"'År 10'!G11","v":0},{"$f":"'År 10'!H11","v":0},{"$f":"'År 10'!I11","v":0},{"$f":"'År 10'!J11","v":0},{"$f":"'År 10'!K11","v":0},{"$f":"'År 10'!L11","v":0},{"$f":"'År 10'!M11","v":0},{"$f":"'År 10'!N11","v":0},{"$f":"'Resursallokering budget (låst)'!N11","v":0},0,null,null,"Administratör",null,{"$f":"'År 10'!S11","v":0},{"$f":"'År 10'!T11","v":0},{"$f":"'År 10'!U11","v":0},{"$f":"'År 10'!V11","v":0},{"$f":"'År 10'!W11","v":0},{"$f":"'År 10'!X11","v":0},{"$f":"'År 10'!Y11","v":0},{"$f":"'År 10'!Z11","v":0},{"$f":"'År 10'!AA11","v":0},{"$f":"'År 10'!AB11","v":0},0]
[null,{"$f":"'Resursallokering budget (låst)'!B12","v":"Labbtekniker"},null,{"$f":"'År 10'!D12","v":0},{"$f":"'År 10'!E12","v":0},{"$f":"'År 10'!F12","v":0},{"$f":"'År 10'!G12","v":0},{"$f":"'År 10'!H12","v":0},{"$f":"'År 10'!I12","v":0},{"$f":"'År 10'!J12","v":0},{"$f":"'År 10'!K12","v":0},{"$f":"'År 10'!L12","v":0},{"$f":"'År 10'!M12","v":0},{"$f":"'År 10'!N12","v":0},{"$f":"'Resursallokering budget (låst)'!N12","v":0},0,null,null,"Labbtekniker",null,{"$f":"'År 10'!S12","v":0},{"$f":"'År 10'!T12","v":0},{"$f":"'År 10'!U12","v":0},{"$f":"'År 10'!V12","v":0},{"$f":"'År 10'!W12","v":0},{"$f":"'År 10'!X12","v":0},{"$f":"'År 10'!Y12","v":0},{"$f":"'År 10'!Z12","v":0},{"$f":"'År 10'!AA12","v":0},{"$f":"'År 10'!AB12","v":0},0]
[null,{"$f":"'Resursallokering budget (låst)'!B13","v":"Forskningsassistent"},null,{"$f":"'År 10'!D13","v":0},{"$f":"'År 10'!E13","v":0},{"$f":"'År 10'!F13","v":0},{"$f":"'År 10'!G13","v":0},{"$f":"'År 10'!H13","v":0},{"$f":"'År 10'!I13","v":0},{"$f":"'År 10'!J13","v":0},{"$f":"'År 10'!K13","v":0},{"$f":"'År 10'!L13","v":0},{"$f":"'År 10'!M13","v":0},{"$f":"'År 10'!N13","v":0},{"$f":"'Resursallokering budget (låst)'!N13","v":0},0,null,null,"Forskningsassistent",null,{"$f":"'År 10'!S13","v":0},{"$f":"'År 10'!T13","v":0},{"$f":"'År 10'!U13","v":0},{"$f":"'År 10'!V13","v":0},{"$f":"'År 10'!W13","v":0},{"$f":"'År 10'!X13","v":0},{"$f":"'År 10'!Y13","v":0},{"$f":"'År 10'!Z13","v":0},{"$f":"'År 10'!AA13","v":0},{"$f":"'År 10'!AB13","v":0},0]
[null,{"$f":"'Resursallokering budget (låst)'!B14","v":"Forskare/biträdande forskare"},null,{"$f":"'År 10'!D14","v":0},{"$f":"'År 10'!E14","v":0},{"$f":"'År 10'!F14","v":0},{"$f":"'År 10'!G14","v":0},{"$f":"'År 10'!H14","v":0},{"$f":"'År 10'!I14","v":0},{"$f":"'År 10'!J14","v":0},{"$f":"'År 10'!K14","v":0},{"$f":"'År 10'!L14","v":0},{"$f":"'År 10'!M14","v":0},{"$f":"'År 10'!N14","v":0},{"$f":"'Resursallokering budget (låst)'!N14","v":0},0,null,null,"Forskare/biträdande forskare",null,{"$f":"'År 10'!S14","v":0},{"$f":"'År 10'!T14","v":0},{"$f":"'År 10'!U14","v":0},{"$f":"'År 10'!V14","v":0},{"$f":"'År 10'!W14","v":0},{"$f":"'År 10'!X14","v":0},{"$f":"'År 10'!Y14","v":0},{"$f":"'År 10'!Z14","v":0},{"$f":"'År 10'!AA14","v":0},{"$f":"'År 10'!AB14","v":0},0]
[null,{"$f":"'Resursallokering budget (låst)'!B15","v":0},null,{"$f":"'År 10'!D15","v":0},{"$f":"'År 10'!E15","v":0},{"$f":"'År 10'!F15","v":0},{"$f":"'År 10'!G15","v":0},{"$f":"'År 10'!H15","v":0},{"$f":"'År 10'!I15","v":0},{"$f":"'År 10'!J15","v":0},{"$f":"'År 10'!K15","v":0},{"$f":"'År 10'!L15","v":0},{"$f":"'År 10'!M15","v":0},{"$f":"'År 10'!N15","v":0},{"$f":"'Resursallokering budget (låst)'!N15","v":0},0,null,null,0,null,{"$f":"'År 10'!S15","v":0},{"$f":"'År 10'!T15","v":0},{"$f":"'År 10'!U15","v":0},{"$f":"'År 10'!V15","v":0},{"$f":"'År 10'!W15","v":0},{"$f":"'År 10'!X15","v":0},{"$f":"'År 10'!Y15","v":0},{"$f":"'År 10'!Z15","v":0},{"$f":"'År 10'!AA15","v":0},{"$f":"'År 10'!AB15","v":0},0]
[null,{"$f":"'Resursallokering budget (låst)'!B16","v":0},null,{"$f":"'År 10'!D16","v":0},{"$f":"'År 10'!E16","v":0},{"$f":"'År 10'!F16","v":0},{"$f":"'År 10'!G16","v":0},{"$f":"'År 10'!H16","v":0},{"$f":"'År 10'!I16","v":0},{"$f":"'År 10'!J16","v":0},{"$f":"'År 10'!K16","v":0},{"$f":"'År 10'!L16","v":0},{"$f":"'År 10'!M16","v":0},{"$f":"'År 10'!N16","v":0},{"$f":"'Resursallokering budget (låst)'!N16","v":0},0,null,null,0,null,{"$f":"'År 10'!S16","v":0},{"$f":"'År 10'!T16","v":0},{"$f":"'År 10'!U16","v":0},{"$f":"'År 10'!V16","v":0},{"$f":"'År 10'!W16","v":0},{"$f":"'År 10'!X16","v":0},{"$f":"'År 10'!Y16","v":0},{"$f":"'År 10'!Z16","v":0},{"$f":"'År 10'!AA16","v":0},{"$f":"'År 10'!AB16","v":0},0]
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[null,{"$f":"'Resursallokering budget (låst)'!B36","v":0},null,{"$f":"'År 10'!D36","v":0},{"$f":"'År 10'!E36","v":0},{"$f":"'År 10'!F36","v":0},{"$f":"'År 10'!G36","v":0},{"$f":"'År 10'!H36","v":0},{"$f":"'År 10'!I36","v":0},{"$f":"'År 10'!J36","v":0},{"$f":"'År 10'!K36","v":0},{"$f":"'År 10'!L36","v":0},{"$f":"'År 10'!M36","v":0},{"$f":"'År 10'!N36","v":0},{"$f":"'Resursallokering budget (låst)'!N36","v":0},0,null,null,0,null,{"$f":"'År 10'!S36","v":0},{"$f":"'År 10'!T36","v":0},{"$f":"'År 10'!U36","v":0},{"$f":"'År 10'!V36","v":0},{"$f":"'År 10'!W36","v":0},{"$f":"'År 10'!X36","v":0},{"$f":"'År 10'!Y36","v":0},{"$f":"'År 10'!Z36","v":0},{"$f":"'År 10'!AA36","v":0},{"$f":"'År 10'!AB36","v":0},0]
[null,{"$f":"'Resursallokering budget (låst)'!B37","v":0},null,{"$f":"'År 10'!D37","v":0},{"$f":"'År 10'!E37","v":0},{"$f":"'År 10'!F37","v":0},{"$f":"'År 10'!G37","v":0},{"$f":"'År 10'!H37","v":0},{"$f":"'År 10'!I37","v":0},{"$f":"'År 10'!J37","v":0},{"$f":"'År 10'!K37","v":0},{"$f":"'År 10'!L37","v":0},{"$f":"'År 10'!M37","v":0},{"$f":"'År 10'!N37","v":0},{"$f":"'Resursallokering budget (låst)'!N37","v":0},0,null,null,0,null,{"$f":"'År 10'!S37","v":0},{"$f":"'År 10'!T37","v":0},{"$f":"'År 10'!U37","v":0},{"$f":"'År 10'!V37","v":0},{"$f":"'År 10'!W37","v":0},{"$f":"'År 10'!X37","v":0},{"$f":"'År 10'!Y37","v":0},{"$f":"'År 10'!Z37","v":0},{"$f":"'År 10'!AA37","v":0},{"$f":"'År 10'!AB37","v":0},0]
[null,{"$f":"'Resursallokering budget (låst)'!B38","v":0},null,{"$f":"'År 10'!D38","v":0},{"$f":"'År 10'!E38","v":0},{"$f":"'År 10'!F38","v":0},{"$f":"'År 10'!G38","v":0},{"$f":"'År 10'!H38","v":0},{"$f":"'År 10'!I38","v":0},{"$f":"'År 10'!J38","v":0},{"$f":"'År 10'!K38","v":0},{"$f":"'År 10'!L38","v":0},{"$f":"'År 10'!M38","v":0},{"$f":"'År 10'!N38","v":0},{"$f":"'Resursallokering budget (låst)'!N38","v":0},0,null,null,0,null,{"$f":"'År 10'!S38","v":0},{"$f":"'År 10'!T38","v":0},{"$f":"'År 10'!U38","v":0},{"$f":"'År 10'!V38","v":0},{"$f":"'År 10'!W38","v":0},{"$f":"'År 10'!X38","v":0},{"$f":"'År 10'!Y38","v":0},{"$f":"'År 10'!Z38","v":0},{"$f":"'År 10'!AA38","v":0},{"$f":"'År 10'!AB38","v":0},0]
[null,{"$f":"'Resursallokering budget (låst)'!B39","v":0},null,{"$f":"'År 10'!D39","v":0},{"$f":"'År 10'!E39","v":0},{"$f":"'År 10'!F39","v":0},{"$f":"'År 10'!G39","v":0},{"$f":"'År 10'!H39","v":0},{"$f":"'År 10'!I39","v":0},{"$f":"'År 10'!J39","v":0},{"$f":"'År 10'!K39","v":0},{"$f":"'År 10'!L39","v":0},{"$f":"'År 10'!M39","v":0},{"$f":"'År 10'!N39","v":0},{"$f":"'Resursallokering budget (låst)'!N39","v":0},0,null,null,0,null,{"$f":"'År 10'!S39","v":0},{"$f":"'År 10'!T39","v":0},{"$f":"'År 10'!U39","v":0},{"$f":"'År 10'!V39","v":0},{"$f":"'År 10'!W39","v":0},{"$f":"'År 10'!X39","v":0},{"$f":"'År 10'!Y39","v":0},{"$f":"'År 10'!Z39","v":0},{"$f":"'År 10'!AA39","v":0},{"$f":"'År 10'!AB39","v":0},0]
[null,"Totalt",{"$f":"'År 10'!C40","v":0},{"$f":"'År 10'!D40","v":0},{"$f":"'År 10'!E40","v":0},{"$f":"'År 10'!F40","v":0},{"$f":"'År 10'!G40","v":0},{"$f":"'År 10'!H40","v":0},{"$f":"'År 10'!I40","v":0},{"$f":"'År 10'!J40","v":0},{"$f":"'År 10'!K40","v":0},{"$f":"'År 10'!L40","v":0},{"$f":"'År 10'!M40","v":0},{"$f":"'År 10'!N40","v":0},{"$f":"SUM(O5:O39)","v":0},{"$f":"SUM(P5:P39)","v":0},null,null,"Totalt",{"$f":"AE40","v":0},{"$f":"SUM(U5:U39)","v":0},0,0,0,0,0,0,0,0,0,0]

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[null,"Resursallokeringen är lösenordsskyddad för att förhindra att obehöriga användare ändrar dessa uppgifter. "]

{"sheet":"Resursallokering FORMLER","index":6,"n_rows":40,"n_cols":29,"rows_kept":40,"cut":false,"hidden":true,"merged":[[2,2,2,13],[2,18,2,28]]}
[null,"Projekt: "]
[]
[null,null,"Budget timmar",null,null,null,null,null,null,null,null,null,null,null,"Godkännande",null,null,null,"Manmånader"]
[null,null,"Åarb",{"$f":"Projektbudget!D52","v":2021},{"$f":"Projektbudget!E52","v":2022},{"$f":"Projektbudget!F52","v":2023},{"$f":"Projektbudget!G52","v":2024},{"$f":"Projektbudget!H52","v":2025},{"$f":"Projektbudget!I52","v":2026},{"$f":"Projektbudget!J52","v":2027},{"$f":"Projektbudget!K52","v":2028},{"$f":"Projektbudget!L52","v":2029},{"$f":"Projektbudget!M52","v":2030},"Totalt","SC/SR",null,null,null,{"$f":"D4","v":2021},{"$f":"E4","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,"Totalt"]
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[null,{"$f":"Projektbudget!A13","v":"Docent"},{"$f":"'Resursallokering budget (låst)'!C6","v":1700},{"$f":"Projektbudget!D13*$C6","v":0},{"$f":"Projektbudget!E13*$C6","v":0},{"$f":"Projektbudget!F13*$C6","v":0},{"$f":"Projektbudget!G13*$C6","v":0},{"$f":"Projektbudget!H13*$C6","v":0},{"$f":"Projektbudget!I13*$C6","v":0},{"$f":"Projektbudget!J13*$C6","v":0},{"$f":"Projektbudget!K13*$C6","v":0},{"$f":"Projektbudget!L13*$C6","v":0},{"$f":"Projektbudget!M13*$C6","v":0},{"$f":"SUM(D6:M6)","v":0},null,null,{"$f":"B6","v":"Docent"},null,{"$f":"IFERROR(G6/($C6/12),0)","v":0},{"$f":"IFERROR(H6/($C6/12),0)","v":0},{"$f":"IFERROR(F6/($C6/12),0)","v":0},{"$f":"IFERROR(G6/($C6/12),0)","v":0},{"$f":"IFERROR(H6/($C6/12),0)","v":0},0,0,0,0,0,{"$f":"SUM(S6:AB6)","v":0}]
[null,{"$f":"Projektbudget!A14","v":"Lektor"},{"$f":"'Resursallokering budget (låst)'!C7","v":1700},{"$f":"Projektbudget!D14*$C7","v":0},{"$f":"Projektbudget!E14*$C7","v":0},{"$f":"Projektbudget!F14*$C7","v":0},{"$f":"Projektbudget!G14*$C7","v":0},{"$f":"Projektbudget!H14*$C7","v":0},{"$f":"Projektbudget!I14*$C7","v":0},{"$f":"Projektbudget!J14*$C7","v":0},{"$f":"Projektbudget!K14*$C7","v":0},{"$f":"Projektbudget!L14*$C7","v":0},{"$f":"Projektbudget!M14*$C7","v":0},0,null,null,"Lektor",null,{"$f":"IFERROR(G7/($C7/12),0)","v":0},0,{"$f":"IFERROR(F7/($C7/12),0)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(S7:AB7)","v":0}]
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[null,{"$f":"Projektbudget!A21","v":"Forskare/biträdande forskare"},{"$f":"'Resursallokering budget (låst)'!C14","v":1700},{"$f":"Projektbudget!D21*$C14","v":0},{"$f":"Projektbudget!E21*$C14","v":0},{"$f":"Projektbudget!F21*$C14","v":0},{"$f":"Projektbudget!G21*$C14","v":0},{"$f":"Projektbudget!H21*$C14","v":0},{"$f":"Projektbudget!I21*$C14","v":0},{"$f":"Projektbudget!J21*$C14","v":0},{"$f":"Projektbudget!K21*$C14","v":0},{"$f":"Projektbudget!L21*$C14","v":0},{"$f":"Projektbudget!M21*$C14","v":0},0,null,null,"Forskare/biträdande forskare",null,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Projektbudget!A22","v":0},{"$f":"'Resursallokering budget (låst)'!C15","v":1700},{"$f":"Projektbudget!D22*$C15","v":0},{"$f":"Projektbudget!E22*$C15","v":0},{"$f":"Projektbudget!F22*$C15","v":0},{"$f":"Projektbudget!G22*$C15","v":0},{"$f":"Projektbudget!H22*$C15","v":0},{"$f":"Projektbudget!I22*$C15","v":0},{"$f":"Projektbudget!J22*$C15","v":0},{"$f":"Projektbudget!K22*$C15","v":0},{"$f":"Projektbudget!L22*$C15","v":0},{"$f":"Projektbudget!M22*$C15","v":0},0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Projektbudget!A23","v":0},{"$f":"'Resursallokering budget (låst)'!C16","v":1700},{"$f":"Projektbudget!D23*$C16","v":0},{"$f":"Projektbudget!E23*$C16","v":0},{"$f":"Projektbudget!F23*$C16","v":0},{"$f":"Projektbudget!G23*$C16","v":0},{"$f":"Projektbudget!H23*$C16","v":0},{"$f":"Projektbudget!I23*$C16","v":0},{"$f":"Projektbudget!J23*$C16","v":0},{"$f":"Projektbudget!K23*$C16","v":0},{"$f":"Projektbudget!L23*$C16","v":0},{"$f":"Projektbudget!M23*$C16","v":0},0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Utfall / Prognos timmar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Omfattning %"]
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[null,"Forskningsassistent",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Projektbudget!B20*12*LönePåläggUppräkningÅr1/C13,0)","v":271.04675294117646},null,null,"Forskningsassistent",null,0,0,0,0,0,0,{"$f":"IFERROR(J52/$C13,0)","v":0},0,0,0,0]
[null,"Forskare/biträdande forskare",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Projektbudget!B21*12*LönePåläggUppräkningÅr1/C14,0)","v":404.93731764705888},null,null,"Forskare/biträdande forskare",null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Projektbudget!B22*12*LönePåläggUppräkningÅr1/C15,0)","v":0},null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Projektbudget!B23*12*LönePåläggUppräkningÅr1/C16,0)","v":0},null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Projektbudget!B24*12*LönePåläggUppräkningÅr1/C17,0)","v":0},null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Projektbudget!B25*12*LönePåläggUppräkningÅr1/C18,0)","v":0},null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Projektbudget!B26*12*LönePåläggUppräkningÅr1/C19,0)","v":0},null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Projektbudget!B27*12*LönePåläggUppräkningÅr1/C20,0)","v":0},null,null,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Projektbudget!B28*12*LönePåläggUppräkningÅr1/C21,0)","v":0},null,null,0,null,{"$f":"IFERROR(D60/$C21,0)","v":0},0,0,0,0,0,0,0,0,0,0]
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[]
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[]
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[]
[null,null,null,"Utfall/Prognos timmar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Omfattning %"]
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[null,"Forskare/biträdande forskare",null,{"$f":"'År 5'!D53","v":0},{"$f":"'År 5'!E53","v":0},{"$f":"'År 5'!F53","v":0},{"$f":"'År 5'!G53","v":0},{"$f":"'År 5'!H53","v":0},null,null,null,null,null,{"$f":"IFERROR(Projektbudget!B21*12*LönePåläggUppräkningÅr6/C14,0)","v":404.93731764705888},null,null,"Forskare/biträdande forskare",null,0,0,0,0,0,0,0,0,0,0,0]
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