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{"sheet":"Cost categories","index":0,"n_rows":10,"n_cols":1,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
[]
["A.1 Employees (or equivalent)"]
["A.2 Natural persons working under direct contract"]
["A.3 Seconded persons"]
["A.6 Personnel for providing access to research infrastructure"]
["B.1 Subcontracting"]
["D.1 Travel"]
["D.2 Equipment"]
["D.3 Other goods and services"]
["D.5 Costs for internally invoiced goods and services"]

{"sheet":"_control","index":1,"n_rows":22,"n_cols":3,"rows_kept":22,"cut":false,"hidden":true,"merged":[]}
["*","Control Worksheet (NB any row with a '*' as the first character in column A is ignored)"]
[]
[]
["*","Global Parameters"]
["*","Parameter","Value"]
["set","client","BO"]
["set","language","SE"]
["set","datasource","excelerator"]
["set","RP1start",{"$f":"'Project Transactions RP1'!E17","v":0}]
["set","RP1end",{"$f":"'Project Transactions RP1'!E18","v":0}]
["set","RP2start",{"$f":"'Project Transactions RP2'!E17","v":0}]
["set","RP2end",{"$f":"'Project Transactions RP2'!E18","v":0}]
["set","RP3start",{"$f":"'Project Transactions RP3'!E17","v":0}]
["set","RP3end",{"$f":"'Project Transactions RP3'!E18","v":0}]
["set","RP4start",{"$f":"'Project Transactions RP4'!E17","v":0}]
["set","RP4end",{"$f":"'Project Transactions RP4'!E18","v":0}]
["set","RP5start",{"$f":"'Project Transactions RP5'!E17","v":0}]
["set","RP5end",{"$f":"'Project Transactions RP5'!E18","v":0}]
["set","UBBalansStart",{"$f":"CONCATENATE(YEAR(TODAY())&\"00\")","v":"202100"}]
["set","UBBalansEnd",{"$f":"CONCATENATE(YEAR(TODAY())&\"15\")","v":"202115"}]
["set","orgenh",{"$f":"'Ekonomisk projektbeskrivning'!B4","v":0}]
["set","aktproj",{"$f":"'Ekonomisk projektbeskrivning'!J4","v":0}]

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["Högskolan i Borås ",null,"Ekonomisk projektbeskrivning H2020-projekt",null,null,null,null,null,"Nyupplägg:"]
[null,null,"(Projektpärmen) Bilagor: budget, avtal etc",null,null,null,null,null,"Uppdatering:"]
[]
["Sektion/enhet (Org. enhet):",null,"Datum:",null,"HBs dnr:",null,"Projektnr (ange 3 första siffrorna):"]
["Projektets namn:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Instruktion:                                                     Fyll i de gulmarkerade fälten och få signatur.                                                    Skanna in som PDF och spara i den elektroniska projektmappen.                          Vid Nyupplägg skickas signerad blankett i original till Jenny Eliasson Teesalu, Avtal och beslutshandlingar ska då finnas i den elektroniska projektmappen. "]
["Projektets namn (om det avser forskarutbildning och ska vara F-markerat):"]
["Typ (välj i listan):","Projekt (budget >300 tkr)",null,null,"Verksamhetsgren (välj i listan):",null,null,null,null,"21 Ordinarie forskning                    "]
["Akademins totala påslag:",null,"År 1:",{"$f":"G8+J8","v":0},"Högskolegemensamt påslag:",null,null,"Akademigemensamt påslag:"]
[null,null,"År 2:",{"$f":"G9+J9","v":0},"Högskolegemensamt påslag:",null,null,"Akademigemensamt påslag:"]
[null,null,"År 3:",{"$f":"G10+J10","v":0},"Högskolegemensamt påslag:",null,null,"Akademigemensamt påslag:"]
[null,null,"År 4:",0,"Högskolegemensamt påslag:",null,null,"Akademigemensamt påslag:"]
[null,null,"År 5:",0,"Högskolegemensamt påslag:",null,null,"Akademigemensamt påslag:"]
[]
["Extern finansiering"]
["Finansiär: ",null,"Fin kod","GA No","Beviljat bidrag fördelas på:",null,null,null,"Avtal finns\nfrån datum:   till datum:            "]
[null,null,null,null,"Totalt enligt GA","Till HB","Transfereringar (Till övriga)","Typ av transf","Från datum","Till datum"]
[]
[]
["Växelkurs",null,null,"Rapporteringsperioder"]
["Beräknad (vid start/ansökan)",null,null,null,"Från datum","Till datum","Antal månader i period"]
["Rapporteringsperiod 1",null,null,"RP1",null,null,{"$f":"IF(E21<>\"\",1+(DATEDIF(E21,F21,\"m\")),0)","v":0}]
["Rapporteringsperiod 2",null,null,"RP2",null,null,{"$f":"IF(E22<>\"\",1+(DATEDIF(E22,F22,\"m\")),\"\")","v":""}]
["Rapporteringsperiod 3",null,null,"RP3",null,null,{"$f":"IF(E23<>\"\",1+(DATEDIF(E23,F23,\"m\")),\"\")","v":""}]
["Rapporteringsperiod 4",null,null,"RP4",null,null,{"$f":"IF(E24<>\"\",1+(DATEDIF(E24,F24,\"m\")),\"\")","v":""}]
["Rapporteringsperiod 5",null,null,"RP5",null,null,{"$f":"IF(E25<>\"\",1+(DATEDIF(E25,F25,\"m\")),\"\")","v":""}]
[]
["Samfinansiering"]
["Ange typ av samfinansiering (nedan angivna är exempel)",null,null,null,null,"Belopp","Finansiären medger"]
["Påslag"]
["LKP"]
["Lokaler"]
["Parallell förbrukning enligt utlysningens villkor"]
[]
[]
[]
[]
["Summa",null,null,null,null,{"$f":"SUM(F29:F36)","v":0}]
[]
["Total finansiering \n(exkl. transfereringar)",null,null,null,null,{"$f":"F17+F37","v":0}]
[]
["* Mellanskillnaden mellan vad HB bokför och vad finansiären medger som ska tillföras projektet i form av anslag för att erhålla full kostnadstäckning"]
[]
["Parallell förbrukning av medel"]
["Extern finansieringsgrad",null,{"$f":"IFERROR(E17/F39,0)","v":0}]
["Intern finansieringsgrad",null,{"$f":"IFERROR(F37/F39,0)","v":0}]
[]
["Kommentar"]
[]
[]
["Denna ekonomiska projektbeskrivning är upprättad av sektionsekonom i samråd med projektansvarig."]
["Projektansvarig (underskrift)",null,null,null,"Sektionsekonom (underskrift)"]
[]
["Namn: ",null,null,null,"Namn: "]
[]
["Härmed intygas att projektet ska öppnas upp (avser nyupplägg) under angiven sektion och att projektets ekonomiska förutsättninar är enligt vad som anges i denna ekonomiska projektbeskrivning (avser nyupplägg och uppdatering)."]
["Sektionschef / motsvarande (underskrift)",null,null,null,"Akademichef / motsvarande (underskrift)"]
[]
["Namn: ",null,null,null,"Namn: "]

{"sheet":"Exchange rates","index":3,"n_rows":39,"n_cols":22,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ECB"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["https://www.ecb.europa.eu/stats/policy_and_exchange_rates/euro_reference_exchange_rates/html/eurofxref-graph-sek.en.html"]

{"sheet":"Aktuell budget","index":4,"n_rows":67,"n_cols":14,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
["Högskolan i Borås ",null,null,null,null,null,null,null,"Projektbudget"]
[]
["Institution/enhet (Org. enhet):",null,{"$f":"'Ekonomisk projektbeskrivning'!B4","v":0},"Datum:",{"$f":"'Ekonomisk projektbeskrivning'!D4","v":"00:00:00"},"HBs dnr:",{"$f":"'Ekonomisk projektbeskrivning'!F4","v":0},"Projektnr:",{"$f":"'Ekonomisk projektbeskrivning'!J4","v":0}]
["Projektets namn :",null,{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0},null,null,null,null,null,null,null,null,null,null,"(Kopierar över allt till fliken Ursprunglig budget som fasta värden utan formler och formatering)"]
[]
["Budget (tkr)                              ",null,"Konto","År 1","År 2","År 3","År 4","År 5","Summa"]
["Anslag styrelsen",null,9301,null,null,null,null,null,{"$f":"SUM(D7:H7)","v":0},null,null,null,null,"(Kopierar över allt till ny flik inkl. formler och formatering)"]
["Anslag FoU-nämnden",null,9302,null,null,null,null,null,{"$f":"SUM(D8:H8)","v":0}]
["Medfinansiering",null,9936,null,null,null,null,null,0]
["Anslag rektor",null,9303,null,null,null,null,null,{"$f":"SUM(D10:H10)","v":0}]
["Avgifter",null,"31*, 33*",null,null,null,null,null,{"$f":"SUM(D11:H11)","v":0}]
["Bidrag",null,"35*, 36*, 37*",null,null,null,null,null,0]
["Periodisering projekt",null,"39*",null,null,null,null,null,0]
["Finansiella intäkter",null,null,null,null,null,null,null,0]
["Summa intäkter (-)",null,null,{"$f":"SUM(D7:D14)","v":0},{"$f":"SUM(E7:E14)","v":0},0,0,0,0]
["Påslag högskolegemensamt",{"$f":"'Ekonomisk projektbeskrivning'!G8","v":0},"981*",{"$f":"$B$16*(D20+D21+D22+D41)","v":0},{"$f":"$B$16*(E20+E21+E22+E41)","v":0},0,0,0,0]
["Påslag akademigemensamt",{"$f":"'Ekonomisk projektbeskrivning'!J8","v":0},"982*",{"$f":"$B$17*(D20+D21+D22+D41)","v":0},{"$f":"$B$17*(E20+E21+E22+E41)","v":0},0,0,0,{"$f":"SUM(D17:H17)","v":0}]
["Finansiering av högskolegemensam stödverksamhet",null,"983*",null,null,null,null,null,{"$f":"SUM(D18:H18)","v":0}]
["Summa pålägg (+)",null,null,{"$f":"SUM(D16:D18)","v":0},{"$f":"SUM(E16:E18)","v":0},0,0,0,{"$f":"SUM(D19:H19)","v":0}]
["Lön och lönepålägg",null,"401*",null,null,null,null,null,0]
["Internt köpt personal",null,9411,null,null,null,null,null,0]
["Internt såld personal",null,9412,null,null,null,null,null,0]
["Traktamenten och bilersättningar",null,"433*",null,null,null,null,null,0]
["Utbildning av egen personal",null,"482*",null,null,null,null,null,0]
["Personalrepresentation",null,"496*",null,null,null,null,null,0]
["Övriga personalkostnader",null,"498*",null,null,null,null,null,0]
["Summa personalkostnader (+)",null,null,{"$f":"SUM(D20:D26)","v":0},{"$f":"SUM(E20:E26)","v":0},0,0,0,0]
["Externa hyror",null,5011,null,null,null,null,null,0]
["Interna hyror",null,9502,null,null,null,null,null,0]
["Övriga lokalkostnader",null,null,null,null,null,null,null,{"$f":"SUM(D30:H30)","v":0}]
["Summa lokalkostnader (+)",null,null,{"$f":"SUM(D28:D30)","v":0},{"$f":"SUM(E28:E30)","v":0},0,0,0,0]
["Studentkostnader",null,5111,null,null,null,null,null,0]
["Resor (exkl traktamenten och bilers)",null,"55**",null,null,null,null,null,0]
["Extern representation",null,"552*",null,null,null,null,null,0]
["Information och marknadsföring",null,"553*",null,null,null,null,null,0]
["Tryckning, publikationer & pappersvaror",null,"562*",null,null,null,null,null,0]
["Korttidsinventarier (datautrustning mm)",null,"564*",null,null,null,null,null,0]
["Kontorsmaterial",null,"563*",null,null,null,null,null,0]
["Övriga varor",null,"569*",null,null,null,null,null,0]
["Programvara, licensavgifter, datatjänster",null,"572*",null,null,null,null,null,0]
["Utbildningstjänster",null,"573*",null,null,null,null,null,0]
["Post",null,5741,null,null,null,null,null,0]
["Tele",null,5752,null,null,null,null,null,0]
["Övriga tjänster",null,"579*",null,null,null,null,null,0]
["Summa övriga kostnader (+)",null,null,{"$f":"SUM(D32:D44)","v":0},{"$f":"SUM(E32:E44)","v":0},0,0,0,0]
["Avskrivningar ",null,"69*",null,null,null,null,null,0]
["Finansiella kostnader",null,null,null,null,null,null,null,0]
["Summa kostnader (+)",null,null,{"$f":"SUM(D46:D47)+D45+D31+D27+D19","v":0},{"$f":"SUM(E46:E47)+E45+E31+E27+E19","v":0},0,0,0,0]
["Erhållna medel för transferering",null,"73*-74*",null,null,null,null,null,0]
["Periodisering erhållna medel",null,"73*-74*",null,null,null,null,null,0]
["Lämnade bidrag",null,"77*-79*",null,null,null,null,null,0]
["Summa transfereringar",null,null,{"$f":"SUM(D49:D51)","v":0},{"$f":"SUM(E49:E51)","v":0},0,0,0,0]
[]
["Summa Årets kapitalförändring",null,null,{"$f":"D15+D48","v":0},{"$f":"E15+E48","v":0},0,0,0,0]
["Myndighetskapital Fritt",null,"205*",null,null,null,null,null,0]
["Myndighetskapital Bundet",null,"207*",null,null,null,null,null,0]
["Summa",null,null,{"$f":"SUM(D54:D56)","v":0},{"$f":"SUM(E54:E56)","v":0},0,0,0]
[]
["Upplupna bidrags- och avgiftsintäkter (+)",null,"163*, 164*"]
["Uppl. bidrags- och avgiftsintäkter (+) transfereringar",null,"163*"]
["Oförbrukade bidrag och förutbetalda avgifter (-)",null,"273*, 274*"]
["Oförbr. bidrag och förutbet. avgifter (-) transfereringar",null,"273*"]
["Summa periodisering pågående projekt",null,null,{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},0,0,0]
[]
["Vidareförmedling av bidrag över balansen In (-)",null,"257*, 258*, 259*",null,null,null,null,null,{"$f":"SUM(D65:H65)","v":0}]
["Vidareförmedling av bidrag över balansen Ut (+)",null,"257*, 258*, 259*",null,null,null,null,null,0]
["Summa vidareförmedling av bidrag över balansen",null,null,{"$f":"SUM(D65:D66)","v":0},{"$f":"SUM(E65:E66)","v":0},0,0,0,0]

{"sheet":"Ursprunglig budget","index":5,"n_rows":67,"n_cols":9,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
["Högskolan i Borås ",null,null,null,null,null,null,null,"Ursprunglig projektbudget"]
[]
["Institution/enhet (Org. enhet):",null,{"$f":"'Ekonomisk projektbeskrivning'!B4","v":0},"Datum:",{"$f":"'Ekonomisk projektbeskrivning'!D4","v":"00:00:00"},"HBs dnr:",{"$f":"'Ekonomisk projektbeskrivning'!F4","v":0},"Projektnr:",{"$f":"'Ekonomisk projektbeskrivning'!J4","v":0}]
["Projektets namn :",null,{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0}]
[]
["Budget (tkr)                              ",null,"Konto","År 1","År 2","År 3","År 4","År 5","Summa"]
["Anslag styrelsen",null,9301,null,null,null,null,null,0]
["Anslag FoU-nämnden",null,9302,null,null,null,null,null,0]
["Medfinansiering",null,9936,null,null,null,null,null,0]
["Anslag rektor",null,9303,null,null,null,null,null,0]
["Avgifter",null,"31*, 33*",null,null,null,null,null,0]
["Bidrag",null,"35*, 36*, 37*",null,null,null,null,null,0]
["Periodisering projekt",null,"39*",null,null,null,null,null,0]
["Finansiella intäkter",null,null,null,null,null,null,null,0]
["Summa intäkter (-)",null,null,0,0,0,0,0,0]
["Påslag högskolegemensamt",null,"981*",0,0,0,0,0,0]
["Påslag akademigemensamt",0,"982*",0,0,0,0,0,0]
["Finansiering av högskolegemensam stödverksamhet",null,"983*",null,null,null,null,null,0]
["Summa pålägg (+)",null,null,0,0,0,0,0,0]
["Lön och lönepålägg",null,"401*",null,null,null,null,null,0]
["Internt köpt personal",null,9411,null,null,null,null,null,0]
["Internt såld personal",null,9412,null,null,null,null,null,0]
["Traktamenten och bilersättningar",null,"433*",null,null,null,null,null,0]
["Utbildning av egen personal",null,"482*",null,null,null,null,null,0]
["Personalrepresentation",null,"496*",null,null,null,null,null,0]
["Övriga personalkostnader",null,"498*",null,null,null,null,null,0]
["Summa personalkostnader (+)",null,null,0,0,0,0,0,0]
["Externa hyror",null,5011,null,null,null,null,null,0]
["Interna hyror",null,9502,null,null,null,null,null,0]
["Övriga lokalkostnader",null,null,null,null,null,null,null,0]
["Summa lokalkostnader (+)",null,null,0,0,0,0,0,0]
["Studentkostnader",null,5111,null,null,null,null,null,0]
["Resor (exkl traktamenten och bilers)",null,"55**",null,null,null,null,null,0]
["Extern representation",null,"552*",null,null,null,null,null,0]
["Information och marknadsföring",null,"553*",null,null,null,null,null,0]
["Tryckning, publikationer & pappersvaror",null,"562*",null,null,null,null,null,0]
["Korttidsinventarier (datautrustning mm)",null,"564*",null,null,null,null,null,0]
["Kontorsmaterial",null,"563*",null,null,null,null,null,0]
["Övriga varor",null,"569*",null,null,null,null,null,0]
["Programvara, licensavgifter, datatjänster",null,"572*",null,null,null,null,null,0]
["Utbildningstjänster",null,"573*",null,null,null,null,null,0]
["Post",null,5741,null,null,null,null,null,0]
["Tele",null,5752,null,null,null,null,null,0]
["Övriga tjänster",null,"579*",null,null,null,null,null,0]
["Summa övriga kostnader (+)",null,null,0,0,0,0,0,0]
["Avskrivningar ",null,"69*",null,null,null,null,null,0]
["Finansiella kostnader",null,null,null,null,null,null,null,0]
["Summa kostnader (+)",null,null,0,0,0,0,0,0]
["Erhållna medel för transferering",null,"73*-74*",null,null,null,null,null,0]
["Periodisering erhållna medel",null,"73*-74*",null,null,null,null,null,0]
["Lämnade bidrag",null,"77*-79*",null,null,null,null,null,0]
["Summa transfereringar",null,null,0,0,0,0,0,0]
[]
["Summa Årets kapitalförändring",null,null,0,0,0,0,0,0]
["Myndighetskapital Fritt",null,"205*",null,null,null,null,null,0]
["Myndighetskapital Bundet",null,"207*",null,null,null,null,null,0]
["Summa",null,null,0,0,0,0,0]
[]
["Upplupna bidrags- och avgiftsintäkter (+)",null,"163*, 164*"]
["Uppl. bidrags- och avgiftsintäkter (+) transfereringar",null,"163*"]
["Oförbrukade bidrag och förutbetalda avgifter (-)",null,"273*, 274*"]
["Oförbr. bidrag och förutbet. avgifter (-) transfereringar",null,"273*"]
["Summa periodisering pågående projekt",null,null,0,0,0,0,0]
[]
["Vidareförmedling av bidrag över balansen In (-)",null,"257*, 258*, 259*",null,null,null,null,null,0]
["Vidareförmedling av bidrag över balansen Ut (+)",null,"257*, 258*, 259*",null,null,null,null,null,0]
["Summa vidareförmedling av bidrag över balansen",null,null,0,0,0,0,0,0]

{"sheet":"Efterkalkyl","index":6,"n_rows":80,"n_cols":11,"rows_kept":80,"cut":false,"hidden":false,"merged":[[68,0,68,8],[75,0,75,8],[60,5,60,8],[61,5,61,8],[62,5,62,8],[64,5,64,8],[65,5,65,8],[66,5,66,8],[59,5,59,8],[46,5,46,8],[47,5,47,8],[48,5,48,8],[49,5,49,8],[50,5,50,8],[51,5,51,8],[53,5,53,8],[54,5,54,8],[55,5,55,8],[56,5,56,8],[58,5,58,8],[45,5,45,8],[34,5,34,8],[35,5,35,8],[36,5,36,8],[37,5,37,8],[38,5,38,8],[39,5,39,8],[40,5,40,8],[41,5,41,8],[42,5,42,8],[43,5,43,8],[44,5,44,8],[33,5,33,8],[22,5,22,8],[23,5,23,8],[24,5,24,8],[25,5,25,8],[26,5,26,8],[27,5,27,8],[28,5,28,8],[29,5,29,8],[30,5,30,8],[31,5,31,8],[32,5,32,8],[21,5,21,8],[10,5,10,8],[11,5,11,8],[12,5,12,8],[13,5,13,8],[14,5,14,8],[15,5,15,8],[16,5,16,8],[17,5,17,8],[18,5,18,8],[19,5,19,8],[20,5,20,8],[9,5,9,8],[3,2,3,8],[5,5,5,8],[6,5,6,8],[7,5,7,8],[8,5,8,8]]}
["Högskolan i Borås ",null,null,null,null,null,null,null,"Efterkalkyl"]
[]
["Institution/enhet (Org. enhet):",null,{"$f":"'Ekonomisk projektbeskrivning'!B4","v":0},"Datum:",{"$f":"'Ekonomisk projektbeskrivning'!D4","v":"00:00:00"},"HBs dnr:",{"$f":"'Ekonomisk projektbeskrivning'!F4","v":0},"Projektnr:",{"$f":"'Ekonomisk projektbeskrivning'!J4","v":0}]
["Projektets namn :",null,{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0}]
[]
["Budget (tkr)                              ",null,"Ursprunglig budget","Utfall Agresso","Avvikelse","Kommentar till avvikelse:"]
["Anslag styrelsen",null,{"$f":"'Ursprunglig budget'!I7","v":0},null,{"$f":"D7-C7","v":0}]
["Anslag FoU-nämnden",null,{"$f":"'Ursprunglig budget'!I8","v":0},null,{"$f":"D8-C8","v":0},null,null,null,null,null,"Instruktion:"]
["Medfinansiering",null,{"$f":"'Ursprunglig budget'!I9","v":0},null,0,null,null,null,null,null,"Avvikelse kommenteras,"]
["Anslag rektor",null,{"$f":"'Ursprunglig budget'!I10","v":0},null,0,null,null,null,null,null,"därefter skrivs efterkalkylen ut,"]
["Avgifter",null,{"$f":"'Ursprunglig budget'!I11","v":0},null,0,null,null,null,null,null,"erhåller underskrifter och"]
["Bidrag",null,{"$f":"'Ursprunglig budget'!I12","v":0},null,0,null,null,null,null,null,"skannas in som PDF och sparas"]
["Periodisering projekt",null,{"$f":"'Ursprunglig budget'!I13","v":0},null,0,null,null,null,null,null,"i den elektroniska projektpärmen"]
["Finansiella intäkter",null,{"$f":"'Ursprunglig budget'!I14","v":0},null,0]
["Summa intäkter (-)",null,{"$f":"'Ursprunglig budget'!I15","v":0},{"$f":"SUM(D7:D14)","v":0},{"$f":"SUM(E7:E14)","v":0}]
["Påslag högskolegemensamt",null,{"$f":"'Ursprunglig budget'!I16","v":0},null,0]
["Påslag institutionsgemensamt",null,{"$f":"'Ursprunglig budget'!I17","v":0},null,0]
["Finansiering av högskolegemensam stödverksamhet",null,{"$f":"'Ursprunglig budget'!I18","v":0},null,0]
["Summa pålägg (+)",null,{"$f":"'Ursprunglig budget'!I19","v":0},{"$f":"SUM(D16:D18)","v":0},{"$f":"SUM(E16:E18)","v":0}]
["Lön och lönepålägg",null,{"$f":"'Ursprunglig budget'!I20","v":0},null,0]
["Internt köpt personal",null,{"$f":"'Ursprunglig budget'!I21","v":0},null,0]
["Internt såld personal",null,{"$f":"'Ursprunglig budget'!I22","v":0},null,0]
["Traktamenten och bilersättningar",null,{"$f":"'Ursprunglig budget'!I23","v":0},null,0]
["Utbildning av egen personal",null,{"$f":"'Ursprunglig budget'!I24","v":0},null,0]
["Personalrepresentation",null,{"$f":"'Ursprunglig budget'!I25","v":0},null,0]
["Övriga personalkostnader",null,{"$f":"'Ursprunglig budget'!I26","v":0},null,0]
["Summa personalkostnader (+)",null,{"$f":"'Ursprunglig budget'!I27","v":0},{"$f":"SUM(D20:D26)","v":0},{"$f":"SUM(E20:E26)","v":0}]
["Externa hyror",null,{"$f":"'Ursprunglig budget'!I28","v":0},null,0]
["Interna hyror",null,{"$f":"'Ursprunglig budget'!I29","v":0},null,0]
["Övriga lokalkostnader",null,{"$f":"'Ursprunglig budget'!I30","v":0},null,0]
["Summa lokalkostnader (+)",null,{"$f":"'Ursprunglig budget'!I31","v":0},{"$f":"SUM(D28:D30)","v":0},{"$f":"SUM(E28:E30)","v":0}]
["Studentkostnader",null,{"$f":"'Ursprunglig budget'!I32","v":0},null,0]
["Resor (exkl traktamenten och bilers)",null,{"$f":"'Ursprunglig budget'!I33","v":0},null,0]
["Extern representation",null,{"$f":"'Ursprunglig budget'!I34","v":0},null,0]
["Information och marknadsföring",null,{"$f":"'Ursprunglig budget'!I35","v":0},null,0]
["Tryckning, publikationer & pappersvaror",null,{"$f":"'Ursprunglig budget'!I36","v":0},null,0]
["Korttidsinventarier (datautrustning mm)",null,{"$f":"'Ursprunglig budget'!I37","v":0},null,0]
["Kontorsmaterial",null,{"$f":"'Ursprunglig budget'!I38","v":0},null,0]
["Övriga varor",null,{"$f":"'Ursprunglig budget'!I39","v":0},null,0]
["Programvara, licensavgifter, datatjänster",null,{"$f":"'Ursprunglig budget'!I40","v":0},null,0]
["Utbildningstjänster",null,{"$f":"'Ursprunglig budget'!I41","v":0},null,0]
["Post",null,{"$f":"'Ursprunglig budget'!I42","v":0},null,0]
["Tele",null,{"$f":"'Ursprunglig budget'!I43","v":0},null,0]
["Övriga tjänster",null,{"$f":"'Ursprunglig budget'!I44","v":0},null,0]
["Summa övriga kostnader (+)",null,{"$f":"'Ursprunglig budget'!I45","v":0},{"$f":"SUM(D32:D44)","v":0},{"$f":"SUM(E32:E44)","v":0}]
["Avskrivningar ",null,{"$f":"'Ursprunglig budget'!I46","v":0},null,0]
["Finansiella kostnader",null,{"$f":"'Ursprunglig budget'!I47","v":0},null,0]
["Summa kostnader (+)",null,{"$f":"'Ursprunglig budget'!I48","v":0},{"$f":"SUM(D46:D47)+D45+D31+D27+D19","v":0},{"$f":"SUM(E46:E47)+E45+E31+E27+E19","v":0}]
["Erhållna medel för transferering",null,{"$f":"'Ursprunglig budget'!I49","v":0},null,0]
["Periodisering erhållna medel",null,{"$f":"'Ursprunglig budget'!I50","v":0},null,0]
["Lämnade bidrag",null,{"$f":"'Ursprunglig budget'!I51","v":0},null,0]
["Summa transfereringar",null,{"$f":"'Ursprunglig budget'!I52","v":0},{"$f":"SUM(D49:D51)","v":0},{"$f":"SUM(E49:E51)","v":0}]
[]
["Summa Årets kapitalförändring",null,{"$f":"'Ursprunglig budget'!I54","v":0},{"$f":"D48+D15","v":0},{"$f":"E48+E15","v":0}]
["Myndighetskapital Fritt",null,{"$f":"'Ursprunglig budget'!I55","v":0},null,{"$f":"D55-C55","v":0}]
["Myndighetskapital Bundet",null,{"$f":"'Ursprunglig budget'!I56","v":0},null,{"$f":"D56-C56","v":0}]
["Summa",null,{"$f":"'Ursprunglig budget'!I57","v":0},{"$f":"SUM(D54:D56)","v":0},{"$f":"SUM(E54:E56)","v":0}]
[]
["Upplupna bidrags- och avgiftsintäkter (+)",null,{"$f":"'Ursprunglig budget'!I59","v":0},null,{"$f":"D59-C59","v":0}]
["Uppl. bidrags- och avgiftsintäkter (+) transfereringar",null,{"$f":"'Ursprunglig budget'!I60","v":0},null,{"$f":"D60-C60","v":0}]
["Oförbrukade bidrag och förutbetalda avgifter (-)",null,{"$f":"'Ursprunglig budget'!I61","v":0},null,{"$f":"D61-C61","v":0}]
["Oförbr. bidrag och förutbet. avgifter (-) transfereringar",null,{"$f":"'Ursprunglig budget'!I62","v":0},null,{"$f":"D62-C62","v":0}]
["Summa periodisering pågående projekt",null,{"$f":"'Ursprunglig budget'!I63","v":0},{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0}]
[]
["Vidareförmedling av bidrag över balansen In (-)",null,{"$f":"'Ursprunglig budget'!I65","v":0},null,{"$f":"D65-C65","v":0}]
["Vidareförmedling av bidrag över balansen Ut (+)",null,{"$f":"'Ursprunglig budget'!I66","v":0},null,{"$f":"D66-C66","v":0}]
["Summa vidareförmedling av bidrag över balansen",null,{"$f":"'Ursprunglig budget'!I67","v":0},{"$f":"SUM(D65:D66)","v":0},{"$f":"SUM(E65:E66)","v":0}]
[]
["Härmed intygas att projektet är genomfört, att samtliga intäkter och kostnader bokförts korrekt samt att eventuella avvikelser från ursprunglig budget kommenterats ovan."]
[]
["Projektansvarig (underskrift)",null,null,null,"Sektionsekonom (underskrift)"]
[]
["Namn:",null,null,null,"Namn:"]
[]
[]
["Härmed intygas att projektet kan avslutas med ovanstående resultat."]
[]
["Sektionschef / motsvarande (underskrift)",null,null,null,"Akademichef / motsvarande (underskrift)"]
[]
["Namn:",null,null,null,"Namn: "]

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[]
[]
[null,null,null,null,null,"TOTAL",null,null,null,null,null,null,"Reporting Period 1",null,null,null,null,null,null,"Reporting Period 2",null,null,null,null,null,null,"Reporting Period 3",null,null,null,null,null,null,"Reporting Period 4",null,null,null,null,null,null,"Reporting Period 5"]
[]
[null,null,null,"Eligible costs",null,"Budget TOT","Reported","Approved","Not reported",null,null,null,"Reported","Adjustments","Not approved","Approved",null,null,null,"Reported","Adjustmens","Not approved","Approved",null,null,null,"Reported","Adjustments","Not approved","Approved",null,null,null,"Reported","Adjustments","Not approved","Approved",null,null,null,"Reported","Adjustments","Not approved","Approved"]
[null,null,null,"A. Direct personnel costs",null,null,{"$f":"M6+N6+T6+U6+AA6+AB6+AH6+AI6+AO6+AP6","v":0},{"$f":"P6+W6+AD6+AK6+AR6","v":0},{"$f":"F6-P6-W6-AD6-AK6-AR6","v":0},null,null,null,{"$f":"CostCategory_A_RP1","v":0},{"$f":"'Adjustments RP1'!C74","v":0},0,{"$f":"M6+N6-O6","v":0},null,null,null,{"$f":"CostCategory_A_RP2","v":0},{"$f":"'Adjustments RP2'!C74","v":0},0,{"$f":"T6+U6-V6","v":0},null,null,null,{"$f":"CostCategory_A_RP3","v":0},{"$f":"'Adjustments RP3'!C74","v":0},0,{"$f":"AA6+AB6-AC6","v":0},null,null,null,{"$f":"CostCategory_A_RP4","v":0},{"$f":"'Adjustments RP4'!C74","v":0},0,{"$f":"AH6+AI6-AJ6","v":0},null,null,null,{"$f":"CostCategory_A_RP5","v":0},{"$f":"'Adjustments RP5'!C74","v":0},0,{"$f":"AO6+AP6-AQ6","v":0}]
[null,null,null,"B. Direct costs of subcontracting",null,null,{"$f":"M7+N7+T7+U7+AA7+AB7+AH7+AI7+AO7+AP7","v":0},{"$f":"P7+W7+AD7+AK7+AR7","v":0},0,null,null,null,{"$f":"CostCategory_D_RP1","v":0},{"$f":"'Adjustments RP1'!C76","v":0},0,0,null,null,null,{"$f":"CostCategory_D_RP2","v":0},{"$f":"'Adjustments RP2'!C76","v":0},0,0,null,null,null,{"$f":"CostCategory_D_RP3","v":0},{"$f":"'Adjustments RP3'!C76","v":0},0,0,null,null,null,{"$f":"CostCategory_D_RP4","v":0},{"$f":"'Adjustments RP4'!C76","v":0},0,0,null,null,null,{"$f":"CostCategory_D_RP5","v":0},{"$f":"'Adjustments RP5'!C76","v":0},0,0]
[null,null,null,"[C. Direct costs of fin.Support]",null,null,{"$f":"M8+N8+T8+U8+AA8+AB8+AH8+AI8+AO8+AP8","v":0},{"$f":"P8+W8+AD8+AK8+AR8","v":0},0,null,null,null,{"$f":"Financial_support_Third_parties_RP1","v":0},{"$f":"'Adjustments RP1'!C77","v":0},0,0,null,null,null,{"$f":"Financial_support_Third_parties_RP2","v":0},{"$f":"'Adjustments RP2'!C77","v":0},0,0,null,null,null,{"$f":"Financial_support_Third_parties_RP3","v":0},{"$f":"'Adjustments RP3'!C77","v":0},0,0,null,null,null,{"$f":"Financial_support_Third_parties_RP4","v":0},{"$f":"'Adjustments RP4'!C77","v":0},0,0,null,null,null,{"$f":"Financial_support_Third_parties_RP5","v":0},{"$f":"'Adjustments RP5'!C77","v":0},0,0]
[null,null,null,"D. Other direct costs",null,null,{"$f":"M9+N9+T9+U9+AA9+AB9+AH9+AI9+AO9+AP9","v":0},{"$f":"P9+W9+AD9+AK9+AR9","v":0},0,null,null,null,{"$f":"CostCategory_F_RP1","v":0},{"$f":"'Adjustments RP1'!C78","v":0},0,0,null,null,null,{"$f":"CostCategory_F_RP2","v":0},{"$f":"'Adjustments RP2'!C78","v":0},0,0,null,null,null,{"$f":"CostCategory_F_RP3","v":0},{"$f":"'Adjustments RP3'!C78","v":0},0,0,null,null,null,{"$f":"CostCategory_F_RP4","v":0},{"$f":"'Adjustments RP4'!C78","v":0},0,0,null,null,null,{"$f":"CostCategory_F_RP5","v":0},{"$f":"'Adjustments RP5'!C78","v":0},0,0]
[null,null,null,"E. Indirect costs",null,null,{"$f":"M10+N10+T10+U10+AA10+AB10+AH10+AI10+AO10+AP10","v":0},{"$f":"P10+W10+AD10+AK10+AR10","v":0},0,null,null,null,{"$f":"Indirect_Costs_RP1","v":0},{"$f":"'Adjustments RP1'!C79","v":0},0,0,null,null,null,{"$f":"Indirect_Costs_RP2","v":0},{"$f":"'Adjustments RP2'!C79","v":0},0,0,null,null,null,{"$f":"Indirect_Costs_RP3","v":0},{"$f":"'Adjustments RP3'!C79","v":0},0,0,null,null,null,{"$f":"Indirect_costs_RP4","v":0},{"$f":"'Adjustments RP4'!C79","v":0},0,0,null,null,null,{"$f":"Indirect_Costs_RP5","v":0},{"$f":"'Adjustments RP5'!C79","v":0},0,0]
[null,null,null,"Total costs",null,{"$f":"SUM(F6:F10)","v":0},{"$f":"SUM(G6:G10)","v":0},{"$f":"SUM(H6:H10)","v":0},0,null,null,null,{"$f":"TotalCosts_RP1","v":0},{"$f":"'Adjustments RP1'!C80","v":0},{"$f":"SUM(O6:O10)","v":0},0,null,null,null,{"$f":"TotalCosts_RP2","v":0},{"$f":"'Adjustments RP2'!C80","v":0},{"$f":"SUM(V6:V10)","v":0},0,null,null,null,{"$f":"TotalCosts_RP3","v":0},{"$f":"'Adjustments RP3'!C80","v":0},{"$f":"SUM(AC6:AC10)","v":0},0,null,null,null,{"$f":"TotalCosts_RP4","v":0},{"$f":"'Adjustments RP4'!C80","v":0},{"$f":"SUM(AJ6:AJ10)","v":0},0,null,null,null,{"$f":"TotalCosts_RP5","v":0},{"$f":"'Adjustments RP5'!C80","v":0},{"$f":"SUM(AQ6:AQ10)","v":0},0]
[]
[null,null,null,"EU-contribution"]
[null,null,null,"Requested EU-contribution",null,null,{"$f":"M14+N14+T14+U14+AA14+AB14+AH14+AI14+AO14+AP14","v":0},{"$f":"P14+W14+AD14+AK14+AR14","v":0},{"$f":"F14-G14","v":0},null,null,null,{"$f":"Requested_EU_Contribution_RP1","v":0},{"$f":"'Adjustments RP1'!C83","v":0},null,null,null,null,null,{"$f":"Requested_EU_Contribution_RP2","v":0},{"$f":"'Adjustments RP2'!C83","v":0},null,null,null,null,null,{"$f":"Requested_EU_Contribution_RP3","v":0},{"$f":"'Adjustments RP3'!C83","v":0},null,null,null,null,null,{"$f":"Requested_EU_Contribution_RP4","v":0},{"$f":"'Adjustments RP4'!C83","v":0},null,null,null,null,null,{"$f":"Requested_EU_Contribution_RP5","v":0},{"$f":"'Adjustments RP5'!C83","v":0}]
[]
["query balance BO2009"]
["where orgenh <orgenh>"]
["where akt/proj <aktproj>"]
["*where period <fperiod>-<tperiod>"]
["relation res2004, konto"]
[]
["columns","code res2004",null,null,null,null,null,null,null,null,null,null,null,null,"Amount",null,null,null,null,null,null,"Amount",null,null,null,null,null,null,"Amount",null,null,null,null,null,null,"Amount",null,null,null,null,null,null,"Amount"]
["crosstab orgenh",null,null,null,null,null,null,null,null,null,null,null,null,null,"<orgenh>",null,null,null,null,null,null,"<orgenh>",null,null,null,null,null,null,"<orgenh>",null,null,null,null,null,null,"<orgenh>",null,null,null,null,null,null,"<orgenh>"]
["crosstab akt/proj",null,null,null,null,null,null,null,null,null,null,null,null,null,"<aktproj>",null,null,null,null,null,null,"<aktproj>",null,null,null,null,null,null,"<aktproj>",null,null,null,null,null,null,"<aktproj>",null,null,null,null,null,null,"<aktproj>"]
["crosstab period",null,null,null,null,null,null,null,null,null,null,null,null,null,"<RP1start>-<RP1end>",null,null,null,null,null,null,"<RP2start>-<RP2end>",null,null,null,null,null,null,"<RP3start>-<RP3end>",null,null,null,null,null,null,"<RP4start>-<RP4end>",null,null,null,null,null,null,"<RP5start>-<RP5end>"]
[]
[null,null,null,null,null,"Subcontracting",null,null,null,null,null,null,"Subcontracting",null,null,null,null,null,null,"Subcontracting",null,null,null,null,null,null,"Subcontracting",null,null,null,null,null,null,"Subcontracting",null,null,null,null,null,null,"Subcontracting"]
[null,null,null,null,null,"Task","Kostnad","Vernr",null,null,null,null,"Task",null,"SEK","Vernr ",null,null,null,"Task",null,"SEK","Vernr",null,null,null,"Task",null,"SEK","Vernr",null,null,null,"Task",null,"SEK","Vernr",null,null,null,"Task",null,"SEK","Vernr"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"SUM(G29:G38)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(O29:O38)","v":0},null,null,null,null,null,null,{"$f":"SUM(V29:V38)","v":0},null,null,null,null,null,null,{"$f":"SUM(AC29:AC38)","v":0},null,null,null,null,null,null,{"$f":"SUM(AJ29:AJ38)","v":0},null,null,null,null,null,null,{"$f":"SUM(AQ29:AQ38)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ekonomisk projektbeskrivning'!B21","v":0},null,null,null,null,null,null,{"$f":"'Ekonomisk projektbeskrivning'!B22","v":0},null,null,null,null,null,null,{"$f":"'Ekonomisk projektbeskrivning'!B23","v":0},null,null,null,null,null,null,{"$f":"'Ekonomisk projektbeskrivning'!B24","v":0},null,null,null,null,null,null,{"$f":"'Ekonomisk projektbeskrivning'!B25","v":0}]
[null,null,null,"Kostnader",null,"Budget SEK","Bokfört Agresso","Approved","Avvikelse",null,null,null,null,null,"Bokfört Agresso","Approved",null,null,null,null,null,"Bokfört Agresso","Approved",null,null,null,null,null,"Bokfört Agresso","Approved",null,null,null,null,null,"Bokfört Agresso","Approved",null,null,null,null,null,"Bokfört Agresso","Approved"]
["summary","C01;C02;C03","C01-C03","A. Direct personnel costs",null,{"$f":"'Aktuell budget'!I20+'Aktuell budget'!I21+'Aktuell budget'!I22","v":0},{"$f":"O42+V42+AC42+AJ42+AQ42","v":0},0,{"$f":"G42-H42","v":0},null,null,null,null,null,0,{"$f":"P6*$P$40","v":0},null,null,null,null,null,0,{"$f":"W6*$W40","v":0},null,null,null,null,null,0,{"$f":"AD6*$AD40","v":0},null,null,null,null,null,0,{"$f":"AK6*$AK40","v":0},null,null,null,null,null,0,{"$f":"AR6*$AR40","v":0}]
[null,null,null,"B. Direct costs of subcontracting",null,null,0,0,0,null,null,null,null,null,{"$f":"O39","v":0},{"$f":"P7*$P$40","v":0},null,null,null,null,null,{"$f":"V7*$W40","v":0},{"$f":"W7*$W40","v":0},null,null,null,null,null,{"$f":"AC7*$AD40","v":0},{"$f":"AD7*$AD40","v":0},null,null,null,null,null,{"$f":"AJ7*$AK40","v":0},{"$f":"AK7*$AK40","v":0},null,null,null,null,null,{"$f":"AQ7*$AR40","v":0},{"$f":"AR7*$AR40","v":0}]
[null,null,null,"[C. Direct costs of fin.Support]",null,null,0,0,0,null,null,null,null,null,{"$f":"Financial_support_Third_parties_RP1","v":0},{"$f":"P8*$P$40","v":0},null,null,null,null,null,{"$f":"V8*$W40","v":0},{"$f":"W8*$W40","v":0},null,null,null,null,null,{"$f":"AC8*$AD40","v":0},{"$f":"AD8*$AD40","v":0},null,null,null,null,null,{"$f":"AJ8*$AK40","v":0},{"$f":"AK8*$AK40","v":0},null,null,null,null,null,{"$f":"AQ8*$AR40","v":0},{"$f":"AR8*$AR40","v":0}]
["summary","C06;C07;C08;C09;D01;D02,D03;E01;E02;E03;E04;E05;E06;E07;E08;E09;E10;E11;E12;E13;E14;E15;F01;G01;","C06-C09, D01-D03, E01-E15, F01, G01","D. Other direct costs (inkl. subcontracting)",null,{"$f":"'Aktuell budget'!I31+'Aktuell budget'!I45+'Aktuell budget'!I46+'Aktuell budget'!I47+'Aktuell budget'!I26+'Aktuell budget'!I25+'Aktuell budget'!I24+'Aktuell budget'!I23","v":0},{"$f":"O45+V45+AC45+AJ45+AQ45","v":0},{"$f":"P47+W47+AD47+AK47+AR47","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,"Avdrag för subcontracting",null,{"$f":"-F43","v":0},{"$f":"O46+V46+AC46+AJ46+AQ46","v":0},null,0,null,null,null,null,null,{"$f":"-O39","v":0}]
[null,null,null,"D. Other direct costs (excl. subcontracting)",null,{"$f":"SUM(F45:F46)","v":0},{"$f":"O47+V47+AC47+AJ47+AQ47","v":0},null,0,null,null,null,null,null,{"$f":"SUM(O45:O46)","v":0},{"$f":"P9*$P$40","v":0},null,null,null,null,null,{"$f":"V9*$W40","v":0},{"$f":"W9*$W40","v":0},null,null,null,null,null,{"$f":"AC9*$AD40","v":0},{"$f":"AD9*$AD40","v":0},null,null,null,null,null,{"$f":"AJ9*$AK40","v":0},{"$f":"AK9*$AK40","v":0},null,null,null,null,null,{"$f":"AQ9*$AR40","v":0},{"$f":"AR9*$AR40","v":0}]
["summary","B01;B02","B01-B02","E. Indirect costs",null,{"$f":"'Aktuell budget'!I19","v":0},0,{"$f":"P48+W48+AD48+AK48+AR48","v":0},0,null,null,null,null,null,0,{"$f":"P10*$P$40","v":0},null,null,null,null,null,0,{"$f":"W10*$W40","v":0},null,null,null,null,null,0,{"$f":"AD10*$AD40","v":0},null,null,null,null,null,0,{"$f":"AK10*$AK40","v":0},null,null,null,null,null,0,{"$f":"AR10*$AR40","v":0}]
[null,null,null,"Summa kostnader",null,{"$f":"SUM(F42+F43+F44+F47+F48)","v":0},{"$f":"O49+V49+AC49+AJ49+AQ49","v":0},{"$f":"P49+W49+AD49+AK49+AR49","v":0},0,null,null,null,null,null,{"$f":"O42+O43+O44+O47+O48","v":0},{"$f":"SUM(P42:P48)","v":0},null,null,null,null,null,{"$f":"SUM(V42:V48)","v":0},{"$f":"SUM(W42:W48)","v":0},null,null,null,null,null,{"$f":"SUM(AC42:AC48)","v":0},{"$f":"SUM(AD42:AD48)","v":0},null,null,null,null,null,{"$f":"SUM(AJ42:AJ48)","v":0},{"$f":"SUM(AK42:AK48)","v":0},null,null,null,null,null,{"$f":"SUM(AQ42:AQ48)","v":0},{"$f":"SUM(AR42:AR48)","v":0}]
[]
[null,null,null,"Intäkter",null,"Budget SEK","Bokfört Agresso",null,null,null,null,null,null,null,"Bokfört Agresso",null,null,null,null,null,null,"Bokfört Agresso",null,null,null,null,null,null,"Bokfört Agresso",null,null,null,null,null,null,"Bokfört Agresso",null,null,null,null,null,null,"Bokfört Agresso"]
["summary","A08","A08","EU-bidrag",null,{"$f":"'Aktuell budget'!I12","v":0},{"$f":"O52+V52+AC52+AJ52+AQ52","v":0},null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
["Summary","A09","A09","Periodisering EU-bidrag",null,{"$f":"'Aktuell budget'!I13","v":0},{"$f":"O53+V53+AC53+AJ53+AQ53","v":0},null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
["Summary","A02;A03;A04;A05","A02-A05","Samfinansiering Högskolan",null,{"$f":"'Aktuell budget'!I7+'Aktuell budget'!I8+'Aktuell budget'!I9+'Aktuell budget'!I10","v":0},{"$f":"O54+V54+AC54+AJ54+AQ54","v":0},null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
["Summary","A06;A07;A10","A06-A07, A10","Övriga intäkter",null,{"$f":"'Aktuell budget'!I11+'Aktuell budget'!I14","v":0},{"$f":"O55+V55+AC55+AJ55+AQ55","v":0},null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,"Summa intäkter",null,{"$f":"SUM(F52:F55)","v":0},{"$f":"SUM(G52:G55)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(O52:O55)","v":0},null,null,null,null,null,null,{"$f":"SUM(V52:V55)","v":0},null,null,null,null,null,null,{"$f":"SUM(AC52:AC55)","v":0},null,null,null,null,null,null,{"$f":"SUM(AJ52:AJ55)","v":0},null,null,null,null,null,null,{"$f":"SUM(AQ52:AQ55)","v":0}]
[]
[null,null,null,"Transfereringar",null,"Budget SEK","Bokfört Agresso",null,null,null,null,null,null,null,"Bokfört Agresso",null,null,null,null,null,null,"Bokfört Agresso",null,null,null,null,null,null,"Bokfört Agresso",null,null,null,null,null,null,"Bokfört Agresso",null,null,null,null,null,null,"Bokfört Agresso"]
["summary","I01","I01","Erhållna medel",null,{"$f":"'Aktuell budget'!I49","v":0},{"$f":"O59+V59+AC59+AJ59+AQ59","v":0},null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
["summary","I02","I02","Periodisering erhållna medel",null,{"$f":"'Aktuell budget'!I50","v":0},{"$f":"O60+V60+AC60+AJ60+AQ60","v":0},null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
["summary","I03","I03","Lämnade bidrag",null,{"$f":"'Aktuell budget'!I51","v":0},{"$f":"O61+V61+AC61+AJ61+AQ61","v":0},null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,"Summa transfereringar",null,{"$f":"SUM(F59:F61)","v":0},{"$f":"SUM(G59:G61)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(O58:O61)","v":0},null,null,null,null,null,null,{"$f":"SUM(V58:V61)","v":0},null,null,null,null,null,null,{"$f":"SUM(AC58:AC61)","v":0},null,null,null,null,null,null,{"$f":"SUM(AJ58:AJ61)","v":0},null,null,null,null,null,null,{"$f":"SUM(AQ58:AQ61)","v":0}]
[]
["query balance BO2009"]
["where orgenh <orgenh>"]
["where akt/proj <aktproj>"]
["*where period <fperiod>-<tperiod>"]
["relation res2004, konto"]
["columns","code konto",null,null,null,null,"Amount"]
["crosstab orgenh",null,null,null,null,null,"<orgenh>"]
["crosstab akt/proj",null,null,null,null,null,"<aktproj>"]
["*crosstab period",null,null,null,null,null,"<RP1start>-<RP5end>"]
[null,null,null,"Övriga skulder",null,"Budget SEK","Bokfört Agresso SEK"]
["sum konto",2597,2597,"Avräkning EU-medel, sv",null,null,0]
["sum konto",2598,2598,"Avräkning, EU-medel",null,null,0]
["sum konto",2599,2599,"Övriga skulder, utomstatliga",null,null,0]
[null,null,null,"Summa övriga skulder",null,{"$f":"'Aktuell budget'!I67","v":0},{"$f":"SUM(G74:G76)","v":0}]
[]
[null,null,null,"Balans periodiseringar",null,null,"Bokfört Agresso"]
["sum konto","27*","27*","Oförbrukade bidrag och förutbetalda avgifter",null,null,0]
["sum konto","16*","16*","Upplupna intäkter",null,null,0]
[null,null,null,"Summa balans",null,null,{"$f":"SUM(G81:G81)","v":0}]
[]
["query balance BO2009"]
["where orgenh <orgenh>"]
["where akt/proj <aktproj>"]
["*where period <fperiod>-<tperiod>"]
["relation res2004, konto"]
["columns","code konto",null,null,null,null,"Amount"]
["crosstab orgenh",null,null,null,null,null,"<orgenh>"]
["crosstab akt/proj",null,null,null,null,null,"<aktproj>"]
["crosstab period",null,null,null,null,null,"<UBBalansStart>-<UBBalansEnd>"]
[null,null,null,"Saldo Balans myndighetskapital ",null,"Budget SEK","Bokfört Agresso"]
["sum konto","205*; 206*","205*-206*","Myndighetskapital, bundet",null,{"$f":"'Aktuell budget'!I55","v":0},0]
["sum konto","207*;209*","207*;209*","Myndighetskapital, fritt",null,{"$f":"'Aktuell budget'!I56","v":0},0]
[null,null,null,"Summa balans",null,{"$f":"SUM(F94:F95)","v":0},{"$f":"SUM(G94:G95)","v":0}]

{"sheet":"In_Ut-betalningar bidrag EURO","index":8,"n_rows":37,"n_cols":8,"rows_kept":37,"cut":false,"hidden":false,"merged":[[2,1,2,2]]}
["Uppföljning in- och utbetalningar som rör projektet på Valutakontot"]
[]
["Project:",{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0}]
["GA:",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
[]
["Vernr","Konto","Belopp EUR","Belopp SEK","Text","IN/UT","Avsändare (vid IN)","Mottagare (vid UT)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["SALDO VALUTAKONTO:",null,{"$f":"SUM(C7:C36)","v":0},{"$f":"SUM(D7:D36)","v":0}]

{"sheet":"In_Ut-bet på aktproj Agresso","index":9,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[12,2,12,9]]}
["sql SELECT dim_1, dim_2, voucher_no, period, trans_date, VERIFIKATIONER.account, VERIFIKATIONER.description AS VERTEXT, amount, KONTO.description AS KONTONAMN, cur_amount, currency"]
["sql FROM agltransact AS VERIFIKATIONER"]
["sql  FULL JOIN aglaccounts as KONTO"]
["sql ON VERIFIKATIONER.account = KONTO.account"]
[{"$f":"C5","v":"sql WHERE dim_1=''"},null,{"$f":"CONCATENATE(\"sql WHERE dim_1='\"&E15&\"'\")","v":"sql WHERE dim_1=''"}]
[{"$f":"C6","v":"sql AND dim_2=''"},null,{"$f":"CONCATENATE(\"sql AND dim_2='\"&E16&\"'\")","v":"sql AND dim_2=''"}]
[{"$f":"C7","v":"sql AND period >=''"},null,{"$f":"CONCATENATE(\"sql AND period >='\"&E17&\"'\")","v":"sql AND period >=''"}]
[{"$f":"C8","v":"sql AND period <=''"},null,{"$f":"CONCATENATE(\"sql AND period <='\"&E18&\"'\")","v":"sql AND period <=''"}]
["sql AND KONTO.client='BO'"]
["query"]
["sort account"]
["columns","code account","text dim_1","text dim_2","text voucher_no","text Period","trans_date","text account","KONTONAMN","VERTEXT","amount"]
[null,null,"Transaktioner IN-/Utbetalningar och överföring av anslag, transfereringar mm."]
[]
[null,null,"Orgenhet:"]
[null,null,"Akt/Proj:"]
[null,null,"Från period:",null,null,"OBS: året börjar med period 00"]
[null,null,"Till period:",null,null,"OBS: året slutar med period 15"]
[]
[]
[]
[null,null,"Orgenhet","Akt/proj","Vernr","Period","Ver.datum","Konto","Konto(T)","Verifikationstext","Belopp SEK"]
[]
["detail",2597,null,null,null,null,"00:00:00",null,0,0,0]
[null,null,null,null,null,null,null,null,null,"SUMMA konto 2597 Avräkning EU-medel, svenska deltagare",{"$f":"SUM(K23:K24)","v":0}]
[]
["detail",2598,null,null,null,null,"00:00:00",null,0,0,0]
[null,null,null,null,null,null,null,null,null,"SUMMA konto 2598 Avräkning, EU-medel",{"$f":"SUM(K26:K27)","v":0}]
[]
["detail",2599,null,null,null,null,"00:00:00",null,0,0,0]
[null,null,null,null,null,null,null,null,null,"SUMMA konto 2599 Övriga skulder",{"$f":"SUM(K29:K30)","v":0}]
[]
["detail","34*",null,null,null,null,"00:00:00",null,0,0,0]
[null,null,null,null,null,null,null,null,null,"SUMMA 34*-konton Avgiftsintäkter",{"$f":"SUM(K33:K33)","v":0}]
[]
["detail","35*",null,null,null,null,"00:00:00",null,0,0,0]
["detail","36*",null,null,null,null,"00:00:00",null,0,0,0]
["detail","37*",null,null,null,null,"00:00:00",null,0,0,0]
[null,null,null,null,null,null,null,null,null,"SUMMA 35*-37*-konton Bidrag",{"$f":"SUM(K35:K38)","v":0}]
[]
["detail","38*",null,null,null,null,"00:00:00",null,0,0,0]
[null,null,null,null,null,null,null,null,null,"SUMMA 38*-konton Finansiella intäkter",{"$f":"SUM(K40:K41)","v":0}]
[]
["detail","7*",null,null,null,null,"00:00:00",null,0,0,0]
[null,null,null,null,null,null,null,null,null,"SUMMA 7*-konton Transfereringar",{"$f":"SUM(K43:K44)","v":0}]
[]
["detail","93*",null,null,null,null,"00:00:00",null,0,0,0]
[null,null,null,null,null,null,null,null,null,"SUMMA 93*-konton Interna anslag",{"$f":"SUM(K46:K47)","v":0}]
[]
["detail","993*",null,null,null,null,"00:00:00",null,0,0,0]
[null,null,null,null,null,null,null,null,null,"SUMMA 993*-konton Enhetsinterna anslag medfin påslag",{"$f":"SUM(K49:K50)","v":0}]

{"sheet":"Personnel costs RP1","index":10,"n_rows":142,"n_cols":23,"rows_kept":142,"cut":false,"hidden":false,"merged":[[13,3,13,4]]}
[null,"PERSONNEL COSTS - RP1"]
[]
[null,"Project: ",{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0},null,null,null,null,"     Grant Agreement No:",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
[]
[null,"Beneficiary:","Hoegskolan i Boras / University of Borås"]
[]
[null,"Reporting period 1:",{"$f":"IF('Ekonomisk projektbeskrivning'!E21<>\"\",'Ekonomisk projektbeskrivning'!E21,\"\")","v":""},"--",{"$f":"IF('Ekonomisk projektbeskrivning'!F21<>\"\",'Ekonomisk projektbeskrivning'!F21,\"\")","v":""}]
[]
[null,"Exchange rate SEK-EUR: ",{"$f":"'Ekonomisk projektbeskrivning'!B21","v":0}]
[]
[null,"Option for calculating Hourly rate:",null,"Option 3: Standard annual productive hours (1700, 1732, 1756)"]
[]
[]
[null,"Name","WP","Calender year",null,"Fiscal year","Total salary cost in payroll (SEK)","Salary costs for Additional remunerations that is not related to the project (SEK)","Annual personnel costs (SEK)",null,"Employment months (according to time sheet summary)","Annual  productive hours","Employment level (according to time sheet summary)","Annual productive hours Pro-Rata ",null,"Hourly/daily rate (SEK)","Worked hours/days in the project","PMs","Calculated eligible personnel cost for the project (SEK)","Total salary cost in payroll for the person (SEK)","Difference (SEK)","Personnel cost to claim in form C (SEK)","Personnel cost to claim in form C (€)"]
[" ","Person 1"]
[null,null,null,{"$f":"$D$140","v":"Year 1:"},{"$f":"$E$140","v":1900},{"$f":"$I$140","v":""},null,0,{"$f":"SUM(G16:H16)","v":0},null,null,null,null,{"$f":"L16/12*K16*M16","v":0},null,{"$f":"(IFERROR(I16/L16,0))","v":0},null,{"$f":"(IFERROR((Q16/L16)*12,0))","v":0},{"$f":"P16*Q16","v":0},26000,{"$f":"S16-T16","v":-26000},{"$f":"IF(T16<=S16,T16,S16)","v":0},{"$f":"S16/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"$D$141","v":"Year 2:"},{"$f":"$E$141","v":0},{"$f":"$I$141","v":""},null,0,{"$f":"SUM(G17:H17)","v":0},null,null,null,null,{"$f":"L17/12*K17*M17","v":0},null,{"$f":"(IFERROR(I17/L17,0))","v":0},null,{"$f":"(IFERROR((Q17/L17)*12,0))","v":0},{"$f":"P17*Q17","v":0},40000,{"$f":"S17-T17","v":-40000},{"$f":"IF(T17<=S17,T17,S17)","v":0},{"$f":"S17/$C$9","v":{"$error":"#DIV/0!"}}]
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[null,"Person 2"]
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[]
[]
[]
[null,null,null,"Number of reporting months per year this reporting period"]
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[null,null,null,"Year 2:",{"$f":"IF(YEAR('Ekonomisk projektbeskrivning'!F21)>=('Personnel costs RP1'!E140+1),('Personnel costs RP1'!E140+1),0)","v":0},{"$f":"IF(E141=0,0,IF(MONTH(G141)=1,IF(MONTH(H141)=1,1,(MONTH(H141)-MONTH(G141)+1))))","v":0},{"$f":"IF(E140=YEAR('Ekonomisk projektbeskrivning'!F21),0,CONCATENATE(E141&\"-01-01\"))","v":0},{"$f":"IF(E140+1=YEAR('Ekonomisk projektbeskrivning'!F21),'Ekonomisk projektbeskrivning'!F21,IF(E140+1>YEAR('Ekonomisk projektbeskrivning'!F21),0,CONCATENATE(E141&\"-12-31\")))","v":0},{"$f":"IF(F141<>0,IF(F141<12,IF(MONTH(G141)>(12-F141),E141,E141-1),E141),\"\")","v":""}]
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{"sheet":"Personnel costs RP1 (2)","index":11,"n_rows":328,"n_cols":23,"rows_kept":328,"cut":false,"hidden":false,"merged":[[13,3,13,4]]}
[null,"PERSONNEL COSTS - RP1"]
[]
[null,"Project: "]
[]
[null,"Beneficiary:",null,"Hoegskolan i Boras / University of Borås"]
[]
[null,"Reporting period 1:",null,{"$f":"IF('Ekonomisk projektbeskrivning'!E21<>\"\",'Ekonomisk projektbeskrivning'!E21,\"\")","v":""},"--",{"$f":"IF('Ekonomisk projektbeskrivning'!F21<>\"\",'Ekonomisk projektbeskrivning'!F21,\"\")","v":""}]
[]
[null,"Exchange rate SEK-EUR: ",null,{"$f":"'Ekonomisk projektbeskrivning'!B21","v":0}]
[]
[null,"Option for calculating Hourly rate:",null,"Option 1: 1 720 Fixed hours"]
[]
[]
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[null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,7,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,{"$f":"(IFERROR((Q280/M280)*12,0))","v":0},{"$f":"P280*Q280","v":0},null,null,null,{"$f":"IFERROR(S280/D$9,)","v":0}]
[null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,{"$f":"$D$328","v":"Year 3:"},{"$f":"$E$328","v":0},{"$f":"$J$328","v":0},1,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,7,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,{"$f":"CONCATENATE(\"SUM \"&B263)","v":"SUM Person 9"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q263:Q292)","v":0},{"$f":"SUM(R263:R292)","v":0},{"$f":"SUM(S263:S292)","v":0},null,null,null,{"$f":"SUM(W263:W292)","v":0}]
[null,"Person 10",null,{"$f":"$D$326","v":"Year 1:"},{"$f":"$E$326","v":1900},{"$f":"$J$326","v":0},1,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,7,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,{"$f":"$D$327","v":"Year 2:"},{"$f":"$E$327","v":0},{"$f":"$J$327","v":0},1,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,7,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,{"$f":"$D$328","v":"Year 3:"},{"$f":"$E$328","v":0},{"$f":"$J$328","v":0},1,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,7,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0]
[null,{"$f":"CONCATENATE(\"SUM \"&B294)","v":"SUM Person 10"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q294:Q323)","v":0},{"$f":"SUM(R294:R323)","v":0},{"$f":"SUM(S294:S323)","v":0},null,null,null,{"$f":"SUM(W294:W323)","v":0}]
[]
[null,null,null,"Year 1:",{"$f":"YEAR('Ekonomisk projektbeskrivning'!E21)","v":1900},{"$f":"IF(MONTH(I326)-MONTH(H326)=0,0,MONTH(I326)-MONTH(H326)+1)","v":0}]
[null,null,null,"Year 2:",{"$f":"IF(YEAR('Ekonomisk projektbeskrivning'!F21)>=('Personnel costs RP1 (2)'!E326+1),('Personnel costs RP1 (2)'!E326+1),0)","v":0},{"$f":"IF(E327=0,0,IF(MONTH(H327)=1,IF(MONTH(I327)=1,1,(MONTH(I327)-MONTH(H327)+1))))","v":0}]
[null,null,null,"Year 3:",{"$f":"IF(YEAR('Ekonomisk projektbeskrivning'!F21)>=('Personnel costs RP1 (2)'!E326+2),('Personnel costs RP1 (2)'!E327+1),0)","v":0},{"$f":"IF(E328=0,0,IF(MONTH(H328)=1,IF(MONTH(I328)=1,1,(MONTH(I328)-MONTH(H328)+1))))","v":0}]

{"sheet":"Project Transactions RP1","index":12,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":false,"merged":[[12,2,12,5]]}
["sql SELECT dim_1, dim_2, voucher_no, period, trans_date, VERIFIKATIONER.account, VERIFIKATIONER.description AS VERTEXT, amount, KONTO.description AS KONTONAMN"]
["sql FROM agltransact AS VERIFIKATIONER"]
["sql  FULL JOIN aglaccounts as KONTO"]
["sql ON VERIFIKATIONER.account = KONTO.account"]
[{"$f":"C5","v":"sql WHERE dim_1=''"},null,{"$f":"CONCATENATE(\"sql WHERE dim_1='\"&E15&\"'\")","v":"sql WHERE dim_1=''"}]
[{"$f":"C6","v":"sql AND dim_2 LIKE '%'"},null,{"$f":"CONCATENATE(\"sql AND dim_2 LIKE '\"&E16&\"%'\")","v":"sql AND dim_2 LIKE '%'"}]
[{"$f":"C7","v":"sql AND period >=''"},null,{"$f":"CONCATENATE(\"sql AND period >='\"&E17&\"'\")","v":"sql AND period >=''"}]
[{"$f":"C8","v":"sql AND period <=''"},null,{"$f":"CONCATENATE(\"sql AND period <='\"&E18&\"'\")","v":"sql AND period <=''"}]
["sql AND KONTO.client='BO'"]
["query"]
["sort account"]
["columns","code account","text dim_1","text dim_2","text voucher_no","text Period","trans_date","text account","KONTONAMN","VERTEXT","amount"]
[null,null,"VERIFIKATIONSLISTA - RP1"]
[]
[null,null,"Orgenhet:"]
[null,null,"Akt/Proj:",null,null,"Rapporten söker automatiskt ut med * utan att detta anges."]
[null,null,"Från period:",null,null,"OBS: året börjar med period 00"]
[null,null,"Till period:",null,null,"OBS: året slutar med period 15"]
[null,null,"Reporting period:",null,1]
[]
[null,null,"Orgenhet","Akt/proj","Vernr","Period","Ver.datum","Konto","Konto(T)","Verifikationstext","Belopp","Korrigering belopp (-)","Beskrivning","RR (Om reseräkning)",null,"Kostnadsslag i Financial statement (välj i listan)"]
["detail","4*",null,null,null,null,"00:00:00",null,0,0,0,null,null,{"$f":"IF(MID($J22,42,6)=\"RESEID\",MID($J22,49,11),\"\")","v":""}]
["detail","51*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","52*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","53*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","54*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","69*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","95*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","96*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","97*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","94*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","57*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","56*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","55*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail",9941,null,null,null,null,"00:00:00",null,0,0,0,null,null,{"$f":"IF(MID($J35,42,6)=\"RESEID\",MID($J35,49,11),\"\")","v":""}]

{"sheet":"Direct costs RP1","index":13,"n_rows":46,"n_cols":10,"rows_kept":46,"cut":false,"hidden":false,"merged":[[1,3,1,9]]}
["DIRECT COSTS - RP1"]
[null,null,"Project:    ",{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0}]
[null,null,"GA:            ",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
[null,null,"Exchange rate:",{"$f":"'Ekonomisk projektbeskrivning'!B21","v":0},null,null,null,null,"Reporting period: 1"]
[]
["A.1 Employees (or equivalent)","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["A.2 Natural persons working under direct contract","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["A.3 Seconded persons","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["A.6 Personnel for providing access to research infrastructure","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["B.1 Subcontracting","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["D.1 Travel","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["D.2 Equipment","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["D.3 Other goods and services","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["D.5 Costs for internally invoiced goods and services","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]

{"sheet":"Financial Statement RP1","index":14,"n_rows":21,"n_cols":3,"rows_kept":21,"cut":false,"hidden":false,"merged":[[2,1,2,2],[20,0,20,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[12,0,12,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1]]}
["FINANCIAL STATEMENT - RP1"]
[]
["Project:",{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0}]
["GA:",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
["Reporting period:",1]
[]
[]
["Cost Category",null,"Total EUR"]
["a) Direct personnel costs declared as actual costs",null,0]
["b) Direct personnel costs declared as unit costs (average costs)"]
["d) Direct costs of subcontracting",null,0]
["e) Direct costs of providing financial support to third parties"]
["f) Other direct costs",null,0]
["h) Indirect costs (= 0.25 * (a + b + f - o))",null,{"$f":"0.25*(SUM(CostCategory_A_RP1 + CostCategory_D_RP1 + CostCategory_F_RP1 - CostsInKindNotUsedInPremises_RP1))","v":0}]
["j) Total costs (= a + b + d + e + f + h) ",null,{"$f":"SUM(C9:C14)","v":0}]
["k) Receipts"]
["m) Maximum EU-contribution (100%)",null,{"$f":"((C15-C16)*100%)","v":0}]
["n) Requested EU-contribution"]
[]
[]
["o) Use of 'costs of in-kind contributions not used on premises'?"]

{"sheet":"Adjustments RP1","index":15,"n_rows":86,"n_cols":10,"rows_kept":86,"cut":false,"hidden":false,"merged":[[1,2,1,7],[78,0,78,1],[79,0,79,1],[80,0,80,1],[81,0,81,1],[82,0,82,1],[85,0,85,1],[72,0,72,1],[73,0,73,1],[74,0,74,1],[75,0,75,1],[76,0,76,1],[77,0,77,1]]}
["ADJUSTMENTS OF DIRECT COSTS"]
[null,"Project:    ",{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0}]
[null,"GA:            ",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
[null,"Exchange rate:",{"$f":"'Ekonomisk projektbeskrivning'!B21","v":0},null,null,null,"Reporting period: 1"]
[]
["A.1 Employees (or equivalent)","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"(IFERROR(D7/$C$4,0))","v":0}]
[null,null,null,null,{"$f":"(IFERROR(D8/$C$4,0))","v":0}]
[null,null,null,null,{"$f":"(IFERROR(D9/$C$4,0))","v":0}]
[null,null,null,null,{"$f":"(IFERROR(D10/$C$4,0))","v":0},null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D7:D10)","v":0},{"$f":"SUM(E7:E10)","v":0}]
[]
["A.2 Natural persons working under direct contract","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"(IFERROR(D14/$C$4,0))","v":0}]
[null,null,null,null,{"$f":"(IFERROR(D15/$C$4,0))","v":0}]
[null,null,null,null,0]
[null,null,null,null,{"$f":"(IFERROR(D17/$C$4,0))","v":0},null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0}]
[]
["A.3 Seconded persons","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"(IFERROR(D21/$C$4,0))","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,{"$f":"SUM(D21:D24)","v":0},{"$f":"SUM(E21:E24)","v":0}]
[]
["A.6 Personnel for providing access to research infrastructure","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"(IFERROR(D28/$C$4,0))","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D28:D31)","v":0},{"$f":"SUM(E28:E31)","v":0}]
[]
["B.1 Subcontracting","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"(IFERROR(D35/$C$4,0))","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":0}]
[]
["D.1 Travel","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"(IFERROR(D42/$C$4,0))","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D42:D45)","v":0},{"$f":"SUM(E42:E45)","v":0}]
[]
["D.2 Equipment","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"(IFERROR(D49/$C$4,0))","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D49:D52)","v":0},{"$f":"SUM(E49:E52)","v":0}]
[]
["D.3 Other goods and services","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"(IFERROR(D56/$C$4,0))","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0}]
[]
["D.5 Costs for internally invoiced goods and services","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"(IFERROR(D63/$C$4,0))","v":0}]
[null,null,null,null,{"$f":"(IFERROR(D64/$C$4,0))","v":0}]
[null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,"Inserted row"]
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[]
[]
[]
["FINANCIAL STATEMENT (ADJUSTMENTS) - RP1"]
[]
["Cost Category",null,"Total EUR"]
["a) Direct personnel costs declared as actual costs",null,{"$f":"E11+E18+E25+E32","v":0}]
["b) Direct personnel costs declared as unit costs (average costs)"]
["d) Direct costs od subcontracting",null,{"$f":"E39","v":0}]
["e) Direct costs of providing financial support to third parties"]
["f) Other direct costs",null,{"$f":"E46+E53+E60+E67","v":0}]
["h) Indirect costs (= 0.25 * (a + b + f - o))",null,{"$f":"(C74+C75+C78-C86)*0.25","v":0}]
["j) Total costs (= a + b + d + e + f + h) ",null,{"$f":"SUM(C74:C79)","v":0}]
["k) Receipts"]
["m) Maximum EU-contribution (100%)",null,{"$f":"((C80-C81)*100%)","v":0}]
["n) Requested EU-contribution"]
[]
[]
["o) Use of 'costs of in-kind contributions not used on premises'?"]

{"sheet":"Personnel costs RP2","index":16,"n_rows":142,"n_cols":23,"rows_kept":142,"cut":false,"hidden":false,"merged":[[13,3,13,4]]}
[null,"PERSONNEL COSTS - RP2"]
[]
[null,"Project: ",{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0},null,null,null,null,"     Grant Agreement No:",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
[]
[null,"Beneficiary:","Hoegskolan i Boras / University of Borås"]
[]
[null,"Reporting period 2:",{"$f":"IF('Ekonomisk projektbeskrivning'!E22<>\"\",'Ekonomisk projektbeskrivning'!E22,\"\")","v":""},"--",{"$f":"IF('Ekonomisk projektbeskrivning'!F22<>\"\",'Ekonomisk projektbeskrivning'!F22,\"\")","v":""}]
[]
[null,"Exchange rate SEK-EUR: ",{"$f":"'Ekonomisk projektbeskrivning'!B22","v":0}]
[]
[null,"Option for calculating Hourly rate:",null,"Option 3: Standard annual productive hours (1700, 1732, 1756)"]
[]
[]
[null,"Name","WP","Calender year",null,"Fiscal year","Total salary cost in payroll (SEK)","Salary costs for Additional remunerations that is not related to the project (SEK)","Annual personnel costs (SEK)",null,"Employment months (according to time sheet summary)","Annual  productive hours","Employment level (according to time sheet summary)","Annual productive hours Pro-Rata ",null,"Hourly rate (SEK)","Productive hours in the project","PMs","Calculated eligible personnel cost for the project (SEK)","Total salary cost in payroll for the project (SEK)","Difference (SEK)","Personnel cost to claim in form C (SEK)","Personnel cost to claim in form C (€)"]
[" ","Lena-Marie Jensen"]
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[]
[]
[]
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[null,null,null,"Year 2:",{"$f":"IF(YEAR('Ekonomisk projektbeskrivning'!F22)>=('Personnel costs RP2'!E140+1),('Personnel costs RP2'!E140+1),0)","v":0},{"$f":"IF(E141=0,0,IF(MONTH(G141)=1,IF(MONTH(H141)=1,1,(MONTH(H141)-MONTH(G141)+1))))","v":0},{"$f":"IF(E140=YEAR('Ekonomisk projektbeskrivning'!F22),0,CONCATENATE(E141&\"-01-01\"))","v":0},{"$f":"IF(E140+1=YEAR('Ekonomisk projektbeskrivning'!F22),'Ekonomisk projektbeskrivning'!F22,IF(E140+1>YEAR('Ekonomisk projektbeskrivning'!F22),0,CONCATENATE(E141&\"-12-31\")))","v":0},{"$f":"IF(F141<>0,IF(F141<12,IF(MONTH(G141)>(12-F141),E141,E141-1),E141),\"\")","v":""}]
[null,null,null,"Year 3:",{"$f":"IF(YEAR('Ekonomisk projektbeskrivning'!F22)>=('Personnel costs RP2'!E140+2),('Personnel costs RP2'!E141+1),0)","v":0},{"$f":"IF(E142=0,0,IF(MONTH(G142)=1,IF(MONTH(H142)=1,1,(MONTH(H142)-MONTH(G142)+1))))","v":0},{"$f":"IF(E140+1>=YEAR('Ekonomisk projektbeskrivning'!F22),0,CONCATENATE(E140+2&\"-01-01\"))","v":0},{"$f":"IF(E140+2=YEAR('Ekonomisk projektbeskrivning'!F22),'Ekonomisk projektbeskrivning'!F22,IF(E140+2>YEAR('Ekonomisk projektbeskrivning'!F22),0,CONCATENATE(E142&\"-12-31\")))","v":0},""]

{"sheet":"Project Transactions RP2","index":17,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
["sql SELECT dim_1, dim_2, voucher_no, period, trans_date, VERIFIKATIONER.account, VERIFIKATIONER.description AS VERTEXT, amount, KONTO.description AS KONTONAMN"]
["sql FROM agltransact AS VERIFIKATIONER"]
["sql FULL JOIN aglaccounts as KONTO"]
["sql ON VERIFIKATIONER.account = KONTO.account"]
[{"$f":"C5","v":"sql WHERE dim_1='0'"},null,{"$f":"CONCATENATE(\"sql WHERE dim_1='\"&E15&\"'\")","v":"sql WHERE dim_1='0'"}]
[{"$f":"C6","v":"sql AND dim_2 LIKE '0%'"},null,{"$f":"CONCATENATE(\"sql AND dim_2 LIKE '\"&E16&\"%'\")","v":"sql AND dim_2 LIKE '0%'"}]
[{"$f":"C7","v":"sql AND period >=''"},null,{"$f":"CONCATENATE(\"sql AND period >='\"&E17&\"'\")","v":"sql AND period >=''"}]
[{"$f":"C8","v":"sql AND period <=''"},null,{"$f":"CONCATENATE(\"sql AND period <='\"&E18&\"'\")","v":"sql AND period <=''"}]
["sql AND KONTO.client='BO'"]
["query"]
["sort account"]
["columns","code account","text dim_1","text dim_2","text voucher_no","text Period","trans_date","text account","KONTONAMN","VERTEXT","amount"]
[null,null,"VERIFIKATIONSLISTA - RP2"]
[]
[null,null,"Orgenhet:",null,{"$f":"'Project Transactions RP1'!E15","v":0}]
[null,null,"Akt/Proj:",null,{"$f":"'Project Transactions RP1'!E16","v":0},"Rapporten söker automatiskt ut med * utan att detta anges."]
[null,null,"Från period:",null,null,"OBS: året börjar med period 00"]
[null,null,"Till period:",null,null,"OBS: året slutar med period 15"]
[null,null,"Reporting period:",null,2]
[]
[null,null,"Orgenhet","Akt/proj","Vernr","Period","Ver.datum","Konto","Konto(T)","Verifikationstext","Belopp","Korrigering belopp (-)","Beskrivning","RR (Om reseräkning)",null,"Kostnadsslag i Financial statement (välj i listan)"]
["detail","4*",null,null,null,null,"00:00:00",null,0,0,0]
["detail","51*",null,null,null,null,"00:00:00",null,0,0,0]
["detail","52*",null,null,null,null,"00:00:00",null,0,0,0]
["detail","53*",null,null,null,null,"00:00:00",null,0,0,0]
["detail","54*",null,null,null,null,"00:00:00",null,0,0,0]
["detail","55*",null,null,null,null,"00:00:00",null,0,0,0]
["detail","56*",null,null,null,null,"00:00:00",null,0,0,0]
["detail","57*"]
["detail","69*",null,null,null,null,"00:00:00",null,0,0,0]
["detail","94*",null,null,null,null,"00:00:00",null,0,0,0]
["detail","95*"]
["detail","96*",null,null,null,null,"00:00:00",null,0,0,0]
["detail","97*",null,null,null,null,"00:00:00",null,0,0,0]
["detail",9941]

{"sheet":"Direct costs RP2","index":18,"n_rows":46,"n_cols":10,"rows_kept":46,"cut":false,"hidden":false,"merged":[[1,3,1,9]]}
["DIRECT COSTS - RP2"]
[null,null,"Project:    ",{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0}]
[null,null,"GA:            ",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
[null,null,"Exchange rate:",{"$f":"'Ekonomisk projektbeskrivning'!B22","v":0},null,null,null,null,"Reporting period: 2"]
[]
["A.1 Employees (or equivalent)","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["A.2 Natural persons working under direct contract","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["A.3 Seconded persons","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["A.6 Personnel for providing access to research infrastructure","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["B.1 Subcontracting","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["D.1 Travel","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["D.2 Equipment","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["D.3 Other goods and services","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["D.5 Costs for internally invoiced goods and services","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]

{"sheet":"Financial Statement RP2","index":19,"n_rows":21,"n_cols":3,"rows_kept":21,"cut":false,"hidden":false,"merged":[[20,0,20,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[11,0,11,1],[2,1,2,2],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1]]}
["FINANCIAL STATEMENT - RP2"]
[]
["Project:",{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0}]
["GA:",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
["Reporting period:",2]
[]
[]
["Cost Category",null,"Total EUR"]
["a) Direct personnel costs declared as actual costs",null,0]
["b) Direct personnel costs declared as unit costs (average costs)"]
["d) Direct costs of subcontracting",null,0]
["e) Direct costs of providing financial support to third parties"]
["f) Other direct costs",null,0]
["h) Indirect costs (= 0.25 * (a + b + f - o))",null,{"$f":"0.25*(SUM(CostCategory_A_RP2 + CostCategory_D_RP2 + CostCategory_F_RP2 - CostsInKindNotUsedInPremises_RP2))","v":0}]
["j) Total costs (= a + b + d + e + f + h) ",null,{"$f":"SUM(C9:C14)","v":0}]
["k) Receipts"]
["m) Maximum EU-contribution (100%)",null,{"$f":"((C15-C16)*100%)","v":0}]
["n) Requested EU-contribution"]
[]
[]
["o) Use of 'costs of in-kind contributions not used on premises'?"]

{"sheet":"Adjustments RP2","index":20,"n_rows":86,"n_cols":10,"rows_kept":86,"cut":false,"hidden":false,"merged":[[85,0,85,1],[77,0,77,1],[78,0,78,1],[79,0,79,1],[80,0,80,1],[81,0,81,1],[82,0,82,1],[76,0,76,1],[1,2,1,7],[72,0,72,1],[73,0,73,1],[74,0,74,1],[75,0,75,1]]}
["ADJUSTMENTS OF DIRECT COSTS"]
[null,"Project:    ",{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0}]
[null,"GA:            ",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
[null,"Exchange rate:",{"$f":"'Ekonomisk projektbeskrivning'!B22","v":0},null,null,null,"Reporting period: 2"]
[]
["A.1 Employees (or equivalent)","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D7/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D8/$C$4,\"\")","v":""}]
[null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D7:D10)","v":0},{"$f":"SUM(E7:E10)","v":0}]
[]
["A.2 Natural persons working under direct contract","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D14/$C$4,\"\")","v":""}]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0}]
[]
["A.3 Seconded persons","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D21/$C$4,\"\")","v":""}]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,{"$f":"SUM(D21:D24)","v":0},{"$f":"SUM(E21:E24)","v":0}]
[]
["A.6 Personnel for providing access to research infrastructure","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D28/$C$4,\"\")","v":""}]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D28:D31)","v":0},{"$f":"SUM(E28:E31)","v":0}]
[]
["B.1 Subcontracting","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D35/$C$4,\"\")","v":""}]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":0}]
[]
["D.1 Travel","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D42/$C$4,\"\")","v":""}]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D42:D45)","v":0},{"$f":"SUM(E42:E45)","v":0}]
[]
["D.2 Equipment","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D49/$C$4,\"\")","v":""}]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D49:D52)","v":0},{"$f":"SUM(E49:E52)","v":0}]
[]
["D.3 Other goods and services","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D56/$C$4,\"\")","v":""}]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0}]
[]
["D.5 Costs for internally invoiced goods and services","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D63/$C$4,\"\")","v":""}]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D63:D66)","v":0},{"$f":"SUM(E63:E66)","v":0}]
[]
[]
[]
["FINANCIAL STATEMENT (ADJUSTMENTS) - RP2"]
[]
["Cost Category",null,"Total EUR"]
["a) Direct personnel costs declared as actual costs",null,{"$f":"E11+E18+E25+E32","v":0}]
["b) Direct personnel costs declared as unit costs (average costs)"]
["d) Direct costs od subcontracting",null,{"$f":"E39","v":0}]
["e) Direct costs of providing financial support to third parties"]
["f) Other direct costs",null,{"$f":"E46+E53+E60+E67","v":0}]
["h) Indirect costs (= 0.25 * (a + b + f - o))",null,{"$f":"(C74+C75+C78-C86)*0.25","v":0}]
["j) Total costs (= a + b + d + e + f + h) ",null,{"$f":"SUM(C74:C79)","v":0}]
["k) Receipts"]
["m) Maximum EU-contribution (100%)",null,{"$f":"((C80-C81)*100%)","v":0}]
["n) Requested EU-contribution"]
[]
[]
["o) Use of 'costs of in-kind contributions not used on premises'?"]

{"sheet":"Personnel costs RP3","index":21,"n_rows":142,"n_cols":23,"rows_kept":142,"cut":false,"hidden":false,"merged":[[13,3,13,4]]}
[null,"PERSONNEL COSTS - RP3"]
[]
[null,"Project: ",{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0},null,null,null,"     Grant Agreement No:",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
[]
[null,"Beneficiary:","Hoegskolan i Boras / University of Borås"]
[]
[null,"Reporting period 3:",{"$f":"('Ekonomisk projektbeskrivning'!E23)","v":"00:00:00"},"--",{"$f":"('Ekonomisk projektbeskrivning'!F23)","v":"00:00:00"}]
[]
[null,"Exchange rate SEK-EUR: ",{"$f":"'Ekonomisk projektbeskrivning'!B23","v":0}]
[]
[null,"Option for calculating Hourly rate:",null,"Option 3: Standard annual productive hours (1700, 1732, 1756)"]
[]
[]
[null,"Name","WP","Calender year",null,"Fiscal year","Total salary cost in payroll (SEK)","Salary costs for Additional remunerations that is not related to the project (SEK)","Annual personnel costs (SEK)",null,"Employment monhts  (according to time sheet summary)","Annual  productive hours","Employment level (according to time sheet summary)","Annual productive hours Pro-Rata ",null,"Hourly rate (SEK)","Productive hours in the project","PMs","Calculated eligible personnel cost for the project (SEK)","Total salary cost in payroll for the project (SEK)","Difference (SEK)","Personnel cost to claim in form C (SEK)","Personnel cost to claim in form C (€)"]
[" ","Lena-Marie Jensen"]
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[null,null,null,{"$f":"$D$141","v":"Year 2:"},{"$f":"$E$141","v":0},{"$f":"$I$141","v":""},773862,null,{"$f":"SUM(G17:H17)","v":773862},null,12,1688,null,{"$f":"L17/12*K17*M17","v":0},null,458.44905213270141,56.5,{"$f":"(IFERROR((Q17/L17)*12,0))","v":0.40165876777251186},{"$f":"P17*Q17","v":25902.371445497629},{"$f":"11990.01+8463.53+6112.55","v":26566.09},{"$f":"S17-T17","v":-663.71855450237126},{"$f":"IF(T17<=S17,T17,S17)","v":25902.371445497629},{"$f":"V17/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"$D$142","v":"Year 3:"},{"$f":"$E$142","v":0},{"$f":"$I$142","v":""},null,null,{"$f":"SUM(G18:H18)","v":0},null,null,null,null,{"$f":"L18/12*K18*M18","v":0},null,0,null,0,{"$f":"P18*Q18","v":0},null,{"$f":"S18-T18","v":0},{"$f":"IF(T18<=S18,T18,S18)","v":0},{"$f":"V18/$C$9","v":{"$error":"#DIV/0!"}}]
[" ","Person 2"]
[null,null,null,{"$f":"$D$140","v":"Year 1:"},{"$f":"$E$140","v":1900},{"$f":"$I$140","v":""},null,null,{"$f":"SUM(G20:H20)","v":0},null,null,null,null,{"$f":"L20/12*K20*M20","v":0},null,{"$f":"(IFERROR(I20/L20,0))","v":0},null,{"$f":"(IFERROR((Q20/L20)*12,0))","v":0},{"$f":"P20*Q20","v":0},null,{"$f":"S20-T20","v":0},{"$f":"IF(T20<=S20,T20,S20)","v":0},{"$f":"V20/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"$D$141","v":"Year 2:"},{"$f":"$E$141","v":0},{"$f":"$I$141","v":""},null,null,0,null,null,null,null,0,null,0,null,0,0,null,0,0,{"$error":"#DIV/0!"}]
[null,null,null,{"$f":"$D$142","v":"Year 3:"},{"$f":"$E$142","v":0},{"$f":"$I$142","v":""},null,null,0,null,null,null,null,0,null,0,null,0,0,null,0,0,{"$error":"#DIV/0!"}]
[" ","Person 3"]
[null,null,null,{"$f":"$D$140","v":"Year 1:"},{"$f":"$E$140","v":1900},{"$f":"$I$140","v":""},null,null,{"$f":"SUM(G24:H24)","v":0},null,null,null,null,{"$f":"L24/12*K24*M24","v":0},null,{"$f":"(IFERROR(I24/L24,0))","v":0},null,{"$f":"(IFERROR((Q24/L24)*12,0))","v":0},{"$f":"P24*Q24","v":0},null,{"$f":"S24-T24","v":0},{"$f":"IF(T24<=S24,T24,S24)","v":0},{"$f":"V24/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"$D$141","v":"Year 2:"},{"$f":"$E$141","v":0},{"$f":"$I$141","v":""},null,null,0,null,null,null,null,0,null,0,null,0,0,null,0,0,{"$error":"#DIV/0!"}]
[null,null,null,{"$f":"$D$142","v":"Year 3:"},{"$f":"$E$142","v":0},{"$f":"$I$142","v":""},null,null,0,null,null,null,null,0,null,0,null,0,0,null,0,0,{"$error":"#DIV/0!"}]
[" ","Person 4"]
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[null,null,null,{"$f":"$D$141","v":"Year 2:"},{"$f":"$E$141","v":0},{"$f":"$I$141","v":""},null,null,{"$f":"SUM(G105:H105)","v":0},null,null,null,null,{"$f":"L105/12*K105*M105","v":0},null,0,null,0,{"$f":"P105*Q105","v":0},null,{"$f":"S105-T105","v":0},{"$f":"IF(T105<=S105,T105,S105)","v":0},{"$f":"V105/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"$D$142","v":"Year 3:"},{"$f":"$E$142","v":0},{"$f":"$I$142","v":""},null,null,{"$f":"SUM(G106:H106)","v":0},null,null,null,null,{"$f":"L106/12*K106*M106","v":0},null,0,null,0,{"$f":"P106*Q106","v":0},null,{"$f":"S106-T106","v":0},{"$f":"IF(T106<=S106,T106,S106)","v":0},{"$f":"V106/$C$9","v":{"$error":"#DIV/0!"}}]
[null,"Person 24"]
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[null,null,null,{"$f":"$D$141","v":"Year 2:"},{"$f":"$E$141","v":0},{"$f":"$I$141","v":""},null,null,{"$f":"SUM(G109:H109)","v":0},null,null,null,null,{"$f":"L109/12*K109*M109","v":0},null,{"$f":"(IFERROR(I109/L109,0))","v":0},null,0,{"$f":"P109*Q109","v":0},null,{"$f":"S109-T109","v":0},{"$f":"IF(T109<=S109,T109,S109)","v":0},{"$f":"V109/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"$D$142","v":"Year 3:"},{"$f":"$E$142","v":0},{"$f":"$I$142","v":""},null,null,{"$f":"SUM(G110:H110)","v":0},null,null,null,null,{"$f":"L110/12*K110*M110","v":0},null,0,null,0,{"$f":"P110*Q110","v":0},null,{"$f":"S110-T110","v":0},{"$f":"IF(T110<=S110,T110,S110)","v":0},{"$f":"V110/$C$9","v":{"$error":"#DIV/0!"}}]
[null,"Person 25"]
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[null,null,null,{"$f":"$D$141","v":"Year 2:"},{"$f":"$E$141","v":0},{"$f":"$I$141","v":""},null,null,{"$f":"SUM(G113:H113)","v":0},null,null,null,null,{"$f":"L113/12*K113*M113","v":0},null,0,null,0,{"$f":"P113*Q113","v":0},null,{"$f":"S113-T113","v":0},{"$f":"IF(T113<=S113,T113,S113)","v":0},{"$f":"V113/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"$D$142","v":"Year 3:"},{"$f":"$E$142","v":0},{"$f":"$I$142","v":""},null,null,{"$f":"SUM(G114:H114)","v":0},null,null,null,null,{"$f":"L114/12*K114*M114","v":0},null,0,null,0,{"$f":"P114*Q114","v":0},null,{"$f":"S114-T114","v":0},{"$f":"IF(T114<=S114,T114,S114)","v":0},{"$f":"V114/$C$9","v":{"$error":"#DIV/0!"}}]
[null,"Person 26"]
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[null,null,null,{"$f":"$D$141","v":"Year 2:"},{"$f":"$E$141","v":0},{"$f":"$I$141","v":""},null,null,{"$f":"SUM(G117:H117)","v":0},null,null,null,null,{"$f":"L117/12*K117*M117","v":0},null,0,null,0,{"$f":"P117*Q117","v":0},null,{"$f":"S117-T117","v":0},{"$f":"IF(T117<=S117,T117,S117)","v":0},{"$f":"V117/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"$D$142","v":"Year 3:"},{"$f":"$E$142","v":0},{"$f":"$I$142","v":""},null,null,{"$f":"SUM(G118:H118)","v":0},null,null,null,null,{"$f":"L118/12*K118*M118","v":0},null,0,null,0,{"$f":"P118*Q118","v":0},null,{"$f":"S118-T118","v":0},{"$f":"IF(T118<=S118,T118,S118)","v":0},{"$f":"V118/$C$9","v":{"$error":"#DIV/0!"}}]
[null,"Person 27"]
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[null,null,null,{"$f":"$D$141","v":"Year 2:"},{"$f":"$E$141","v":0},{"$f":"$I$141","v":""},null,null,{"$f":"SUM(G121:H121)","v":0},null,null,null,null,{"$f":"L121/12*K121*M121","v":0},null,0,null,0,{"$f":"P121*Q121","v":0},null,{"$f":"S121-T121","v":0},{"$f":"IF(T121<=S121,T121,S121)","v":0},{"$f":"V121/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"$D$142","v":"Year 3:"},{"$f":"$E$142","v":0},{"$f":"$I$142","v":""},null,null,{"$f":"SUM(G122:H122)","v":0},null,null,null,null,{"$f":"L122/12*K122*M122","v":0},null,0,null,0,{"$f":"P122*Q122","v":0},null,{"$f":"S122-T122","v":0},{"$f":"IF(T122<=S122,T122,S122)","v":0},{"$f":"V122/$C$9","v":{"$error":"#DIV/0!"}}]
[null,"Person 28"]
[null,null,null,{"$f":"$D$140","v":"Year 1:"},{"$f":"$E$140","v":1900},{"$f":"$I$140","v":""},null,null,{"$f":"SUM(G124:H124)","v":0},null,null,null,null,{"$f":"L124/12*K124*M124","v":0},null,{"$f":"(IFERROR(I124/L124,0))","v":0},null,{"$f":"(IFERROR((Q124/L124)*12,0))","v":0},{"$f":"P124*Q124","v":0},null,{"$f":"S124-T124","v":0},{"$f":"IF(T124<=S124,T124,S124)","v":0},{"$f":"V124/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"$D$141","v":"Year 2:"},{"$f":"$E$141","v":0},{"$f":"$I$141","v":""},null,null,{"$f":"SUM(G125:H125)","v":0},null,null,null,null,{"$f":"L125/12*K125*M125","v":0},null,0,null,0,{"$f":"P125*Q125","v":0},null,{"$f":"S125-T125","v":0},{"$f":"IF(T125<=S125,T125,S125)","v":0},{"$f":"V125/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"$D$142","v":"Year 3:"},{"$f":"$E$142","v":0},{"$f":"$I$142","v":""},null,null,{"$f":"SUM(G126:H126)","v":0},null,null,null,null,{"$f":"L126/12*K126*M126","v":0},null,0,null,0,{"$f":"P126*Q126","v":0},null,{"$f":"S126-T126","v":0},{"$f":"IF(T126<=S126,T126,S126)","v":0},{"$f":"V126/$C$9","v":{"$error":"#DIV/0!"}}]
[null,"Person 29"]
[null,null,null,{"$f":"$D$140","v":"Year 1:"},{"$f":"$E$140","v":1900},{"$f":"$I$140","v":""},null,null,{"$f":"SUM(G128:H128)","v":0},null,null,null,null,{"$f":"L128/12*K128*M128","v":0},null,{"$f":"(IFERROR(I128/L128,0))","v":0},null,{"$f":"(IFERROR((Q128/L128)*12,0))","v":0},{"$f":"P128*Q128","v":0},null,{"$f":"S128-T128","v":0},{"$f":"IF(T128<=S128,T128,S128)","v":0},{"$f":"V128/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"$D$141","v":"Year 2:"},{"$f":"$E$141","v":0},{"$f":"$I$141","v":""},null,null,{"$f":"SUM(G129:H129)","v":0},null,null,null,null,{"$f":"L129/12*K129*M129","v":0},null,0,null,0,{"$f":"P129*Q129","v":0},null,{"$f":"S129-T129","v":0},{"$f":"IF(T129<=S129,T129,S129)","v":0},{"$f":"V129/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"$D$142","v":"Year 3:"},{"$f":"$E$142","v":0},{"$f":"$I$142","v":""},null,null,{"$f":"SUM(G130:H130)","v":0},null,null,null,null,{"$f":"L130/12*K130*M130","v":0},null,0,null,0,{"$f":"P130*Q130","v":0},null,{"$f":"S130-T130","v":0},{"$f":"IF(T130<=S130,T130,S130)","v":0},{"$f":"V130/$C$9","v":{"$error":"#DIV/0!"}}]
[null,"Person 30"]
[null,null,null,{"$f":"$D$140","v":"Year 1:"},{"$f":"$E$140","v":1900},{"$f":"$I$140","v":""},null,null,{"$f":"SUM(G132:H132)","v":0},null,null,null,null,{"$f":"L132/12*K132*M132","v":0},null,{"$f":"(IFERROR(I132/L132,0))","v":0},null,{"$f":"(IFERROR((Q132/L132)*12,0))","v":0},{"$f":"P132*Q132","v":0},null,{"$f":"S132-T132","v":0},{"$f":"IF(T132<=S132,T132,S132)","v":0},{"$f":"V132/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"$D$141","v":"Year 2:"},{"$f":"$E$141","v":0},{"$f":"$I$141","v":""},null,null,{"$f":"SUM(G133:H133)","v":0},null,null,null,null,{"$f":"L133/12*K133*M133","v":0},null,0,null,0,{"$f":"P133*Q133","v":0},null,{"$f":"S133-T133","v":0},{"$f":"IF(T133<=S133,T133,S133)","v":0},{"$f":"V133/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"$D$142","v":"Year 3:"},{"$f":"$E$142","v":0},{"$f":"$I$142","v":""},null,null,{"$f":"SUM(G134:H134)","v":0},null,null,null,null,{"$f":"L134/12*K134*M134","v":0},null,0,null,0,{"$f":"P134*Q134","v":0},null,{"$f":"S134-T134","v":0},{"$f":"IF(T134<=S134,T134,S134)","v":0},{"$f":"V134/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W15:W134)","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[null,null,null,"Number of reporting months per year this reporting period"]
[null,null,null,"Year 1:",{"$f":"YEAR('Ekonomisk projektbeskrivning'!E23)","v":1900},{"$f":"IF(MONTH(H140)-MONTH(G140)=0,0,MONTH(H140)-MONTH(G140)+1)","v":0},{"$f":"'Ekonomisk projektbeskrivning'!E23","v":"00:00:00"},{"$f":"IF(YEAR('Ekonomisk projektbeskrivning'!F23)='Personnel costs RP3'!E140,'Ekonomisk projektbeskrivning'!F23,CONCATENATE(E140&\"-12-31\"))","v":0},{"$f":"IF(F140<>0,IF(F140<12,IF(MONTH(G140)>(12-F140),E140,E140-1),E140),\"\")","v":""}]
[null,null,null,"Year 2:",{"$f":"IF(YEAR('Ekonomisk projektbeskrivning'!F23)>=('Personnel costs RP3'!E140+1),('Personnel costs RP3'!E140+1),0)","v":0},{"$f":"IF(E141=0,0,IF(MONTH(G141)=1,IF(MONTH(H141)=1,1,(MONTH(H141)-MONTH(G141)+1))))","v":0},{"$f":"IF(E140=YEAR('Ekonomisk projektbeskrivning'!F23),0,CONCATENATE(E141&\"-01-01\"))","v":0},{"$f":"IF(E140+1=YEAR('Ekonomisk projektbeskrivning'!F23),'Ekonomisk projektbeskrivning'!F23,IF(E140+1>YEAR('Ekonomisk projektbeskrivning'!F23),0,CONCATENATE(E141&\"-12-31\")))","v":0},{"$f":"IF(F141<>0,IF(F141<12,IF(MONTH(G141)>(12-F141),E141,E141-1),E141),\"\")","v":""}]
[null,null,null,"Year 3:",{"$f":"IF(YEAR('Ekonomisk projektbeskrivning'!F23)>=('Personnel costs RP3'!E140+2),('Personnel costs RP3'!E141+1),0)","v":0},{"$f":"IF(E142=0,0,IF(MONTH(G142)=1,IF(MONTH(H142)=1,1,(MONTH(H142)-MONTH(G142)+1))))","v":0},{"$f":"IF(E140+1>=YEAR('Ekonomisk projektbeskrivning'!F23),0,CONCATENATE(E140+2&\"-01-01\"))","v":0},{"$f":"IF(E140+2=YEAR('Ekonomisk projektbeskrivning'!F23),'Ekonomisk projektbeskrivning'!F23,IF(E140+2>YEAR('Ekonomisk projektbeskrivning'!F23),0,CONCATENATE(E142&\"-12-31\")))","v":0},""]

{"sheet":"Project Transactions RP3","index":22,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
["sql SELECT dim_1, dim_2, voucher_no, period, trans_date, VERIFIKATIONER.account, VERIFIKATIONER.description AS VERTEXT, amount, KONTO.description AS KONTONAMN"]
["sql FROM agltransact AS VERIFIKATIONER"]
["sql FULL JOIN aglaccounts as KONTO"]
["sql ON VERIFIKATIONER.account = KONTO.account"]
[{"$f":"C5","v":"sql WHERE dim_1='0'"},null,{"$f":"CONCATENATE(\"sql WHERE dim_1='\"&E15&\"'\")","v":"sql WHERE dim_1='0'"}]
[{"$f":"C6","v":"sql AND dim_2 LIKE '0%'"},null,{"$f":"CONCATENATE(\"sql AND dim_2 LIKE '\"&E16&\"%'\")","v":"sql AND dim_2 LIKE '0%'"}]
[{"$f":"C7","v":"sql AND period >=''"},null,{"$f":"CONCATENATE(\"sql AND period >='\"&E17&\"'\")","v":"sql AND period >=''"}]
[{"$f":"C8","v":"sql AND period <=''"},null,{"$f":"CONCATENATE(\"sql AND period <='\"&E18&\"'\")","v":"sql AND period <=''"}]
["sql AND KONTO.client='BO'"]
["query"]
["sort account"]
["columns","code account","text dim_1","text dim_2","text voucher_no","text Period","trans_date","text account","KONTONAMN","VERTEXT","amount"]
[null,null,"VERIFIKATIONSLISTA - RP3"]
[]
[null,null,"Orgenhet:",null,{"$f":"'Project Transactions RP1'!E15","v":0}]
[null,null,"Akt/Proj:",null,{"$f":"'Project Transactions RP1'!E16","v":0},"Rapporten söker automatiskt ut med * utan att detta anges."]
[null,null,"Från period:",null,null,"OBS: året börjar med period 00"]
[null,null,"Till period:",null,null,"OBS: året slutar med period 15"]
[null,null,"Reporting period:",null,3]
[]
[null,null,"Orgenhet","Akt/proj","Vernr","Period","Ver.datum","Konto","Konto(T)","Verifikationstext","Belopp","Korrigering belopp (-)","Beskrivning","RR (Om reseräkning)",null,"Kostnadsslag i Financial statement (välj i listan)"]
["detail","4*",null,null,null,null,"00:00:00",null,0,0,0,null,null,{"$f":"IF(MID($J22,42,6)=\"RESEID\",MID($J22,49,11),\"\")","v":""}]
["detail","51*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","52*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","53*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","54*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","55*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","56*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","57*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","69*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","94*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","95*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","96*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","97*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail",9941,null,null,null,null,"00:00:00",null,0,0,0,null,null,""]

{"sheet":"Direct costs RP3","index":23,"n_rows":46,"n_cols":10,"rows_kept":46,"cut":false,"hidden":false,"merged":[[1,3,1,9]]}
["DIRECT COSTS - RP3"]
[null,null,"Project:    ",{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0}]
[null,null,"GA:            ",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
[null,null,"Exchange rate:",{"$f":"'Ekonomisk projektbeskrivning'!B23","v":0},null,null,null,null,"Reporting period: 3"]
[]
["A.1 Employees (or equivalent)","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["A.2 Natural persons working under direct contract","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["A.3 Seconded persons","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["A.6 Personnel for providing access to research infrastructure","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["B.1 Subcontracting","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["D.1 Travel","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["D.2 Equipment","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["D.3 Other goods and services","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["D.5 Costs for internally invoiced goods and services","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]

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["FINANCIAL STATEMENT - RP3"]
[]
["Project:",{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0}]
["GA:",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
["Reporting period:",3]
[]
[]
["Cost Category",null,"Total EUR"]
["a) Direct personnel costs declared as actual costs",null,0]
["b) Direct personnel costs declared as unit costs (average costs)"]
["d) Direct costs of subcontracting",null,0]
["e) Direct costs of providing financial support to third parties"]
["f) Other direct costs",null,0]
["h) Indirect costs (= 0.25 * (a + b + f - o))",null,{"$f":"0.25*(SUM(CostCategory_A_RP3 + CostCategory_D_RP3 + CostCategory_F_RP3 - CostsInKindNotUsedInPremises_RP3))","v":0}]
["j) Total costs (= a + b + d + e + f + h) ",null,{"$f":"SUM(C9:C14)","v":0}]
["k) Receipts"]
["m) Maximum EU-contribution (100%)",null,{"$f":"((C15-C16)*100%)","v":0}]
["n) Requested EU-contribution"]
[]
[]
["o) Use of 'costs of in-kind contributions not used on premises'?"]

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["ADJUSTMENTS OF DIRECT COSTS"]
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[null,"GA:            ",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
[null,"Exchange rate:",{"$f":"'Ekonomisk projektbeskrivning'!B23","v":0},null,null,null,"Reporting period: 3"]
[]
["A.1 Employees (or equivalent)","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
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[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
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[]
["A.2 Natural persons working under direct contract","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
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[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0}]
[]
["A.3 Seconded persons","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
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[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,{"$f":"SUM(D21:D24)","v":0},{"$f":"SUM(E21:E24)","v":0}]
[]
["A.6 Personnel for providing access to research infrastructure","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
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[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
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[]
["B.1 Subcontracting","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
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[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
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[]
["D.1 Travel","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
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[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
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[]
["D.2 Equipment","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
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[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
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[]
["D.3 Other goods and services","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
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[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
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[]
["D.5 Costs for internally invoiced goods and services","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
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[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
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[]
[]
[]
["FINANCIAL STATEMENT (ADJUSTMENTS) - RP3"]
[]
["Cost Category",null,"Total EUR"]
["a) Direct personnel costs declared as actual costs",null,{"$f":"E11+E18+E25+E32","v":0}]
["b) Direct personnel costs declared as unit costs (average costs)"]
["d) Direct costs od subcontracting",null,{"$f":"E39","v":0}]
["e) Direct costs of providing financial support to third parties"]
["f) Other direct costs",null,{"$f":"E46+E53+E60+E67","v":0}]
["h) Indirect costs (= 0.25 * (a + b + f - o))",null,{"$f":"(C74+C75+C78-C86)*0.25","v":0}]
["j) Total costs (= a + b + d + e + f + h) ",null,{"$f":"SUM(C74:C79)","v":0}]
["k) Receipts"]
["m) Maximum EU-contribution (100%)",null,{"$f":"((C80-C81)*100%)","v":0}]
["n) Requested EU-contribution"]
[]
[]
["o) Use of 'costs of in-kind contributions not used on premises'?"]

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[null,"PERSONNEL COSTS - RP4"]
[]
[null,"Project: ",{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0},null,null,null,"     Grant Agreement No:",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
[]
[null,"Beneficiary:","Hoegskolan i Boras / University of Borås"]
[]
[null,"Reporting period 4:",{"$f":"'Ekonomisk projektbeskrivning'!E24","v":"00:00:00"},"--",{"$f":"'Ekonomisk projektbeskrivning'!F24","v":"00:00:00"}]
[]
[null,"Exchange rate SEK-EUR: ",{"$f":"'Ekonomisk projektbeskrivning'!B24","v":0}]
[]
[null,"Option for calculating Hourly rate:",null,"Option 3: Standard annual productive hours (1700, 1732, 1756)"]
[]
[]
[null,"Name","WP","Calender year",null,"Fiscal year","Total salary cost in payroll (SEK)","Salary costs for Additional remunerations that is not related to the project (SEK)","Annual personnel costs (SEK)",null,"Employment monhts (according to time sheet summary)","Annual  productive hours","Employment level (according to time sheet summary)","Annual productive hours Pro-Rata ",null,"Hourly rate (SEK)","Productive hours in the project","PMs","Calculated eligible personnel cost for the project (SEK)","Total salary cost in payroll for the project (SEK)","Difference (SEK)","Personnel cost to claim in form C (SEK)","Personnel cost to claim in form C (€)"]
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[null,null,null,{"$f":"$D$142","v":"Year 3:"},{"$f":"$E$142","v":0},{"$f":"$I$142","v":""},null,null,{"$f":"SUM(G126:H126)","v":0},null,null,null,null,{"$f":"L126/12*K126*M126","v":0},null,0,null,0,{"$f":"P126*Q126","v":0},null,{"$f":"S126-T126","v":0},{"$f":"IF(T126<=S126,T126,S126)","v":0},{"$f":"V126/$C$9","v":{"$error":"#DIV/0!"}}]
[null,"Person 29"]
[null,null,null,{"$f":"$D$140","v":"Year 1:"},{"$f":"$E$140","v":1900},{"$f":"$I$140","v":""},null,null,{"$f":"SUM(G128:H128)","v":0},null,null,null,null,{"$f":"L128/12*K128*M128","v":0},null,{"$f":"(IFERROR(I128/L128,0))","v":0},null,{"$f":"(IFERROR((Q128/L128)*12,0))","v":0},{"$f":"P128*Q128","v":0},null,{"$f":"S128-T128","v":0},{"$f":"IF(T128<=S128,T128,S128)","v":0},{"$f":"V128/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"$D$141","v":"Year 2:"},{"$f":"$E$141","v":0},{"$f":"$I$141","v":""},null,null,{"$f":"SUM(G129:H129)","v":0},null,null,null,null,{"$f":"L129/12*K129*M129","v":0},null,0,null,0,{"$f":"P129*Q129","v":0},null,{"$f":"S129-T129","v":0},{"$f":"IF(T129<=S129,T129,S129)","v":0},{"$f":"V129/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"$D$142","v":"Year 3:"},{"$f":"$E$142","v":0},{"$f":"$I$142","v":""},null,null,{"$f":"SUM(G130:H130)","v":0},null,null,null,null,{"$f":"L130/12*K130*M130","v":0},null,0,null,0,{"$f":"P130*Q130","v":0},null,{"$f":"S130-T130","v":0},{"$f":"IF(T130<=S130,T130,S130)","v":0},{"$f":"V130/$C$9","v":{"$error":"#DIV/0!"}}]
[null,"Person 30"]
[null,null,null,{"$f":"$D$140","v":"Year 1:"},{"$f":"$E$140","v":1900},{"$f":"$I$140","v":""},null,null,{"$f":"SUM(G132:H132)","v":0},null,null,null,null,{"$f":"L132/12*K132*M132","v":0},null,{"$f":"(IFERROR(I132/L132,0))","v":0},null,{"$f":"(IFERROR((Q132/L132)*12,0))","v":0},{"$f":"P132*Q132","v":0},null,{"$f":"S132-T132","v":0},{"$f":"IF(T132<=S132,T132,S132)","v":0},{"$f":"V132/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"$D$141","v":"Year 2:"},{"$f":"$E$141","v":0},{"$f":"$I$141","v":""},null,null,{"$f":"SUM(G133:H133)","v":0},null,null,null,null,{"$f":"L133/12*K133*M133","v":0},null,0,null,0,{"$f":"P133*Q133","v":0},null,{"$f":"S133-T133","v":0},{"$f":"IF(T133<=S133,T133,S133)","v":0},{"$f":"V133/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,{"$f":"$D$142","v":"Year 3:"},{"$f":"$E$142","v":0},{"$f":"$I$142","v":""},null,null,{"$f":"SUM(G134:H134)","v":0},null,null,null,null,{"$f":"L134/12*K134*M134","v":0},null,0,null,0,{"$f":"P134*Q134","v":0},null,{"$f":"S134-T134","v":0},{"$f":"IF(T134<=S134,T134,S134)","v":0},{"$f":"V134/$C$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W15:W134)","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[null,null,null,"Number of reporting months per year this reporting period"]
[null,null,null,"Year 1:",{"$f":"YEAR('Ekonomisk projektbeskrivning'!E24)","v":1900},{"$f":"IF(MONTH(H140)-MONTH(G140)=0,0,MONTH(H140)-MONTH(G140)+1)","v":0},{"$f":"'Ekonomisk projektbeskrivning'!E24","v":"00:00:00"},{"$f":"IF(YEAR('Ekonomisk projektbeskrivning'!F24)='Personnel costs RP4'!E140,'Ekonomisk projektbeskrivning'!F24,CONCATENATE(E140&\"-12-31\"))","v":0},{"$f":"IF(F140<>0,IF(F140<12,IF(MONTH(G140)>(12-F140),E140,E140-1),E140),\"\")","v":""}]
[null,null,null,"Year 2:",{"$f":"IF(YEAR('Ekonomisk projektbeskrivning'!F24)>=('Personnel costs RP4'!E140+1),('Personnel costs RP4'!E140+1),0)","v":0},{"$f":"IF(E141=0,0,IF(MONTH(G141)=1,IF(MONTH(H141)=1,1,(MONTH(H141)-MONTH(G141)+1))))","v":0},{"$f":"IF(E140=YEAR('Ekonomisk projektbeskrivning'!F24),0,CONCATENATE(E141&\"-01-01\"))","v":0},{"$f":"IF(E140+1=YEAR('Ekonomisk projektbeskrivning'!F24),'Ekonomisk projektbeskrivning'!F24,IF(E140+1>YEAR('Ekonomisk projektbeskrivning'!F24),0,CONCATENATE(E141&\"-12-31\")))","v":0},""]
[null,null,null,"Year 3:",{"$f":"IF(YEAR('Ekonomisk projektbeskrivning'!F24)>=('Personnel costs RP4'!E140+2),('Personnel costs RP4'!E141+1),0)","v":0},{"$f":"IF(E142=0,0,IF(MONTH(G142)=1,IF(MONTH(H142)=1,1,(MONTH(H142)-MONTH(G142)+1))))","v":0},{"$f":"IF(E140+1>=YEAR('Ekonomisk projektbeskrivning'!F24),0,CONCATENATE(E140+2&\"-01-01\"))","v":0},{"$f":"IF(E140+2=YEAR('Ekonomisk projektbeskrivning'!F24),'Ekonomisk projektbeskrivning'!F24,IF(E140+2>YEAR('Ekonomisk projektbeskrivning'!F24),0,CONCATENATE(E142&\"-12-31\")))","v":0},{"$f":"IF(F142<>0,IF(F142<12,IF(MONTH(G142)>(12-F142),E142,E142-1),E142),\"\")","v":""}]

{"sheet":"Project Transactions RP4","index":27,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
["sql SELECT dim_1, dim_2, voucher_no, period, trans_date, VERIFIKATIONER.account, VERIFIKATIONER.description AS VERTEXT, amount, KONTO.description AS KONTONAMN"]
["sql FROM agltransact AS VERIFIKATIONER"]
["sql FULL JOIN aglaccounts as KONTO"]
["sql ON VERIFIKATIONER.account = KONTO.account"]
[{"$f":"C5","v":"sql WHERE dim_1='0'"},null,{"$f":"CONCATENATE(\"sql WHERE dim_1='\"&E15&\"'\")","v":"sql WHERE dim_1='0'"}]
[{"$f":"C6","v":"sql AND dim_2 LIKE '0%'"},null,{"$f":"CONCATENATE(\"sql AND dim_2 LIKE '\"&E16&\"%'\")","v":"sql AND dim_2 LIKE '0%'"}]
[{"$f":"C7","v":"sql AND period >=''"},null,{"$f":"CONCATENATE(\"sql AND period >='\"&E17&\"'\")","v":"sql AND period >=''"}]
[{"$f":"C8","v":"sql AND period <=''"},null,{"$f":"CONCATENATE(\"sql AND period <='\"&E18&\"'\")","v":"sql AND period <=''"}]
["sql AND KONTO.client='BO'"]
["query"]
["sort account"]
["columns","code account","text dim_1","text dim_2","text voucher_no","text Period","trans_date","text account","KONTONAMN","VERTEXT","amount"]
[null,null,"VERIFIKATIONSLISTA - RP4"]
[]
[null,null,"Orgenhet:",null,{"$f":"'Project Transactions RP1'!E15","v":0}]
[null,null,"Akt/Proj:",null,{"$f":"'Project Transactions RP1'!E16","v":0},"Rapporten söker automatiskt ut med * utan att detta anges."]
[null,null,"Från period:",null,null,"OBS: året börjar med period 00"]
[null,null,"Till period:",null,null,"OBS: året slutar med period 15"]
[null,null,"Reporting period:",null,4]
[]
[null,null,"Orgenhet","Akt/proj","Vernr","Period","Ver.datum","Konto","Konto(T)","Verifikationstext","Belopp","Korrigering belopp (-)","Beskrivning","RR (Om reseräkning)",null,"Kostnadsslag i Financial statement (välj i listan)"]
["detail","4*",null,null,null,null,"00:00:00",null,0,0,0,null,null,{"$f":"IF(MID($J22,42,6)=\"RESEID\",MID($J22,49,11),\"\")","v":""}]
["detail","51*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","52*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","53*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","54*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","55*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","56*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","57*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","69*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","94*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","95*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","96*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","97*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail",9941,null,null,null,null,"00:00:00",null,0,0,0,null,null,""]

{"sheet":"Direct costs RP4","index":28,"n_rows":46,"n_cols":10,"rows_kept":46,"cut":false,"hidden":false,"merged":[[1,3,1,9]]}
["DIRECT COSTS - RP4"]
[null,null,"Project:    ",{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0}]
[null,null,"GA:            ",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
[null,null,"Exchange rate:",{"$f":"'Ekonomisk projektbeskrivning'!B24","v":0},null,null,null,null,"Reporting period: 4"]
[]
["A.1 Employees (or equivalent)","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["A.2 Natural persons working under direct contract","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["A.3 Seconded persons","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["A.6 Personnel for providing access to research infrastructure","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["B.1 Subcontracting","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["D.1 Travel","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["D.2 Equipment","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["D.3 Other goods and services","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["D.5 Costs for internally invoiced goods and services","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]

{"sheet":"Financial Statement RP4","index":29,"n_rows":21,"n_cols":3,"rows_kept":21,"cut":false,"hidden":false,"merged":[[20,0,20,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[11,0,11,1],[2,1,2,2],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1]]}
["FINANCIAL STATEMENT - RP4"]
[]
["Project:",{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0}]
["GA:",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
["Reporting period:",4]
[]
[]
["Cost Category",null,"Total EUR"]
["a) Direct personnel costs declared as actual costs",null,0]
["b) Direct personnel costs declared as unit costs (average costs)"]
["d) Direct costs of subcontracting",null,0]
["e) Direct costs of providing financial support to third parties"]
["f) Other direct costs",null,0]
["h) Indirect costs (= 0.25 * (a + b + f - o))",null,{"$f":"0.25*(SUM(CostCategory_A_RP4 + CostCategory_D_RP4 + CostCategory_F_RP4 - CostsInKindNotUsedInPremises_RP4))","v":0}]
["j) Total costs (= a + b + d + e + f + h) ",null,{"$f":"SUM(C9:C14)","v":0}]
["k) Receipts"]
["m) Maximum EU-contribution (100%)",null,{"$f":"((C15-C16)*100%)","v":0}]
["n) Requested EU-contribution"]
[]
[]
["o) Use of 'costs of in-kind contributions not used on premises'?"]

{"sheet":"Adjustments RP4","index":30,"n_rows":86,"n_cols":10,"rows_kept":86,"cut":false,"hidden":false,"merged":[[85,0,85,1],[77,0,77,1],[78,0,78,1],[79,0,79,1],[80,0,80,1],[81,0,81,1],[82,0,82,1],[76,0,76,1],[1,2,1,7],[72,0,72,1],[73,0,73,1],[74,0,74,1],[75,0,75,1]]}
["ADJUSTMENTS OF DIRECT COSTS - RP4"]
[null,"Project:    ",{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0}]
[null,"GA:            ",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
[null,"Exchange rate:",{"$f":"'Ekonomisk projektbeskrivning'!B24","v":0},null,null,null,"Reporting period: 4"]
[]
["A.1 Employees (or equivalent)","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D7/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D8/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D9/$C$4,\"\")","v":""}]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D7:D10)","v":0},{"$f":"SUM(E7:E10)","v":0}]
[]
["A.2 Natural persons working under direct contract","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D14/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D15/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D16/$C$4,\"\")","v":""}]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0}]
[]
["A.3 Seconded persons","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D21/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D22/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D23/$C$4,\"\")","v":""}]
[null,null,null,null,""]
[null,null,null,{"$f":"SUM(D21:D24)","v":0},{"$f":"SUM(E21:E24)","v":0}]
[]
["A.6 Personnel for providing access to research infrastructure","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D28/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D29/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D30/$C$4,\"\")","v":""}]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D28:D31)","v":0},{"$f":"SUM(E28:E31)","v":0}]
[]
["B.1 Subcontracting","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D35/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D36/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D37/$C$4,\"\")","v":""}]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":0}]
[]
["D.1 Travel","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D42/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D43/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D44/$C$4,\"\")","v":""}]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D42:D45)","v":0},{"$f":"SUM(E42:E45)","v":0}]
[]
["D.2 Equipment","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D49/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D50/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D51/$C$4,\"\")","v":""}]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D49:D52)","v":0},{"$f":"SUM(E49:E52)","v":0}]
[]
["D.3 Other goods and services","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D56/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D57/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D58/$C$4,\"\")","v":""}]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0}]
[]
["D.5 Costs for internally invoiced goods and services","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D63/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D64/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D65/$C$4,\"\")","v":""}]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D63:D66)","v":0},{"$f":"SUM(E63:E66)","v":0}]
[]
[]
[]
["FINANCIAL STATEMENT (ADJUSTMENTS) - RP4"]
[]
["Cost Category",null,"Total EUR"]
["a) Direct personnel costs declared as actual costs",null,{"$f":"E11+E18+E25+E32","v":0}]
["b) Direct personnel costs declared as unit costs (average costs)"]
["d) Direct costs od subcontracting",null,{"$f":"E39","v":0}]
["e) Direct costs of providing financial support to third parties"]
["f) Other direct costs",null,{"$f":"E46+E53+E60+E67","v":0}]
["h) Indirect costs (= 0.25 * (a + b + f - o))",null,{"$f":"(C74+C75+C78-C86)*0.25","v":0}]
["j) Total costs (= a + b + d + e + f + h) ",null,{"$f":"SUM(C74:C79)","v":0}]
["k) Receipts"]
["m) Maximum EU-contribution (100%)",null,{"$f":"((C80-C81)*100%)","v":0}]
["n) Requested EU-contribution"]
[]
[]
["o) Use of 'costs of in-kind contributions not used on premises'?"]

{"sheet":"Personnel costs RP5","index":31,"n_rows":142,"n_cols":23,"rows_kept":142,"cut":false,"hidden":false,"merged":[[13,3,13,4]]}
[null,"PERSONNEL COSTS - RP5"]
[]
[null,"Project: ",{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0},null,null,null,"     Grant Agreement No:",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
[]
[null,"Beneficiary:","Hoegskolan i Boras / University of Borås"]
[]
[null,"Reporting period 5:",{"$f":"'Ekonomisk projektbeskrivning'!E25","v":"00:00:00"},"--",{"$f":"'Ekonomisk projektbeskrivning'!F25","v":"00:00:00"}]
[]
[null,"Exchange rate SEK-EUR: ",{"$f":"'Ekonomisk projektbeskrivning'!B25","v":0}]
[]
[null,"Option for calculating Hourly rate:",null,"Option 3: Standard annual productive hours (1700, 1732, 1756)"]
[]
[]
[null,"Name","WP","Calender year",null,"Fiscal year","Total salary cost in payroll (SEK)","Salary costs for Additional remunerations that is not related to the project (SEK)","Annual personnel costs (SEK)",null,"Employment monhts  (according to time sheet summary)","Annual  productive hours","Employment level (according to time sheet summary)","Annual productive hours Pro-Rata ",null,"Hourly rate (SEK)","Productive hours in the project","PMs","Calculated eligible personnel cost for the project (SEK)","Total salary cost in payroll for the project (SEK)","Difference (SEK)","Personnel cost to claim in form C (SEK)","Personnel cost to claim in form C (€)"]
[" ","Person 1"]
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[" ","Person 2"]
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[" ","Person 3"]
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[" ","Person 4"]
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[" ","Person 5"]
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[" ","Person 6"]
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[" ","Person 7"]
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[" ","Person 8"]
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[" ","Person 9"]
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[" ","Person 10"]
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[" ","Person 11"]
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[" ","Person 12"]
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[" ","Person 13"]
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[" ","Person 14"]
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[" ","Person 15"]
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[" ","Person 16"]
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[" ","Person 17"]
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[" ","Person 18"]
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[]
[]
[]
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{"sheet":"Project Transactions RP5","index":32,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
["sql SELECT dim_1, dim_2, voucher_no, period, trans_date, VERIFIKATIONER.account, VERIFIKATIONER.description AS VERTEXT, amount, KONTO.description AS KONTONAMN"]
["sql FROM agltransact AS VERIFIKATIONER"]
["sql FULL JOIN aglaccounts as KONTO"]
["sql ON VERIFIKATIONER.account = KONTO.account"]
[{"$f":"C5","v":"sql WHERE dim_1='0'"},null,{"$f":"CONCATENATE(\"sql WHERE dim_1='\"&E15&\"'\")","v":"sql WHERE dim_1='0'"}]
[{"$f":"C6","v":"sql AND dim_2 LIKE '0%'"},null,{"$f":"CONCATENATE(\"sql AND dim_2 LIKE '\"&E16&\"%'\")","v":"sql AND dim_2 LIKE '0%'"}]
[{"$f":"C7","v":"sql AND period >=''"},null,{"$f":"CONCATENATE(\"sql AND period >='\"&E17&\"'\")","v":"sql AND period >=''"}]
[{"$f":"C8","v":"sql AND period <=''"},null,{"$f":"CONCATENATE(\"sql AND period <='\"&E18&\"'\")","v":"sql AND period <=''"}]
["sql AND KONTO.client='BO'"]
["query"]
["sort account"]
["columns","code account","text dim_1","text dim_2","text voucher_no","text Period","trans_date","text account","KONTONAMN","VERTEXT","amount"]
[null,null,"VERIFIKATIONSLISTA - RP5"]
[]
[null,null,"Orgenhet:",null,{"$f":"'Project Transactions RP1'!E15","v":0}]
[null,null,"Akt/Proj:",null,{"$f":"'Project Transactions RP1'!E16","v":0},"Rapporten söker automatiskt ut med * utan att detta anges."]
[null,null,"Från period:",null,null,"OBS: året börjar med period 00"]
[null,null,"Till period:",null,null,"OBS: året slutar med period 15"]
[null,null,"Reporting period:",null,5]
[]
[null,null,"Orgenhet","Akt/proj","Vernr","Period","Ver.datum","Konto","Konto(T)","Verifikationstext","Belopp","Korrigering belopp (-)","Beskrivning","RR (Om reseräkning)",null,"Kostnadsslag i Financial statement (välj i listan)"]
["detail","4*",null,null,null,null,"00:00:00",null,0,0,0,null,null,{"$f":"IF(MID($J22,42,6)=\"RESEID\",MID($J22,49,11),\"\")","v":""}]
["detail","51*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","52*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","53*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","54*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","55*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","56*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","57*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","69*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","94*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","95*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","96*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail","97*",null,null,null,null,"00:00:00",null,0,0,0,null,null,""]
["detail",9941,null,null,null,null,"00:00:00",null,0,0,0,null,null,""]

{"sheet":"Direct costs RP5","index":33,"n_rows":46,"n_cols":10,"rows_kept":46,"cut":false,"hidden":false,"merged":[[1,3,1,9]]}
["DIRECT COSTS - RP5"]
[null,null,"Project:    ",{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0}]
[null,null,"GA:            ",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
[null,null,"Exchange rate:",{"$f":"'Ekonomisk projektbeskrivning'!B25","v":0},null,null,null,null,"Reporting period: 5"]
[]
["A.1 Employees (or equivalent)","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["A.2 Natural persons working under direct contract","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["A.3 Seconded persons","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["A.6 Personnel for providing access to research infrastructure","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["B.1 Subcontracting","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["D.1 Travel","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["D.2 Equipment","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["D.3 Other goods and services","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]
[]
[]
[]
[]
["D.5 Costs for internally invoiced goods and services","Beskrivning","RR-nr","Bokfört \nbelopp \n(SEK)","Korrigering \nbokfört \nbelopp \n(SEK)","Belopp att \nredovisa \n(SEK)","Belopp att \nredovisa \n(EUR)","Vernr","WP","Kommentar"]

{"sheet":"Financial Statement RP5","index":34,"n_rows":21,"n_cols":3,"rows_kept":21,"cut":false,"hidden":false,"merged":[[20,0,20,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[11,0,11,1],[2,1,2,2],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1]]}
["FINANCIAL STATEMENT - RP5"]
[]
["Project:",{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0}]
["GA:",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
["Reporting period:",5]
[]
[]
["Cost Category",null,"Total EUR"]
["a) Direct personnel costs declared as actual costs",null,0]
["b) Direct personnel costs declared as unit costs (average costs)"]
["d) Direct costs of subcontracting",null,0]
["e) Direct costs of providing financial support to third parties"]
["f) Other direct costs",null,0]
["h) Indirect costs (= 0.25 * (a + b + f - o))",null,{"$f":"0.25*(SUM(CostCategory_A_RP5 + CostCategory_D_RP5 + CostCategory_F_RP5 - CostsInKindNotUsedInPremises_RP5))","v":0}]
["j) Total costs (= a + b + d + e + f + h) ",null,{"$f":"SUM(C9:C14)","v":0}]
["k) Receipts"]
["m) Maximum EU-contribution (100%)",null,{"$f":"((C15-C16)*100%)","v":0}]
["n) Requested EU-contribution"]
[]
[]
["o) Use of 'costs of in-kind contributions not used on premises'?"]

{"sheet":"Adjustments RP5","index":35,"n_rows":86,"n_cols":10,"rows_kept":86,"cut":false,"hidden":false,"merged":[[85,0,85,1],[77,0,77,1],[78,0,78,1],[79,0,79,1],[80,0,80,1],[81,0,81,1],[82,0,82,1],[76,0,76,1],[1,2,1,7],[72,0,72,1],[73,0,73,1],[74,0,74,1],[75,0,75,1]]}
["ADJUSTMENTS OF DIRECT COSTS - RP5"]
[null,"Project:    ",{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0}]
[null,"GA:            ",{"$f":"'Ekonomisk projektbeskrivning'!D17","v":0}]
[null,"Exchange rate:",{"$f":"'Ekonomisk projektbeskrivning'!B25","v":0},null,null,null,"Reporting period: 5"]
[]
["A.1 Employees (or equivalent)","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D7/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D8/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D9/$C$4,\"\")","v":""}]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D7:D10)","v":0},{"$f":"SUM(E7:E10)","v":0}]
[]
["A.2 Natural persons working under direct contract","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D14/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D15/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D16/$C$4,\"\")","v":""}]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D14:D17)","v":0},{"$f":"SUM(E14:E17)","v":0}]
[]
["A.3 Seconded persons","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D21/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D22/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D23/$C$4,\"\")","v":""}]
[null,null,null,null,""]
[null,null,null,{"$f":"SUM(D21:D24)","v":0},{"$f":"SUM(E21:E24)","v":0}]
[]
["A.6 Personnel for providing access to research infrastructure","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D28/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D29/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D30/$C$4,\"\")","v":""}]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D28:D31)","v":0},{"$f":"SUM(E28:E31)","v":0}]
[]
["B.1 Subcontracting","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D35/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D36/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D37/$C$4,\"\")","v":""}]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":0}]
[]
["D.1 Travel","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D42/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D43/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D44/$C$4,\"\")","v":""}]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D42:D45)","v":0},{"$f":"SUM(E42:E45)","v":0}]
[]
["D.2 Equipment","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D49/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D50/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D51/$C$4,\"\")","v":""}]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D49:D52)","v":0},{"$f":"SUM(E49:E52)","v":0}]
[]
["D.3 Other goods and services","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D56/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D57/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D58/$C$4,\"\")","v":""}]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0}]
[]
["D.5 Costs for internally invoiced goods and services","Beskrivning","RR (Om reseräkning)","Belopp","EUR","Vernr","WP","Kommentar"]
[null,null,null,null,{"$f":"IFERROR(D63/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D64/$C$4,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(D65/$C$4,\"\")","v":""}]
[null,null,null,null,"",null,null,null,null,"Inserted row"]
[null,null,null,{"$f":"SUM(D63:D66)","v":0},{"$f":"SUM(E63:E66)","v":0}]
[]
[]
[]
["FINANCIAL STATEMENT (ADJUSTMENTS) - RP5"]
[]
["Cost Category",null,"Total EUR"]
["a) Direct personnel costs declared as actual costs",null,{"$f":"E11+E18+E25+E32","v":0}]
["b) Direct personnel costs declared as unit costs (average costs)"]
["d) Direct costs od subcontracting",null,{"$f":"E39","v":0}]
["e) Direct costs of providing financial support to third parties"]
["f) Other direct costs",null,{"$f":"E46+E53+E60+E67","v":0}]
["h) Indirect costs (= 0.25 * (a + b + f - o))",null,{"$f":"(C74+C75+C78-C86)*0.25","v":0}]
["j) Total costs (= a + b + d + e + f + h) ",null,{"$f":"SUM(C74:C79)","v":0}]
["k) Receipts"]
["m) Maximum EU-contribution (100%)",null,{"$f":"((C80-C81)*100%)","v":0}]
["n) Requested EU-contribution"]
[]
[]
["o) Use of 'costs of in-kind contributions not used on premises'?"]

{"sheet":"Blad1","index":36,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}