{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Budget 2023"],"read":"whole","date_system":"1900"}

{"sheet":"Budget 2023","index":0,"n_rows":57,"n_cols":7,"rows_kept":57,"merged":[[0,0,0,1],[2,1,2,2],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[31,1,31,2],[32,1,32,2],[33,1,33,2],[34,1,34,2],[35,1,35,2],[37,1,37,2],[38,1,38,2],[39,1,39,2],[40,1,40,2],[41,1,41,2],[51,0,51,4],[52,0,52,4],[53,0,53,4],[54,0,55,0],[54,1,54,4],[55,1,55,2],[55,3,55,4],[56,0,56,4]]}
["Geplante Ausgaben für die Abteilung:    ",null,null,2025,"Ansprechperson: "]
[{"$nulls":4},"Kosten /Einheit in €","Gesamt","Kostenstelle **"]
[null,"Trainer A / Trainingstermin_e",null,"Stunden pro Woche","Stundensatz / 45 Wochen","Stunden*Stundensatz*Wochen"]
["A. Honorare "]
["(Übungsleiter*innen)"]
[]
[]
["Teilsumme A:",{"$nulls":4},{"$f":"SUM(F4:F7)","v":{"v":0,"d":"0.00 €"}}]
[null,"Ausbildung zum C-Trainer",null,"Anzahl","Kosten","Kosten*Anzahl Ausbildungen"]
["B. Fortbildungen (1. Hilfe, "]
["Lizenz, Weiterbildung usw.)"]
[]
[]
["Teilsumme B: ",{"$nulls":4},{"$f":"SUM(F10)","v":{"v":0,"d":"0.00 €"}}]
[null,"Trainingsmaterial",null,"Anzahl","Kosten","Kosten*Anzahl"]
["C. Material (Bälle, Netze, "]
["Bänder, Leibchen etc.)"]
[]
[]
["Teilsumme C: ",{"$nulls":4},{"$f":"SUM(F15:F19)","v":{"v":0,"d":"0.00 €"}}]
[null,"Teammeldung",null,"Anzahl","Kosten","Kosten*Anzahl"]
["D. Ligakosten"]
[]
[]
["Teilsumme D:",{"$nulls":4},{"$f":"SUM(F21:F24)","v":{"v":0,"d":"0.00 €"}}]
[null,"Teilnahme Gay Games",null,"Anzahl der TN","Kosten Sportteil","Kosten*Anzahl"]
["E. Startgelder (externe "]
["Turniere, Wettkämpfe etc.)"]
[]
[]
["Teilsumme E: ",{"$nulls":4},{"$f":"SUM(F26:F30)","v":{"v":0,"d":"0.00 €"}}]
[null,"Aufkleber",null,"Anzahl","Kosten","Kosten*Anzahl"]
["F. Werbung (Flyer, Anzeige, "]
["Druck usw.)"]
[]
[]
["Teilsumme F:",{"$nulls":4},{"$f":"SUM(F32:F36)","v":{"v":0,"d":"0.00 €"}}]
[null,"Trainer*in / Workshoptermin",null,"Stundenanzahl","Stundensatz","Stunden*Stundensatz"]
["G. Sonstiges (ÜL-Honorar für "]
["Trainingslager od. Workshops,"]
["mögliche Sonderkosten etc.)"]
[]
["Teilsumme G: ",{"$nulls":4},{"$f":"SUM(F38:F42)","v":{"v":0,"d":"0.00 €"}}]
[]
["Ausgaben Gesamt",{"$nulls":4},{"$f":"SUM(F37,F31,F25,F20,F14,F8)","v":{"v":0,"d":"0.00 €"}}]
[]
["* Kann in der Geschäftsstelle erfragt werden."]
["** Wird von Vorspiel ausgefüllt"]
[]
["Wird vom Vorstand von Vorspiel QSV ausgefüllt: "]
[]
[{"$nulls":5},"Datum","Unterschrift "]
["eingegangen"]
["geprüft"]
["Budgetplanung genehmigt","vollständig"]
[null,"unter Vorbehalt stehen"]
["Rückmeldung an Abteilung gegeben"]