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["Högskolan i Borås ",null,"Ekonomisk projektbeskrivning ",null,null,null,null,null,"Nyupplägg:"]
[null,null,"(Projektpärmen) Bilagor: budget, avtal etc",null,null,null,null,null,"Uppdatering:"]
[]
["Institution/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 (P/AK):",null,null,"Vgren:",null,null,"SCB-område:"]
["Akademins totala påslag:",null,"År 1:",{"$f":"G8+J8","v":0},"Högskolegemensamt påslag:",null,null,"Akademigemensamt påslag:"]
["(Fyll i för samtliga år som påslag ska beräknas)",null,"År 2:",{"$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:",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,"För EU-projekt ska särskild mall för Ekonomisk projektbeskrivning användas."]
[null,null,"År 6:",0,"Högskolegemensamt påslag:",null,null,"Akademigemensamt påslag:"]
[null,null,"År 7:",0,"Högskolegemensamt påslag:",null,null,"Akademigemensamt påslag:"]
[null,null,"År 8:",0,"Högskolegemensamt påslag:",null,null,"Akademigemensamt påslag:"]
[null,null,"År 9:",0,"Högskolegemensamt påslag:",null,null,"Akademigemensamt påslag:"]
[null,null,"År 10:",0,"Högskolegemensamt påslag:",null,null,"Akademigemensamt påslag:"]
[]
["Extern finansiering"]
["Finansiär(er): ",null,"Fin kod","Finansiärs  Dnr/motsv.","Beviljat bidrag fördelas på:",null,null,null,"Avtal finns:\nfrån datum:   till datum:            "]
[null,null,null,null,"Totalt enligt beslut/avtal","Till HB","Transfereringar (till övriga)","Typ av transf","Från datum","Till datum"]
[]
[]
[]
[]
[]
["Summa",null,null,null,{"$f":"SUM(E22:E26)","v":0},{"$f":"SUM(F22:F26)","v":0},{"$f":"SUM(G22:G26)","v":0}]
[]
["Total extern finansiering (inkl. transfereringar)",null,null,null,{"$f":"G27+F27","v":0}]
[]
[]
["Rapporteringstillfällen"]
[null,"Från datum","Till datum",null,null,"Från datum","Till datum"]
["Rapporteringstillfälle 1",null,null,"Rapporteringstillfälle 6"]
["Rapporteringstillfälle 2",null,null,"Rapporteringstillfälle 7"]
["Rapporteringstillfälle 3",null,null,"Rapporteringstillfälle 8"]
["Rapporteringstillfälle 4",null,null,"Rapporteringstillfälle 9"]
["Rapporteringstillfälle 5",null,null,"Rapporteringstillfälle 10"]
[]
["Samfinansiering"]
["Ange typ av samfinansiering (nedan angivna är exempel)",null,null,null,null,"Belopp","Finansiären medger"]
["Påslag"]
["LKP"]
["Lokaler"]
["Parallell förbrukning enligt utlysningens villkor"]
[]
[]
["Summa",null,null,null,null,{"$f":"SUM(F42:F47)","v":0}]
[]
["Total finansiering \n(exkl. transfereringar)",null,null,null,null,{"$f":"F27+F48","v":0}]
[]
["* Mellanskillnaden mellan vad HB bokför och vad finansiären medger som ska tillföras projektet i form av anslag för att erhålla full kostnadstäckning"]
[]
["Parallell förbrukning av medel"]
["Extern finansieringsgrad",null,{"$f":"IFERROR(F27/F50,\"\")","v":""}]
["Intern finansieringsgrad",null,{"$f":"IFERROR(F48/F50,\"\")","v":""}]
[]
["Kommentar"]
[]
[]
["Denna ekonomiska projektbeskrivning är upprättad av institutionsekonom i samråd med projektansvarig."]
["Projektansvarig (underskrift)"]
[]
["Namn: "]
[]
["Härmed intygas att projektet ska öppnas upp (avser nyupplägg) under angiven institution och att projektets ekonomiska förutsättninar är enligt vad som anges i denna ekonomiska projektbeskrivning (avser nyupplägg och uppdatering)."]
["Prefekt / motsvarande (underskrift)",null,null,null,"Akademichef / motsvarande (underskrift)"]
[]
["Namn: ",null,null,null,"Namn: "]

{"sheet":"TypPAK","index":1,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["Projekt (budget >300 tkr)"]
["Aktivitet med kapital (budget < 300 tkr)"]

{"sheet":"Vgren11_12_21_22","index":2,"n_rows":8,"n_cols":2,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
["11 Ordinarie grundutbildning",11]
["11 Forskningsanknytning av grundutbildning",11]
["121 Updragsutbildning",121]
["122 Beställd utbildning",122]
["124 KY-utbildning",124]
["21 Ordinarie forskning",21]
["22 Uppdragsforskning",22]
["3 Stödverksamhet",3]

{"sheet":"SCBområde","index":3,"n_rows":38,"n_cols":1,"rows_kept":38,"cut":false,"hidden":true,"merged":[]}
[]
["101 Matematik (Naturvetenskap)"]
["102 Data- och informationsvetenskap (Datateknik) (Naturvetenskap)"]
["103 Fysik (Naturvetenskap)"]
["104 Kemi (Naturvetenskap)"]
["105 Geovetenskap och miljövetenskap (Naturvetenskap)"]
["106 Biologi (Naturvetenskap)"]
["107 Annan naturvetenskap (Naturvetenskap)"]
["201 Samhällsbyggnadsteknik (Teknik)"]
["202 Elektroteknik och elektronik (Teknik)"]
["203 Maskinteknik (Teknik)"]
["204 Kemiteknik (Teknik)"]
["205 Materialteknik (Teknik)"]
["206 Medicinteknik (Teknik)"]
["207 Naturresursteknik (Teknik)"]
["208 Miljöbioteknik (Teknik)"]
["209 Industriell bioteknik (Teknik)"]
["210 Nanoteknik (Teknik)"]
["211 Annan teknik (Teknik)"]
["301 Medicinska och farmaceutiska grundvetenskaper (Medicin och hälsovetenskap)"]
["302 Klinisk medicin (Medicin och hälsovetenskap)"]
["303 Hälsovetenskap (Medicin och hälsovetenskap)"]
["304 Medicinsk bioteknologi (Medicin och hälsovetenskap)"]
["305 Annan medicin och hälsovetenskap (Medicin och Hälsovetenskap)"]
["501 Psykologi (Samhällsvetenskap)"]
["502 Ekonomi och näringsliv (Samhällsvetenskap)"]
["503 Utbildningsvetenskap (Samhällsvetenskap)"]
["504 Sociologi (Samhällsvetenskap)"]
["505 Juridik (Samhällsvetenskap)"]
["506 Statsvetenskap (Samhällsvetenskap)"]
["507 Social och ekonomisk geografi (Samhällsvetenskap)"]
["508 Medie- och kommunikationsvetenskap (Samhällsvetenskap)"]
["509 Annan Samhällsvetenskap (Samhällsvetenskap)"]
["601 Historia och arkeologi (Humaniora och konst)"]
["602 Språk och litteratur (Humaniora och konst)"]
["603 Filosofi, etik och religion (Humaniora och konst)"]
["604 Konst (Humaniora och konst)"]
["605 Annan humaniora (Humaniora och konst)"]

{"sheet":"Aktuell budget","index":4,"n_rows":68,"n_cols":19,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
["Högskolan i Borås ",null,null,null,null,null,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:",{"$f":"'Ekonomisk projektbeskrivning'!F4","v":0},"Projektnr:",null,null,null,null,null,{"$f":"'Ekonomisk projektbeskrivning'!J4","v":0},null,null,null,null,"(Kopierar över allt till fliken Ursprunglig budget som fasta värden utan formler och formatering)"]
["Projektets namn :",null,{"$f":"'Ekonomisk projektbeskrivning'!D5","v":0}]
[]
["Budget (tkr)                              ",null,"Konto","År 1","År 2","År 3","År 4","År 5","År 6","År 7","År 8","År 9","År 10","Summa",null,null,null,null,"(Kopierar över allt till ny flik inkl. formler och formatering)"]
["Anslag styrelsen",null,9301,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D7:M7)","v":0}]
["Anslag FoU-nämnden",null,9302,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D8:M8)","v":0}]
["Medfinansiering",null,9936,null,null,null,null,null,null,null,null,null,null,0]
["Anslag rektor",null,9303,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D10:M10)","v":0}]
["Avgifter",null,"31*, 33*",null,null,null,null,null,null,null,null,null,null,0]
["Bidrag",null,"35*, 36*, 37*",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D12:M12)","v":0}]
["Periodisering projekt",null,"39*",null,null,null,null,null,null,null,null,null,null,0]
["Finansiella intäkter",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Summa intäkter (-)",null,null,{"$f":"SUM(D7:D14)","v":0},{"$f":"SUM(E7:E14)","v":0},0,0,0,{"$f":"SUM(I7:I14)","v":0},0,0,0,0,0]
["Påslag högskolegemensamt",null,9811,{"$f":"'Ekonomisk projektbeskrivning'!$G$8*(D21+D22+D23+D42)","v":0},{"$f":"'Ekonomisk projektbeskrivning'!$G$9*(E21+E22+E23+E42)","v":0},{"$f":"'Ekonomisk projektbeskrivning'!G10*(F21+F22+F23+F42)","v":0},{"$f":"'Ekonomisk projektbeskrivning'!$G$11*(G21+G22+G23+G42)","v":0},{"$f":"'Ekonomisk projektbeskrivning'!$G$12*(H21+H22+H23+H42)","v":0},{"$f":"'Ekonomisk projektbeskrivning'!$G$17*(I21+I22+I23+I42)","v":0},{"$f":"'Ekonomisk projektbeskrivning'!$G$18*(J21+J22+J23+J42)","v":0},{"$f":"'Ekonomisk projektbeskrivning'!$G$19*(K21+K22+K23+K42)","v":0},{"$f":"'Ekonomisk projektbeskrivning'!$G$20*(L21+L22+L23+L42)","v":0},{"$f":"'Ekonomisk projektbeskrivning'!$G$20*(M21+M22+M23+M42)","v":0},0]
["Påslag akademigemensamt",null,9821,{"$f":"'Ekonomisk projektbeskrivning'!$J$8*(D21+D22+D23+D42)","v":0},{"$f":"'Ekonomisk projektbeskrivning'!$J$9*(E21+E22+E23+E42)","v":0},{"$f":"'Ekonomisk projektbeskrivning'!$J$10*(F21+F22+F23+F42)","v":0},{"$f":"'Ekonomisk projektbeskrivning'!$J$11*(G21+G22+G23+G42)","v":0},{"$f":"'Ekonomisk projektbeskrivning'!$J$12*(H21+H22+H23+H42)","v":0},{"$f":"'Ekonomisk projektbeskrivning'!$J$17*(I21+I22+I23+I42)","v":0},{"$f":"'Ekonomisk projektbeskrivning'!$J$18*(J21+J22+J23+J42)","v":0},{"$f":"'Ekonomisk projektbeskrivning'!$J$19*(K21+K22+K23+K42)","v":0},{"$f":"'Ekonomisk projektbeskrivning'!$J$20*(L21+L22+L23+L42)","v":0},{"$f":"'Ekonomisk projektbeskrivning'!$J$20*(M21+M22+M23+M42)","v":0},0]
["Återföring av påslag",null,9832,null,null,null,null,null,null,null,null,null,null,0]
["Finansiering av högskolegemensam stödverksamhet",null,9831,null,null,null,null,null,null,null,null,null,null,0]
["Summa pålägg (+)",null,null,{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},0,0,0,{"$f":"SUM(I16:I19)","v":0},0,0,0,0,0]
["Lön och lönepålägg",null,4011,null,null,null,null,null,null,null,null,null,null,0]
["Internt köpt personal",null,9411,null,null,null,null,null,null,null,null,null,null,0]
["Internt såld personal",null,9412,null,null,null,null,null,null,null,null,null,null,0]
["Traktamenten och bilersättningar",null,4331,null,null,null,null,null,null,null,null,null,null,0]
["Utbildning av egen personal",null,4821,null,null,null,null,null,null,null,null,null,null,0]
["Personalrepresentation",null,4961,null,null,null,null,null,null,null,null,null,null,0]
["Övriga personalkostnader",null,4981,null,null,null,null,null,null,null,null,null,null,0]
["Summa personalkostnader (+)",null,null,{"$f":"SUM(D21:D27)","v":0},{"$f":"SUM(E21:E27)","v":0},0,0,0,{"$f":"SUM(I21:I27)","v":0},0,0,0,0,0]
["Externa hyror",null,5011,null,null,null,null,null,null,null,null,null,null,0]
["Interna hyror",null,9502,null,null,null,null,null,null,null,null,null,null,0]
["Övriga lokalkostnader",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Summa lokalkostnader (+)",null,null,{"$f":"SUM(D29:D31)","v":0},{"$f":"SUM(E29:E31)","v":0},0,0,0,{"$f":"SUM(I29:I31)","v":0},0,0,0,0,0]
["Studentkostnader",null,5111,null,null,null,null,null,null,null,null,null,null,0]
["Resor (exkl traktamenten och bilers)",null,5511,null,null,null,null,null,null,null,null,null,null,0]
["Extern representation",null,5521,null,null,null,null,null,null,null,null,null,null,0]
["Information och marknadsföring",null,5538,null,null,null,null,null,null,null,null,null,null,0]
["Tryckning, publikationer & pappersvaror",null,5621,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D37:M37)","v":0}]
["Korttidsinventarier (datautrustning mm)",null,5644,null,null,null,null,null,null,null,null,null,null,0]
["Kontorsmaterial",null,5631,null,null,null,null,null,null,null,null,null,null,0]
["Övriga varor",null,5691,null,null,null,null,null,null,null,null,null,null,0]
["Programvara, licensavgifter, datatjänster",null,5721,null,null,null,null,null,null,null,null,null,null,0]
["Utbildningstjänster",null,5731,null,null,null,null,null,null,null,null,null,null,0]
["Post",null,5741,null,null,null,null,null,null,null,null,null,null,0]
["Tele",null,5752,null,null,null,null,null,null,null,null,null,null,0]
["Övriga tjänster",null,5791,null,null,null,null,null,null,null,null,null,null,0]
["Summa övriga kostnader (+)",null,null,{"$f":"SUM(D33:D45)","v":0},{"$f":"SUM(E33:E45)","v":0},0,0,0,{"$f":"SUM(I33:I45)","v":0},0,0,0,0,{"$f":"SUM(D46:M46)","v":0}]
["Avskrivningar ",null,69221,null,null,null,null,null,null,null,null,null,null,0]
["Finansiella kostnader",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Summa kostnader (+)",null,null,{"$f":"SUM(D47:D48)+D46+D32+D28+D20","v":0},{"$f":"SUM(E47:E48)+E46+E32+E28+E20","v":0},0,0,0,{"$f":"SUM(I47:I48)+I46+I32+I28+I20","v":0},0,0,0,0,0]
["Erhållna medel för transferering",null,7351,null,null,null,null,null,null,null,null,null,null,0]
["Periodisering erhållna medel",null,7359,null,null,null,null,null,null,null,null,null,null,0]
["Lämnade bidrag",null,7931,null,null,null,null,null,null,null,null,null,null,0]
["Summa transfereringar",null,null,{"$f":"SUM(D50:D52)","v":0},{"$f":"SUM(E50:E52)","v":0},0,0,0,{"$f":"SUM(I50:I52)","v":0},0,0,0,0,0]
[]
["Summa Årets kapitalförändring",null,null,{"$f":"D15+D49","v":0},{"$f":"E15+E49","v":0},0,0,0,{"$f":"I15+I49","v":0},0,0,0,0,{"$f":"SUM(D55:M55)","v":0}]
["Myndighetskapital Fritt",null,2050,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D56:M56)","v":0}]
["Myndighetskapital Bundet",null,2070,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D57:M57)","v":0}]
["Summa",null,null,{"$f":"SUM(D55:D57)","v":0},{"$f":"SUM(E55:E57)","v":0},0,0,0,{"$f":"SUM(I55:I57)","v":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,{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},0,0,0,{"$f":"SUM(I60:I63)","v":0},0,0,0,0]
[]
["Vidareförmedling av bidrag över balansen In (-)",null,"259*",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D66:M66)","v":0}]
["Vidareförmedling av bidrag över balansen Ut (+)",null,"259*",null,null,null,null,null,null,null,null,null,null,0]
["Summa vidareförmedling av bidrag över balansen",null,null,{"$f":"SUM(D66:D67)","v":0},{"$f":"SUM(E66:E67)","v":0},0,0,0,{"$f":"SUM(I66:I67)","v":0},0,0,0,0,0]

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[]
["Institution/enhet (Org. enhet):",null,0,"Datum:","00:00:00","HBs dnr:",0,"Projektnr:",null,null,null,null,null,0]
["Projektets namn :",null,0]
[]
["Budget (tkr)                              ",null,"Konto","År 1","År 2","År 3","År 4","År 5","År 6","År 7","År 8","År 9","År 10","Summa"]
["Anslag styrelsen",null,9301,null,null,null,null,null,null,null,null,null,null,0]
["Anslag FoU-nämnden",null,9302,null,null,null,null,null,null,null,null,null,null,0]
["Medfinansiering",null,9936,null,null,null,null,null,null,null,null,null,null,0]
["Anslag rektor",null,9303,null,null,null,null,null,null,null,null,null,null,0]
["Avgifter",null,"31*, 33*",null,null,null,null,null,null,null,null,null,null,0]
["Bidrag",null,"35*, 36*, 37*",null,null,null,null,null,null,null,null,null,null,0]
["Periodisering projekt",null,"39*",null,null,null,null,null,null,null,null,null,null,0]
["Finansiella intäkter",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Summa intäkter (-)",null,null,null,0,0,0,0,null,null,null,null,null,0]
["Påslag högskolegemensamt",null,9811,0,0,0,0,0,null,null,null,null,null,0]
["Påslag akademigemensamt",null,9821,0,0,0,0,0,null,null,null,null,null,0]
["Återföring av påslag",null,9832,null,null,null,null,null,null,null,null,null,null,0]
["Finansiering av högskolegemensam stödverksamhet",null,9831,null,null,null,null,null,null,null,null,null,null,0]
["Summa pålägg (+)",null,null,0,0,0,0,0,null,null,null,null,null,0]
["Lön och lönepålägg",null,4011,null,null,null,null,null,null,null,null,null,null,0]
["Internt köpt personal",null,9411,null,null,null,null,null,null,null,null,null,null,0]
["Internt såld personal",null,9412,null,null,null,null,null,null,null,null,null,null,0]
["Traktamenten och bilersättningar",null,4331,null,null,null,null,null,null,null,null,null,null,0]
["Utbildning av egen personal",null,4821,null,null,null,null,null,null,null,null,null,null,0]
["Personalrepresentation",null,4961,null,null,null,null,null,null,null,null,null,null,0]
["Övriga personalkostnader",null,4981,null,null,null,null,null,null,null,null,null,null,0]
["Summa personalkostnader (+)",null,null,0,0,0,0,0,null,null,null,null,null,0]
["Externa hyror",null,5011,null,null,null,null,null,null,null,null,null,null,0]
["Interna hyror",null,9502,null,null,null,null,null,null,null,null,null,null,0]
["Övriga lokalkostnader",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Summa lokalkostnader (+)",null,null,0,0,0,0,0,null,null,null,null,null,0]
["Studentkostnader",null,5111,null,null,null,null,null,null,null,null,null,null,0]
["Resor (exkl traktamenten och bilers)",null,5511,null,null,null,null,null,null,null,null,null,null,0]
["Extern representation",null,5521,null,null,null,null,null,null,null,null,null,null,0]
["Information och marknadsföring",null,5538,null,null,null,null,null,null,null,null,null,null,0]
["Tryckning, publikationer & pappersvaror",null,5621,null,null,null,null,null,null,null,null,null,null,0]
["Korttidsinventarier (datautrustning mm)",null,5644,null,null,null,null,null,null,null,null,null,null,0]
["Kontorsmaterial",null,5631,null,null,null,null,null,null,null,null,null,null,0]
["Övriga varor",null,5691,null,null,null,null,null,null,null,null,null,null,0]
["Programvara, licensavgifter, datatjänster",null,5721,null,null,null,null,null,null,null,null,null,null,0]
["Utbildningstjänster",null,5731,null,null,null,null,null,null,null,null,null,null,0]
["Post",null,5741,null,null,null,null,null,null,null,null,null,null,0]
["Tele",null,5752,null,null,null,null,null,null,null,null,null,null,0]
["Övriga tjänster",null,5791,null,null,null,null,null,null,null,null,null,null,0]
["Summa övriga kostnader (+)",null,null,0,0,0,0,0,null,null,null,null,null,0]
["Avskrivningar ",null,69221,null,null,null,null,null,null,null,null,null,null,0]
["Finansiella kostnader",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Summa kostnader (+)",null,null,0,0,0,0,0,null,null,null,null,null,0]
["Erhållna medel för transferering",null,7351,null,null,null,null,null,null,null,null,null,null,0]
["Periodisering erhållna medel",null,7359,null,null,null,null,null,null,null,null,null,null,0]
["Lämnade bidrag",null,7931,null,null,null,null,null,null,null,null,null,null,0]
["Summa transfereringar",null,null,0,0,0,0,0,null,null,null,null,null,0]
[]
["Summa Årets kapitalförändring",null,null,0,0,0,0,0,null,null,null,null,null,0]
["Myndighetskapital Fritt",null,2050,null,null,null,null,null,null,null,null,null,null,0]
["Myndighetskapital Bundet",null,2070,null,null,null,null,null,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,"259*",null,null,null,null,null,null,null,null,null,null,0]
["Vidareförmedling av bidrag över balansen Ut (+)",null,"259*",null,null,null,null,null,null,null,null,null,null,0]
["Summa vidareförmedling av bidrag över balansen",null,null,0,0,0,0,0,null,null,null,null,null,0]

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["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'!N7","v":0},null,{"$f":"D7-C7","v":0}]
["Anslag FoU-nämnden",null,{"$f":"'Ursprunglig budget'!N8","v":0},null,{"$f":"D8-C8","v":0},null,null,null,null,null,"Instruktion:"]
["Medfinansiering",null,{"$f":"'Ursprunglig budget'!N9","v":0},null,0,null,null,null,null,null,"Utfall fylls i, ev avvikelser "]
["Anslag rektor",null,{"$f":"'Ursprunglig budget'!N10","v":0},null,0,null,null,null,null,null,"kommenteras och sparas sedan "]
["Avgifter",null,{"$f":"'Ursprunglig budget'!N11","v":0},null,0,null,null,null,null,null,"i den elektroniska projektpärmen."]
["Bidrag",null,{"$f":"'Ursprunglig budget'!N12","v":0},null,0]
["Periodisering projekt",null,{"$f":"'Ursprunglig budget'!N13","v":0},null,0]
["Finansiella intäkter",null,{"$f":"'Ursprunglig budget'!N14","v":0},null,0]
["Summa intäkter (-)",null,{"$f":"'Ursprunglig budget'!N15","v":0},{"$f":"SUM(D7:D14)","v":0},{"$f":"SUM(E7:E14)","v":0}]
["Påslag högskolegemensamt",null,{"$f":"'Ursprunglig budget'!N16","v":0},null,0]
["Påslag institutionsgemensamt",null,{"$f":"'Ursprunglig budget'!N17","v":0},null,0]
["Återföring av påslag",null,{"$f":"'Ursprunglig budget'!N18","v":0},null,0]
["Finansiering av högskolegemensam stödverksamhet",null,{"$f":"'Ursprunglig budget'!N19","v":0},null,0]
["Summa pålägg (+)",null,{"$f":"'Ursprunglig budget'!N20","v":0},{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0}]
["Lön och lönepålägg",null,{"$f":"'Ursprunglig budget'!N21","v":0},null,0]
["Internt köpt personal",null,{"$f":"'Ursprunglig budget'!N22","v":0},null,0]
["Internt såld personal",null,{"$f":"'Ursprunglig budget'!N23","v":0},null,0]
["Traktamenten och bilersättningar",null,{"$f":"'Ursprunglig budget'!N24","v":0},null,0]
["Utbildning av egen personal",null,{"$f":"'Ursprunglig budget'!N25","v":0},null,0]
["Personalrepresentation",null,{"$f":"'Ursprunglig budget'!N26","v":0},null,0]
["Övriga personalkostnader",null,{"$f":"'Ursprunglig budget'!N27","v":0},null,0]
["Summa personalkostnader (+)",null,{"$f":"'Ursprunglig budget'!N28","v":0},{"$f":"SUM(D21:D27)","v":0},{"$f":"SUM(E21:E27)","v":0}]
["Externa hyror",null,{"$f":"'Ursprunglig budget'!N29","v":0},null,0]
["Interna hyror",null,{"$f":"'Ursprunglig budget'!N30","v":0},null,0]
["Övriga lokalkostnader",null,{"$f":"'Ursprunglig budget'!N31","v":0},null,0]
["Summa lokalkostnader (+)",null,{"$f":"'Ursprunglig budget'!N32","v":0},{"$f":"SUM(D29:D31)","v":0},{"$f":"SUM(E29:E31)","v":0}]
["Studentkostnader",null,{"$f":"'Ursprunglig budget'!N33","v":0},null,0]
["Resor (exkl traktamenten och bilers)",null,{"$f":"'Ursprunglig budget'!N34","v":0},null,0]
["Extern representation",null,{"$f":"'Ursprunglig budget'!N35","v":0},null,0]
["Information och marknadsföring",null,{"$f":"'Ursprunglig budget'!N36","v":0},null,0]
["Tryckning, publikationer & pappersvaror",null,{"$f":"'Ursprunglig budget'!N37","v":0},null,0]
["Korttidsinventarier (datautrustning mm)",null,{"$f":"'Ursprunglig budget'!N38","v":0},null,0]
["Kontorsmaterial",null,{"$f":"'Ursprunglig budget'!N39","v":0},null,0]
["Övriga varor",null,{"$f":"'Ursprunglig budget'!N40","v":0},null,0]
["Programvara, licensavgifter, datatjänster",null,{"$f":"'Ursprunglig budget'!N41","v":0},null,0]
["Utbildningstjänster",null,{"$f":"'Ursprunglig budget'!N42","v":0},null,0]
["Post",null,{"$f":"'Ursprunglig budget'!N43","v":0},null,0]
["Tele",null,{"$f":"'Ursprunglig budget'!N44","v":0},null,0]
["Övriga tjänster",null,{"$f":"'Ursprunglig budget'!N45","v":0},null,0]
["Summa övriga kostnader (+)",null,{"$f":"'Ursprunglig budget'!N46","v":0},{"$f":"SUM(D33:D45)","v":0},{"$f":"SUM(E33:E45)","v":0}]
["Avskrivningar ",null,{"$f":"'Ursprunglig budget'!N47","v":0},null,0]
["Finansiella kostnader",null,{"$f":"'Ursprunglig budget'!N48","v":0},null,0]
["Summa kostnader (+)",null,{"$f":"'Ursprunglig budget'!N49","v":0},{"$f":"SUM(D47:D48)+D46+D32+D28+D20","v":0},{"$f":"SUM(E47:E48)+E46+E32+E28+E20","v":0}]
["Erhållna medel för transferering",null,{"$f":"'Ursprunglig budget'!N50","v":0},null,0]
["Periodisering erhållna medel",null,{"$f":"'Ursprunglig budget'!N51","v":0},null,0]
["Lämnade bidrag",null,{"$f":"'Ursprunglig budget'!N52","v":0},null,0]
["Summa transfereringar",null,{"$f":"'Ursprunglig budget'!N53","v":0},{"$f":"SUM(D50:D52)","v":0},{"$f":"SUM(E50:E52)","v":0}]
[]
["Summa Årets kapitalförändring",null,{"$f":"'Ursprunglig budget'!N55","v":0},{"$f":"D49+D15","v":0},{"$f":"E49+E15","v":0}]
["Myndighetskapital Fritt",null,{"$f":"'Ursprunglig budget'!N56","v":0},null,{"$f":"D56-C56","v":0}]
["Myndighetskapital Bundet",null,{"$f":"'Ursprunglig budget'!N57","v":0},null,{"$f":"D57-C57","v":0}]
["Summa",null,{"$f":"'Ursprunglig budget'!N58","v":0},{"$f":"SUM(D55:D57)","v":0},{"$f":"SUM(E55:E57)","v":0}]
[]
["Upplupna bidrags- och avgiftsintäkter (+)",null,{"$f":"'Ursprunglig budget'!N60","v":0},null,{"$f":"D60-C60","v":0}]
["Uppl. bidrags- och avgiftsintäkter (+) transfereringar",null,{"$f":"'Ursprunglig budget'!N61","v":0},null,{"$f":"D61-C61","v":0}]
["Oförbrukade bidrag och förutbetalda avgifter (-)",null,{"$f":"'Ursprunglig budget'!N62","v":0},null,{"$f":"D62-C62","v":0}]
["Oförbr. bidrag och förutbet. avgifter (-) transfereringar",null,{"$f":"'Ursprunglig budget'!N63","v":0},null,{"$f":"D63-C63","v":0}]
["Summa periodisering pågående projekt",null,{"$f":"'Ursprunglig budget'!N64","v":0},{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0}]
[]
["Vidareförmedling av bidrag över balansen In (-)",null,{"$f":"'Ursprunglig budget'!N66","v":0},null,{"$f":"D66-C66","v":0}]
["Vidareförmedling av bidrag över balansen Ut (+)",null,{"$f":"'Ursprunglig budget'!N67","v":0},null,{"$f":"D67-C67","v":0}]
["Summa vidareförmedling av bidrag över balansen",null,{"$f":"'Ursprunglig budget'!N68","v":0},{"$f":"SUM(D66:D67)","v":0},{"$f":"SUM(E66:E67)","v":0}]