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["Hinweise:"]
[]
["-","Positionen mit 0,00€ nicht löschen, sondern bestehen lassen -> es könnte sein das diese Posten in den folgenden Jahren wieder benötigt werden und auch damit nicht in Vergessenheit gerät was es mal gab"]
[]
[]
[]
["-","Die Summe der fortgeschriebenen finanziellen Mittel müssen immer manuell ins Deckblatt des nächsten Haushaltsjahres eingetragen werden."]
["-","Die Auflistung der fortgeschriebenen finanziellen Mittel im Detailblatt 1 und in den einzelnen Referaten dient als Übersicht, welcher Betrag übernommen werden muss. "]
[]
["-","Somit bildet die Spalte \"Übertrag ins nächste HH-Jahr\" des jeweiligen Jahres das \"Nachrangig verwendbares Vj..-Budget\" des nächsten Jahres."]
["-","Die Spalte \"Zurückführung\" errechnet sich aus dem nicht verwendeten \"Nachrangigen Vj..-Budget\" und gilt immer für das nächste Jahr."]
[]
[]
["-","Bezüglich der Fachschaftsräte:"]
["-","Die Zuführung der Gelder der FSR in \"Fortgeschriebene finanzielle Mittel\" erfolgt aufgrund deren Haushaltsplänen, ebenso wie die der \"angeordneten Vermögensänderung\"."]
["-","Die Beträge werden in Summe im Detailblatt 1 bei den jeweiligen FSR eingetragen und automatisch auf das Deckblatt übernommen."]
[]
["-","ACHTUNG:"]
[null,"Der Betrag aus der Zeile R52 vom Detailblatt 1 wird in der Summe R60 berücksichtigt."]
[]
["-","WICHTIG:"]
[null,"Der Haushaltsplan des Vorjahres, welcher maßgeblich für die Zahlen des neu geplanten Haushaltsplans ist, muss nach Abschluss des ersten Quartals endgültig auf die IST-Werte angepasst werden."]
[null,"Daraus sollte sich der erste Nachtragshaushalt ergeben, woraus sich wiederum eine Anpassung des Semesterbeitrags für das WS ergeben könnte."]
[]
[null,"Für die Ermittlung der angeordneten Vermögensänderung des StuRa werden die geplanten Einnahmen als Obergrenze zu Grunde gelegt. Als Einnahmen werden dabei vom Deckblatt berücksichtigt."]
[null,"Die Einnahmen aus der Selbstverwaltung, die Zinsen und die Beitragseinnahmen der Studierenden abzüglich der Zurückführung an Studierende."]
[null,"Den daraus ermittelten Einnahmen werden die noch verfügbaren finanziellen Mittel entgegengestellt, sind diese größer als die geplanten Einnahmen, so ergibt sich die Vermögensänderung auf der Einnahmenseite."]
[null,"Für die Ermittlung der angeordneten Vermögensänderung des StuRa auf der Ausgabenseite, werden die verfügbaren finanziellen Mittel mit der Mindestreserve verglichen. "]
[null,"Sind diese kleiner als die Mindestreserve, so bildet die Differenz den Betrag der Vermögensänderung."]

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["Haushaltsplan 2019 Studierendenschaft HTW Dresden",null,"Einnahmen",null,null,"Ausgaben"]
[null,null,"PLAN","IST","SALDO","PLAN","IST","SALDO"]
["Selbstverwaltung",null,{"$f":"'Detailblatt I'!J61","v":8300},{"$f":"'Detailblatt I'!K61","v":2556.5},{"$f":"D3-C3","v":-5743.5},{"$f":"'Detailblatt I'!M61","v":177235},{"$f":"'Detailblatt I'!N61","v":31974.460000000003},{"$f":"(F3-G3)","v":145260.54}]
["Beitragseinnahmen der Studierenden",null,{"$f":"'Detailblatt II'!F16","v":159800},{"$f":"'Detailblatt II'!G16","v":105277.33},{"$f":"D4-C4","v":-54522.67},{"$f":"'Detailblatt II'!I16","v":0},{"$f":"'Detailblatt II'!J16","v":0},{"$f":"(F4-G4)","v":0}]
["Zinsen",null,{"$f":"'Detailblatt II'!F20","v":0},{"$f":"'Detailblatt II'!G20","v":0},0,{"$f":"'Detailblatt II'!I20","v":0},{"$f":"'Detailblatt II'!J20","v":0},{"$f":"(F5-G5)","v":0}]
["Entnahme (=Einnahme) Ansparen (=Ausgabe)","von Vermögen",{"$f":"IF((Beitragsermittlung!B16)-('Detailblatt II'!F14+'Detailblatt II'!F15)>0,(Beitragsermittlung!B16)-('Detailblatt II'!F14+'Detailblatt II'!F15),0)","v":720.10000000000582},{"$f":"'Detailblatt II'!J21","v":0},-720.10000000000582,0,{"$f":"'Detailblatt II'!G21","v":0},{"$f":"(F6-G6)","v":0}]
["angeordnete Vermögensänderung lt. FO",null,{"$f":"Beitragsermittlung!B14","v":0},null,0,{"$f":"'Detailblatt II'!I19","v":0},null,{"$f":"(F7-G7)","v":0}]
["Zurückführung an Studierende (StuRa)",null,2524.9,{"$f":"C8","v":2524.9},{"$f":"D8-C8","v":0}]
["Zurückführung an Studierende (FSR)",null,{"$f":"SUM('Detailblatt I'!R45:R52)","v":5890},{"$f":"C9","v":5890},{"$f":"D9-C9","v":0}]
["Gesamt:",null,{"$f":"SUM(C3:C9)","v":177235},116248.73,-60986.270000000004,177235,31974.460000000003,145260.54]
["Berechnung des Semesterbeitrag:"]
[null,"Planausgaben:",{"$f":"F10","v":177235},null,"In Zeile F6 (Ansparung) manuell einzutragen:",null,null,{"$f":"IF(Deckblatt!C10-Deckblatt!F10>0,Deckblatt!C10-Deckblatt!F10+F6,IF(C10=F10,\"Haushaltsplan ist ausgeglichen!\",\"Haushaltsplan ist nicht ausgeglichen!\"))","v":"Haushaltsplan ist ausgeglichen!"}]
["-","Planeinnahmen:",{"$f":"C3+C5","v":8300}]
["-","Zurückführung:",{"$f":"C8+C9","v":8414.9}]
["-","Vermögensänderung",{"$f":"C7","v":0}]
["=","Gesamt:",{"$f":"C12-C13-C14-C15-F6","v":160520.1}]
["/","Studenten/Jahr:",{"$f":"'Detailblatt II'!D14+('Detailblatt II'!D15/6*4)","v":7188.6666666666661}]
["=","Stud./Semester:",{"$f":"IF((C16-'Detailblatt II'!F13)/Deckblatt!C17<0,0,(C16-'Detailblatt II'!F13)/Deckblatt!C17)","v":18.392854493183716},"Anzusetzender Semesterbeitrag:",null,{"$f":"ROUND((C18*2),0)/2","v":18.5}]

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["Ermittlung des Beitrages in Bezug auf die angeordnete Vermögensänderung"]
[]
["Geplante Einnahmen",{"$f":"Deckblatt!F10-Deckblatt!C8-Deckblatt!C9-Deckblatt!F6","v":168820.1}]
["verfügbare finanzielle Mittel",{"$f":"'fortgeschr. Mittel+Konto'!D9","v":64604.170000000013}]
["Obergrenze finanzielle Mittel",{"$f":"IF(B3<B4,B3,B4)","v":64604.170000000013}]
[]
["Vorgesehene Vermögenssenkung wegen zu hoher verfügbarer finanzieller Mittel",{"$f":"IF(Beitragsermittlung!B4>Deckblatt!F10-Deckblatt!F6,Beitragsermittlung!B4-Beitragsermittlung!B5,0)","v":0}]
["Mindestreserve",{"$f":"Mindestreserve!D17","v":45150}]
["(Verfügbare finanzielle Mittel nach Vermögensenkung)",{"$f":"B4-B7","v":64604.170000000013}]
["Untergrenze für verfügbare finanzielle Mittel durch Bemessung an der Mindestreserve wird erreicht",{"$f":"IF(B5<B8,B8,B5)","v":64604.170000000013}]
["beabsichtigte Senkung der verfügbaren finanziellen Mittel",{"$f":"B4-B10","v":0}]
[]
["Obergrenze für verpflichtende Vermögenssenkung entgegen der (negativen) Erhebung von Beiträgen",{"$f":"IF(Beitragsermittlung!B11>(Deckblatt!F10-Deckblatt!F6-(Deckblatt!C3+Deckblatt!C5+Deckblatt!C8+Deckblatt!C9+'Detailblatt II'!F13)),Deckblatt!F10-Deckblatt!F6-(Deckblatt!C3+Deckblatt!C5+Deckblatt!C8+Deckblatt!C9+'Detailblatt II'!F13),Beitragsermittlung!B11)","v":0}]
["Vermögenssenkung wegen übermäßig verfügbarer finanzieller Mittel ohne negativem Semesterbeitrag",{"$f":"IF(B13<0,0,B13)","v":0}]
[]
["restlich zu vereinnahmender Semesterbeitrag ab dem nächsten Sommersemester",{"$f":"(Deckblatt!F3+Deckblatt!F5+Deckblatt!F7+Deckblatt!F4)-(Deckblatt!C13+Deckblatt!C14+Deckblatt!C15+'Detailblatt II'!F13)","v":132220.1}]

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["Fortgeschriebene finanzielle Mittel + Bankkontostand",null,"Jahr -",{"$f":"'Detailblatt I'!F1","v":2019}]
[null,null,null,null,null,"Nr.","voraussichtliche Ausgaben",null,"Saldo"]
[null,"Position","erstellt am:","Saldo",null,"1.","Personal (Nov.+Dez. inkl. 13.Gehalt, ACON, Finanzamt)",null,0]
[null,"Bank-/Kassenbestand bei Haushaltsplanerstellung",null,172698.01]
["-","abzgl. voraussichtliche Ausgaben",null,{"$f":"I24*(-1)","v":-43298.939999999995},null,"2.","Finanzbeschlüsse aktuell noch nicht bezahlt in Summe",null,0]
["-","nachrangig verwendbares Vorjahresbudget",null,{"$f":"'Detailblatt I'!P61*(-1)","v":-28080}]
["-","Zurückführung an Studierende gesamt",null,{"$f":"SUM(Deckblatt!C8:C9)*-1","v":-8414.9},null,"3.","Schulungen/Konferenzen (KoSe)",null,0]
["-","Beitragseinnahmen anteilig WS 18/19",null,{"$f":"'Detailblatt II'!F13*-1","v":-28300},null,"4.","voraussichtliche AE",null,2750]
["=","verfügbare finanzielle Mittel",null,{"$f":"D4+D5+D6+D7+D8","v":64604.170000000013},null,"5.","offene Härtefallanträge",null,0]
[null,null,null,null,null,"6.","Software-Abos (AGENDA etc.)",null,0]
[null,null,null,null,null,"7.","Kosten für Wartung (Drucker etc.)",null,0]
[null,null,null,null,null,"8.","Kontoführung",null,0]
[null,null,null,null,null,"9.","Kino in der HTW & Co.",null,0]
[null,null,null,null,null,"10.","Kosten für Wahlen",null,0]
[null,null,null,null,null,"11.","Kaffeebestellung(en)",null,0]
[null,null,null,null,null,"12.","Ersatz- & Neuanschaffung",null,0]
[null,null,null,null,null,"13.","wahrscheinlich noch zu beschließende Finanzanträge ",null,0]
[]
[null,null,null,null,null,"14.","Mittel aller FSR in Summe\nlt. Kontenblatt",null,{"$f":"41507.47-1393.12-2096.09-1000","v":37018.259999999995}]
[]
[null,null,null,null,null,"15.","Konto 1704",null,5606.64]
[null,null,null,null,null,"16.","Konto 1450",null,-2075.96]
[null,null,null,null,null,"17.",null,null,0]
[null,null,null,null,null,"=","Gesamtsumme:",null,{"$f":"SUM(I3:I23)","v":43298.939999999995}]

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["Detailblatt I",null,null,null,"Jahr -",2019,null,null,null,"Einnahmen",null,null,"Ausgaben",null,null,"nachrangig verwendbares Vj. Budget","davon verwendet","Zuführung \"Fortgeschr. finanz. Mittel\"","Übertrag ins nächste HH-Jahr"]
[null,null,null,null,null,null,null,null,null,"PLAN","IST","SALDO","PLAN","IST","SALDO"]
["Selbstverwaltung der Studentinnen- und Studentenschaft HTW Dresden"]
["Studentinnen- und Studentenrat"]
["Sachkontonr."]
[2749,"Angestellte","AAG",null,null,null,null,null,null,null,0,{"$f":"K6","v":0}]
[4120,null,"Gehälter",null,null,null,null,null,null,null,null,null,86000,19097.650000000001,{"$f":"M7-SUM(N7:N10)+L6","v":63079.199999999997}]
[4130,null,"gesetzl. sozial. Aufw.",null,null,null,null,null,null,null,null,null,null,3737.47]
[4138,null,"Beitrag BG",null,null,null,null,null,null,null,null,null,null,0]
[4956,null,"Acon GmbH (Lohnabr.)",null,null,null,null,null,null,null,null,null,null,85.68]
[4110,"(AE) Aufwandsentschädigungen",null,null,null,null,null,null,null,null,null,null,9250,0,{"$f":"M11-N11","v":9250}]
[4640,"Kaffee & Verpflegung",null,null,null,null,null,null,null,null,null,null,1000,430.3,569.70000000000005]
[4670,"Allgemine Reisekosten (die keiner Veranstaltung zugeordnet sind)",null,null,null,null,null,null,null,null,null,null,750,0,{"$f":"M13-N13","v":750}]
[4909,"Sprecherinnen und Sprecher",null,null,null,null,null,null,null,null,null,null,0,0,0]
[4930,"Büro- und Verbrauchsmaterialien",null,null,null,null,null,null,null,null,null,null,300,0,300,300,{"$f":"IF(O15<0,IF(P15>0,IF((O15*(-1))>P15,P15,O15*(-1)),0),0)","v":0},{"$f":"IF(OR(Q15>P15,O15+P15<0),makro1(),ROUNDDOWN(P15-Q15,-1))","v":300},{"$f":"IF(O15>0,ROUNDDOWN(O15,-1),0)","v":300}]
[4943,"Teilnahme Konferenzen",null,null,null,null,null,null,null,null,null,null,1500,765.3,734.7,740,{"$f":"IF(O16<0,IF(P16>0,IF((O16*(-1))>P16,P16,O16*(-1)),0),0)","v":0},{"$f":"IF(OR(Q16>P16,O16+P16<0),makro1(),ROUNDDOWN(P16-Q16,-1))","v":740},{"$f":"IF(O16>0,ROUNDDOWN(O16,-1),0)","v":730}]
[4944,"Teilnahme Schulungen",null,null,null,null,null,null,null,null,null,null,700,0,700,360,0,{"$f":"IF(OR(Q17>P17,O17+P17<0),makro1(),ROUNDDOWN(P17-Q17,-1))","v":360},{"$f":"IF(O17>0,ROUNDDOWN(O17,-1),0)","v":700}]
[4945,"Durchführung Konferenzen",null,null,null,null,null,null,null,null,null,null,{"$f":"'Schulungen & Konferenzen'!F20","v":2500},{"$f":"'Schulungen & Konferenzen'!G20","v":0},2500,{"$f":"'Schulungen & Konferenzen'!I20","v":1500},{"$f":"'Schulungen & Konferenzen'!J20","v":0},{"$f":"'Schulungen & Konferenzen'!K20","v":1500},{"$f":"'Schulungen & Konferenzen'!L20","v":2000}]
[4946,"Durchführung Schulungen",null,null,null,null,null,null,null,null,null,null,{"$f":"'Schulungen & Konferenzen'!F13","v":5500},{"$f":"'Schulungen & Konferenzen'!G13","v":2977.84},2522.16,{"$f":"'Schulungen & Konferenzen'!I13","v":3700},{"$f":"'Schulungen & Konferenzen'!J13","v":900},{"$f":"'Schulungen & Konferenzen'!K13","v":2800},{"$f":"'Schulungen & Konferenzen'!L13","v":4750}]
[4950,"Rechts- und Beratungskosten",null,null,null,null,null,null,null,null,null,null,500,0,500,500,{"$f":"IF(O20<0,IF(P20>0,IF((O20*(-1))>P20,P20,O20*(-1)),0),0)","v":0},{"$f":"IF(OR(Q20>P20,O20+P20<0),makro1(),ROUNDDOWN(P20-Q20,-1))","v":500},{"$f":"IF(O20>0,ROUNDDOWN(O20,-1),0)","v":500}]
[4989,"Ersatz- und Neuanschaffung",null,null,null,null,null,null,null,null,null,null,4000,912.47,3087.5299999999997,980,0,{"$f":"IF(OR(Q21>P21,O21+P21<0),makro1(),ROUNDDOWN(P21-Q21,-1))","v":980},{"$f":"IF(O21>0,ROUNDDOWN(O21,-1),0)","v":3080}]
["Zwischensumme:",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K6)","v":0},{"$f":"SUM(L6)","v":0},{"$f":"SUM(M6:M21)","v":112000},{"$f":"SUM(N6:N21)","v":28006.710000000003},{"$f":"SUM(O6:O21)","v":83993.29},{"$f":"SUM(P15:P21)","v":8080},{"$f":"SUM(Q15:Q21)","v":900},{"$f":"SUM(R15:R21)","v":7180},{"$f":"SUM(S15:S21)","v":12060}]
["Referate"]
["4955/4970","Finanzen",null,null,null,null,null,null,null,{"$f":"Finanzen!D5","v":0},{"$f":"Finanzen!E5","v":0},{"$f":"K24-J24","v":0},{"$f":"Finanzen!G5","v":1400},{"$f":"Finanzen!H5","v":629.04999999999995},{"$f":"M24-N24","v":770.95}]
[4961,"Hochschulpolitik",null,null,null,null,null,null,null,{"$f":"Hochschulpolitik!C8","v":0},{"$f":"Hochschulpolitik!D8","v":0},{"$f":"K25-J25","v":0},{"$f":"Hochschulpolitik!F8","v":1750},{"$f":"Hochschulpolitik!G8","v":150},1600,{"$f":"Hochschulpolitik!I8","v":3000},{"$f":"Hochschulpolitik!J8","v":0},{"$f":"Hochschulpolitik!K8","v":3000},{"$f":"Hochschulpolitik!L8","v":1600}]
[4962,"Internationales",null,null,null,null,null,null,null,{"$f":"Internationales!C7","v":0},{"$f":"Internationales!D7","v":0},0,{"$f":"Internationales!F7","v":850},{"$f":"Internationales!G7","v":115.4},734.6,{"$f":"Internationales!I7","v":960},{"$f":"Internationales!J7","v":0},{"$f":"Internationales!K7","v":960},{"$f":"Internationales!L7","v":280}]
[4963,"Kultur",null,null,null,null,null,null,null,{"$f":"Kultur!C10","v":7500},{"$f":"Kultur!D10","v":2396.5},-5103.5,{"$f":"Kultur!F10","v":11700},{"$f":"Kultur!G10","v":1312.79},10387.209999999999,{"$f":"Kultur!I10","v":5440},{"$f":"Kultur!J10","v":0},{"$f":"Kultur!K10","v":5440},{"$f":"Kultur!L10","v":10380}]
[4964,"Öffentlichkeitsarbeit",null,null,null,null,null,null,null,{"$f":"Öffentlichkeitsarbeit!C8","v":500},{"$f":"Öffentlichkeitsarbeit!D8","v":40},-460,{"$f":"Öffentlichkeitsarbeit!F8","v":3600},{"$f":"Öffentlichkeitsarbeit!G8","v":0},3600,{"$f":"Öffentlichkeitsarbeit!I8","v":1660},{"$f":"Öffentlichkeitsarbeit!J8","v":0},{"$f":"Öffentlichkeitsarbeit!K8","v":1660},{"$f":"Öffentlichkeitsarbeit!L8","v":3600}]
[4965,"Qualitätsmanagement",null,null,null,null,null,null,null,{"$f":"Qualitätsmanagement!C4","v":0},{"$f":"Qualitätsmanagement!D4","v":0},0,{"$f":"Qualitätsmanagement!F4","v":500},{"$f":"Qualitätsmanagement!G4","v":0},500,{"$f":"Qualitätsmanagement!I4","v":0},{"$f":"Qualitätsmanagement!J4","v":0},{"$f":"Qualitätsmanagement!K4","v":0},{"$f":"Qualitätsmanagement!L4","v":0}]
[4966,"Soziales",null,null,null,null,null,null,null,{"$f":"Soziales!C7","v":0},{"$f":"Soziales!D7","v":0},0,{"$f":"Soziales!F7","v":1500},{"$f":"Soziales!G7","v":0},1500,{"$f":"Soziales!I7","v":200},{"$f":"Soziales!J7","v":0},{"$f":"Soziales!K7","v":200},{"$f":"Soziales!L7","v":1200}]
[4967,"Sport",null,null,null,null,null,null,null,{"$f":"Sport!C9","v":0},{"$f":"Sport!D9","v":0},0,{"$f":"Sport!F9","v":1250},{"$f":"Sport!G9","v":0},1250,{"$f":"Sport!I9","v":2150},{"$f":"Sport!J9","v":0},{"$f":"Sport!K9","v":2150},{"$f":"Sport!L9","v":1250}]
[4968,"Studium",null,null,null,null,null,null,null,{"$f":"Studium!C6","v":0},{"$f":"Studium!D6","v":0},0,{"$f":"Studium!F6","v":500},{"$f":"Studium!G6","v":0},500,{"$f":"Studium!I6","v":0},{"$f":"Studium!J6","v":0},{"$f":"Studium!K6","v":0},{"$f":"Studium!L6","v":0}]
[4969,"Studentische Selbstverwaltung & Organisation",null,null,null,null,null,null,null,{"$f":"'Studentische Verwaltung'!C14","v":300},{"$f":"'Studentische Verwaltung'!D14","v":120},-180,{"$f":"'Studentische Verwaltung'!F14","v":18935},{"$f":"'Studentische Verwaltung'!G14","v":260.31},18674.689999999999,{"$f":"'Studentische Verwaltung'!I14","v":1990},{"$f":"'Studentische Verwaltung'!J14","v":0},{"$f":"'Studentische Verwaltung'!K14","v":1990},{"$f":"'Studentische Verwaltung'!L14","v":18660}]
["----","Ausschüsse des Studentinnen- und Studentenrates",null,null,null,null,null,null,null,0,0,0,0,0,0]
["----","weitere Vertretungen",null,null,null,null,null,null,null,0,0,0,0,0,0]
["Zwischensumme:",null,null,null,null,null,null,null,null,{"$f":"SUM(J24:J35)","v":8300},2556.5,-5743.5,41985,2467.5499999999997,39517.449999999997,{"$f":"SUM(P25:P33)","v":15400},{"$f":"SUM(Q25:Q33)","v":0},{"$f":"SUM(R25:R33)","v":15400},{"$f":"SUM(S25:S33)","v":36970}]
["Ausschüsse der Studentinnen- und Studentenschaft"]
["----","weitere Ausschüsse der Studentinnen- und Studentenschaft",null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"M38-N38","v":0}]
["----","Wahlausschuss der Studentinnen- und Studentenschaft",null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"M39-N39","v":0}]
[4959,"(HFA) Härtefallausschuss der Studentinnen- & Studentenschaft",null,null,null,null,null,null,null,null,null,null,2000,202.7,{"$f":"M40-N40","v":1797.3}]
["Zwischensumme:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M38:M40)","v":2000},{"$f":"SUM(N38:N40)","v":202.7},{"$f":"SUM(O38:O40)","v":1797.3}]
["Fachschaftsräte"]
["Anzahl der Studierenden im:",null,null,null,null,"WiSe","19/20","SoSe",2019,null,null,null,"Sockelbetrag p./Semester für FSR:",null,250,"Zuführung aus den Haushaltsplänen der FSR übernehmen. (inkl. Angeordnete Vermögensänderung)"]
["gesamt:",null,null,null,null,{"$f":"SUM(F45:G52)","v":4588},null,{"$f":"SUM(H45:I52)","v":4000},null,null,null,null,"Geld was den FSR \"zugeschrieben\" wird."]
[4901,"Bauingenieurwesen/Architektur",null,null,null,494,null,413,null,null,null,{"$f":"K45-J45","v":0},{"$f":"ROUND(($O$43*2)+((F45+H45)*$D$53),-2)","v":1200},0,{"$f":"M45-N45","v":1200},null,null,0]
[4902,"Elektrotechnik",null,null,null,504,null,442,null,null,null,{"$f":"K46-J46","v":0},{"$f":"ROUND(($O$43*2)+((F46+H46)*$D$53),-2)","v":1200},0,{"$f":"M46-N46","v":1200},null,null,0]
[4903,"Landbau/Umwelt/Chemie",null,null,null,703,null,609,null,null,null,0,1500,0,1500,null,null,0]
[4904,"Informatik/Mathematik",null,null,null,659,null,572,null,null,null,0,1400,0,1400,null,null,5090]
[4905,"Maschinenbau",null,null,null,703,null,603,null,null,null,0,1500,0,1500,null,null,800]
[4906,"Geoinformation",null,null,null,330,null,293,null,null,null,0,1000,0,1000,null,null,0]
[4907,"Wirtschaftswissenschaften",null,null,null,1097,null,994,null,null,null,0,2100,0,2100,null,null,0]
[4908,"Design",null,null,null,98,null,74,null,null,null,0,600,0,600,null,null,0]
["Betrag für FSR:",null,null,0.75,"Absicherung Teilnahme BuFaTas:",null,null,null,0.5,null,null,null,{"$f":"ROUND(($F$44+$H$44)*$I$53,-2)","v":4300},0,4300,4600,{"$f":"IF(O53<0,IF(P53>0,IF((O53*(-1))>P53,P53,O53*(-1)),0),0)","v":0},{"$f":"IF(OR(Q53>P53,O53+P53<0),makro1(),ROUNDDOWN(P53-Q53,-1))","v":4600},{"$f":"IF(O53>0,ROUNDDOWN(O53,-1),0)","v":4300}]
["Zwischensumme:",null,null,null,null,null,null,null,null,{"$f":"SUM(J45:J52)","v":0},{"$f":"SUM(K45:K52)","v":0},{"$f":"SUM(L45:L52)","v":0},{"$f":"SUM(M45:M53)","v":14800},{"$f":"SUM(N45:N53)","v":0},{"$f":"SUM(O45:O53)","v":14800},{"$f":"SUM(P53)","v":4600},{"$f":"SUM(Q53)","v":0},{"$f":"SUM(R45:R53)","v":10490},{"$f":"SUM(S53)","v":4300}]
["Vertretungen der Studentinnen und Studenten"]
["----","Vertretungen der Studentinnen und Studenten in der Hochschule",null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"M56-N56","v":0}]
["----","Konferenz Sächsischer Studierendenschaft",null,null,null,null,null,null,null,null,null,null,{"$f":"'Detailblatt II'!I6","v":2000},{"$f":"'Detailblatt II'!J6","v":0},{"$f":"M57-N57","v":2000}]
["----","Interessenvertretungen der Studentinnen- und Studentenschaft ",null,null,null,null,null,null,null,null,null,null,{"$f":"'Detailblatt II'!I11","v":4100},{"$f":"'Detailblatt II'!J11","v":1297.5},{"$f":"M58-N58","v":2802.5}]
["----","weitere Interessenvertetungen",null,null,null,null,null,null,null,null,null,null,350,0,{"$f":"M59-N59","v":350}]
["Zwischensumme:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M56:M59)","v":6450},{"$f":"SUM(N56:N59)","v":1297.5},{"$f":"SUM(O56:O59)","v":5152.5}]
["Gesamtsumme:",null,null,null,null,null,null,null,null,{"$f":"SUM(J54,J41,J36,J22)","v":8300},{"$f":"SUM(K54,K41,K36,K22)","v":2556.5},{"$f":"SUM(L54,L41,L36,L22)","v":-5743.5},{"$f":"SUM(M60,M54,M41,M36,M22)","v":177235},{"$f":"SUM(N60,N54,N41,N36,N22)","v":31974.460000000003},{"$f":"SUM(O60,O54,O41,O36,O22)","v":145260.53999999998},{"$f":"SUM(P22,P36,P54)","v":28080},{"$f":"SUM(Q54,Q36,Q22)","v":900},{"$f":"R22+R36+R53","v":27180},{"$f":"SUM(S53,S36,S22)","v":53330}]

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["Detailblatt II","Jahr -",{"$f":"'Detailblatt I'!F1","v":2019},null,"Häufigkeit","Einnahmen",null,null,"Ausgaben"]
[null,null,null,null,null,"PLAN","IST","SALDO","PLAN","IST","SALDO"]
["Konferenz Sächsischer Studierendenschaften"]
["Finanzvereinbarung",null,null,null,1,0,0,{"$f":"G4-F4","v":0},1350,0,{"$f":"I4-J4","v":1350}]
["Förderung der KSS (so auch Domain kss-sachsen.de)",null,null,null,1,0,49.84,{"$f":"G5-F5","v":49.84},650,0,{"$f":"I5-J5","v":650}]
[null,null,null,"Zwischensumme:",null,{"$f":"SUM(F4:F5)","v":0},{"$f":"SUM(G4:G5)","v":49.84},{"$f":"SUM(H4:H5)","v":49.84},2000,0,2000]
["Interessenvertretungen der Studentinnen- und Studentenschaften"]
["faranto e.V.",null,null,null,null,0,0,{"$f":"G8-F8","v":0},600,0,{"$f":"I8-J8","v":600}]
["freier zusammenschluss von studentInnenschaften (fzs) e.V.",null,null,null,1,0,0,{"$f":"G9-F9","v":0},3500,1297.5,{"$f":"I9-J9","v":2202.5}]
["weitere",null,null,null,null,0,0,{"$f":"G10-F10","v":0},0,0,{"$f":"I10-J10","v":0}]
[null,null,null,"Zwischensumme:",null,{"$f":"SUM(F8:F10)","v":0},{"$f":"SUM(G8:G10)","v":0},0,4100,1297.5,2802.5]
["Beitragseinnahmen"]
["Anteilig WS 18/19",18.5,"x Studierende",4588,1,{"$f":"ROUND((($B$13*$D$13)/6)*2,-2)","v":28300},28872.33,{"$f":"G13-F13","v":572.33000000000175},0,0,{"$f":"I13-J13","v":0}]
["SoSe 19",18.5,null,4130,1,{"$f":"ROUND($B$14*$D$14,-2)","v":76400},76405,{"$f":"G14-F14","v":5},0,0,{"$f":"I14-J14","v":0}]
["Anteilig WS 19/20",18,null,4588,1,{"$f":"ROUND((($B$15*$D$15)/6)*4,-2)","v":55100},0,{"$f":"G15-F15","v":-55100},0,0,{"$f":"I15-J15","v":0}]
[null,null,null,"Zwischensumme:",null,{"$f":"SUM(F13:F15)","v":159800},{"$f":"SUM(G13:G15)","v":105277.33},{"$f":"SUM(H13:H15)","v":-54522.67},0,0,0]
["Vermögen"]
["Verfügbare finanzielle Mittel",null,null,null,null,{"$f":"'fortgeschr. Mittel+Konto'!D9","v":64604.170000000013},null,{"$f":"G18-F18","v":-64604.170000000013},0,0,{"$f":"I18-J18","v":0}]
["angeordnete Vermögensänderung lt. FO",null,null,null,null,{"$f":"Deckblatt!C7","v":0},null,0,{"$f":"IF(F18<Mindestreserve!D17,Mindestreserve!D17-F18,0)","v":0},null,{"$f":"I19-J19","v":0}]
["Zinsen auf Vermögen",null,null,null,null,0,0,0,0,0,{"$f":"I20-J20","v":0}]
["geplante Veränderung des Vermögens Ansparen/Entnahme",null,null,null,null,{"$f":"Deckblatt!C6","v":720.10000000000582},0,-720.10000000000582,{"$f":"Deckblatt!F6","v":0},0,{"$f":"I21-J21","v":0}]
[null,null,null,"Zwischensumme:",null,{"$f":"SUM(F18:F21)","v":65324.270000000019},0,-65324.270000000019,0,0,0]
["Gesamtsumme:",null,null,null,null,{"$f":"SUM(F16,F11,F6)","v":159800},{"$f":"SUM(G16,G11,G6)","v":105327.17},{"$f":"SUM(H16,H11,H6)","v":-54472.83},{"$f":"SUM(I16,I11,I6)","v":6100},{"$f":"SUM(J16,J11,J6)","v":1297.5},4802.5]

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["Mindestreserve",null,null,"Jahr -",{"$f":"'Detailblatt I'!F1","v":2019},"Berechnungsgrundlage ist die aktuelle Finanzordnung (FO)"]
[null,null,null,null,null,null,"- alle vertraglich festgeschriebenen Vereinbarungen müssen durch die Kapitalreserve abgedeckt sein"]
["vertragliche Vereinbarungen",null,null,"Planausgaben"]
["Studentinnen- und Studentenrat"]
["Lohnkosten (Detailblatt I - Zelle M7)",null,null,43000]
["…aktuell ohne Belegung…"]
["…aktuell ohne Belegung…",null,null,"------"]
["Referat Finanzen"]
["Kontoführungsgebühren",null,null,{"$f":"Finanzen!G3","v":400}]
["Buchhaltungssoftware AGENDA",null,null,{"$f":"Finanzen!G4","v":1000}]
["…aktuell ohne Belegung…",null,null,"------"]
["Referat Selbstverwaltung & Organisation"]
["Domains",null,null,{"$f":"'Studentische Verwaltung'!F4","v":50}]
["laufende Kosten (Druck, Wartung)",null,null,{"$f":"'Studentische Verwaltung'!F13","v":700}]
["…aktuell ohne Belegung…",null,null,"------"]
["…aktuell ohne Belegung…",null,null,"------"]
["Gesamt:",null,null,{"$f":"SUM(D5:E16)","v":45150}]

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["Schulungen","Häufigkeit","Einnahmen",null,null,"Ausgaben",null,null,"nachrangig verwendbares Vj. Budget","davon verwendet","Zuführung \"Fortgeschr. finanz. Mittel\"","Übertrag ins nächste HH-Jahr","§5 Abs.4 S.2 FO"]
[null,null,"PLAN","IST","SALDO","PLAN","IST","SALDO"]
["Akkreditierung / Qualitätsmanagement",2,0,0,{"$f":"D3-C3","v":0},500,2977.84,{"$f":"F3-G3","v":-2477.84},900,{"$f":"IF(H3<0,IF(I3>0,IF((H3*(-1))>I3,I3,H3*(-1)),0),0)","v":900},{"$f":"IF(OR(J3>I3,H3+I3<0),makro1(),ROUNDDOWN(I3-J3,-1))","v":0},{"$f":"IF(H3>0,ROUNDDOWN(H3,-1),0)","v":0},{"$f":"(D3-G3+J3)-(C3-F3)","v":-1577.8400000000001}]
["Sozialberatung (BaföG, Jobberatung) / Soziales",1,0,0,{"$f":"D4-C4","v":0},150,0,{"$f":"F4-G4","v":150},300,{"$f":"IF(H4<0,IF(I4>0,IF((H4*(-1))>I4,I4,H4*(-1)),0),0)","v":0},{"$f":"IF(OR(J4>I4,H4+I4<0),makro1(),ROUNDDOWN(I4-J4,-1))","v":300},{"$f":"IF(H4>0,ROUNDDOWN(H4,-1),0)","v":150},{"$f":"(D4-G4+J4)-(C4-F4)","v":150}]
["Schulungen studentische und akademische\nSelbstverwaltung (Studienprüfungsordnung) / Studium",1,0,0,0,200,0,200,400,0,{"$f":"IF(OR(J5>I5,H5+I5<0),makro1(),ROUNDDOWN(I5-J5,-1))","v":400},200,200]
["Prüfungsangelegenheiten / Studium",1,0,0,0,150,0,150,300,0,{"$f":"IF(OR(J6>I6,H6+I6<0),makro1(),ROUNDDOWN(I6-J6,-1))","v":300},150,150]
["pol. Bildung, Antidiskriminierung, Gender- / Hochschulpolitik",1,0,0,0,150,0,150,300,0,{"$f":"IF(OR(J7>I7,H7+I7<0),makro1(),ROUNDDOWN(I7-J7,-1))","v":300},150,150]
["Konstituierungsseminar (KoSe) / StuRa",1,0,0,0,1000,0,1000,600,0,{"$f":"IF(OR(J8>I8,H8+I8<0),makro1(),ROUNDDOWN(I8-J8,-1))","v":600},1000,1000]
["Lern- und Informationsseminar (LuISe) / StuRa",1,0,0,0,2500,0,2500,400,0,{"$f":"IF(OR(J9>I9,H9+I9<0),makro1(),ROUNDDOWN(I9-J9,-1))","v":400},2500,2500]
["Lern- und Informationsseminar (LuISe) / StuRa",1,0,0,{"$f":"D10-C10","v":0},500,0,{"$f":"F10-G10","v":500},400,{"$f":"IF(H10<0,IF(I10>0,IF((H10*(-1))>I10,I10,H10*(-1)),0),0)","v":0},{"$f":"IF(OR(J10>I10,H10+I10<0),makro1(),ROUNDDOWN(I10-J10,-1))","v":400},{"$f":"IF(H10>0,ROUNDDOWN(H10,-1),0)","v":500},{"$f":"(D10-G10+J10)-(C10-F10)","v":500}]
["CLearance And Rapprochement (CLARA) / StuRa",1,0,0,0,100,0,100,100,0,{"$f":"IF(OR(J11>I11,H11+I11<0),makro1(),ROUNDDOWN(I11-J11,-1))","v":100},100,100]
["CoCo-Pauschale",1,0,0,0,250,0,250]
["Gesamtsumme:",null,{"$f":"SUM(C3:C12)","v":0},0,0,5500,2977.84,2522.16,{"$f":"SUM(I3:I11)","v":3700},{"$f":"SUM(J3:J11)","v":900},{"$f":"SUM(K3:K11)","v":2800},{"$f":"SUM(L3:L11)","v":4750},3422.16]
[]
["Konferenzen","Häufigkeit","Einnahmen",null,null,"Ausgaben",null,null,"nachrangig verwendbares Vj. Budget","davon verwendet","Zuführung \"Fortgeschr. finanz. Mittel\"","Übertrag ins nächste HH-Jahr","§5 Abs.4 S.2 FO"]
[null,null,"PLAN","IST","SALDO","PLAN","IST","SALDO"]
["O.S.T. (Bereich Bund/Land) / Hochschulpolitik",1,0,0,{"$f":"D17-C17","v":0},1000,0,{"$f":"F17-G17","v":1000},1500,{"$f":"IF(H17<0,IF(I17>0,IF((H17*(-1))>I17,I17,H17*(-1)),0),0)","v":0},{"$f":"IF(OR(J17>I17,H17+I17<0),makro1(),ROUNDDOWN(I17-J17,-1))","v":1500},{"$f":"IF(H17>0,ROUNDDOWN(H17,-1),0)","v":1000},{"$f":"(D17-G17+J17)-(C17-F17)","v":1000}]
["BuFaTa / FSR",0.5,0,0,{"$f":"D18-C18","v":0},1000,0,{"$f":"F18-G18","v":1000},0,0,{"$f":"IF(OR(J18>I18,H18+I18<0),makro1(),ROUNDDOWN(I18-J18,-1))","v":0},1000,{"$f":"(D18-G18+J18)-(C18-F18)","v":1000}]
["CoCo-Pauschale",1,0,0,{"$f":"D19-C19","v":0},500,0,{"$f":"F19-G19","v":500},null,null,null,null,500]
["Gesamtsumme:",null,{"$f":"SUM(C17:C19)","v":0},0,0,2500,0,2500,{"$f":"SUM(I17:I18)","v":1500},{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":1500},{"$f":"SUM(L17:L18)","v":2000},2500]

{"sheet":"Finanzen","index":8,"n_rows":5,"n_cols":9,"rows_kept":5,"cut":false,"hidden":false,"merged":[[4,0,4,2],[0,0,1,0],[0,2,1,2],[0,6,0,8],[0,3,0,5]]}
["Referat Finanzen",null,"Häufigkeit","Einnahmen",null,null,"Ausgaben"]
[null,null,null,"PLAN","IST","SALDO","PLAN","IST","SALDO"]
["Kontoführung mit online-banking","Sachkonto: 4970",12,0,0,{"$f":"E3-D3","v":0},400,300.61,{"$f":"G3-H3","v":99.389999999999986}]
["Buchhaltungssoftware AGENDA","Sachkonto: 4955",12,0,0,{"$f":"E4-D4","v":0},1000,328.44,{"$f":"G4-H4","v":671.56}]
["Gesamtsumme:",null,null,{"$f":"SUM(D3:D4)","v":0},0,0,1400,629.04999999999995,770.94999999999993]

{"sheet":"Hochschulpolitik","index":9,"n_rows":8,"n_cols":13,"rows_kept":8,"cut":false,"hidden":false,"merged":[[0,12,1,12],[0,8,1,8],[0,9,1,9],[0,10,1,10],[0,11,1,11],[7,0,7,1],[0,0,1,0],[0,1,1,1],[0,2,0,4],[0,5,0,7]]}
["Referat Hochschulpolitik","Häufigkeit","Einnahmen",null,null,"Ausgaben",null,null,"nachrangig verwendbares Vj. Budget","davon verwendet","Zuführung \"Fortgeschr. finanz. Mittel\"","Übertrag ins nächste HH-Jahr","§5 Abs.4 S.2 FO"]
[null,null,"PLAN","IST","SALDO","PLAN","IST","SALDO"]
["\"festival contre le rasism\"",1,0,0,{"$f":"D3-C3","v":0},200,0,{"$f":"F3-G3","v":200},550,{"$f":"IF(H3<0,IF(I3>0,IF((H3*(-1))>I3,I3,H3*(-1)),0),0)","v":0},{"$f":"IF(OR(J3>I3,H3+I3<0),makro1(),ROUNDDOWN(I3-J3,-1))","v":550},{"$f":"IF(H3>0,ROUNDDOWN(H3,-1),0)","v":200},{"$f":"(D3-G3+J3)-(C3-F3)","v":200}]
["Aktionstage gegen Sexismus und Homophobie",1,0,0,{"$f":"D4-C4","v":0},200,0,{"$f":"F4-G4","v":200},550,0,{"$f":"IF(OR(J4>I4,H4+I4<0),makro1(),ROUNDDOWN(I4-J4,-1))","v":550},{"$f":"IF(H4>0,ROUNDDOWN(H4,-1),0)","v":200},{"$f":"(D4-G4+J4)-(C4-F4)","v":200}]
["Aktionen, Festivals und Demonstrationen",null,0,0,{"$f":"D5-C5","v":0},300,0,{"$f":"F5-G5","v":300},750,0,{"$f":"IF(OR(J5>I5,H5+I5<0),makro1(),ROUNDDOWN(I5-J5,-1))","v":750},300,300]
["Förderverein HTW Dresden - Mitgliedsbeitrag",1,0,0,{"$f":"D6-C6","v":0},150,150,{"$f":"F6-G6","v":0},0,0,{"$f":"IF(OR(J6>I6,H6+I6<0),makro1(),ROUNDDOWN(I6-J6,-1))","v":0},0,0]
["politische Bildung / Umweltbildung",null,0,0,{"$f":"D7-C7","v":0},900,0,{"$f":"F7-G7","v":900},1150,0,{"$f":"IF(OR(J7>I7,H7+I7<0),makro1(),ROUNDDOWN(I7-J7,-1))","v":1150},900,900]
["Gesamtsumme:",null,{"$f":"SUM(C3:C7)","v":0},0,0,1750,150,1600,3000,0,3000,1600,1600]

{"sheet":"Internationales","index":10,"n_rows":7,"n_cols":13,"rows_kept":7,"cut":false,"hidden":false,"merged":[[0,12,1,12],[0,9,1,9],[0,10,1,10],[0,11,1,11],[0,5,0,7],[6,0,6,1],[0,0,1,0],[0,1,1,1],[0,2,0,4],[0,8,1,8],[5,8,5,11]]}
["Referat Internationales","Häufigkeit","Einnahmen",null,null,"Ausgaben",null,null,"nachrangig verwendbares Vj. Budget","davon verwendet","Zuführung \"Fortgeschr. finanz. Mittel\"","Übertrag ins nächste HH-Jahr","§5 Abs.4 S.2 FO"]
[null,null,"PLAN","IST","SALDO","PLAN","IST","SALDO"]
["Erasmus Student Network",null,0,0,{"$f":"D3-C3","v":0},300,65.400000000000006,{"$f":"F3-G3","v":234.6},500,{"$f":"IF(H3<0,IF(I3>0,IF((H3*(-1))>I3,I3,H3*(-1)),0),0)","v":0},{"$f":"IF(OR(J3>I3,H3+I3<0),makro1(),ROUNDDOWN(I3-J3,-1))","v":500},{"$f":"IF(H3>0,ROUNDDOWN(H3,-1),0)","v":230},{"$f":"(D3-G3+J3)-(C3-F3)","v":234.6}]
["DAAD Mitgliedsbeitrag",1,0,0,{"$f":"D4-C4","v":0},50,50,{"$f":"F4-G4","v":0},0,0,{"$f":"IF(OR(J4>I4,H4+I4<0),makro1(),ROUNDDOWN(I4-J4,-1))","v":0},{"$f":"IF(H4>0,ROUNDDOWN(H4,-1),0)","v":0},{"$f":"(D4-G4+J4)-(C4-F4)","v":0}]
["Internationaler Tag",1,0,0,{"$f":"D5-C5","v":0},50,0,{"$f":"F5-G5","v":50},460,0,{"$f":"IF(OR(J5>I5,H5+I5<0),makro1(),ROUNDDOWN(I5-J5,-1))","v":460},50,50]
["CoCo-Pauschale",null,0,0,{"$f":"D6-C6","v":0},450,0,{"$f":"F6-G6","v":450}]
["Gesamtsumme:",null,{"$f":"SUM(C3:C6)","v":0},0,0,850,115.4,734.6,{"$f":"SUM(I3:I5)","v":960},{"$f":"SUM(J3:J5)","v":0},{"$f":"SUM(K3:K5)","v":960},{"$f":"SUM(L3:L5)","v":280},{"$f":"(D7-G7+J7)-(C7-F7)","v":734.6}]

{"sheet":"Kultur","index":11,"n_rows":10,"n_cols":13,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,12,1,12],[9,0,9,1],[0,8,1,8],[0,9,1,9],[0,10,1,10],[0,11,1,11],[0,0,1,0],[0,1,1,1],[0,2,0,4],[0,5,0,7]]}
["Referat Kultur","Häufigkeit","Einnahmen",null,null,"Ausgaben",null,null,"nachrangig verwendbares Vj. Budget","davon verwendet","Zuführung \"Fortgeschr. finanz. Mittel\"","Übertrag ins nächste HH-Jahr","§5 Abs.4 S.2 FO"]
[null,null,"PLAN","IST","SALDO","PLAN","IST","SALDO"]
["Semestereröffnungsparty (SEP)",2,2000,2194,{"$f":"D3-C3","v":194},2000,586.14,{"$f":"F3-G3","v":1413.8600000000001},2430,{"$f":"IF(H3<0,IF(I3>0,IF((H3*(-1))>I3,I3,H3*(-1)),0),0)","v":0},{"$f":"IF(OR(J3>I3,H3+I3<0),makro1(),ROUNDDOWN(I3-J3,-1))","v":2430},{"$f":"IF(H3>0,ROUNDDOWN(H3,-1),0)","v":1410},{"$f":"(D3-G3+J3)-(C3-F3)","v":1607.8600000000001}]
["Kino in der Hochschule",null,600,202.5,-397.5,800,477.9,322.10000000000002,270,0,{"$f":"IF(OR(J4>I4,H4+I4<0),makro1(),ROUNDDOWN(I4-J4,-1))","v":270},{"$f":"IF(H4>0,ROUNDDOWN(H4,-1),0)","v":320},{"$f":"(D4-G4+J4)-(C4-F4)","v":-75.399999999999977}]
["Rockkonzert \"No Distance\"",1,2000,0,-2000,2000,248.75,1751.25,1440,0,{"$f":"IF(OR(J5>I5,H5+I5<0),makro1(),ROUNDDOWN(I5-J5,-1))","v":1440},1750,-248.75]
["Spieleabend",2,0,0,{"$f":"D6-C6","v":0},150,0,{"$f":"F6-G6","v":150},0,{"$f":"IF(H6<0,IF(I6>0,IF((H6*(-1))>I6,I6,H6*(-1)),0),0)","v":0},{"$f":"IF(OR(J6>I6,H6+I6<0),makro1(),ROUNDDOWN(I6-J6,-1))","v":0},150,{"$f":"(D6-G6+J6)-(C6-F6)","v":150}]
["Dies Academicus",1,0,0,0,350,0,350,0,0,{"$f":"IF(OR(J7>I7,H7+I7<0),makro1(),ROUNDDOWN(I7-J7,-1))","v":0},{"$f":"IF(H7>0,ROUNDDOWN(H7,-1),0)","v":350},350]
["LAN-Partys",1,400,0,-400,400,0,400,560,0,{"$f":"IF(OR(J8>I8,H8+I8<0),makro1(),ROUNDDOWN(I8-J8,-1))","v":560},400,0]
["Erstsemestereinführung (ESE) durch StuRa",1,2500,0,-2500,6000,0,6000,740,0,{"$f":"IF(OR(J9>I9,H9+I9<0),makro1(),ROUNDDOWN(I9-J9,-1))","v":740},6000,3500]
["Gesamtsumme:",null,{"$f":"SUM(C3:C9)","v":7500},{"$f":"SUM(D3:D9)","v":2396.5},{"$f":"SUM(E3:E9)","v":-5103.5},11700,1312.79,10387.209999999999,{"$f":"SUM(I3:I9)","v":5440},{"$f":"SUM(J3:J9)","v":0},{"$f":"SUM(K3:K9)","v":5440},{"$f":"SUM(L3:L9)","v":10380},{"$f":"(D10-G10+J10)-(C10-F10)","v":5283.71}]

{"sheet":"Öffentlichkeitsarbeit","index":12,"n_rows":8,"n_cols":13,"rows_kept":8,"cut":false,"hidden":false,"merged":[[0,12,1,12],[7,0,7,1],[0,8,1,8],[0,9,1,9],[0,10,1,10],[0,11,1,11],[0,0,1,0],[0,1,1,1],[0,2,0,4],[0,5,0,7]]}
["Referat Öffentlichkeitsarbeit","Häufigkeit","Einnahmen",null,null,"Ausgaben",null,null,"nachrangig verwendbares Vj. Budget","davon verwendet","Zuführung \"Fortgeschr. finanz. Mittel\"","Übertrag ins nächste HH-Jahr","§5 Abs.4 S.2 FO"]
[null,null,"PLAN","IST","SALDO","PLAN","IST","SALDO"]
["Druck Hochschul-ABC (Anteilig)",1,0,0,{"$f":"D3-C3","v":0},850,0,{"$f":"F3-G3","v":850},0,{"$f":"IF(H3<0,IF(I3>0,IF((H3*(-1))>I3,I3,H3*(-1)),0),0)","v":0},{"$f":"IF(OR(J3>I3,H3+I3<0),makro1(),ROUNDDOWN(I3-J3,-1))","v":0},{"$f":"IF(H3>0,ROUNDDOWN(H3,-1),0)","v":850},{"$f":"(D3-G3+J3)-(C3-F3)","v":850}]
["Hochschulveranstaltungen",null,0,0,{"$f":"D4-C4","v":0},0,0,{"$f":"F4-G4","v":0},0,0,{"$f":"IF(OR(J4>I4,H4+I4<0),makro1(),ROUNDDOWN(I4-J4,-1))","v":0},{"$f":"IF(H4>0,ROUNDDOWN(H4,-1),0)","v":0},{"$f":"(D4-G4+J4)-(C4-F4)","v":0}]
["Werbemittel",null,0,0,{"$f":"D5-C5","v":0},1000,0,{"$f":"F5-G5","v":1000},1340,0,{"$f":"IF(OR(J5>I5,H5+I5<0),makro1(),ROUNDDOWN(I5-J5,-1))","v":1340},1000,1000]
["Interessiertengrillen",2,0,0,{"$f":"D6-C6","v":0},250,0,{"$f":"F6-G6","v":250},0,0,{"$f":"IF(OR(J6>I6,H6+I6<0),makro1(),ROUNDDOWN(I6-J6,-1))","v":0},250,250]
["Merchandise",null,500,40,{"$f":"D7-C7","v":-460},1500,0,{"$f":"F7-G7","v":1500},320,0,{"$f":"IF(OR(J7>I7,H7+I7<0),makro1(),ROUNDDOWN(I7-J7,-1))","v":320},1500,1040]
["Gesamtsumme:",null,{"$f":"SUM(C3:C7)","v":500},40,-460,3600,0,3600,{"$f":"SUM(I3:I7)","v":1660},{"$f":"SUM(J3:J7)","v":0},{"$f":"SUM(K3:K7)","v":1660},{"$f":"SUM(L3:L7)","v":3600},3140]

{"sheet":"Qualitätsmanagement","index":13,"n_rows":4,"n_cols":13,"rows_kept":4,"cut":false,"hidden":false,"merged":[[0,12,1,12],[3,0,3,1],[0,8,1,8],[0,9,1,9],[0,10,1,10],[0,11,1,11],[0,0,1,0],[0,1,1,1],[0,2,0,4],[0,5,0,7],[2,8,2,11]]}
["Referat Qualitätsmanagement","Häufigkeit","Einnahmen",null,null,"Ausgaben",null,null,"nachrangig verwendbares Vj. Budget","davon verwendet","Zuführung \"Fortgeschr. finanz. Mittel\"","Übertrag ins nächste HH-Jahr","§5 Abs.4 S.2 FO"]
[null,null,"PLAN","IST","SALDO","PLAN","IST","SALDO"]
["CoCo-Pauschale",null,0,0,{"$f":"D3-C3","v":0},500,0,{"$f":"F3-G3","v":500}]
["Gesamtsumme:",null,{"$f":"SUM(C3:C3)","v":0},0,0,500,0,500,{"$f":"SUM(I3)","v":0},{"$f":"SUM(J3)","v":0},{"$f":"SUM(K3)","v":0},{"$f":"SUM(L3)","v":0},{"$f":"(D4-G4+J4)-(C4-F4)","v":500}]

{"sheet":"Soziales","index":14,"n_rows":7,"n_cols":13,"rows_kept":7,"cut":false,"hidden":false,"merged":[[0,12,1,12],[6,0,6,1],[0,8,1,8],[0,9,1,9],[0,10,1,10],[0,11,1,11],[0,0,1,0],[0,1,1,1],[0,2,0,4],[0,5,0,7],[5,8,5,11]]}
["Referat Soziales","Häufigkeit","Einnahmen",null,null,"Ausgaben",null,null,"nachrangig verwendbares Vj. Budget","davon verwendet","Zuführung \"Fortgeschr. finanz. Mittel\"","Übertrag ins nächste HH-Jahr","§5 Abs.4 S.2 FO"]
[null,null,"PLAN","IST","SALDO","PLAN","IST","SALDO"]
["Projekt \"Studieren mit Kind\"",null,0,0,{"$f":"D3-C3","v":0},0,0,{"$f":"F3-G3","v":0},200,{"$f":"IF(H3<0,IF(I3>0,IF((H3*(-1))>I3,I3,H3*(-1)),0),0)","v":0},{"$f":"IF(OR(J3>I3,H3+I3<0),makro1(),ROUNDDOWN(I3-J3,-1))","v":200},{"$f":"IF(H3>0,ROUNDDOWN(H3,-1),0)","v":0},{"$f":"(D3-G3+J3)-(C3-F3)","v":0}]
["Projekt Studieren mit Beeinträchtigung",null,0,0,{"$f":"D4-C4","v":0},200,0,{"$f":"F4-G4","v":200},0,{"$f":"IF(H4<0,IF(I4>0,IF((H4*(-1))>I4,I4,H4*(-1)),0),0)","v":0},{"$f":"IF(OR(J4>I4,H4+I4<0),makro1(),ROUNDDOWN(I4-J4,-1))","v":0},{"$f":"IF(H4>0,ROUNDDOWN(H4,-1),0)","v":200},{"$f":"(D4-G4+J4)-(C4-F4)","v":200}]
["Veranstaltungen zu sozialen Belangen",2,0,0,{"$f":"D5-C5","v":0},1000,0,{"$f":"F5-G5","v":1000},0,0,{"$f":"IF(OR(J5>I5,H5+I5<0),makro1(),ROUNDDOWN(I5-J5,-1))","v":0},{"$f":"IF(H5>0,ROUNDDOWN(H5,-1),0)","v":1000},{"$f":"(D5-G5+J5)-(C5-F5)","v":1000}]
["CoCo-Pauschale",null,0,0,0,300,0,300]
["Gesamtsumme:",null,{"$f":"SUM(C3:C6)","v":0},0,0,1500,0,1500,200,0,200,1200,1500]

{"sheet":"Sport","index":15,"n_rows":9,"n_cols":13,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,12,1,12],[0,8,1,8],[0,9,1,9],[0,10,1,10],[0,11,1,11],[8,0,8,1],[0,0,1,0],[0,1,1,1],[0,2,0,4],[0,5,0,7]]}
["Referat Sport","Häufigkeit","Einnahmen",null,null,"Ausgaben",null,null,"nachrangig verwendbares Vj. Budget","davon verwendet","Zuführung \"Fortgeschr. finanz. Mittel\"","Übertrag ins nächste HH-Jahr","§5 Abs.4 S.2 FO"]
[null,null,"PLAN","IST","SALDO","PLAN","IST","SALDO"]
["Tuniere, Preise, Beiträge",null,0,0,{"$f":"D3-C3","v":0},800,0,{"$f":"F3-G3","v":800},1270,{"$f":"IF(H3<0,IF(I3>0,IF((H3*(-1))>I3,I3,H3*(-1)),0),0)","v":0},{"$f":"IF(OR(J3>I3,H3+I3<0),makro1(),ROUNDDOWN(I3-J3,-1))","v":1270},{"$f":"IF(H3>0,ROUNDDOWN(H3,-1),0)","v":800},{"$f":"(D3-G3+J3)-(C3-F3)","v":800}]
["Startgebühren",1,0,0,0,300,0,300,580,0,{"$f":"IF(OR(J4>I4,H4+I4<0),makro1(),ROUNDDOWN(I4-J4,-1))","v":580},{"$f":"IF(H4>0,ROUNDDOWN(H4,-1),0)","v":300},{"$f":"(D4-G4+J4)-(C4-F4)","v":300}]
["Drachenbootrennen",1,0,0,0,0,0,0,0,0,{"$f":"IF(OR(J5>I5,H5+I5<0),makro1(),ROUNDDOWN(I5-J5,-1))","v":0},0,0]
["sächsische Beachmeisterschaften",1,0,0,0,0,0,0,0,0,{"$f":"IF(OR(J6>I6,H6+I6<0),makro1(),ROUNDDOWN(I6-J6,-1))","v":0},0,0]
["Hochschulsportfest",1,0,0,0,150,0,150,300,0,{"$f":"IF(OR(J7>I7,H7+I7<0),makro1(),ROUNDDOWN(I7-J7,-1))","v":300},{"$f":"IF(H7>0,ROUNDDOWN(H7,-1),0)","v":150},150]
["Werbung",null,0,0,0,0,0,0,0,0,{"$f":"IF(OR(J8>I8,H8+I8<0),makro1(),ROUNDDOWN(I8-J8,-1))","v":0},0,0]
["Gesamtsumme:",null,{"$f":"SUM(C3:C8)","v":0},0,0,1250,0,1250,{"$f":"SUM(I3:I8)","v":2150},{"$f":"SUM(J3:J8)","v":0},{"$f":"SUM(K3:K8)","v":2150},{"$f":"SUM(L3:L8)","v":1250},1250]

{"sheet":"Studium","index":16,"n_rows":6,"n_cols":13,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,12,1,12],[0,8,1,8],[0,9,1,9],[0,10,1,10],[0,11,1,11],[4,8,4,11],[5,0,5,1],[0,0,1,0],[0,1,1,1],[0,2,0,4],[0,5,0,7]]}
["Referat Studium","Häufigkeit","Einnahmen",null,null,"Ausgaben",null,null,"nachrangig verwendbares Vj. Budget","davon verwendet","Zuführung \"Fortgeschr. finanz. Mittel\"","Übertrag ins nächste HH-Jahr","§5 Abs.4 S.2 FO"]
[null,null,"PLAN","IST","SALDO","PLAN","IST","SALDO"]
["Kompetenzorientiertes Prüfen",null,0,0,{"$f":"D3-C3","v":0},0,0,{"$f":"F3-G3","v":0},0,{"$f":"IF(H3<0,IF(I3>0,IF((H3*(-1))>I3,I3,H3*(-1)),0),0)","v":0},{"$f":"IF(OR(J3>I3,H3+I3<0),makro1(),ROUNDDOWN(I3-J3,-1))","v":0},{"$f":"IF(H3>0,ROUNDDOWN(H3,-1),0)","v":0},{"$f":"(D3-G3+J3)-(C3-F3)","v":0}]
["Systemakkreditierung, was nun?",null,0,0,{"$f":"D4-C4","v":0},0,0,{"$f":"F4-G4","v":0},0,0,{"$f":"IF(OR(J4>I4,H4+I4<0),makro1(),ROUNDDOWN(I4-J4,-1))","v":0},{"$f":"IF(H4>0,ROUNDDOWN(H4,-1),0)","v":0},{"$f":"(D4-G4+J4)-(C4-F4)","v":0}]
["CoCo-Pauschale",null,0,0,{"$f":"D5-C5","v":0},500,0,{"$f":"F5-G5","v":500}]
["Gesamtsumme:",null,{"$f":"SUM(C3:C5)","v":0},0,0,500,0,500,{"$f":"SUM(I3:I4)","v":0},{"$f":"SUM(J3:J4)","v":0},{"$f":"SUM(K3:K4)","v":0},{"$f":"SUM(L3:L4)","v":0},500]

{"sheet":"Studentische Verwaltung","index":17,"n_rows":14,"n_cols":13,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,12,1,12],[0,8,1,8],[0,9,1,9],[0,10,1,10],[0,11,1,11],[13,0,13,1],[0,0,1,0],[0,1,1,1],[0,2,0,4],[0,5,0,7]]}
["Referat Verwaltung","Häufigkeit","Einnahmen",null,null,"Ausgaben",null,null,"nachrangig verwendbares Vj. Budget","davon verwendet","Zuführung \"Fortgeschr. finanz. Mittel\"","Übertrag ins nächste HH-Jahr","§5 Abs.4 S.2 FO"]
[null,null,"PLAN","IST","SALDO","PLAN","IST","SALDO"]
["Telefon",null,0,0,{"$f":"D3-C3","v":0},100,0,{"$f":"F3-G3","v":100},100,{"$f":"IF(H3<0,IF(I3>0,IF((H3*(-1))>I3,I3,H3*(-1)),0),0)","v":0},{"$f":"IF(OR(J3>I3,H3+I3<0),makro1(),ROUNDDOWN(I3-J3,-1))","v":100},{"$f":"IF(H3>0,ROUNDDOWN(H3,-1),0)","v":100},{"$f":"(D3-G3+J3)-(C3-F3)","v":100}]
["Domains",null,0,0,{"$f":"D4-C4","v":0},50,0,{"$f":"F4-G4","v":50},20,0,{"$f":"IF(OR(J4>I4,H4+I4<0),makro1(),ROUNDDOWN(I4-J4,-1))","v":20},{"$f":"IF(H4>0,ROUNDDOWN(H4,-1),0)","v":50},{"$f":"(D4-G4+J4)-(C4-F4)","v":50}]
["Informationen zu Wahlen",2,0,0,0,150,0,150,300,0,{"$f":"IF(OR(J5>I5,H5+I5<0),makro1(),ROUNDDOWN(I5-J5,-1))","v":300},150,150]
["Beitrag Gruppenausweis für Jugendherbergen",1,0,0,0,35,0,35,0,0,{"$f":"IF(OR(J6>I6,H6+I6<0),makro1(),ROUNDDOWN(I6-J6,-1))","v":0},30,35]
["Labeldrucker (für die ISIC-Ausweise)",1,0,0,0,0,0,0,0,0,{"$f":"IF(OR(J7>I7,H7+I7<0),makro1(),ROUNDDOWN(I7-J7,-1))","v":0},0,0]
["Vertrieb ISIC",null,300,120,-180,250,168.75,81.25,600,0,{"$f":"IF(OR(J8>I8,H8+I8<0),makro1(),ROUNDDOWN(I8-J8,-1))","v":600},{"$f":"IF(H8>0,ROUNDDOWN(H8,-1),0)","v":80},-98.75]
["Dienste für elektronische Datenverarbeitung",null,0,0,0,15000,0,15000,0,0,{"$f":"IF(OR(J9>I9,H9+I9<0),makro1(),ROUNDDOWN(I9-J9,-1))","v":0},15000,15000]
["andauernde Betreuung Server durch Externe",null,0,0,{"$f":"D10-C10","v":0},2400,0,{"$f":"F10-G10","v":2400},0,{"$f":"IF(H10<0,IF(I10>0,IF((H10*(-1))>I10,I10,H10*(-1)),0),0)","v":0},{"$f":"IF(OR(J10>I10,H10+I10<0),makro1(),ROUNDDOWN(I10-J10,-1))","v":0},{"$f":"IF(H10>0,ROUNDDOWN(H10,-1),0)","v":2400},{"$f":"(D10-G10+J10)-(C10-F10)","v":2400}]
["Beiträge/Gebühren",null,0,0,0,0,0,0,0,0,{"$f":"IF(OR(J11>I11,H11+I11<0),makro1(),ROUNDDOWN(I11-J11,-1))","v":0},0,0]
["Büromaterial und-ausstattung",null,0,0,0,250,0,250,440,0,{"$f":"IF(OR(J12>I12,H12+I12<0),makro1(),ROUNDDOWN(I12-J12,-1))","v":440},250,250]
["laufende Kosten für Druck, samt Nebenkosten",null,0,0,0,700,91.56,608.44000000000005,530,0,{"$f":"IF(OR(J13>I13,H13+I13<0),makro1(),ROUNDDOWN(I13-J13,-1))","v":530},600,608.44000000000005]
["Gesamtsumme:",null,{"$f":"SUM(C3:C13)","v":300},120,-180,18935,260.31,18674.689999999999,{"$f":"SUM(I3:I13)","v":1990},{"$f":"SUM(J3:J13)","v":0},{"$f":"SUM(K3:K13)","v":1990},{"$f":"SUM(L3:L13)","v":18660},18494.689999999999]