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[null,null,null,null,null,null,null,null,"Version","2020.1.0.1",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"01.12.\",Jahr-1)","v":"01.12.2019"},{"$f":"CONCATENATE(\"01.03.\",Jahr)","v":"01.03.2020"},{"$f":"CONCATENATE(\"01.06.\",Jahr)","v":"01.06.2020"},{"$f":"CONCATENATE(\"01.09.\",Jahr)","v":"01.09.2020"}]
[null,null,null,null,null,null,null,null,"Versionsdatum","2020-11-24"]
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[]
["2017.1.0.1","Version-Änderung","2017-06-13"]

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[null,{"$f":"CONCATENATE(\"Personalbe- und abrechnungsdatei Land Brandenburg \",)","v":"Personalbe- und abrechnungsdatei Land Brandenburg "},null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Version \",Version,\"\",\", \",TEXT(Start!J20,\"TT.MM.JJJJ\"))","v":"Version 2020.1.0.1, 24.11.2020"}]
[]
[null,"Bedienungshinweise"]
[]
[null,"1.","Das Excel-Tool wurde im Auftrag des Ministeriums für Bildung, Jugend und Sport des Landes Brandenburg im Mai 2017 durch die Firma Edgar Hasse, Softwareentwicklung und EDV-Beratung, www.SmartLEX.de entwickelt. \nDas Excel-Tool ist ab der Microsoft-Office/Excel-Version 2010 nutzbar.\nEs stellt ein Angebot zur Nutzung in Kitas, Trägern der freien und der öffentlichen Jugendhilfe sowie für die örtlichen Träger der öffentlichen Jugendhilfe im Land Brandenburg dar.\nDas Excel-Tool berücksichtigt die Änderungen des § 10 Absatz 1 KitaG durch Erstes Gesetz zur Qualitäts- und Teilhabeverbesserung in der 7. Legislaturperiode in der Kinder- und Jugendhilfe vom 25. Juni 2020.\n"]
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[]
[]
[]
[]
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[]
[null,"2.","Das Tool beinhaltet folgende Funktionen"]
[null,null,"a) Stichtagsmeldungen zu den Quartalen gemäß § 3 Abs. 1 KitaBKNV"]
[null,null,"b) Jahresabrechnung zu der Personalkostenzuschüsse gemäß § 16 Abs. 2 KitaG"]
[null,null,"c) Controlling des notwendigen pädagogischen Personals in der Kita und \n    beim Einrichtungsträger"]
[]
[null,"3.","Das Excel-Tool bietet dem Anwender neben diesem Informationsarbeitsblatt folgende Arbeitsblätter:"]
[null,null,null,"\"QUART I\", \"QUART II\", \"QUART III\" und \"QUART IV\" zur Bearbeitung der Stichtagsmeldungen für die entsprechenden Quartale"]
[null,null,null,"\"Personal\" für die Eingabe und Bearbeitung des pädagogischen Personals der Kita"]
[null,null,null,"\"Ltg-Personal\" für die Eingabe und Bearbeitung des Leitungspersonals der Kita"]
[]
[null,"4.","Eingaben in den Arbeitsblättern zur quartalsweisen Stichtagsmeldung kann der Anwender in den gelb unterlegten Feldern vornehmen.\nNach der Eingabe des Antragsjahres auf dem Arbeitsblatt „QUART I“ werden automatisch alle notwendigen Berechnungsgrößen auf die bisher geltenden Werte dieses Jahres umgestellt. Nach jetzigem Versions-Stand können Antragsjahre zwischen 2016 und 2030 ausgewählt werden.\nDie Eingabe der Angaben für das pädagogische und das Leitungspersonal erfolgt über spezielle Eingabedialoge. Auf dem Arbeitsblatt „Personal“ ist dafür ein Button mit der Beschriftung „Pädag. Personal bearbeiten“ vorhanden. Durch Mausklick darauf wird dann der entsprechende Eingabe-Dialog eingeblendet und kann vom Nutzer bearbeitet werden. Analog geschieht dies auf dem Arbeitsblatt „Ltg-Personal“ über den Button „Leitungs-Personal bearbeiten“.\nBei der Eingabe ist die Trennung von „pädagogischem Personal“ und „Leitungs-Personal wichtig. Auch wenn es sich um die gleiche Person handelt, muss dies getrennt eingegeben werden. Dabei können selbstverständlich die gleichen „Personalnummern“ genutzt werden.\nDie Anzahl der einzugebenden pädagogischen Mitarbeiter bzw. des Leitungspersonals ist praktisch unbegrenzt.\n"]
[]
[null,"Firmendaten:"]
[null,"Edgar Hasse"]
[null,"Softwareentwicklung & EDV-Beratung"]
[null,"Rudolf-Breitscheid-Str. 38, 12529 Schönefeld"]
[null,"E-Mail:",null,"e.hasse@SmartLEX.de"]
[null,"Internet:",null,"www.SmartLEX.de"]
[null,"Telefon:",null,"03379-4498680"]

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[null,"Krippe-Monatswerte",null,null,null,null,null,null,null,null,null,null,null,"Krippe-Quartalswerte",null,null,null,"Kiga-Monatswerte",null,null,null,null,null,null,null,null,null,null,null,"Kiga-Quartalswerte",null,null,null,"Hort-Monatswerte",null,null,null,null,null,null,null,null,null,null,null,"Hort-Quartalswerte",null,null,null,"Pädagogische Leitung - Monatswerte",null,null,null,null,null,null,null,null,null,null,null,"Pädagogische Leitung - Quartalswerte"]
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[2017,0.88600000000000001,0.88600000000000001,0.88600000000000001,0.88600000000000001,0.88600000000000001,0.88600000000000001,0.88600000000000001,0.88600000000000001,0.88600000000000001,0.88600000000000001,0.88600000000000001,0.88600000000000001,{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[KripM01]]+tabFinanzQuartFaktoren[[#This Row],[KripM02]]+tabFinanzQuartFaktoren[[#This Row],[KripM03]])/3,3)","v":0.88600000000000001},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[KripM04]]+tabFinanzQuartFaktoren[[#This Row],[KripM05]]+tabFinanzQuartFaktoren[[#This Row],[KripM06]])/3,3)","v":0.88600000000000001},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[KripM07]]+tabFinanzQuartFaktoren[[#This Row],[KripM08]]+tabFinanzQuartFaktoren[[#This Row],[KripM09]])/3,3)","v":0.88600000000000001},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[KripM10]]+tabFinanzQuartFaktoren[[#This Row],[KripM11]]+tabFinanzQuartFaktoren[[#This Row],[KripM12]])/3,3)","v":0.88600000000000001},0.85199999999999998,0.85199999999999998,0.85199999999999998,0.85199999999999998,0.85199999999999998,0.85199999999999998,0.85199999999999998,0.85799999999999998,0.85799999999999998,0.85799999999999998,0.85799999999999998,0.85799999999999998,{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[KigaM01]]+tabFinanzQuartFaktoren[[#This Row],[KigaM02]]+tabFinanzQuartFaktoren[[#This Row],[KigaM03]])/3,3)","v":0.85199999999999998},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[KigaM04]]+tabFinanzQuartFaktoren[[#This Row],[KigaM05]]+tabFinanzQuartFaktoren[[#This Row],[KigaM06]])/3,3)","v":0.85199999999999998},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[KigaM07]]+tabFinanzQuartFaktoren[[#This Row],[KigaM08]]+tabFinanzQuartFaktoren[[#This Row],[KigaM09]])/3,3)","v":0.85599999999999998},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[KigaM10]]+tabFinanzQuartFaktoren[[#This Row],[KigaM11]]+tabFinanzQuartFaktoren[[#This Row],[KigaM12]])/3,3)","v":0.85799999999999998},0.84,0.84,0.84,0.84,0.84,0.84,0.84,0.84,0.84,0.84,0.84,0.84,{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[HortM01]]+tabFinanzQuartFaktoren[[#This Row],[HortM02]]+tabFinanzQuartFaktoren[[#This Row],[HortM03]])/3,3)","v":0.84},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[HortM04]]+tabFinanzQuartFaktoren[[#This Row],[HortM05]]+tabFinanzQuartFaktoren[[#This Row],[HortM06]])/3,3)","v":0.84},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[HortM07]]+tabFinanzQuartFaktoren[[#This Row],[HortM08]]+tabFinanzQuartFaktoren[[#This Row],[HortM09]])/3,3)","v":0.84},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[HortM10]]+tabFinanzQuartFaktoren[[#This Row],[HortM11]]+tabFinanzQuartFaktoren[[#This Row],[HortM12]])/3,3)","v":0.84},0.84,0.84,0.84,0.84,0.84,0.84,0.84,0.84,0.84,0.84,0.84,0.84,{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[LtgM01]]+tabFinanzQuartFaktoren[[#This Row],[LtgM02]]+tabFinanzQuartFaktoren[[#This Row],[LtgM03]])/3,3)","v":0.84},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[LtgM04]]+tabFinanzQuartFaktoren[[#This Row],[LtgM05]]+tabFinanzQuartFaktoren[[#This Row],[LtgM06]])/3,3)","v":0.84},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[LtgM07]]+tabFinanzQuartFaktoren[[#This Row],[LtgM08]]+tabFinanzQuartFaktoren[[#This Row],[LtgM09]])/3,3)","v":0.84},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[LtgM10]]+tabFinanzQuartFaktoren[[#This Row],[LtgM11]]+tabFinanzQuartFaktoren[[#This Row],[LtgM12]])/3,3)","v":0.84}]
[2018,0.88600000000000001,0.88600000000000001,0.88600000000000001,0.88600000000000001,0.88600000000000001,0.88600000000000001,0.88600000000000001,0.88600000000000001,0.88600000000000001,0.88600000000000001,0.88600000000000001,0.88600000000000001,{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[KripM01]]+tabFinanzQuartFaktoren[[#This Row],[KripM02]]+tabFinanzQuartFaktoren[[#This Row],[KripM03]])/3,3)","v":0.88600000000000001},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[KripM04]]+tabFinanzQuartFaktoren[[#This Row],[KripM05]]+tabFinanzQuartFaktoren[[#This Row],[KripM06]])/3,3)","v":0.88600000000000001},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[KripM07]]+tabFinanzQuartFaktoren[[#This Row],[KripM08]]+tabFinanzQuartFaktoren[[#This Row],[KripM09]])/3,3)","v":0.88600000000000001},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[KripM10]]+tabFinanzQuartFaktoren[[#This Row],[KripM11]]+tabFinanzQuartFaktoren[[#This Row],[KripM12]])/3,3)","v":0.88600000000000001},0.85799999999999998,0.85799999999999998,0.85799999999999998,0.85799999999999998,0.85799999999999998,0.85799999999999998,0.85799999999999998,0.86399999999999999,0.86399999999999999,0.86399999999999999,0.86399999999999999,0.86399999999999999,{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[KigaM01]]+tabFinanzQuartFaktoren[[#This Row],[KigaM02]]+tabFinanzQuartFaktoren[[#This Row],[KigaM03]])/3,3)","v":0.85799999999999998},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[KigaM04]]+tabFinanzQuartFaktoren[[#This Row],[KigaM05]]+tabFinanzQuartFaktoren[[#This Row],[KigaM06]])/3,3)","v":0.85799999999999998},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[KigaM07]]+tabFinanzQuartFaktoren[[#This Row],[KigaM08]]+tabFinanzQuartFaktoren[[#This Row],[KigaM09]])/3,3)","v":0.86199999999999999},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[KigaM10]]+tabFinanzQuartFaktoren[[#This Row],[KigaM11]]+tabFinanzQuartFaktoren[[#This Row],[KigaM12]])/3,3)","v":0.86399999999999999},0.84,0.84,0.84,0.84,0.84,0.84,0.84,0.84,0.84,0.84,0.84,0.84,{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[HortM01]]+tabFinanzQuartFaktoren[[#This Row],[HortM02]]+tabFinanzQuartFaktoren[[#This Row],[HortM03]])/3,3)","v":0.84},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[HortM04]]+tabFinanzQuartFaktoren[[#This Row],[HortM05]]+tabFinanzQuartFaktoren[[#This Row],[HortM06]])/3,3)","v":0.84},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[HortM07]]+tabFinanzQuartFaktoren[[#This Row],[HortM08]]+tabFinanzQuartFaktoren[[#This Row],[HortM09]])/3,3)","v":0.84},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[HortM10]]+tabFinanzQuartFaktoren[[#This Row],[HortM11]]+tabFinanzQuartFaktoren[[#This Row],[HortM12]])/3,3)","v":0.84},0.84,0.84,0.84,0.84,0.84,0.84,0.84,0.84,0.84,0.84,0.84,0.84,{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[LtgM01]]+tabFinanzQuartFaktoren[[#This Row],[LtgM02]]+tabFinanzQuartFaktoren[[#This Row],[LtgM03]])/3,3)","v":0.84},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[LtgM04]]+tabFinanzQuartFaktoren[[#This Row],[LtgM05]]+tabFinanzQuartFaktoren[[#This Row],[LtgM06]])/3,3)","v":0.84},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[LtgM07]]+tabFinanzQuartFaktoren[[#This Row],[LtgM08]]+tabFinanzQuartFaktoren[[#This Row],[LtgM09]])/3,3)","v":0.84},{"$f":"ROUND((tabFinanzQuartFaktoren[[#This Row],[LtgM10]]+tabFinanzQuartFaktoren[[#This Row],[LtgM11]]+tabFinanzQuartFaktoren[[#This Row],[LtgM12]])/3,3)","v":0.84}]
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{"sheet":"LtgKeys","index":4,"n_rows":19,"n_cols":65,"rows_kept":19,"cut":false,"hidden":true,"merged":[[2,49,2,60],[2,61,2,64],[2,1,2,12],[2,13,2,16],[2,17,2,28],[2,29,2,32],[2,33,2,44],[2,45,2,48]]}
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65]
["Jahr","Leitrungswert bis 4 Stellen",null,null,null,null,null,null,null,null,null,null,null,"Ltg-Quartalswert bis 4 Stellen",null,null,null,"Ltg-Monatswerte vier bis 10 Stellen",null,null,null,null,null,null,null,null,null,null,null,"Quartalswerte 4 bis 10 Stellen",null,null,null,"Ltg-Monatswerte 10 bis 15 Stellen",null,null,null,null,null,null,null,null,null,null,null,"Ltg-Quartalswerte 10 bis 15 Stellen",null,null,null,"Ltg-Monatswerte über 15 Stellen",null,null,null,null,null,null,null,null,null,null,null,"Ltg-Quartalswerte über 15 Stellen"]
["Jahr","LtgMon01","LtgMon02","LtgMon03","LtgMon04","LtgMon05","LtgMon06","LtgMon07","LtgMon08","LtgMon09","LtgMon10","LtgMon11","LtgMon12","LtgQ1","LtgQ2","LtgQ3","LtgQ4","Ltg4b10Mon01","Ltg4b10Mon02","Ltg4b10Mon03","Ltg4b10Mon04","Ltg4b10Mon05","Ltg4b10Mon06","Ltg4b10Mon07","Ltg4b10Mon08","Ltg4b10Mon09","Ltg4b10Mon10","Ltg4b10Mon11","Ltg4b10Mon12","Ltg4b10Q1","Ltg4b10Q2","Ltg4b10Q3","Ltg4b10Q4","Ltg10b15Mon01","Ltg10b15Mon02","Ltg10b15Mon03","Ltg10b15Mon04","Ltg10b15Mon05","Ltg10b15Mon06","Ltg10b15Mon07","Ltg10b15Mon08","Ltg10b15Mon09","Ltg10b15Mon10","Ltg10b15Mon11","Ltg10b15Mon12","Ltg10b15Q1","Ltg10b15Q2","Ltg10b15Q3","Ltg10b15Q4","Ltgueb15Mon01","Ltgueb15Mon02","Ltgueb15Mon03","Ltgueb15Mon04","Ltgueb15Mon05","Ltgueb15Mon06","Ltgueb15Mon07","Ltgueb15Mon08","Ltgueb15Mon09","Ltgueb15Mon10","Ltgueb15Mon11","Ltgueb15Mon12","Ltgueb15Q1","Ltgueb15Q2","Ltgueb15Q3","Ltgueb15Q4"]
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[null,{"$f":"CONCATENATE(\"Personalbe- und abrechnungsdatei Land Brandenburg \",TEXT(J8,),\". Quartal \",TEXT(intAntragsJahr,\" 0000\"))","v":"Personalbe- und abrechnungsdatei Land Brandenburg I. Quartal  2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Programmversion \",Start!J19,\" - Stand: \",TEXT(Start!J20,\"tt.MM.jjjj\"))","v":"Programmversion 2020.1.0.1 - Stand: 24.11.2020"}]
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[null,null,"Antragsteller (Kitaträger) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kindertagesstätte "]
[]
[null,null,"zuständig. Bearbeiter/in ",null,null,null,null,null,null,null,null,null,"Fon ",null,null,null,null,null,null,null,"Fax ",null,null,null,null,null,null,null,null,"E-Mail "]
[]
[null,null,"Antragsjahr ",2020,null,null,null,"Quartal ",null,{"$f":"ROMAN(1)","v":"I"},null,null,null,null,null,"mit Stichtag ",{"$f":"strStischtagQ1","v":"01.12.2019"},null,null,null,null,null,null,null,null,null,null,null,null,"Gesamtkapazität der Einrichtung ",0,null,null,null,null,null,null,null,"Bearbeitungsdatum "]
[]
[null,{"$f":"IF(intAntragsJahr>=2017,\"Leitungssockel ab Oktober 2017 \",\"\")","v":"Leitungssockel ab Oktober 2017 "},null,{"$f":"IF(intAntragsJahr>=2017,CONCATENATE(\"Anzahl der in \",intAntragsJahr-1,\" im Jahres-Ø betreuten Kinder \"),\"\")","v":"Anzahl der in 2019 im Jahres-Ø betreuten Kinder "},null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"IF(intAntragsJahr>=2017,\"vom MBJS gem. § 3 Abs. 1 KitaLAV festgelegter Jahresbetrag (VZÄ) \",\"\")","v":"vom MBJS gem. § 3 Abs. 1 KitaLAV festgelegter Jahresbetrag (VZÄ) "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,"Werte für das I. Quartal"]
[null,"Stellen-SOLL gem. § 10 KitaG",null,{"$f":"CONCATENATE(\"Kinderzahlen 01.12.\",Jahr-1)","v":"Kinderzahlen 01.12.2019"},null,null,null,null,null,"VbE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Jahr \",Jahr,\"\n\",\"I. Quartal\")","v":"Jahr 2020\nI. Quartal"}]
[null,"Krippenkinder über 6 Std.",null,0,null,null,null,{"$f":"Q1_key_Kr_ueb_6","v":0.20000000000000004},null,{"$f":"ROUND(D14*Q1_key_Kr_ueb_6,3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((J14),3)","v":0}]
[null,"Krippenkinder bis 6 Stunden",null,0,null,null,null,{"$f":"Q1_key_Kr_bis_6","v":0.16},null,{"$f":"ROUND(D15*Q1_key_Kr_bis_6,3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((J15),3)","v":0}]
[null,"Summe Krippenkinder",null,{"$f":"SUM(D14:D15)","v":0},null,null,null,null,null,{"$f":"SUM(J14:J15)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN14:AN15)","v":0},null,{"$f":"AN14+AN15","v":0}]
[null,null,null,7]
[null,"Kindergartenkinder über 6 Std.",null,0,null,null,null,{"$f":"Q1_key_Kg_ueb_6","v":9.0909090909090898E-2},null,{"$f":"ROUND(D18*Q1_key_Kg_ueb_6,3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((J18),3)","v":0}]
[null,"Kindergartenkinder bis 6 Stunden",null,0,null,null,null,{"$f":"Q1_key_Kg_bis_6","v":7.2727272727272738E-2},null,{"$f":"ROUND(D19*Q1_key_Kg_bis_6,3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((J19),3)","v":0}]
[null,"Summe Kindergartenkinder",null,{"$f":"SUM(D18:D19)","v":0},null,null,null,null,null,{"$f":"SUM(J18:J19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN18:AN19)","v":0},null,{"$f":"AN18+AN19","v":0},null,null,{"$f":"IF((AN30<AN28),AN28-AN30,0)","v":0},null,{"$f":"AN16/AN28","v":{"$error":"#DIV/0!"}}]
[]
[null,"HortKinder über 4 Std.",null,0,null,null,null,{"$f":"Q1_key_Ho_ueb_4","v":5.3333333333333337E-2},null,{"$f":"ROUND(D22*Q1_key_Ho_ueb_4,3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((J22),3)","v":0},null,null,null,null,null,null,{"$f":"AN20/AN28","v":{"$error":"#DIV/0!"}}]
[null,"Hortkinder bis 4 Stunden",null,0,null,null,null,{"$f":"Q1_key_Ho_bis_4","v":0.04},null,{"$f":"ROUND(D23*Q1_key_Ho_bis_4,3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((J23),3)","v":0},null,null,null,null,null,null,{"$f":"AN24/AN28","v":{"$error":"#DIV/0!"}}]
[null,"Summe Hortkinder",null,{"$f":"SUM(D22:D23)","v":0},null,null,null,null,null,{"$f":"SUM(J22:J23)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN22:AN23)","v":0},null,{"$f":"AN23+AN22","v":0},null,null,null,null,{"$f":"SUM(AU20:AU23)","v":{"$error":"#DIV/0!"}}]
[]
[null,"Summe aller Kinder",null,{"$f":"D16+D20+D24","v":0},null,null,null,null,null,{"$f":"J16+J20+J24","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP16:AP24)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stellen-Soll (ohne pädagogische Leitung) per I. Quartal ",{"$f":"AN16+AN20+AN24","v":0},null,null,null,null,null,"anerk. Krip. Q1",{"$f":"ROUND(AN16-(AS20*AU20),5)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stellen-Ist (ohne PL) per I. Quartal ",{"$f":"Q1DsIstStellen","v":0},null,null,null,null,null,"anerk. Kiga Q1",{"$f":"ROUND(AN20-(AU22*AS20),5)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"anerkannte Stellen ohne PL (Soll, höchstens aber ist) per I. Quartal ",{"$f":"IF(AN30>AN28,AN28,AN30)","v":0},null,null,null,null,null,"anerk. Hort Q1",{"$f":"ROUND(AN24-(AU23*AS20),5)","v":{"$error":"#DIV/0!"}}]
[]
[null,"Angabe der Stellenanteile (VbE) mit 3 Dezimalstellen",null,null,null,null,null,"I. Quart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"dav. anerkannte Stellen im Altersbereich Kinderkrippe",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Q1anerkanntStellenKrip,0)","v":0},null,null,null,null,null,null,{"$f":"SUM(AU28:AU32)","v":{"$error":"#DIV/0!"}}]
[null,"informativ f. PL-Berechnung: bes. Förderbedarf",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"dav. anerkannte Stellen im Altersbereich Kindergarten",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Q1anerkanntStelKiga,0)","v":0}]
[null,"Basiswert f. Berechnung des PL-Stellenanteils",null,null,null,null,null,{"$f":"NurSollNppQ1+Q1sonstStellLtg","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"dav. anerkannte Stellen im Altersbereich Kinderhort",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Q1anerkanntStelHort,0)","v":0}]
[null,{"$f":"IF(intAntragsJahr<2017,\"Stellenanteil PL gem. § 5 KitaPersV\",\"PL gem. § 5 KitaPersV ab 10/17 mit 0,0625 Sockel\")","v":"PL gem. § 5 KitaPersV ab 10/17 mit 0,0625 Sockel"},null,null,null,null,null,{"$f":"IF(AND(Q1BasisWertLtg<=4,Q1BasisWertLtg>0),LtgBis4Q1,IF(AND(Q1BasisWertLtg<=10,Q1BasisWertLtg>0),LtgGr4Bis10Q1,IF(AND(Q1BasisWertLtg<=15,Q1BasisWertLtg>0),LtgGr10Bis15Q1,IF(AND(Q1BasisWertLtg>15,Q1BasisWertLtg>0),LtgGr15Q1,0))))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verhältnis Stellen-IST zum Stellen-SOLL per I. Quart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Q1IstNpp/Q1SollNpp,0)","v":0}]
[]
[null,null,null,"Stellen-SOLL (nur pädagogische Leitung) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"nur I. Quartal ",{"$f":"ROUND(Q1SollLtgStel,4)","v":0}]
[]
[null,null,null,"tatsächliche Stellen-IST (nur PL)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"nur I. Quartal ",{"$f":"Q1DsIstLtgStellen","v":0}]
[]
[null,null,null,"anerk. Stellen pädagogische Leitung",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"nur I. Quartal ",{"$f":"IF(Q1IstLtgStel>Q1DsLtgSollStel,Q1DsLtgSollStel,Q1IstLtgStel)","v":0}]
[]
[]
[null,"Ø Jahrespersonalkostensatz notw. Päd. Pers. ohne PL 100% (€)",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ø Jahrespersonalkostensatz Päd. Ltg. 100% (€) ",0]
[null,"Hinweis: Hier gem. § 16 Abs. 2 KitaG als Bemessungsgröße die Durchschnittssätze der jeweils gültigen Vergütungsregeleung eingeben (kann quartalsweise überschrieben werden)."]
[null,"Zuschuss für das päd. Pers. Im Altersbereich Kinderkrippe per I. Quartal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"im I. Quartal \",TEXT(KripQ1FinanzFakt*100,\"#0,0\"),\"% \",\"der Personalkosten \")","v":"im I. Quartal 88,6% der Personalkosten "},null,{"$f":"IFERROR(ROUND(Q1anerkanntStellenKrip*Q1DsKripFinanzFakt*Q1NppWert/4,2),0)","v":0},null,null,"LtgStellSockelAbzug",{"$f":"IF(intAntragsJahr=2017,0,LtgSockelQ1)","v":6.25E-2},{"$f":"IF(intAntragsJahr=2017,0,LtgSockelQ2)","v":6.25E-2},{"$f":"IF(intAntragsJahr=2017,0,LtgSockelQ3)","v":6.25E-2},{"$f":"IF(intAntragsJahr=2017,LtgSockelQ4/4,LtgSockelQ4)","v":6.25E-2}]
[null,"Zuschuss für das päd. Pers. Im Altersbereich Kindergarten per I. Quartal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"im I. Quartal \",TEXT(Q1KigaFinanzFakt*100,\"#0,0\"),\"% \",\"der Personalkosten \")","v":"im I. Quartal 86,4% der Personalkosten "},null,{"$f":"IFERROR(ROUND(Q1anerkanntStelKiga*Q1DsKigaFinanzFakt*Q1NppWert/4,2),0)","v":0},null,null,null,{"$f":"ROUND(LtgSockelBetrag*LtgSockelQ1/4,2)","v":0},{"$f":"ROUND(LtgSockelBetrag*LtgSockelQ2/4,2)","v":0},{"$f":"ROUND(LtgSockelBetrag*LtgSockelQ3/4,2)","v":0},{"$f":"ROUND(LtgSockelBetrag*LtgSockelQ4/4,2)","v":0}]
[null,"Zuschuss für das päd. Pers. Im Altersbereich Kinderhort per I. Quartal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"im I. Quartal \",TEXT(Q1HortFinanzFakt*100,\"#0,0\"),\"% \",\"der Personalkosten \")","v":"im I. Quartal 84,0% der Personalkosten "},null,{"$f":"IFERROR(ROUND(Q1anerkanntStelHort*Q1DsHortFinanzFakt*Q1NppWert/4,2),)","v":0},null,null,"Leitungssockel",{"$f":"IF(intAntragsJahr=2017,0,IF(intAntragsJahr>=2018,0.0625,0))","v":6.25E-2},{"$f":"IF(intAntragsJahr=2017,0,IF(intAntragsJahr>=2018,0.0625,0))","v":6.25E-2},{"$f":"IF(intAntragsJahr=2017,0,IF(intAntragsJahr>=2018,0.0625,0))","v":6.25E-2},{"$f":"IF(intAntragsJahr>=2017,0.0625,0)","v":6.25E-2}]
[]
[null,{"$f":"IF(intAntragsJahr>=2017,\"Ausgleichsbetrag gem. § 3 Abs. 1 KitaLAV für den Leitungssockel in Höhe von 0,0625 Stellen \",\"\")","v":"Ausgleichsbetrag gem. § 3 Abs. 1 KitaLAV für den Leitungssockel in Höhe von 0,0625 Stellen "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(intAntragsJahr>=2017,\"im  I. Quartal Sockelbetrag-Ausgleichsbetrag\",\"\")","v":"im  I. Quartal Sockelbetrag-Ausgleichsbetrag"},null,{"$f":"LtgSockelBetragQ1","v":0}]
[null,"Zuschuss für die Pädagogische Leitung",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"im  I. Quartal \",TEXT(LtgQ1FinanzFakt*100,\"#0,0\"),\"% \",\"der Personalkosten \")","v":"im  I. Quartal 84,0% der Personalkosten "},"=",{"$f":"ROUND((Q1PlWert*(Q1anerkStelPl-LtgStellSockelAbzugQ1)*Q1DsLtgFinanzFakt/4),2)","v":0},null,null,"Sollwert",{"$f":"Q1anerkanntStellen*Q1NppWert/4","v":0},{"$f":"Q1anerkanntStellen*Q1NppWert/4","v":0},{"$f":"Q1anerkanntStellen*Q1NppWert/4","v":0}]
[null,"Summe der Zuschüsse für das päd. Personal einschl. PL per I. Quartal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN48:AN53)","v":0},null,null,"Istwert",{"$f":"DSUM(tabJahresPersonal[[#Headers],[#Data]],tabJahresPersonal[[#Headers],[Stel01]],SuchKrittabPersonal)*Q1NppWert/4","v":0},{"$f":"DSUM(tabJahresPersonal[[#Headers],[#Data]],tabJahresPersonal[[#Headers],[Stel02]],SuchKrittabPersonal)*Q1NppWert/4","v":0},{"$f":"DSUM(tabJahresPersonal[[#Headers],[#Data]],tabJahresPersonal[[#Headers],[Stel03]],SuchKrittabPersonal)*Q1NppWert/4","v":0}]
[null,{"$f":"IF(Q1SumKinder>Q1Kapaz,\"ACHTUNG!!! Im I. Quartal wurde die Gesamtkapazität\",\"Der Träger versichert, dass sowohl die Gesamtkapazität als auch evtl.\")","v":"Der Träger versichert, dass sowohl die Gesamtkapazität als auch evtl."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Differenz",{"$f":"(AR53-AR54)","v":0},{"$f":"(AS53-AS54)","v":0},{"$f":"(AT53-AT54)","v":0}]
[null,{"$f":"IF(Q1SumKinder>Q1Kapaz,\"der Einrichtung lt. Betriebserlaubnis nicht eingehalten!\",\"Teilkapazitäten für spezifische Altersbereiche eingehalten wurden.\")","v":"Teilkapazitäten für spezifische Altersbereiche eingehalten wurden."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Rechtsverbindliche Unterschrift des Trägers für die Richtigkeit der vorstehend gemachten Angaben"]

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[null,{"$f":"CONCATENATE(\"Personalbe- und abrechnungsdatei Land Brandenburg \",TEXT(J8,),\". Quartal \",TEXT(intAntragsJahr,\" 0000\"))","v":"Personalbe- und abrechnungsdatei Land Brandenburg II. Quartal  2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VersionsAnzeige","v":"Programmversion 2020.1.0.1 - Stand: 24.11.2020"}]
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[null,null,"Antragsteller (Kitaträger) ",{"$f":"strTraegerName","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kindertagesstätte ",null,null,{"$f":"strKitaName","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"strKitaName","v":0}]
[null,null,"zuständig. Bearbeiter/in ",{"$f":"strBearbeiter","v":0},null,null,null,null,null,null,null,null,"Fon ",{"$f":"strKitaTel","v":0},null,null,null,null,null,null,"Fax ",{"$f":"strTraegerFax","v":0},null,null,null,null,null,null,null,"E-Mail ",{"$f":"strTraegerEmail","v":0}]
[]
[null,null,"Antragsjahr ",{"$f":"intAntragsJahr","v":2020},null,null,null,"Quartal ",null,{"$f":"ROMAN(2)","v":"II"},null,null,null,null,null,"mit Stichtag ",{"$f":"strStischtagQ2","v":"01.03.2020"},null,null,null,null,null,null,null,null,null,null,null,null,"Gesamtkapazität der Einrichtung ",0,null,null,null,null,null,null,null,"Bearbeitungsdatum "]
[]
[null,{"$f":"'QUART I'!B10:C10","v":"Leitungssockel ab Oktober 2017 "},null,{"$f":"'QUART I'!D10:P10","v":"Anzahl der in 2019 im Jahres-Ø betreuten Kinder "},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'QUART I'!Q10:R10","v":0},null,null,null,{"$f":"'QUART I'!U10:AM10","v":"vom MBJS gem. § 3 Abs. 1 KitaLAV festgelegter Jahresbetrag (VZÄ) "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LtgSockelBetrag","v":0}]
[]
[null,null,null,"Werte für das I. Quartal",null,null,null,null,null,null,null,null,"Werte für das II. Quartal"]
[null,"Stellen-SOLL gem. § 10 KitaG",null,{"$f":"CONCATENATE(\"Kinderzahlen 01.12.\",Jahr-1)","v":"Kinderzahlen 01.12.2019"},null,null,null,null,null,"VbE",null,null,{"$f":"CONCATENATE(\"Kinderzahlen 01.03.\",Jahr)","v":"Kinderzahlen 01.03.2020"},null,null,null,null,null,"VbE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Jahr \",Jahr,\"\n\",\"I.-II. Quartal\")","v":"Jahr 2020\nI.-II. Quartal"}]
[null,"Krippenkinder über 6 Std.",null,{"$f":"'QUART I'!D14:G14","v":0},null,null,null,{"$f":"Q1_key_Kr_ueb_6","v":0.20000000000000004},null,{"$f":"'QUART I'!J14:K14","v":0},null,null,0,null,null,null,{"$f":"Q2_key_Kr_ueb_6","v":0.20000000000000004},null,{"$f":"ROUND(M14*Q2_key_Kr_ueb_6,3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((J14+S14)/2,3)","v":0}]
[null,"Krippenkinder bis 6 Stunden",null,{"$f":"'QUART I'!D15:G15","v":0},null,null,null,{"$f":"Q1_key_Kr_bis_6","v":0.16},null,{"$f":"'QUART I'!J15:K15","v":0},null,null,0,null,null,null,{"$f":"Q2_key_Kr_bis_6","v":0.16},null,{"$f":"ROUND(M15*Q2_key_Kr_bis_6,3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((J15+S15)/2,3)","v":0}]
[null,"Summe Krippenkinder",null,{"$f":"SUM(D14:D15)","v":0},null,null,null,null,null,{"$f":"SUM(J14:J15)","v":0},null,null,{"$f":"SUM(M14:M15)","v":0},null,null,null,null,null,{"$f":"SUM(S14:S15)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN14:AN15)","v":0},null,{"$f":"AN14+AN15","v":0}]
[]
[null,"Kindergartenkinder über 6 Std.",null,{"$f":"'QUART I'!D18:G18","v":0},null,null,null,{"$f":"Q1_key_Kg_ueb_6","v":9.0909090909090898E-2},null,{"$f":"'QUART I'!J18:K18","v":0},null,null,0,null,null,null,{"$f":"Q2_key_Kg_ueb_6","v":9.0909090909090898E-2},null,{"$f":"ROUND(M18*Q2_key_Kg_ueb_6,3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((J18+S18)/2,3)","v":0}]
[null,"Kindergartenkinder bis 6 Stunden",null,{"$f":"'QUART I'!D19:G19","v":0},null,null,null,{"$f":"Q1_key_Kg_bis_6","v":7.2727272727272738E-2},null,{"$f":"'QUART I'!J19:K19","v":0},null,null,0,null,null,null,{"$f":"Q2_key_Kg_bis_6","v":7.2727272727272738E-2},null,{"$f":"ROUND(M19*Q2_key_Kg_bis_6,3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((J19+S19)/2,3)","v":0}]
[null,"Summe Kindergartenkinder",null,{"$f":"SUM(D18:D19)","v":0},null,null,null,null,null,{"$f":"SUM(J18:J19)","v":0},null,null,{"$f":"SUM(M18:M19)","v":0},null,null,null,null,null,{"$f":"SUM(S18:S19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN18:AN19)","v":0},null,{"$f":"AN18+AN19","v":0},null,null,{"$f":"IF((AN30<AN28),AN28-AN30,0)","v":0},null,{"$f":"AN16/AN28","v":{"$error":"#DIV/0!"}}]
[]
[null,"HortKinder über 4 Std.",null,{"$f":"'QUART I'!D22:G22","v":0},null,null,null,{"$f":"Q1_key_Ho_ueb_4","v":5.3333333333333337E-2},null,{"$f":"'QUART I'!J22:K22","v":0},null,null,0,null,null,null,{"$f":"Q2_key_Ho_ueb_4","v":5.3333333333333337E-2},null,{"$f":"ROUND(M22*Q2_key_Ho_ueb_4,3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((J22+S22)/2,3)","v":0},null,null,null,null,null,null,{"$f":"AN20/AN28","v":{"$error":"#DIV/0!"}}]
[null,"Hortkinder bis 4 Stunden",null,{"$f":"'QUART I'!D23:G23","v":0},null,null,null,{"$f":"Q1_key_Ho_bis_4","v":0.04},null,{"$f":"'QUART I'!J23:K23","v":0},null,null,0,null,null,null,{"$f":"Q2_key_Ho_bis_4","v":0.04},null,{"$f":"ROUND(M23*Q2_key_Ho_bis_4,3)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((J23+S23)/2,3)","v":0},null,null,null,null,null,null,{"$f":"AN24/AN28","v":{"$error":"#DIV/0!"}}]
[null,"Summe Hortkinder",null,{"$f":"SUM(D22:D23)","v":0},null,null,null,null,null,{"$f":"SUM(J22:J23)","v":0},null,null,{"$f":"SUM(M22:M23)","v":0},null,null,null,null,null,{"$f":"SUM(S22:S23)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN22:AN23)","v":0},null,{"$f":"AN23+AN22","v":0},null,null,null,null,{"$f":"SUM(AU20:AU23)","v":{"$error":"#DIV/0!"}}]
[]
[null,"Summe aller Kinder",null,{"$f":"D16+D20+D24","v":0},null,null,null,null,null,{"$f":"J16+J20+J24","v":0},null,null,{"$f":"M16+M20+M24","v":0},null,null,null,null,null,{"$f":"S16+S20+S24","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP16:AP24)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stellen-Soll (ohne pädagogische Leitung) per II. Quartal ",{"$f":"AN16+AN20+AN24","v":0},null,null,null,null,null,"anerk. Krip. Q2",{"$f":"ROUND(AN16-(AS20*AU20),3)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stellen-Ist (ohne PL) per II. Quartal ",{"$f":"Q2DsIstStellen","v":0},null,null,null,null,null,"anerk. Kiga Q2",{"$f":"ROUND(AN20-(AU22*AS20),3)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"anerkannte Stellen ohne PL (Soll, höchstens aber ist) per II. Quartal ",{"$f":"IF(AN30>AN28,AN28,AN30)","v":0},null,null,null,null,null,"anerk. Hort Q2",{"$f":"ROUND(AN24-(AU23*AS20),3)","v":{"$error":"#DIV/0!"}}]
[]
[null,"Angabe der Stellenanteile (VbE) mit 3 Dezimalstellen",null,null,null,null,null,"I. Quart.",null,null,null,"II. Quart.",null,null,null,null,null,null,null,null,null,null,null,null,"dav. anerkannte Stellen im Altersbereich Kinderkrippe",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Q2anerkanntStellenKrip,0)","v":0},null,null,null,null,null,null,{"$f":"SUM(AU28:AU32)","v":{"$error":"#DIV/0!"}}]
[null,"informativ f. PL-Berechnung: bes. Förderbedarf",null,null,null,null,null,{"$f":"Q1sonstStellLtg","v":0},null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,"dav. anerkannte Stellen im Altersbereich Kindergarten",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Q2anerkanntStelKiga,0)","v":0}]
[null,"Basiswert f. Berechnung des PL-Stellenanteils",null,null,null,null,null,{"$f":"Q1BasisWertLtg","v":0},null,null,null,{"$f":"NurSollNppQ2+Q2sonstStellLtg","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"dav. anerkannte Stellen im Altersbereich Kinderhort",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Q2anerkanntStelHort,0)","v":0}]
[null,{"$f":"'QUART I'!B37","v":"PL gem. § 5 KitaPersV ab 10/17 mit 0,0625 Sockel"},null,null,null,null,null,{"$f":"Q1SollLtgStel","v":0},null,null,null,{"$f":"IF(AND(Q2BasisWertLtg<=4,Q2BasisWertLtg>0),LtgBis4Q2,IF(AND(Q2BasisWertLtg<=10,Q2BasisWertLtg>0),LtgGr4Bis10Q2,IF(AND(Q2BasisWertLtg<=15,Q2BasisWertLtg>0),LtgGr10Bis15Q2,IF(AND(Q2BasisWertLtg>15,Q2BasisWertLtg>0),LtgGr15Q2,0))))","v":0},null,null,null,null,null,null,null,null,null,null,"Verhältnis Stellen-IST zum Stellen-SOLL per II. Quart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Q2IstNpp/Q2StelSollNpp,0)","v":0}]
[]
[null,null,null,"Stellen-SOLL (nur pädagogische Leitung) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"bis zum II. Quartal ",{"$f":"ROUND((Q1SollLtgStel+Q2SollLtgStel)/2,4)","v":0}]
[]
[null,null,null,"tatsächliche Stellen-IST (nur PL)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"bis zum II. Quartal ",{"$f":"Q2DsIstLtgStellen","v":0}]
[]
[null,null,null,"anerk. Stellen pädagogische Leitung",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"bis zum II. Quartal ",{"$f":"IF(T41>T39,T39,T41)","v":0}]
[]
[]
[null,"Ø Jahrespersonalkostensatz notw. Päd. Pers. ohne PL 100% (€)",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ø Jahrespersonalkostensatz Päd. Ltg. 100% (€) ",0]
[null,"Hinweis: Hier gem. § 16 Abs. 2 KitaG als Bemessungsgröße die Durchschnittssätze der jeweils gültigen Vergütungsregeleung eingeben (kann quartalsweise überschrieben werden)."]
[null,"Zuschuss für das päd. Pers. Im Altersbereich Kinderkrippe per II. Quartal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"im II. Quartal \",TEXT(KripQ2FinanzFakt*100,\"#0,0\"),\"% \",\"der Personalkosten \")","v":"im II. Quartal 88,6% der Personalkosten "},null,{"$f":"IFERROR(ROUND((Q2anerkanntStellenKrip*Q2DsKripFinanzFakt*Q2NppWert*2/4),2),0)","v":0}]
[null,"Zuschuss für das päd. Pers. Im Altersbereich Kindergarten per II. Quartal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"im II. Quartal \",TEXT(Q1KigaFinanzFakt*100,\"#0,0\"),\"% \",\"der Personalkosten \")","v":"im II. Quartal 86,4% der Personalkosten "},null,{"$f":"IFERROR(ROUND((Q2anerkanntStelKiga*Q2DsKigaFinanzFakt*Q2NppWert*2/4),2),0)","v":0}]
[null,"Zuschuss für das päd. Pers. Im Altersbereich Kinderhort per II. Quartal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"im II. Quartal \",TEXT(Q2HortFinanzFakt*100,\"#0,0\"),\"% \",\"der Personalkosten \")","v":"im II. Quartal 84,0% der Personalkosten "},null,{"$f":"IFERROR(ROUND((Q2anerkanntStelHort*Q2DsHortFinanzFakt*Q2NppWert*2/4),2),0)","v":0}]
[]
[null,{"$f":"IF(intAntragsJahr>=2017,\"Ausgleichsbetrag gem. § 3 Abs. 1 KitaLAV für den Leitungssockel in Höhe von 0,0625 Stellen \",\"\")","v":"Ausgleichsbetrag gem. § 3 Abs. 1 KitaLAV für den Leitungssockel in Höhe von 0,0625 Stellen "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(intAntragsJahr>=2017,\"im  II. Quartal Leitungssockel-Ausgleichsbetrag\",\"\")","v":"im  II. Quartal Leitungssockel-Ausgleichsbetrag"},null,{"$f":"LtgSockelBetragQ1+LtgSockelBetragQ2","v":0}]
[null,"Zuschuss für die Pädagogische Leitung",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"PL I. Quartal \",TEXT(Q1DsLtgFinanzFakt*100,\"#0,0\"),\"% \",\"der Personalkosten \")","v":"PL I. Quartal 84,0% der Personalkosten "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\" + PL nur  II. Quartal \",TEXT(LtgQ2FinanzFakt*100,\"#0,0\"),\"% \",\"der Personalkosten \")","v":" + PL nur  II. Quartal 84,0% der Personalkosten "},null,{"$f":"ROUND(Q2PlWert*(Q2anerkStelPl-LtgStellSockelAbzugQ2)*Q2DsLtgFinanzFakt*2/4,2)","v":0}]
[null,"Summe der Zuschüsse für das päd. Personal einschl. PL per II. Quartal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN48:AN53)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"abzüglich bereits erhaltenem Zuschuss für I. Quartal ",null,{"$f":"Q1BruttoZuschuss","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"zu zahlender Zuschuss für II. Quartal ",null,{"$f":"Q2BruttoZuschuss-Q1BruttoZuschuss","v":0}]
[null,{"$f":"IF(Q2SumKinder>Q2Kapaz,\"ACHTUNG!!! Im II. Quartal wurde die Gesamtkapazität\",\"Der Träger versichert, dass sowohl die Gesamtkapazität als auch evtl.\")","v":"Der Träger versichert, dass sowohl die Gesamtkapazität als auch evtl."}]
[null,{"$f":"IF(Q2SumKinder>Q2Kapaz,\"der Einrichtung lt. Betriebserlaubnis nicht eingehalten!\",\"Teilkapazitäten für spezifische Altersbereiche eingehalten wurden.\")","v":"Teilkapazitäten für spezifische Altersbereiche eingehalten wurden."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rechtsverbindliche Unterschrift des Trägers für die Richtigkeit der vorstehend gemachten Angaben"]

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[null,{"$f":"CONCATENATE(\"Personalbe- und abrechnungsdatei Land Brandenburg \",TEXT(J8,),\". Quartal \",TEXT(intAntragsJahr,\" 0000\"))","v":"Personalbe- und abrechnungsdatei Land Brandenburg III. Quartal  2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VersionsAnzeige","v":"Programmversion 2020.1.0.1 - Stand: 24.11.2020"}]
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[null,null,"Antragsteller (Kitaträger) ",{"$f":"strTraegerName","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kindertagesstätte ",null,null,{"$f":"strKitaName","v":0}]
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[null,null,"zuständig. Bearbeiter/in ",{"$f":"strBearbeiter","v":0},null,null,null,null,null,null,null,null,"Fon ",{"$f":"strKitaTel","v":0},null,null,null,null,null,null,"Fax ",{"$f":"strTraegerFax","v":0},null,null,null,null,null,null,null,"E-Mail ",{"$f":"strTraegerEmail","v":0}]
[]
[null,null,"Antragsjahr ",{"$f":"intAntragsJahr","v":2020},null,null,null,"Quartal ",null,{"$f":"ROMAN(3)","v":"III"},null,null,null,null,null,"mit Stichtag ",{"$f":"strStischtagQ3","v":"01.06.2020"},null,null,null,null,null,null,null,null,null,null,null,null,"Gesamtkapazität der Einrichtung ",0,null,null,null,null,null,null,null,"Bearbeitungsdatum "]
[]
[null,{"$f":"'QUART I'!B10:C10","v":"Leitungssockel ab Oktober 2017 "},null,{"$f":"'QUART I'!D10:P10","v":"Anzahl der in 2019 im Jahres-Ø betreuten Kinder "},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'QUART I'!Q10:R10","v":0},null,null,null,{"$f":"'QUART I'!U10:AM10","v":"vom MBJS gem. § 3 Abs. 1 KitaLAV festgelegter Jahresbetrag (VZÄ) "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LtgSockelBetrag","v":0}]
[]
[]
[null,"Stellen-SOLL gem. § 10 KitaG",null,{"$f":"CONCATENATE(\"Kinderzahlen 01.12.\",Jahr-1)","v":"Kinderzahlen 01.12.2019"},null,null,null,null,null,"VbE",null,null,{"$f":"CONCATENATE(\"Kinderzahlen 01.03.\",Jahr)","v":"Kinderzahlen 01.03.2020"},null,null,null,null,null,"VbE",null,null,{"$f":"CONCATENATE(\"Kinderzahlen 01.06.\",Jahr)","v":"Kinderzahlen 01.06.2020"},null,null,null,null,null,"VbE",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Jahr \",Jahr,\"\n\",\"I.-III. Quartal\")","v":"Jahr 2020\nI.-III. Quartal"}]
[null,"Krippenkinder über 6 Std.",null,{"$f":"'QUART I'!D14:G14","v":0},null,null,null,{"$f":"Q1_key_Kr_ueb_6","v":0.20000000000000004},null,{"$f":"ROUND(D14*Q1_key_Kr_ueb_6,3)","v":0},null,null,{"$f":"'QUART II'!M14:P14","v":0},null,null,null,{"$f":"Q2_key_Kr_ueb_6","v":0.20000000000000004},null,{"$f":"ROUND(M14*Q2_key_Kr_ueb_6,3)","v":0},null,null,0,null,null,null,{"$f":"Q3_key_Kr_ueb_6","v":0.20000000000000004},null,{"$f":"ROUND(V14*Q3_key_Kr_ueb_6,3)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((J14+S14+AB14)/3,3)","v":0}]
[null,"Krippenkinder bis 6 Stunden",null,{"$f":"'QUART I'!D15:G15","v":0},null,null,null,{"$f":"Q1_key_Kr_bis_6","v":0.16},null,{"$f":"ROUND(D15*Q1_key_Kr_bis_6,3)","v":0},null,null,{"$f":"'QUART II'!M15:P15","v":0},null,null,null,{"$f":"Q2_key_Kr_bis_6","v":0.16},null,{"$f":"ROUND(M15*Q2_key_Kr_bis_6,3)","v":0},null,null,0,null,null,null,{"$f":"Q3_key_Kr_bis_6","v":0.16},null,{"$f":"ROUND(V15*Q3_key_Kr_bis_6,3)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((J15+S15+AB15+AK15)/3,3)","v":0}]
[null,"Summe Krippenkinder",null,{"$f":"SUM(D14:D15)","v":0},null,null,null,null,null,{"$f":"SUM(J14:J15)","v":0},null,null,{"$f":"SUM(M14:M15)","v":0},null,null,null,null,null,{"$f":"SUM(S14:S15)","v":0},null,null,{"$f":"SUM(V14:V15)","v":0},null,null,null,null,null,{"$f":"SUM(AB14:AB15)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN14:AN15)","v":0},null,{"$f":"AN14+AN15","v":0}]
[]
[null,"Kindergartenkinder über 6 Std.",null,{"$f":"'QUART I'!D18:G18","v":0},null,null,null,{"$f":"Q1_key_Kg_ueb_6","v":9.0909090909090898E-2},null,{"$f":"ROUND(D18*Q1_key_Kg_ueb_6,3)","v":0},null,null,{"$f":"'QUART II'!M18:P18","v":0},null,null,null,{"$f":"Q2_key_Kg_ueb_6","v":9.0909090909090898E-2},null,{"$f":"ROUND(M18*Q2_key_Kg_ueb_6,3)","v":0},null,null,0,null,null,null,{"$f":"Q3_key_Kg_ueb_6","v":9.696969696969697E-2},null,{"$f":"ROUND(V18*Q3_key_Kg_ueb_6,3)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((J18+S18+AB18)/3,3)","v":0}]
[null,"Kindergartenkinder bis 6 Stunden",null,{"$f":"'QUART I'!D19:G19","v":0},null,null,null,{"$f":"Q1_key_Kg_bis_6","v":7.2727272727272738E-2},null,{"$f":"ROUND(D19*Q1_key_Kg_bis_6,3)","v":0},null,null,{"$f":"'QUART II'!M19:P19","v":0},null,null,null,{"$f":"Q2_key_Kg_bis_6","v":7.2727272727272738E-2},null,{"$f":"ROUND(M19*Q2_key_Kg_bis_6,3)","v":0},null,null,0,null,null,null,{"$f":"Q3_key_Kg_bis_6","v":7.7575757575757576E-2},null,{"$f":"ROUND(V19*Q3_key_Kg_bis_6,3)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((J19+S19+AB19)/3,3)","v":0}]
[null,"Summe Kindergartenkinder",null,{"$f":"SUM(D18:D19)","v":0},null,null,null,null,null,{"$f":"SUM(J18:J19)","v":0},null,null,{"$f":"SUM(M18:M19)","v":0},null,null,null,null,null,{"$f":"SUM(S18:S19)","v":0},null,null,{"$f":"SUM(V18:V19)","v":0},null,null,null,null,null,{"$f":"SUM(AB18:AB19)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN18:AN19)","v":0},null,{"$f":"AN18+AN19","v":0},null,null,{"$f":"IF((AN30<AN28),AN28-AN30,0)","v":0},null,{"$f":"AN16/AN28","v":{"$error":"#DIV/0!"}}]
[]
[null,"HortKinder über 4 Std.",null,{"$f":"'QUART I'!D22:G22","v":0},null,null,null,{"$f":"Q1_key_Ho_ueb_4","v":5.3333333333333337E-2},null,{"$f":"ROUND(D22*Q1_key_Ho_ueb_4,3)","v":0},null,null,{"$f":"'QUART II'!M22:P22","v":0},null,null,null,{"$f":"Q2_key_Ho_ueb_4","v":5.3333333333333337E-2},null,{"$f":"ROUND(M22*Q2_key_Ho_ueb_4,3)","v":0},null,null,0,null,null,null,{"$f":"Q3_key_Ho_ueb_4","v":5.3333333333333337E-2},null,{"$f":"ROUND(V22*Q3_key_Ho_ueb_4,3)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((J22+S22+AB22)/3,3)","v":0},null,null,null,null,null,null,{"$f":"AN20/AN28","v":{"$error":"#DIV/0!"}}]
[null,"Hortkinder bis 4 Stunden",null,{"$f":"'QUART I'!D23:G23","v":0},null,null,null,{"$f":"Q1_key_Ho_bis_4","v":0.04},null,{"$f":"ROUND(D23*Q1_key_Ho_bis_4,3)","v":0},null,null,{"$f":"'QUART II'!M23:P23","v":0},null,null,null,{"$f":"Q2_key_Ho_bis_4","v":0.04},null,{"$f":"ROUND(M23*Q2_key_Ho_bis_4,3)","v":0},null,null,0,null,null,null,{"$f":"Q3_key_Ho_bis_4","v":0.04},null,{"$f":"ROUND(V23*Q3_key_Ho_bis_4,3)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((J23+S23+AB23)/3,3)","v":0},null,null,null,null,null,null,{"$f":"AN24/AN28","v":{"$error":"#DIV/0!"}}]
[null,"Summe Hortkinder",null,{"$f":"SUM(D22:D23)","v":0},null,null,null,null,null,{"$f":"SUM(J22:J23)","v":0},null,null,{"$f":"SUM(M22:M23)","v":0},null,null,null,null,null,{"$f":"SUM(S22:S23)","v":0},null,null,{"$f":"SUM(V22:V23)","v":0},null,null,null,null,null,{"$f":"SUM(AB22:AB23)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN22:AN23)","v":0},null,{"$f":"AN23+AN22","v":0},null,null,null,null,{"$f":"SUM(AU20:AU23)","v":{"$error":"#DIV/0!"}}]
[]
[null,"Summe aller Kinder",null,{"$f":"D16+D20+D24","v":0},null,null,null,null,null,{"$f":"J16+J20+J24","v":0},null,null,{"$f":"M16+M20+M24","v":0},null,null,null,null,null,{"$f":"S16+S20+S24","v":0},null,null,{"$f":"V16+V20+V24","v":0},null,null,null,null,null,{"$f":"AB16+AB20+AB24","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP16:AP24)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stellen-Soll (ohne pädagogische Leitung) per III. Quartal ",{"$f":"AN16+AN20+AN24","v":0},null,null,null,null,null,"anerk. Krip.",{"$f":"ROUND(AN16-(AS20*AU20),5)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stellen-Ist (ohne PL) per III. Quartal ",{"$f":"Q3DsIstStellen","v":0},null,null,null,null,null,"anerk. Kiga",{"$f":"ROUND(AN20-(AU22*AS20),5)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"anerkannte Stellen ohne PL (Soll, höchstens aber ist) per III. Quartal ",{"$f":"IF(AN30>AN28,AN28,AN30)","v":0},null,null,null,null,null,"anerk. Hort",{"$f":"ROUND(AN24-(AU23*AS20),5)","v":{"$error":"#DIV/0!"}}]
[]
[null,"Angabe der Stellenanteile (VbE) mit 3 Dezimalstellen",null,null,null,null,null,"I. Quart.",null,null,null,"II. Quart.",null,null,null,"III. Quart.",null,null,null,null,null,null,null,null,"dav. anerkannte Stellen im Altersbereich Kinderkrippe",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Q3anerkanntStellenKrip,0)","v":0},null,null,null,null,null,null,{"$f":"SUM(AU28:AU32)","v":{"$error":"#DIV/0!"}}]
[null,"informativ f. PL-Berechnung: bes. Förderbedarf",null,null,null,null,null,{"$f":"Q1sonstStellLtg","v":0},null,null,null,{"$f":"Q2sonstStellLtg","v":0},null,null,null,0,null,null,null,null,null,null,null,null,"dav. anerkannte Stellen im Altersbereich Kindergarten",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Q3anerkanntStelKiga,0)","v":0}]
[null,"Basiswert f. Berechnung des PL-Stellenanteils",null,null,null,null,null,{"$f":"Q1BasisWertLtg","v":0},null,null,null,{"$f":"Q2BasisWertLtg","v":0},null,null,null,{"$f":"NurSollNppQ3+Q3sonstStellLtg","v":0},null,null,null,null,null,null,null,null,"dav. anerkannte Stellen im Altersbereich Kinderhort",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Q3anerkanntStelHort,0)","v":0}]
[null,{"$f":"'QUART I'!B37","v":"PL gem. § 5 KitaPersV ab 10/17 mit 0,0625 Sockel"},null,null,null,null,null,{"$f":"Q1SollLtgStel","v":0},null,null,null,{"$f":"Q2SollLtgStel","v":0},null,null,null,{"$f":"IF(AND(Q3BasisWertLtg<=4,Q3BasisWertLtg>0),LtgBis4Q3,IF(AND(Q3BasisWertLtg<=10,Q3BasisWertLtg>0),LtgGr4Bis10Q3,IF(AND(Q3BasisWertLtg<=15,Q3BasisWertLtg>0),LtgGr10Bis15Q3,IF(AND(Q3BasisWertLtg>15,Q3BasisWertLtg>0),LtgGr15Q3,0))))","v":0},null,null,null,null,null,null,"Verhältnis Stellen-IST zum Stellen-SOLL per III. Quart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Q3IstNpp/Q3StelSollNpp,0)","v":0}]
[]
[null,null,null,"Stellen-SOLL (nur pädagogische Leitung) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"bis zum III. Quartal ",{"$f":"ROUND((Q1SollLtgStel+Q2SollLtgStel+Q3SollLtgStel)/3,4)","v":0}]
[]
[null,null,null,"tatsächliche Stellen-IST (nur PL)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"bis zum III. Quartal ",{"$f":"Q3DsIstLtgStellen","v":0}]
[]
[null,null,null,"anerk. Stellen pädagogische Leitung",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"bis zum III. Quartal ",{"$f":"IF(T41>T39,T39,T41)","v":0}]
[]
[]
[null,"Ø Jahrespersonalkostensatz notw. Päd. Pers. ohne PL 100% (€)",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ø Jahrespersonalkostensatz Päd. Ltg. 100% (€) ",0]
[null,"Hinweis: Hier gem. § 16 Abs. 2 KitaG als Bemessungsgröße die Durchschnittssätze der jeweils gültigen Vergütungsregeleung eingeben (kann quartalsweise überschrieben werden)."]
[null,"Zuschuss für das päd. Pers. Im Altersbereich Kinderkrippe per III. Quartal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"im III. Quartal \",TEXT(KripQ3FinanzFakt*100,\"#0,0\"),\"% \",\"der Personalkosten \")","v":"im III. Quartal 88,6% der Personalkosten "},null,{"$f":"IFERROR(ROUND(Q3anerkanntStellenKrip*Q3DsKripFinanzFakt*Q3NppWert*3/4,2),0)","v":0}]
[null,"Zuschuss für das päd. Pers. Im Altersbereich Kindergarten per III. Quartal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"im III. Quartal \",TEXT(KigaQ3FinanzFakt*100,\"#0,0\"),\"% \",\"der Personalkosten \")","v":"im III. Quartal 87,2% der Personalkosten "},null,{"$f":"IFERROR(ROUND(Q3anerkanntStelKiga*Q3DsKigaFinanzFakt*Q3NppWert*3/4,2),0)","v":0}]
[null,"Zuschuss für das päd. Pers. Im Altersbereich Kinderhort per III. Quartal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"im III. Quartal \",TEXT(HortQ3FinanzFakt*100,\"#0,0\"),\"% \",\"der Personalkosten \")","v":"im III. Quartal 84,0% der Personalkosten "},null,{"$f":"IFERROR(ROUND(Q3anerkanntStelHort*Q3DsHortFinanzFakt*Q3NppWert*3/4,2),0)","v":0}]
[]
[null,{"$f":"IF(intAntragsJahr>=2017,\"Ausgleichsbetrag gem. § 3 Abs. 1 KitaLAV für den Leitungssockel in Höhe von 0,0625 Stellen \",\"\")","v":"Ausgleichsbetrag gem. § 3 Abs. 1 KitaLAV für den Leitungssockel in Höhe von 0,0625 Stellen "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(intAntragsJahr>=2017,\"im  III. Quartal Leitungssockel-Ausgleichsbetrag\",\"\")","v":"im  III. Quartal Leitungssockel-Ausgleichsbetrag"},null,{"$f":"LtgSockelBetragQ1+LtgSockelBetragQ2+LtgSockelBetragQ3","v":0}]
[null,"Zuschuss für die Pädagogische Leitung",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"im  III. Quartal \",TEXT(LtgQ3FinanzFakt*100,\"#0,0\"),\"% \",\"der Personalkosten \")","v":"im  III. Quartal 84,0% der Personalkosten "},null,{"$f":"ROUND(Q3PlWert*(Q3anerkStelPl-LtgStellSockelAbzugQ3)*Q3DsLtgFinanzFakt*3/4,2)","v":0}]
[null,"Summe der Zuschüsse für das päd. Personal einschl. PL per III. Quartal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN48:AN53)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"abzüglich bereits erhaltenem Zuschuss für die Quartale I und II ",null,{"$f":"Q2BruttoZuschuss","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"zu zahlender Zuschuss für III. Quartal ",null,{"$f":"Q3BruttoZuschuss-Q2BruttoZuschuss","v":0}]
[null,{"$f":"IF(Q3SumKinder>Q3Kapaz,\"ACHTUNG!!! Im III. Quartal wurde die Gesamtkapazität\",\"Der Träger versichert, dass sowohl die Gesamtkapazität als auch evtl.\")","v":"Der Träger versichert, dass sowohl die Gesamtkapazität als auch evtl."}]
[null,{"$f":"IF(Q3SumKinder>Q3Kapaz,\"der Einrichtung lt. Betriebserlaubnis nicht eingehalten!\",\"Teilkapazitäten für spezifische Altersbereiche eingehalten wurden.\")","v":"Teilkapazitäten für spezifische Altersbereiche eingehalten wurden."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rechtsverbindliche Unterschrift des Trägers für die Richtigkeit der vorstehend gemachten Angaben"]

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[null,{"$f":"CONCATENATE(\"Personalbe- und abrechnungsdatei Land Brandenburg \",TEXT(J8,),\". Quartal \",TEXT(intAntragsJahr,\" 0000\"))","v":"Personalbe- und abrechnungsdatei Land Brandenburg IV. Quartal  2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VersionsAnzeige","v":"Programmversion 2020.1.0.1 - Stand: 24.11.2020"}]
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[null,null,"Antragsteller (Kitaträger) ",{"$f":"strTraegerName","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kindertagesstätte ",null,null,{"$f":"strKitaName","v":0}]
[]
[null,null,"zuständig. Bearbeiter/in ",{"$f":"strBearbeiter","v":0},null,null,null,null,null,null,null,null,"Fon ",{"$f":"strKitaTel","v":0},null,null,null,null,null,null,"Fax ",{"$f":"strTraegerFax","v":0},null,null,null,null,null,null,null,"E-Mail ",{"$f":"strTraegerEmail","v":0}]
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[null,null,"Antragsjahr ",{"$f":"intAntragsJahr","v":2020},null,null,null,"Quartal ",null,{"$f":"ROMAN(4)","v":"IV"},null,null,null,null,null,"mit Stichtag ",{"$f":"strStischtagQ4","v":"01.09.2020"},null,null,null,null,null,null,null,null,null,null,null,null,"Gesamtkapazität der Einrichtung ",0,null,null,null,null,null,null,null,"Bearbeitungsdatum "]
[]
[null,{"$f":"'QUART I'!B10:C10","v":"Leitungssockel ab Oktober 2017 "},null,{"$f":"'QUART I'!D10:P10","v":"Anzahl der in 2019 im Jahres-Ø betreuten Kinder "},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'QUART I'!Q10:R10","v":0},null,null,null,{"$f":"'QUART I'!U10:AM10","v":"vom MBJS gem. § 3 Abs. 1 KitaLAV festgelegter Jahresbetrag (VZÄ) "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LtgSockelBetrag","v":0}]
[]
[]
[null,"Stellen-SOLL gem. § 10 KitaG",null,{"$f":"CONCATENATE(\"Kinderzahlen 01.12.\",Jahr-1)","v":"Kinderzahlen 01.12.2019"},null,null,null,null,null,"VbE",null,null,{"$f":"CONCATENATE(\"Kinderzahlen 01.03.\",Jahr)","v":"Kinderzahlen 01.03.2020"},null,null,null,null,null,"VbE",null,null,{"$f":"CONCATENATE(\"Kinderzahlen 01.06.\",Jahr)","v":"Kinderzahlen 01.06.2020"},null,null,null,null,null,"VbE",null,null,{"$f":"CONCATENATE(\"Kinderzahlen 01.09.\",Jahr)","v":"Kinderzahlen 01.09.2020"},null,null,null,null,null,"VbE",null,null,{"$f":"CONCATENATE(\"Jahr \",Jahr,\"\n\",\"I.-IV. Quartal\")","v":"Jahr 2020\nI.-IV. Quartal"}]
[null,"Krippenkinder über 6 Std.",null,{"$f":"'QUART I'!D14:G14","v":0},null,null,null,{"$f":"Q1_key_Kr_ueb_6","v":0.20000000000000004},null,{"$f":"ROUND(D14*Q1_key_Kr_ueb_6,3)","v":0},null,null,{"$f":"'QUART II'!M14:P14","v":0},null,null,null,{"$f":"Q2_key_Kr_ueb_6","v":0.20000000000000004},null,{"$f":"ROUND(M14*Q2_key_Kr_ueb_6,3)","v":0},null,null,{"$f":"'QUART III'!V14:Y14","v":0},null,null,null,{"$f":"Q3_key_Kr_ueb_6","v":0.20000000000000004},null,{"$f":"ROUND(V14*Q3_key_Kr_ueb_6,3)","v":0},null,null,0,null,null,null,{"$f":"Q4_key_Kr_ueb_6","v":0.20000000000000004},null,{"$f":"ROUND(AE14*Q4_key_Kr_ueb_6,3)","v":0},null,null,{"$f":"ROUND((J14+S14+AB14+AK14)/4,3)","v":0}]
[null,"Krippenkinder bis 6 Stunden",null,{"$f":"'QUART I'!D15:G15","v":0},null,null,null,{"$f":"Q1_key_Kr_bis_6","v":0.16},null,{"$f":"ROUND(D15*Q1_key_Kr_bis_6,3)","v":0},null,null,{"$f":"'QUART II'!M15:P15","v":0},null,null,null,{"$f":"Q2_key_Kr_bis_6","v":0.16},null,{"$f":"ROUND(M15*Q2_key_Kr_bis_6,3)","v":0},null,null,{"$f":"'QUART III'!V15:Y15","v":0},null,null,null,{"$f":"Q3_key_Kr_bis_6","v":0.16},null,{"$f":"ROUND(V15*Q3_key_Kr_bis_6,3)","v":0},null,null,0,null,null,null,{"$f":"Q4_key_Kr_bis_6","v":0.16},null,{"$f":"ROUND(AE15*Q4_key_Kr_bis_6,3)","v":0},null,null,{"$f":"ROUND((J15+S15+AB15+AK15)/4,3)","v":0}]
[null,"Summe Krippenkinder",null,{"$f":"SUM(D14:D15)","v":0},null,null,null,null,null,{"$f":"SUM(J14:J15)","v":0},null,null,{"$f":"SUM(M14:M15)","v":0},null,null,null,null,null,{"$f":"SUM(S14:S15)","v":0},null,null,{"$f":"SUM(V14:V15)","v":0},null,null,null,null,null,{"$f":"SUM(AB14:AB15)","v":0},null,null,{"$f":"SUM(AE14:AE15)","v":0},null,null,null,null,null,{"$f":"SUM(AK14:AK15)","v":0},null,null,{"$f":"SUM(AN14:AN15)","v":0},null,{"$f":"AN14+AN15","v":0}]
[]
[null,"Kindergartenkinder über 6 Std.",null,{"$f":"'QUART I'!D18:G18","v":0},null,null,null,{"$f":"Q1_key_Kg_ueb_6","v":9.0909090909090898E-2},null,{"$f":"ROUND(D18*Q1_key_Kg_ueb_6,3)","v":0},null,null,{"$f":"'QUART II'!M18:P18","v":0},null,null,null,{"$f":"Q2_key_Kg_ueb_6","v":9.0909090909090898E-2},null,{"$f":"ROUND(M18*Q2_key_Kg_ueb_6,3)","v":0},null,null,{"$f":"'QUART III'!V18:Y18","v":0},null,null,null,{"$f":"Q3_key_Kg_ueb_6","v":9.696969696969697E-2},null,{"$f":"ROUND(V18*Q3_key_Kg_ueb_6,3)","v":0},null,null,0,null,null,null,{"$f":"Q4_key_Kg_ueb_6","v":0.10000000000000002},null,{"$f":"ROUND(AE18*Q4_key_Kg_ueb_6,3)","v":0},null,null,{"$f":"ROUND((J18+S18+AB18+AK18)/4,3)","v":0}]
[null,"Kindergartenkinder bis 6 Stunden",null,{"$f":"'QUART I'!D19:G19","v":0},null,null,null,{"$f":"Q1_key_Kg_bis_6","v":7.2727272727272738E-2},null,{"$f":"ROUND(D19*Q1_key_Kg_bis_6,3)","v":0},null,null,{"$f":"'QUART II'!M19:P19","v":0},null,null,null,{"$f":"Q2_key_Kg_bis_6","v":7.2727272727272738E-2},null,{"$f":"ROUND(M19*Q2_key_Kg_bis_6,3)","v":0},null,null,{"$f":"'QUART III'!V19:Y19","v":0},null,null,null,{"$f":"Q3_key_Kg_bis_6","v":7.7575757575757576E-2},null,{"$f":"ROUND(V19*Q3_key_Kg_bis_6,3)","v":0},null,null,0,null,null,null,{"$f":"Q4_key_Kg_bis_6","v":0.08},null,{"$f":"ROUND(AE19*Q4_key_Kg_bis_6,3)","v":0},null,null,{"$f":"ROUND((J19+S19+AB19+AK19)/4,3)","v":0}]
[null,"Summe Kindergartenkinder",null,{"$f":"SUM(D18:D19)","v":0},null,null,null,null,null,{"$f":"SUM(J18:J19)","v":0},null,null,{"$f":"SUM(M18:M19)","v":0},null,null,null,null,null,{"$f":"SUM(S18:S19)","v":0},null,null,{"$f":"SUM(V18:V19)","v":0},null,null,null,null,null,{"$f":"SUM(AB18:AB19)","v":0},null,null,{"$f":"SUM(AE18:AE19)","v":0},null,null,null,null,null,{"$f":"SUM(AK18:AK19)","v":0},null,null,{"$f":"SUM(AN18:AN19)","v":0},null,{"$f":"AN18+AN19","v":0},null,null,{"$f":"IF((AN30<AN28),AN28-AN30,0)","v":0},null,{"$f":"AN16/AN28","v":{"$error":"#DIV/0!"}}]
[]
[null,"HortKinder über 4 Std.",null,{"$f":"'QUART I'!D22:G22","v":0},null,null,null,{"$f":"Q1_key_Ho_ueb_4","v":5.3333333333333337E-2},null,{"$f":"ROUND(D22*Q1_key_Ho_ueb_4,3)","v":0},null,null,{"$f":"'QUART II'!M22:P22","v":0},null,null,null,{"$f":"Q2_key_Ho_ueb_4","v":5.3333333333333337E-2},null,{"$f":"ROUND(M22*Q2_key_Ho_ueb_4,3)","v":0},null,null,{"$f":"'QUART III'!V22:Y22","v":0},null,null,null,{"$f":"Q3_key_Ho_ueb_4","v":5.3333333333333337E-2},null,{"$f":"ROUND(V22*Q3_key_Ho_ueb_4,3)","v":0},null,null,0,null,null,null,{"$f":"Q4_key_Ho_ueb_4","v":5.3333333333333337E-2},null,{"$f":"ROUND(AE22*Q4_key_Ho_ueb_4,3)","v":0},null,null,{"$f":"ROUND((J22+S22+AB22+AK22)/4,3)","v":0},null,null,null,null,null,null,{"$f":"AN20/AN28","v":{"$error":"#DIV/0!"}}]
[null,"Hortkinder bis 4 Stunden",null,{"$f":"'QUART I'!D23:G23","v":0},null,null,null,{"$f":"Q1_key_Ho_bis_4","v":0.04},null,{"$f":"ROUND(D23*Q1_key_Ho_bis_4,3)","v":0},null,null,{"$f":"'QUART II'!M23:P23","v":0},null,null,null,{"$f":"Q2_key_Ho_bis_4","v":0.04},null,{"$f":"ROUND(M23*Q2_key_Ho_bis_4,3)","v":0},null,null,{"$f":"'QUART III'!V23:Y23","v":0},null,null,null,{"$f":"Q3_key_Ho_bis_4","v":0.04},null,{"$f":"ROUND(V23*Q3_key_Ho_bis_4,3)","v":0},null,null,0,null,null,null,{"$f":"Q4_key_Ho_bis_4","v":0.04},null,{"$f":"ROUND(AE23*Q4_key_Ho_bis_4,3)","v":0},null,null,{"$f":"ROUND((J23+S23+AB23+AK23)/4,3)","v":0},null,null,null,null,null,null,{"$f":"AN24/AN28","v":{"$error":"#DIV/0!"}}]
[null,"Summe Hortkinder",null,{"$f":"SUM(D22:D23)","v":0},null,null,null,null,null,{"$f":"SUM(J22:J23)","v":0},null,null,{"$f":"SUM(M22:M23)","v":0},null,null,null,null,null,{"$f":"SUM(S22:S23)","v":0},null,null,{"$f":"SUM(V22:V23)","v":0},null,null,null,null,null,{"$f":"SUM(AB22:AB23)","v":0},null,null,{"$f":"SUM(AE22:AE23)","v":0},null,null,null,null,null,{"$f":"SUM(AK22:AK23)","v":0},null,null,{"$f":"SUM(AN22:AN23)","v":0},null,{"$f":"AN23+AN22","v":0},null,null,null,null,{"$f":"SUM(AU20:AU23)","v":{"$error":"#DIV/0!"}}]
[]
[null,"Summe aller Kinder",null,{"$f":"D16+D20+D24","v":0},null,null,null,null,null,{"$f":"J16+J20+J24","v":0},null,null,{"$f":"M16+M20+M24","v":0},null,null,null,null,null,{"$f":"S16+S20+S24","v":0},null,null,{"$f":"V16+V20+V24","v":0},null,null,null,null,null,{"$f":"AB16+AB20+AB24","v":0},null,null,{"$f":"AE16+AE20+AE24","v":0},null,null,null,null,null,{"$f":"AK16+AK20+AK24","v":0},null,null,null,null,{"$f":"SUM(AP16:AP24)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stellen-Soll (ohne pädagogische Leitung) per IV. Quartal ",{"$f":"AN16+AN20+AN24","v":0},null,null,null,null,null,"anerk. Krip.",{"$f":"ROUND(AN16-(AS20*AU20),3)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stellen-Ist (ohne PL) per IV. Quartal ",{"$f":"Q4DsIstStellen","v":0},null,null,null,{"$f":"_xlfn.FORMULATEXT(Q4IstNpp)","v":"=Q4DsIstStellen"},null,"anerk. Kiga",{"$f":"ROUND(AN20-(AU22*AS20),3)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"anerkannte Stellen ohne PL (Soll, höchstens aber ist) per IV. Quartal ",{"$f":"IF(AN30>AN28,AN28,AN30)","v":0},null,null,null,null,null,"anerk. Hort",{"$f":"ROUND(AN24-(AU23*AS20),3)","v":{"$error":"#DIV/0!"}}]
[]
[null,"Angabe der Stellenanteile (VbE) mit 3 Dezimalstellen",null,null,null,null,null,"I. Quart.",null,null,null,"II. Quart.",null,null,null,"III. Quart.",null,null,null,"IV. Quart.",null,null,null,null,"dav. anerkannte Stellen im Altersbereich Kinderkrippe",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Q4anerkanntStellenKrip,0)","v":0},null,null,null,null,null,null,{"$f":"SUM(AU28:AU32)","v":{"$error":"#DIV/0!"}}]
[null,"informativ f. PL-Berechnung: bes. Förderbedarf",null,null,null,null,null,{"$f":"Q1sonstStellLtg","v":0},null,null,null,{"$f":"Q2sonstStellLtg","v":0},null,null,null,{"$f":"Q3sonstStellLtg","v":0},null,null,null,0,null,null,null,null,"dav. anerkannte Stellen im Altersbereich Kindergarten",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Q4anerkanntStelKiga,0)","v":0}]
[null,"Basiswert f. Berechnung des PL-Stellenanteils",null,null,null,null,null,{"$f":"Q1BasisWertLtg","v":0},null,null,null,{"$f":"Q2BasisWertLtg","v":0},null,null,null,{"$f":"Q3BasisWertLtg","v":0},null,null,null,{"$f":"NurQ4SollNpp+Q4sonstStellLtg","v":0},null,null,null,null,"dav. anerkannte Stellen im Altersbereich Kinderhort",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Q4anerkanntStelHort,0)","v":0}]
[null,{"$f":"'QUART I'!B37","v":"PL gem. § 5 KitaPersV ab 10/17 mit 0,0625 Sockel"},null,null,null,null,null,{"$f":"Q1SollLtgStel","v":0},null,null,null,{"$f":"Q2SollLtgStel","v":0},null,null,null,{"$f":"Q3SollLtgStel","v":0},null,null,null,{"$f":"IF(AND(BasisWertpLq4<=4,BasisWertpLq4>0),LtgBis4Q4,IF(AND(BasisWertpLq4<=10,BasisWertpLq4>0),LtgGr4Bis10Q4,IF(AND(BasisWertpLq4<=15,BasisWertpLq4>0),LtgGr10Bis15Q4,IF(AND(BasisWertpLq4>15,BasisWertpLq4>0),LtgGr15Q4,0))))","v":0},null,null,"Verhältnis Stellen-IST zum Stellen-SOLL per IV. Quart.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(Q4IstNpp/Q4StelSollNpp,0)","v":0},null,{"$f":"SUM(AN34:AN36)","v":0}]
[]
[null,null,null,"Stellen-SOLL (nur pädagogische Leitung) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"bis zum IV. Quartal ",{"$f":"ROUND((Q1SollLtgStel+Q2SollLtgStel+Q3SollLtgStel+Q4SollLtgStel)/4,4)","v":0}]
[]
[null,null,null,"tatsächliche Stellen-IST (nur PL)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"bis zum IV. Quartal ",{"$f":"Q4DsIstLtgStellen","v":0}]
[]
[null,null,null,"anerk. Stellen pädagogische Leitung",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"bis zum IV. Quartal ",{"$f":"IF(T41>T39,T39,T41)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.FORMULATEXT(Q4IstNpp)","v":"=Q4DsIstStellen"}]
[]
[]
[null,"Ø Jahrespersonalkostensatz notw. Päd. Pers. ohne PL 100% (€)",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ø Jahrespersonalkostensatz Päd. Ltg. 100% (€) ",0]
[null,"Hinweis: Hier gem. § 16 Abs. 2 KitaG als Bemessungsgröße die Durchschnittssätze der jeweils gültigen Vergütungsregeleung eingeben (kann quartalsweise überschrieben werden).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(_xlfn.ISFORMULA(Q4IstNpp),TRUE,FALSE)","v":true}]
[null,"Zuschuss für das päd. Pers. Im Altersbereich Kinderkrippe per IV. Quartal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"im IV. Quartal \",TEXT(KripQ4FinanzFakt*100,\"#0,0\"),\"% \",\"der Personalkosten \")","v":"im IV. Quartal 88,6% der Personalkosten "},null,{"$f":"IFERROR(ROUND(Q4anerkanntStellenKrip*Q4DsKripFinanzFakt*Q4NppWert,2),0)","v":0}]
[null,"Zuschuss für das päd. Pers. Im Altersbereich Kindergarten per IV. Quartal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"im IV. Quartal \",TEXT(KigaQ4FinanzFakt*100,\"#0,0\"),\"% \",\"der Personalkosten \")","v":"im IV. Quartal 87,6% der Personalkosten "},null,{"$f":"IFERROR(ROUND(Q4anerkanntStelKiga*Q4DsKigaFinanzFakt*Q4NppWert,2),0)","v":0},null,null,null,null,null,null,{"$f":"ISERROR(AU47)","v":false}]
[null,"Zuschuss für das päd. Pers. Im Altersbereich Kinderhort per IV. Quartal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"im IV. Quartal \",TEXT(HortQ4FinanzFakt*100,\"#0,0\"),\"% \",\"der Personalkosten \")","v":"im IV. Quartal 84,0% der Personalkosten "},null,{"$f":"IFERROR(ROUND(Q4anerkanntStelHort*Q4DsHortFinanzFakt*Q4NppWert,2),0)","v":0},null,null,null,{"$f":"Q4DsIstStellen","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TEXT(intAntragsJahr,\"0000\")","v":"2020"}]
[null,{"$f":"IF(intAntragsJahr>=2017,\"Ausgleichsbetrag gem. § 3 Abs. 1 KitaLAV für den Leitungssockel in Höhe von 0,0625 Stellen \",\"\")","v":"Ausgleichsbetrag gem. § 3 Abs. 1 KitaLAV für den Leitungssockel in Höhe von 0,0625 Stellen "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(intAntragsJahr>=2017,\"im  IV. Quartal Leitungssockel-Ausgleichsbetrag\",\"\")","v":"im  IV. Quartal Leitungssockel-Ausgleichsbetrag"},null,{"$f":"LtgSockelBetragQ1+LtgSockelBetragQ2+LtgSockelBetragQ3+LtgSockelBetragQ4","v":0}]
[null,"Zuschuss für die Pädagogische Leitung",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"im  IV. Quartal \",TEXT(LtgQ4FinanzFakt*100,\"#0,0\"),\"% \",\"der Personalkosten \")","v":"im  IV. Quartal 84,0% der Personalkosten "},null,{"$f":"ROUND(PlWertQ4*(Q4anerkStelPl-LtgStellSockelAbzugQ4)*Q4DsLtgFinanzFakt,2)","v":0}]
[null,"Summe der Zuschüsse für das päd. Personal einschl. PL per IV. Quartal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN48:AN53)","v":0},null,null,null,null,null,null,{"$f":"TEXT(J8,)","v":"IV"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"abzüglich bereits erhaltenem Zuschuss für die Quartale I, II und III ",null,{"$f":"Q3BruttoZuschuss","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"zu zahlender Zuschuss für IV. Quartal ",null,{"$f":"Q4BruttoZuschuss-AN55","v":0}]
[null,{"$f":"IF(Q4SumKinder>Q4Kapaz,\"ACHTUNG!!! Im IV. Quartal wurde die Gesamtkapazität\",\"Der Träger versichert, dass sowohl die Gesamtkapazität als auch evtl.\")","v":"Der Träger versichert, dass sowohl die Gesamtkapazität als auch evtl."}]
[null,{"$f":"IF(Q4SumKinder>Q4Kapaz,\"der Einrichtung lt. Betriebserlaubnis nicht eingehalten!\",\"Teilkapazitäten für spezifische Altersbereiche eingehalten wurden.\")","v":"Teilkapazitäten für spezifische Altersbereiche eingehalten wurden."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rechtsverbindliche Unterschrift des Trägers für die Richtigkeit der vorstehend gemachten Angaben"]

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[null,"JahresIndex","WertBisAug","WertAbAug"]
[null,201600,1,1]
[null,201601,0.7,0.7]
[null,201602,0.7,0.7]
[null,201603,0.7,0.7]
[null,201604,0.7,0.7]
[null,201605,0.7,0.7]
[null,201700,1,1]
[null,201701,0.7,0.8]
[null,201702,0.7,0.7]
[null,201703,0.7,1]
[null,201704,0.7,0.7]
[null,201705,0.7,0.7]
[null,201800,1,1]
[null,201801,0.8,0.8]
[null,201802,0.7,0.7]
[null,201803,1,1]
[null,201804,0.7,0.7]
[null,201805,0.7,0.7]

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[null,null,null,null,"Mitarbeiter auswählen: ",null,null,{"$f":"Jahr","v":2020},1,{"$f":"IF(G2=\"Nein\",INDEX(tabJahresPersonal[#All],NppSucher+1,1),\"?????\")","v":"????"},1," Mausklick auf den Button links öffnet einen Eingabedialog zur \n Bearbeitung des pädagogischen Personals"]
[null,null,null,null,"Neuen Mitarbeiter anlegen?: ","Nein","Nein"]
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