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{"sheet":"Inhaltsverzeichnis","index":0,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[2,2,2,3]]}
[]
[]
[null,null,"Inhaltsverzeichnis"]
[]
[null,null,"Start"]
[null,null,"Konzept-Standorte"]
[null,null,"Konzept-Beobachtungen"]
[null,null,"Konzept-Personal"]
[null,null,"Konzept-Weiterbildung"]
[null,null,"Konzept-geplante Projekte"]
[null,null,"Finanzierung"]

{"sheet":"Start","index":1,"n_rows":80,"n_cols":4,"rows_kept":80,"cut":false,"hidden":false,"merged":[[25,2,25,3],[23,2,23,3],[4,2,4,3],[6,2,6,3],[2,2,2,3],[9,2,9,3],[13,2,13,3],[21,2,21,3],[22,2,22,3],[20,2,20,3],[24,2,24,3],[19,2,19,3],[27,2,27,3],[63,2,63,3],[43,2,43,3],[48,2,48,3],[54,2,54,3],[32,2,32,3],[38,2,38,3],[61,2,61,3]]}
[]
[]
[null,null,"Konzeptvorlage zur 15a B-VG Vereinbarung"]
[]
[null,null,"Diese Vorlage ist verpflichtend zu verwenden."]
[]
[null,null,"Bitte befüllen Sie die weiß hinterlegten Felder in diesem Arbeitsblatt. "]
[]
[]
[null,null,"Zuständige Landesbehörde"]
[null,null,"Name der zuständigen Landesbehörde"]
[null,null,"Bundesland"]
[]
[null,null,"Anschrift der Landesbehörde"]
[null,null,"Straße"]
[null,null,"Hausnummer/Stiege/Tür"]
[null,null,"Postleitzahl"]
[null,null,"Ort"]
[]
[null,null,"Angaben zu Ansprechpersonen/Antragsteller/innen"]
[null,null,"Titel, Vor- und Nachname, Telefon, E-Mail"]
[]
[null,null,"Titel, Vor- und Nachname, Telefon, E-Mail"]
[]
[null,null,"Titel, Vor- und Nachname, Telefon, E-Mail"]
[]
[]
[null,null,"Angaben zur zuständigen pädagogischen Fachperson"]
[null,null,"Titel, Vor- und Nachname"]
[null,null,"Telefon"]
[null,null,"E-Mail"]
[]
[null,null,"Angaben zum Förderzeitraum"]
[null,null,"von (TT.MM.JJJJ)"]
[null,null,"bis  (TT.MM.JJJJ)"]
[null,null,"Förderzeitraum (Dauer in Monaten)",{"$f":"IF(OR(D34=\"\",D35=\"\"),\"befüllt sich automatisch\",(D35-D34)/31)","v":"befüllt sich automatisch"}]
[null,null,"Förderzeitraum (Kindergartenjahr)"]
[]
[null,null,"Angaben zur Sprachstandsfeststellung"]
[null,null,"1. Beobachtungszeitraum"]
[null,null,"2. Beobachtungszeitraum"]
[null,null,"Verwendete Sprachstandfeststellungsverfahren"]
[]
[null,null,"Angaben zu Kinderbetreuungseinrichtungen"]
[null,null,"Gesamtanzahl der institutionellen Kinderbetreuungseinrichtungen"]
[null,null,"Anzahl der geförderten institutionellen Kinderbetreuungseinrichtungen",{"$f":"IF(IF(COUNTA('Konzept - Standorte'!D8:D1007)=\"\",\"\",COUNTA('Konzept - Standorte'!D8:D1007))=0,\"befüllt sich automatisch\",IF(COUNTA('Konzept - Standorte'!D8:D1007)=0,\"\",COUNTA('Konzept - Standorte'!D8:D1007)))","v":"befüllt sich automatisch"}]
[null,null,"davon Standorte mit Förderung des Entwicklungsstandes "]
[]
[null,null,"Angaben zum Personaleinsatz"]
[null,null,"Gesamtanzahl des für den Förderzeitraum eingesetzten qualifizierten Personals",{"$f":"IF('Konzept - Personal'!D10=0,\"befüllt sich automatisch\",'Konzept - Personal'!D10)","v":"befüllt sich automatisch"}]
[null,null,"Gesamtanzahl des für den Förderzeitraum eingesetzten qualifizierten Personals im Bereich Sprachförderung",{"$f":"IF('Konzept - Personal'!D13=0,\"befüllt sich automatisch\",'Konzept - Personal'!D13)","v":"befüllt sich automatisch"}]
[null,null,"davon zusätzliches qualifiziertes Personal",{"$f":"IF('Konzept - Personal'!D15=0,\"befüllt sich automatisch\",'Konzept - Personal'!D15)","v":"befüllt sich automatisch"}]
[null,null,"Gesamtanzahl des für den Förderzeitraum eingesetzten qualifizierten Personals im Bereich Entwicklungsstand",{"$f":"IF('Konzept - Personal'!D18=0,\"befüllt sich automatisch\",'Konzept - Personal'!D18)","v":"befüllt sich automatisch"}]
[]
[null,null,"Fristen"]
[null,null,"Inkrafttreten der Vereinbarung"]
[null,null,"Abgabetermin Konzeptvorlage"]
[]
[]
[]
[]
[null,null,"Die Länder verpflichten sich lt. Art. 3 Abs. 3 Z 1 und 2 zur \"Durchführung einer Sprachstandsfeststellung gemäß Art. 2 Z 6 möglichst zu Beginn eines jeden Kindergartenjahres. Nach erfolgter Durchführung der frühen sprachlichen Förderung, jedenfalls aber zu Beginn des Folgekindergartenjahres, ist bei dem Personenkreis, welcher aufgrund des festgestellten Bedarfs sprachlich gefördert wurde, erneut eine Sprachstandsfeststellung vorzunehmen. Dies gilt auch für jenen Personenkreis, der zu Beginn des Folgekindergartenjahres bereits eingeschult ist, jedoch im vorangegangenen Kindergartenjahr aufgrund des festgestellten Bedarfs sprachlich gefördert wurde.\""]
[]
[null,null,"Bei der Umsetzung der frühen sprachlichen Förderung kommen der bundesländerübergreifende Bildungsrahmenplan für elementare Bildungseinrichtungen in Österreich und der Bildungsplan-Anteil zur sprachlichen Förderung in elementaren Bildungseinrichtungen zur Anwendung.  "]
[]
[]
[null,null,null,"Burgenland"]
[null,null,null,"Kärnten"]
[null,null,null,"Niederösterreich"]
[null,null,null,"Oberösterreich"]
[null,null,null,"Salzburg"]
[null,null,null,"Steiermark"]
[null,null,null,"Tirol"]
[null,null,null,"Vorarlberg"]
[null,null,null,"Wien"]
[]
[]
[null,null,null,"2015/2016"]
[null,null,null,"2016/2017"]
[null,null,null,"2017/2018"]

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[]
[]
[null,null,"Standorte\nAngaben zu den institutionellen Kinderbetreuungseinrichtungen, an denen Förderungen geplant sind"]
[null,null,null,"Das Konzept hat lt. Art. 5 Abs. 1 Z 3 \"Angaben zu den Standorten\" zu beinhalten."]
[]
[null,null,"Nr.","Standortname","Adresse"]
[null,null,null,null,"Postleitzahl","Ort"]
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[]
[]
[null,null,"Sprachstandsfeststellung\nAngaben zum Verfahren der Sprachstandsfeststellung"]
[]
[null,null,"Das Konzept hat lt. Art. 5 Abs. 1 Z 5 \"Angaben zu den Sprachstandsfeststellungsverfahren\" zu enthalten."]
[]
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[null,null,993,{"$f":"IF('Konzept - Standorte'!D1000=\"\",\"\",'Konzept - Standorte'!D1000)","v":""}]
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[null,null,995,{"$f":"IF('Konzept - Standorte'!D1002=\"\",\"\",'Konzept - Standorte'!D1002)","v":""}]
[null,null,996,{"$f":"IF('Konzept - Standorte'!D1003=\"\",\"\",'Konzept - Standorte'!D1003)","v":""}]
[null,null,997,{"$f":"IF('Konzept - Standorte'!D1004=\"\",\"\",'Konzept - Standorte'!D1004)","v":""}]
[null,null,998,{"$f":"IF('Konzept - Standorte'!D1005=\"\",\"\",'Konzept - Standorte'!D1005)","v":""}]
[null,null,999,{"$f":"IF('Konzept - Standorte'!D1006=\"\",\"\",'Konzept - Standorte'!D1006)","v":""}]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"BESK-DaZ 2.0, BESK","Jänner",2015]
[null,null,null,null,"SISMIK, SELDAK","Februar",2016]
[null,null,null,null,"Niederösterreichischer Beobachtungsbogen","März",2017]
[null,null,null,null,"VBB","April",2018]
[null,null,null,null,"SBKKG","Mai"]
[null,null,null,null,"Oberösterreichischer Beobachtungsbogen","Juni"]
[null,null,null,null,null,"Juli"]
[null,null,null,null,null,"August"]
[null,null,null,null,null,"September"]
[null,null,null,null,null,"Oktober"]
[null,null,null,null,null,"November"]
[null,null,null,null,null,"Dezember"]

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[]
[]
[null,null,"Personaleinsatz\nAngaben zum Personaleinsatz für frühe sprachliche Förderung\n und Entwicklungsstand im Förderzeitraum",null,null,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100,101,102,103,104,105,106,107,108,109,110,111,112,113,114,115,116,117,118,119,120,121,122,123,124,125,126,127,128,129,130,131,132,133,134,135,136,137,138,139,140,141,142,143,144,145,146,147,148,149,150,151,152,153,154,155,156,157,158,159,160,161,162,163,164,165,166,167,168,169,170,171,172,173,174,175,176,177,178,179,180,181,182,183,184,185,186,187,188,189,190,191,192,193,194,195,196,197,198,199,200,201,202,203,204,205,206,207,208,209,210,211,212,213,214,215,216,217,218,219,220,221,222,223,224,225,226,227,228,229,230,231,232,233,234,235,236,237,238,239,240,241,242,243,244,245,246,247,248,249,250,251,252,253,254,255,256,257,258,259,260,261,262,263,264,265,266,267,268,269,270,271,272,273,274,275,276,277,278,279,280,281,282,283,284,285,286,287,288,289,290,291,292,293,294,295,296,297,298,299,300,301,302,303,304,305,306,307,308,309,310,311,312,313,314,315,316,317,318,319,320,321,322,323,324,325,326,327,328,329,330,331,332,333,334,335,336,337,338,339,340,341,342,343,344,345,346,347,348,349,350,351,352,353,354,355,356,357,358,359,360,361,362,363,364,365,366,367,368,369,370,371,372,373,374,375,376,377,378,379,380,381,382,383,384,385,386,387,388,389,390,391,392,393,394,395,396,397,398,399,400,401,402,403,404,405,406,407,408,409,410,411,412,413,414,415,416,417,418,419,420,421,422,423,424,425,426,427,428,429,430,431,432,433,434,435,436,437,438,439,440,441,442,443,444,445,446,447,448,449,450,451,452,453,454,455,456,457,458,459,460,461,462,463,464,465,466,467,468,469,470,471,472,473,474,475,476,477,478,479,480,481,482,483,484,485,486,487,488,489,490,491,492,493,494,495,496,497,498,499,500,501,502,503,504,505,506,507,508,509,510,511,512,513,514,515,516,517,518,519,520,521,522,523,524,525,526,527,528,529,530,531,532,533,534,535,536,537,538,539,540,541,542,543,544,545,546,547,548,549,550,551,552,553,554,555,556,557,558,559,560,561,562,563,564,565,566,567,568,569,570,571,572,573,574,575,576,577,578,579,580,581,582,583,584,585,586,587,588,589,590,591,592,593,594,595,596,597,598,599,600,601,602,603,604,605,606,607,608,609,610,611,612,613,614,615,616,617,618,619,620,621,622,623,624,625,626,627,628,629,630,631,632,633,634,635,636,637,638,639,640,641,642,643,644,645,646,647,648,649,650,651,652,653,654,655,656,657,658,659,660,661,662,663,664,665,666,667,668,669,670,671,672,673,674,675,676,677,678,679,680,681,682,683,684,685,686,687,688,689,690,691,692,693,694,695,696,697,698,699,700,701,702,703,704,705,706,707,708,709,710,711,712,713,714,715,716,717,718,719,720,721,722,723,724,725,726,727,728,729,730,731,732,733,734,735,736,737,738,739,740,741,742,743,744,745,746,747,748,749,750,751,752,753,754,755,756,757,758,759,760,761,762,763,764,765,766,767,768,769,770,771,772,773,774,775,776,777,778,779,780,781,782,783,784,785,786,787,788,789,790,791,792,793,794,795,796,797,798,799,800,801,802,803,804,805,806,807,808,809,810,811,812,813,814,815,816,817,818,819,820,821,822,823,824,825,826,827,828,829,830,831,832,833,834,835,836,837,838,839,840,841,842,843,844,845,846,847,848,849,850,851,852,853,854,855,856,857,858,859,860,861,862,863,864,865,866,867,868,869,870,871,872,873,874,875,876,877,878,879,880,881,882,883,884,885,886,887,888,889,890,891,892,893,894,895,896,897,898,899,900,901,902,903,904,905,906,907,908,909,910,911,912,913,914,915,916,917,918,919,920,921,922,923,924,925,926,927,928,929,930,931,932,933,934,935,936,937,938,939,940,941,942,943,944,945,946,947,948,949,950,951,952,953,954,955,956,957,958,959,960,961,962,963,964,965,966,967,968,969,970,971,972,973,974,975,976,977,978,979,980,981,982,983,984,985,986,987,988,989,990,991,992,993,994,995,996,997,998,999,1000,1001,1002,1003,1004,1005,1006,1007]
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[null,null,"Das Konzept hat lt. Art. 5 Abs. 1 Z 2 Angaben zum \"Personaleinsatz\" zu enthalten.\n\nAnmerkung: Laut Art. 1 Abs. 4 kann gegebenenfalls bei Kindern mit Sprachförderbedarf um die Möglichkeit der Förderung anderer relevanter Entwicklungsbereiche im Ausmaß von Art. 4 Abs. 2 ergänzt werden, um die Gesamtentwicklung der Kinder zu unterstützen."]
[]
[null,null,"Bitte befüllen Sie ausschließlich die weißen Felder zu den einzelnen Standorten. Die Gesamtsummen und die grün hinterlegten Felder befüllen sich automatisch. \nIst eine Personalkraft an mehreren Standorten tätig, bitte diese durch die Standorte dividieren und die Dezimalzahl eintragen, damit der reale Wert gesamt wiedergegeben werden kann. \n(Beispiel: 1 Person - 4 Standorte = 0,25 zum jeweiligen Standort)",null,null,"nach Standorten"]
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[null,null,"Personaleinsatz gesamt"]
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[null,null,"Bereich frühe sprachliche Förderung"]
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[null,null,"Anzahl der eingesetzten Pädagog/innen",{"$f":"SUM(F14:ALQ14)","v":0}]
[null,null,"Anzahl des zusätzlichen qualifizierten Personals",{"$f":"SUM(F15:ALQ15)","v":0}]
[]
[null,null,"Bereich Entwicklungsstand"]
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[null,null,"Anzahl der eingesetzten Pädagog/innen",{"$f":"SUM(F19:ALQ19)","v":0}]
[null,null,"Anzahl des zusätzlichen qualifizierten Personals",{"$f":"SUM(F20:ALQ20)","v":0}]
[]
[]
[]
[]
[null,null,"Berechnungszeile"]
[null,null,"Berechnungszeile"]
[null,null,"Berechnungszeile"]
[null,null,"Berechnungszeile"]

{"sheet":"Konzept - Weiterbildung","index":5,"n_rows":200,"n_cols":7,"rows_kept":200,"cut":false,"hidden":false,"merged":[[2,2,2,6],[4,2,4,6]]}
[]
[]
[null,null,"Inhaltliche Angaben\n   zu geplanten Aus-, Fort- und Weiterbildungsmaßnahmen"]
[]
[null,null,"Das Konzept hat lt. Art. 5 Abs. 1 Z 1 \"eine konkrete inhaltliche Festlegung der Umsetzung der frühen sprachlichen Förderung und gegebenenfalls der Förderung des Entwicklungsstandes entsprechend der Vorgaben\" zu enthalten."]
[]
[null,null,"Lfd. Nr.","Titel der Veranstaltung","grober Inhalt","Zielgruppe\n(für welche Personengruppe? Z.B.: Pädagog/innen, interkulturelle Mitarbeiter/innen etc.)","geplante Termine"]
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{"sheet":"Konzept - geplante Projekte","index":6,"n_rows":116,"n_cols":11,"rows_kept":116,"cut":false,"hidden":false,"merged":[[4,2,4,7],[2,2,2,7]]}
[]
[]
[null,null,"Geplante Projekte\nAngaben zu den Projekten im Förderzeitraum"]
[]
[null,null,"Das Konzept hat lt. Art. 5 Abs. 1 Z 1 \"eine konkrete inhaltliche Festlegung der Umsetzung der frühen sprachlichen Förderung und gegebenenfalls der Förderung des Entwicklungsstandes entsprechend der Vorgaben\" zu enthalten.\n\nAnmerkung: Unter dem Begriff \"schulische Vorläuferfertigkeiten\" lt. Art. 2 Z 8 werden die mathematische Entwicklung, die Entwicklung der auditiven Informationsverarbeitung und der phonologischen Bewusstheit sowie die Entwicklung der visuellen Informationsverarbeitung, Visu- und Grafomotorik zusammengefasst. "]
[]
[null,null,"Lfd.-Nr.","Projektname","zu fördernder Bereich (bitte auswählen)","Zuständigkeiten\n(z.B. Brückenbauer/innen, interkulturelle Mitarbeiter/innen, Dolmetscher/innen etc.)","Anzahl und Dauer der Fördereinheiten pro Woche (z.B.: 2 x 50 min.)","Anmerkungen"]
[null,null,1]
[null,null,2,null,null,null,null,null,null,null,"Förderung der deutschen Sprache"]
[null,null,3,null,null,null,null,null,null,null,"Motorische Entwicklung"]
[null,null,4,null,null,null,null,null,null,null,"Sozial-emotionale Entwicklung"]
[null,null,5,null,null,null,null,null,null,null,"Mathematische Entwicklung"]
[null,null,6,null,null,null,null,null,null,null,"Auditive Informationsverarbeitung/phonologische Bewusstheit"]
[null,null,7,null,null,null,null,null,null,null,"Visuelle Informationsverarbeitung"]
[null,null,8,null,null,null,null,null,null,null,"Visu- und Grafomotorik"]
[null,null,9,null,null,null,null,null,null,null,"Bereichsspezifisches Wissen"]
[null,null,10,null,null,null,null,null,null,null,"Sensibilisierung zur Mehrsprachigkeit"]
[null,null,11]
[null,null,12]
[null,null,13]
[null,null,14]
[null,null,15]
[null,null,16]
[null,null,17]
[null,null,18]
[null,null,19]
[null,null,20]
[null,null,21]
[null,null,22]
[null,null,23]
[null,null,24]
[null,null,25]
[null,null,26]
[null,null,27]
[null,null,28]
[null,null,29]
[null,null,30]
[null,null,31]
[null,null,32]
[null,null,33]
[null,null,34]
[null,null,35]
[null,null,36]
[null,null,37]
[null,null,38]
[null,null,39]
[null,null,40]
[null,null,41]
[null,null,42]
[null,null,43]
[null,null,44]
[null,null,45]
[null,null,46]
[null,null,47]
[null,null,48]
[null,null,49]
[null,null,50]
[null,null,51]
[null,null,52]
[null,null,53]
[null,null,54]
[null,null,55]
[null,null,56]
[null,null,57]
[null,null,58]
[null,null,59]
[null,null,60]
[null,null,61]
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[null,null,79]
[null,null,80]
[null,null,81]
[null,null,82]
[null,null,83]
[null,null,84]
[null,null,85]
[null,null,86]
[null,null,87]
[null,null,88]
[null,null,89]
[null,null,90]
[null,null,91]
[null,null,92]
[null,null,93]
[null,null,94]
[null,null,95]
[null,null,96]
[null,null,97]
[null,null,98]
[null,null,99]
[null,null,100]
[null,null,101]
[null,null,102]
[null,null,103]
[null,null,104]
[null,null,105]
[null,null,106]
[null,null,107]
[null,null,108]
[null,null,109]

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[]
[]
[null,null,"Finanzplan\nGeplante Ausgaben"]
[]
[null,null,"Das Konzept hat lt. Art. 5 Abs. 1 Z 4 \"einen Finanzplan\" zu enthalten.\n\nAnmerkung: Unter Personalkosten fallen Kosten für Gehälter und Löhne (Lohnkosten), Kosten für soziale Aufwendungen und Personalnebenkosten sowie Entgeltfortzahlungen. Als Sachkosten sind jene Kosten zu verstehen, die nicht unter Personalkosten fallen wie z.B. Kosten für Unterrichtsmaterialien oder Kosten für wissenschaftliche Evaluation und Begleitstudien. Unter Aus-, Fort- und Weiterbildungskosten werden jene Kosten verstanden, die für Aus-, Fort- und Weiterbildungsmaßnahmen von Pädagog/innen und sonstigem qualifizierten Personal gemäß Artikel 2 Z 5 anfallen. Darunter fallen auch von den Ländern organisierte Weiterbildungsmaßnahmen für Pädagog/innen und sonstiges qualifiziertes Personal. Ein direkter Zusammenhang mit der frühen sprachlichen Förderung ist jedenfalls Voraussetzung für die Geltendmachung von getätigten Ausgaben. \n"]
[]
[null,null,"Bitte befüllen Sie ausschließlich die weißen Felder."]
[]
[null,null,"Übertrag vom vorhergehenden Förderzeitraum"]
[null,null,"Maximaler Bundesanteil im Förderzeitraum",null,{"$f":"IF(Start!D12=Finanzierung!C35,Finanzierung!E35,IF(Start!D12=Finanzierung!C36,Finanzierung!E36,IF(Start!D12=Finanzierung!C37,Finanzierung!E37,IF(Start!D12=Finanzierung!C38,Finanzierung!E38,IF(Start!D12=Finanzierung!C39,Finanzierung!E39,IF(Start!D12=Finanzierung!C40,Finanzierung!E40,IF(Start!D12=Finanzierung!C41,Finanzierung!E41,IF(Start!D12=Finanzierung!C42,Finanzierung!E42,IF(Start!D12=Finanzierung!C43,Finanzierung!E43,0)))))))))","v":0}]
[null,null,"Maximaler Bundesanteil gesamt",null,{"$f":"E10+E9","v":0}]
[null,null,"Maximaler Bundesanteil für Bereich Entwicklungsstand",null,{"$f":"E11*0.25","v":0}]
[null,null,"Ausschöpfung des Bundesanteils",null,{"$f":"IF(E11=\"\",0,IF(E11=0,0,F31/E11))","v":0}]
[]
[null,null,"frühe sprachliche Förderung","Veranschlagte Kosten","Anteil an Gesamtkosten","Anteil Bund","Anteil Land"]
[null,null,"Personalkosten",null,{"$f":"IF($D$31=0,0,D16/$D$31)","v":0}]
[null,null,"Aus-, Fort- und Weiterbildungskosten",null,{"$f":"IF($D$31=0,0,D17/$D$31)","v":0}]
[null,null,"Sachkosten",null,{"$f":"IF($D$31=0,0,D18/$D$31)","v":0}]
[null,null,"SUMME",{"$f":"SUM(D16:D18)","v":0},{"$f":"IF($D$31=0,0,D19/$D$31)","v":0},{"$f":"IF(D19*2/3>F31-F25,F31-F25,D19*2/3)","v":0},{"$f":"D19-F19","v":0}]
[null,null,{"$f":"IF(D19*2/3>E11-F25,\"Der Bundes-Anteil an den Ausgaben für Sprachliche Frühförderung wurde so gekürzt, dass der maximale Bundes-Gesamtanteil nicht überschritten wird.\",\"\")","v":""}]
[null,null,"bei optionaler Förderung des Entwicklungsstands","Veranschlagte Kosten","Anteil an Gesamtkosten","Anteil Bund","Anteil Land"]
[null,null,"Personalkosten",null,{"$f":"IF($D$31=0,0,D22/$D$31)","v":0}]
[null,null,"Aus-, Fort- und Weiterbildungskosten",null,{"$f":"IF($D$31=0,0,D23/$D$31)","v":0}]
[null,null,"Sachkosten",null,0]
[null,null,"SUMME",{"$f":"SUM(D22:D24)","v":0},0,{"$f":"IF(D25*2/3>E12,E12,D25*2/3)","v":0},{"$f":"D25-F25","v":0}]
[null,null,{"$f":"IF(D25*0.5>E12,\"Der Bundes-Anteil an den Ausgaben für die Förderung des Entwicklungsstandes wurde auf 25% des maximalen Bundes-Gesamtanteils gekürzt.\",\"\")","v":""}]
[null,null,"Gesamtkosten","Veranschlagte Kosten","Anteil an Gesamtkosten","Anteil Bund","Anteil Land"]
[null,null,"Personalkosten gesamt",{"$f":"D22+D16","v":0},{"$f":"IF($D$31=0,0,D28/$D$31)","v":0}]
[null,null,"Aus-, Fort- und Weiterbildungskosten gesamt",{"$f":"D23+D17","v":0},{"$f":"IF($D$31=0,0,D29/$D$31)","v":0}]
[null,null,"Sachkosten gesamt",{"$f":"D24+D18","v":0},0]
[null,null,"SUMME",{"$f":"D25+D19","v":0},0,{"$f":"IF(D31*2/3>E11,E11,D31*2/3)","v":0},{"$f":"D31-F31","v":0}]
[null,null,{"$f":"IF(F31>E11,\"Der Gesamt-Anteil des Bundes wurde auf den maximalen Bundesanteil gekürzt!\",\"\")","v":""}]
[]
[]
[null,null,"Burgenland",{"$f":"E35/$E$44","v":3.3860000000000001E-2},677200,{"$f":"E35*0.25","v":169300},3.39E-2]
[null,null,"Kärnten",{"$f":"E36/$E$44","v":5.638E-2},1127600,{"$f":"E36*0.25","v":281900},5.6399999999999999E-2]
[null,null,"Niederösterreich",0.19264999999999999,3853000,963250,0.19270000000000001]
[null,null,"Oberösterreich",0.16331000000000001,3266200,816550,0.1633]
[null,null,"Salzburg",5.953E-2,1190600,297650,5.9499999999999997E-2]
[null,null,"Steiermark",0.10865,2173000,543250,0.1087]
[null,null,"Tirol",8.3890000000000006E-2,1677800,{"$f":"E41*0.25","v":419450},8.3900000000000002E-2]
[null,null,"Vorarlberg",4.8869999999999997E-2,977400,244350,4.8899999999999999E-2]
[null,null,"Wien",0.25285999999999997,5057200,1264300,0.25290000000000001]
[null,null,null,null,{"$f":"SUM(E35:E43)","v":20000000},{"$f":"E44*0.25","v":5000000}]