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[null,"Rozpočet (verze platná při vydání právního aktu)",null,null,null,null,null,null,"Výdaje jednotlivých ZoR (resp. souvisejících ŽoP)",null,null,null,null,null,null,null,null,"Čerpání rozpočtu"]
["Kód ISKP21+","Kód KR","Žadatel/partner","Název CZ","Cena jednotky","Počet jednotek","Částka celkem","Podíl kapitoly na CZV","Výdaje ZoR 1/ŽoP 2","Výdaje ZoR 2/ŽoP 3","Výdaje ZoR 3/ŽoP 4","Výdaje ZoR 4/ŽoP 5","Výdaje ZoR 5/ŽoP 6","Výdaje ZoR 6/ŽoP 7","Výdaje ZoR 7/ŽoP 8","Výdaje ZoR 8/ŽoP 9","Výdaje ZoR 9/ŽoP 10","Dosud schválené výdaje","Zbývá na položce"]
[]
[]
["1.1",null,null,"Celkové způsobilé výdaje"]
["1.1.1",null,null,"Celkové způsobilé přímé náklady - základ pro paušál"]
["1.1.1.1",null,null,"Přímé náklady investiční - základ pro paušál 7%"]
[]
[]
[]
[]
[]
[]
["1.1.1.2",null,null,"Přímé náklady neinvestiční - základ pro paušál 7%"]
[]
[]
[]
[]
[]
[]
["1.1.1.3",null,null,"Přímé náklady investiční - základ pro paušál 5%"]
[]
["1.1.1.4",null,null,"Přímé náklady neinvestiční - základ pro paušál 5%"]
[]
["1.1.1.5",null,null,"Přímé náklady investiční - základ pro paušál 3%"]
[]
["1.1.1.5",null,null,"Přímé náklady neinvestiční - základ pro paušál 3%"]
[]
["1.1.2",null,null,"Nepřímé náklady"]
[]
["1.1.2.7",null,null,"Nepřímé náklady 7%"]
[]
["1.1.2.8",null,null,"Nepřímé náklady 5%"]
[]
["1.1.2.9",null,null,"Nepřímé náklady 3%"]
[]
["1.1.3",null,null,"Přímé náklady investiční - pro náklady bez paušálu"]
[]
["1.1.4",null,null,"Přímé náklady neinvestiční - pro náklady bez paušálu"]
[]
["1.2",null,null,"Celkové nezpůsobilé výdaje"]
[]
["1.2.5",null,null,"Celkové nezpůsobilé výdaje Investiční"]

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[]
[null,"Příloha 16 Detailní rozpočet projektu"]
[null,"Příloha ZoR/ŽoP a ŽoZ"]
[]
[null,"ZÁKLADNÍ INFORMACE"]
[null,"Příloha 16 \"Detailní rozpočet projektu\" rozpracovává Kumulativní rozpočet uvedený v IS KP21+ a slouží jako záznam \npožadovaných a prováděných změn. \n\nKaždou změnu Rozpočtu je nutné zaznamenat do této přílohy a podléhá schvalování ze strany ZS.\nPřílohu uživatel vkládá jako dokument k souvisejícímu úkonu v IS KP21+ (Podání ŽoP/ZoR, příp. ŽoZ).\n\nSoubor je vhodné přejmenovat a uvést příslušné registrační číslo projektu, \nnapř.: \"Příloha č.16 - DT_CZ.10.01.02/03/22_001/00000XX\""]
[null,"Obecné informace k vyplňování"]
[null,"A.","Uživatel upravuje na jednotlivých listech obsah již existujících buněk (nikdy nevkládá nové řádky apod.);"]
[null,"B.","Vyplňuje pouze bílá pole (Žlutě podbarvené buňky nejsou uživatelem editovatelné, avšak indikují uživateli i PM přehledně přesuny jednotlivých částek mezi položkami Rozpočtu);"]
[null,"C.","Při změnách Rozpočtu nelze původní schválené položky mazat, avšak pokud je potřeba přesunout částku z položky do jiné, lze vynulovat počet měrných jednotek."]
[null,"POSTUP PRO VYPLNĚNÍ ROZPOČTU"]
[null,"1.","Na listu \"Rozpočet vč. změn\" vyplňte do sloupců A až G jednotlivé položky rozpočtu projektu včetně údajů o ceně, počtu jednotek a jednotlivých částek. "]
[null,"2.","Následně označte Rozpočet jako \"Aktuální\" (buňka G7), čímž dojde k přenosu na list \"Čerpání dle položek\" (tj. Rozpočet s označením „1“ bude automaticky převeden na list „Čerpání dle položek“). Dodržujte obecné informace uvedené výše!"]
[null,"ZoR/ŽoP"]
[null,"3.","Při předkládání Žádosti o Platbu/Zprávy o Realizaci je nutné doplnit data z ŽoP do souvisejícího sloupce na listu \"Čerpání dle položek\" (např. pro předložení ŽoP/ZoR č. 1 je nezbytné vyplnit sloupec N s názvem \"ŽoP č.1“)."]
[null,"4.","Pokud dojde při schvalování ŽoP/ZoR ze strany PM k požadavku na úpravu dat soupisky ŽoP, je nutné tato data dle úpravy změnit v příslušném sloupci a zaznamenat při dalším předložení ŽoP. "]
[null,"5.","Po finálním schválení dané ŽoP/ZoR bude vždy daný sloupec na listu \"Čerpání dle položek\" uzamčen ze strany PM. "]
[null,"ŽoZ"]
[null,"6. ","Při předkládání Žádosti o změnu s dopadem na Rozpočet, vložte upravený rozpočet do sloupců I až O na listu \"Rozpočet vč. změn\", a to výhradně do nepodbarvených buněk. Je nezbytné vložit celý změnový rozpočet a dodržet obecné informace uvedené výše!"]
[null,"7. ","Veškeré požadované změny je nezbytné podrobně zdůvodnit v dokumentech ŽoZ a popsat jejich vliv a dopad na projekt. "]
[null,"8.","Po schválení změnového rozpočtu ze strany PM zvolte v buňce O7 ze seznamu možnost „Aktuální“, čímž dojde k automatickému přenosu dat na list „Čerpání dle položek“."]
[null,"9.","Pozor! Při přenosu dat nedojde na listu \"Čerpání dle položek\" k aktualizaci ve sloupci souvisejícím s ŽoP, případně i dalších, pokud projekt již postoupil v realizaci a byly předloženy další ŽoP (č. 1,2,3 apod.). Tyto údaje je vždy nutné zkontrolovat a doupravit ručně."]

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[null,"Kontrola limitu 20 % přesunu mezi kapitolami",null,"Změnový rozpočet  1","Změnový rozpočet  2","Změnový rozpočet  3","Změnový rozpočet  4","Změnový rozpočet 5","Změnový rozpočet  6","Změnový rozpočet  7","Změnový rozpočet  8",null,"aktuální"]
[null,"Přesouvaná částka mezi kapitolami celken",null,{"$f":"T9","v":0},{"$f":"IF(AB9=0,0,IF(D3<0.2,AG9+D2,AG9))","v":0},{"$f":"IF(AO9=0,0,IF(E3<0.2,AT9+E2,AT9))","v":0},{"$f":"IF(BB9=0,0,IF(F3<0.2,BG9+F2,BG9))","v":0},{"$f":"IF(BO9=0,0,IF(G3<0.2,BT9+G2,BT9))","v":0},{"$f":"IF(CB9=0,0,IF(H3<0.2,CG9+H2,CG9))","v":0},{"$f":"IF(CO9=0,0,IF(I3<0.2,CT9+I2,CT9))","v":0},{"$f":"IF(DB9=0,0,IF(J3<0.2,DG9+J2,DG9))","v":0},null,"neaktuální"]
[null,"Rozpočet dle PA",null,{"$f":"IFERROR(D2/$G$10,0)","v":0},0,0,0,0,0,0,0]
[]
[null,"Počet rozpočtů, které jsou označny jako aktuální musí být 1.",null,{"$f":"COUNTIF(7:7,\"aktuální\")","v":1}]
[null,"Vložte aktuální rozpočet z MS2021+ (dle právního aktu/schválených podstatných změn)",null,null,null,null,null,null,null,"Vložte rozpočet ze žádosti o změnu rozpočtu č. 1",null,null,null,null,null,null,null,null,null,null,null,null,"Vložte rozpočet ze žádosti o změnu rozpočtu č. 2",null,null,null,null,null,null,null,null,null,null,null,null,"Vložte rozpočet ze žádosti o změnu rozpočtu č. 3",null,null,null,null,null,null,null,null,null,null,null,null,"Vložte rozpočet ze žádosti o změnu rozpočtu č. 4",null,null,null,null,null,null,null,null,null,null,null,null,"Vložte rozpočet ze žádosti o změnu rozpočtu č. 5",null,null,null,null,null,null,null,null,null,null,null,null,"Vložte rozpočet ze žádosti o změnu rozpočtu č. 6",null,null,null,null,null,null,null,null,null,null,null,null,"Vložte rozpočet ze žádosti o změnu rozpočtu č. 7",null,null,null,null,null,null,null,null,null,null,null,null,"Vložte rozpočet ze žádosti o změnu rozpočtu č. 8"]
["Rozpočet dle PA",null,null,null,null,null,"aktuální",null,"Změnový rozpočet  1",null,null,null,null,null,"neaktuální",{"$f":"IFERROR(IF(AND(VLOOKUP(\"1.1.3.1\",B:G,5,FALSE)=0,VLOOKUP(\"1.1.3.1\",J9:O259,5,FALSE)>0)=TRUE,\"Pozor, došlo k navýšení investic v položce 1.1.3.1\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(AND(VLOOKUP(\"1.1.7\",B:G,5,FALSE)=0,VLOOKUP(\"1.1.7\",J9:O259,5,FALSE)>0)=TRUE,\"Pozor, došlo k navýšení křížového financování v položce 1.1.7\",\"\"),\"\")","v":""},"Změny vůči rozpočtu dle PA/po podstatné změně",null,null,null,"Změnový rozpočet  2",null,null,null,null,null,"neaktuální",{"$f":"IFERROR(IF(AND(VLOOKUP(\"1.1.3.1\",J9:O259,5,FALSE)=0,VLOOKUP(\"1.1.3.1\",W:AB,5,FALSE)>0)=TRUE,\"Pozor, došlo k navýšení investic v položce 1.1.3.1\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(AND(VLOOKUP(\"1.1.7\",J9:O259,5,FALSE)=0,VLOOKUP(\"1.1.7\",W:AB,5,FALSE)>0)=TRUE,\"Pozor, došlo k navýšení křížového financování v položce 1.1.7\",\"\"),\"\")","v":""},"Změny vůči změnovému rozpočtu 1",null,null,null,"Změnový rozpočet  3",null,null,null,null,null,"neaktuální",{"$f":"IFERROR(IF(AND(VLOOKUP(\"1.1.3.1\",W:AB,5,FALSE)=0,VLOOKUP(\"1.1.3.1\",AJ:AO,5,FALSE)>0)=TRUE,\"Pozor, došlo k navýšení investic v položce 1.1.3.1\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(AND(VLOOKUP(\"1.1.7\",W:AB,5,FALSE)=0,VLOOKUP(\"1.1.7\",AJ:AO,5,FALSE)>0)=TRUE,\"Pozor, došlo k navýšení křížového financování v položce 1.1.7\",\"\"),\"\")","v":""},"Změny vůči změnovému rozpočtu 2",null,null,null,"Změnový rozpočet  4",null,null,null,null,null,"neaktuální",{"$f":"IFERROR(IF(AND(VLOOKUP(\"1.1.3.1\",AJ:AO,5,FALSE)=0,VLOOKUP(\"1.1.3.1\",AW:BB,5,FALSE)>0)=TRUE,\"Pozor, došlo k navýšení investic v položce 1.1.3.1\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(AND(VLOOKUP(\"1.1.7\",AJ:AO,5,FALSE)=0,VLOOKUP(\"1.1.7\",AW:BB,5,FALSE)>0)=TRUE,\"Pozor, došlo k navýšení křížového financování v položce 1.1.7\",\"\"),\"\")","v":""},"Změny vůči změnovému rozpočtu 3",null,null,null,"Změnový rozpočet  5",null,null,null,null,null,"neaktuální",{"$f":"IFERROR(IF(AND(VLOOKUP(\"1.1.3.1\",AW:BB,5,FALSE)=0,VLOOKUP(\"1.1.3.1\",BJ:BO,5,FALSE)>0)=TRUE,\"Pozor, došlo k navýšení investic v položce 1.1.3.1\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(AND(VLOOKUP(\"1.1.7\",AW:BB,5,FALSE)=0,VLOOKUP(\"1.1.7\",BJ:BO,5,FALSE)>0)=TRUE,\"Pozor, došlo k navýšení křížového financování v položce 1.1.7\",\"\"),\"\")","v":""},"Změny vůči změnovému rozpočtu 4",null,null,null,"Změnový rozpočet  6",null,null,null,null,null,"neaktuální",{"$f":"IFERROR(IF(AND(VLOOKUP(\"1.1.3.1\",BJ:BO,5,FALSE)=0,VLOOKUP(\"1.1.3.1\",BW:CB,5,FALSE)>0)=TRUE,\"Pozor, došlo k navýšení investic v položce 1.1.3.1\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(AND(VLOOKUP(\"1.1.7\",BJ:BO,5,FALSE)=0,VLOOKUP(\"1.1.7\",BW:CB,5,FALSE)>0)=TRUE,\"Pozor, došlo k navýšení křížového financování v položce 1.1.7\",\"\"),\"\")","v":""},"Změny vůči změnovému rozpočtu 5",null,null,null,"Změnový rozpočet  7",null,null,null,null,null,"neaktuální",{"$f":"IFERROR(IF(AND(VLOOKUP(\"1.1.3.1\",BW:CB,5,FALSE)=0,VLOOKUP(\"1.1.3.1\",CJ:CO,5,FALSE)>0)=TRUE,\"Pozor, došlo k navýšení investic v položce 1.1.3.1\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(AND(VLOOKUP(\"1.1.7\",BW:CB,5,FALSE)=0,VLOOKUP(\"1.1.7\",CJ:CO,5,FALSE)>0)=TRUE,\"Pozor, došlo k navýšení křížového financování v položce 1.1.7\",\"\"),\"\")","v":""},"Změny vůči změnovému rozpočtu 6",null,null,null,"Změnový rozpočet  8",null,null,null,null,null,"neaktuální",{"$f":"IFERROR(IF(AND(VLOOKUP(\"1.1.3.1\",CJ:CO,5,FALSE)=0,VLOOKUP(\"1.1.3.1\",CW:DB,5,FALSE)>0)=TRUE,\"Pozor, došlo k navýšení investic v položce 1.1.3.1\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(AND(VLOOKUP(\"1.1.7\",CJ:CO,5,FALSE)=0,VLOOKUP(\"1.1.7\",CW:DB,5,FALSE)>0)=TRUE,\"Pozor, došlo k navýšení křížového financování v položce 1.1.7\",\"\"),\"\")","v":""},"Změny vůči změnovému rozpočtu 7"]
["Kod IS KP21+","Kód detailního rozpočtu","Příjemce / partner s finančním příspěvkem","Název položky","Cena jednotky","Počet jednotek","Částka celkem",null,"Kod dle rozpočtu v IS KP21+","Kód detailního rozpočtu","Příjemce/ partner s finančním příspěvkem","Název položky","Cena jednotky","Počet jednotek","Částka celkem","Kontrola Cena jednotky","Kontrola Počet jednotek","Rozpočtové změny","Z toho přesun mezi kapitolami","Součet přesunů mezi kapitolami",null,"Kod ISKP","Kód detailního rozpočtu","Źadatel/ partner","Název","Cena jednotky","Počet jednotek","Částka celkem","Kontrola Cena jednotky","Kontrola Počet jednotek","Rozpočtové změny","Z toho přesun mezi kapitolami","Součet přesunů mezi kapitolami",null,"Kod ISKP","Kód detailního rozpočtu","Žadatel/ příjemce","Název","Cena jednotky","Počet jednotek","Částka celkem","Kontrola Cena jednotky","Kontrola Počet jednotek","Rozpočtové změny","Z toho přesun mezi kapitolami","Součet přesunů mezi kapitolami",null,"Kod ISKP","Kód detailního rozpočtu","Žadatel/ partner","Název","Cena jednotky","Počet jednotek","Částka celkem","Kontrola Cena jednotky","Kontrola Počet jednotek","Rozpočtové změny","Z toho přesun mezi kapitolami","Součet přesunů mezi kapitolami",null,"Kod ISKP","Kód detailního rozpočtu","Žadatel/ partner","Název","Cena jednotky","Počet jednotek","Částka celkem","Kontrola Cena jednotky","Kontrola Počet jednotek","Rozpočtové změny","Z toho přesun mezi kapitolami","Součet přesunů mezi kapitolami",null,"kOd ISKP","Kód detailního rozpočtu","Žadatel/ příjemce","Název","Cena jednotky","Počet jednotek","Částka celkem","Kontrola Cena jednotky","Kontrola Počet jednotek","Rozpočtové změny","Z toho přesun mezi kapitolami","Součet přesunů mezi kapitolami",null,"kOd ISKP","Kód detailního rozpočtu","Žadatel/ příjemce","Název","Cena jednotky","Počet jednotek","Částka celkem","Kontrola Cena jednotky","Kontrola Počet jednotek","Rozpočtové změny","Z toho přesun mezi kapitolami","Součet přesunů mezi kapitolami",null,"Kod ISKP","Kód detailního rozpočtu","Žadatel/ příjemce","Název","Cena jednotky","Počet jednotek","Částka celkem","Kontrola Cena jednotky","Kontrola Počet jednotek","Rozpočtové změny","Z toho přesun mezi kapitolami","Součet přesunů mezi kapitolami"]
["1.1","1.1",null,"Celkové způsobilé výdaje",0,0,0,null,"1.1","1.1",null,"Celkové způsobilé výdaje",0,0,0,{"$f":"IFERROR(M9-VLOOKUP(J9,B:G,3,FALSE),M9)","v":0},{"$f":"IFERROR(N9-VLOOKUP(J9,B:I,4,FALSE),N9)","v":0},{"$f":"IFERROR(O9-VLOOKUP(L9,$D$9:G259,4,FALSE),O9)","v":0},{"$f":"IF($R$9<>0,0,IF($R$10<>0,0,IF(LEN(J9)=5,IF(R9>0,R9,0),0)))","v":0},{"$f":"SUM(S:S)","v":0},null,"1.1","1.1",null,"Celkové způsobilé výdaje",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1\",W10:AB259,5,FALSE)+VLOOKUP(\"1.2\",W10:AB259,5,FALSE),0)","v":0},{"$f":"IFERROR(Z9-VLOOKUP(W9,J9:T259,3,FALSE),Z9)","v":0},{"$f":"IFERROR(AA9-VLOOKUP(W9,J9:O259,4,FALSE),AA9)","v":0},{"$f":"IFERROR(AB9-VLOOKUP(W9,$J$9:O258,5,FALSE),AB9)","v":0},{"$f":"IF($AE$9<>0,0,IF($AE$10<>0,0,IF(LEN(W9)=5,IF(AE9>0,AE9,0),0)))","v":0},{"$f":"SUM(AF:AF)","v":0},null,"1.1","1.1",null,"Celkové způsobilé výdaje",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1\",AJ:AO,5,FALSE)+VLOOKUP(\"1.2\",AJ:AO,5,FALSE),0)","v":0},{"$f":"IF(W9=\"\",0,IFERROR(AM9-VLOOKUP(AJ9,W:AG,3,FALSE),AM9))","v":0},{"$f":"IF(W9=\"\",0,IFERROR(AN9-VLOOKUP(AJ9,W:AG,4,FALSE),AN9))","v":0},{"$f":"IFERROR(AO9-VLOOKUP(AL9,$Y$9:AB259,4,FALSE),AO9)","v":0},{"$f":"IF($AR$9<>0,0,IF($AR$10<>0,0,IF(LEN(AJ9)=5,IF(AR9>0,AR9,0),0)))","v":0},{"$f":"SUM(AS:AS)","v":0},null,"1.1","1.1",null,"Celkové způsobilé výdaje",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1\",AW:BB,5,FALSE)+VLOOKUP(\"1.2\",AW:BB,5,FALSE),0)","v":0},{"$f":"AZ9-AM9","v":0},0,0,{"$f":"IF($BE$9<>0,0,IF($BE$10<>0,0,IF(LEN(AW9)=5,IF(BE9>0,BE9,0),0)))","v":0},{"$f":"SUM(BF:BF)","v":0},null,"1.1","1.1",null,"Celkové způsobilé výdaje",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1\",BJ:BO,5,FALSE)+VLOOKUP(\"1.2\",BJ:BO,5,FALSE),0)","v":0},{"$f":"BM9-AZ9","v":0},0,0,{"$f":"IF($BR$9<>0,0,IF($BR$10<>0,0,IF(LEN(BJ9)=5,IF(BR9>0,BR9,0),0)))","v":0},{"$f":"SUM(BS:BS)","v":0},null,"1.1","1.1",null,"Celkové způsobilé výdaje",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1\",BW:CB,5,FALSE)+VLOOKUP(\"1.2\",BW:CB,5,FALSE),0)","v":0},{"$f":"BZ9-BM9","v":0},0,0,{"$f":"IF($CE$9<>0,0,IF($CE$10<>0,0,IF(LEN(BW9)=5,IF(CE9>0,CE9,0),0)))","v":0},{"$f":"SUM(CF:CF)","v":0},null,"1.1","1.1",null,"Celkové způsobilé výdaje",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1\",CJ:CO,5,FALSE)+VLOOKUP(\"1.2\",CJ:CO,5,FALSE),0)","v":0},{"$f":"CM9-BZ9","v":0},0,0,{"$f":"IF($CE$9<>0,0,IF($CE$10<>0,0,IF(LEN(CJ9)=5,IF(CR9>0,CR9,0),0)))","v":0},{"$f":"SUM(CS:CS)","v":0},null,"1.1","1.1",null,"Celkové způsobilé výdaje",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1\",CW:DB,5,FALSE)+VLOOKUP(\"1.2\",CW:DB,5,FALSE),0)","v":0},{"$f":"CZ9-CM9","v":0},0,0,{"$f":"IF($DE$9<>0,0,IF($DE$10<>0,0,IF(LEN(CW9)=5,IF(DE9>0,DE9,0),0)))","v":0},{"$f":"SUM(DF:DF)","v":0}]
["1.1.1","1.1.1",null,null,0,0,0,null,"1.1.1","1.1.1",null,"Výdaje na přímé aktivity",0,0,0,{"$f":"IFERROR(M10-VLOOKUP(J10,B:G,3,FALSE),M10)","v":0},{"$f":"IFERROR(N10-VLOOKUP(J10,B:I,4,FALSE),N10)","v":0},{"$f":"IFERROR(O10-VLOOKUP(L10,$D$9:G260,4,FALSE),O10)","v":0},0,null,null,"1.1.1.","1.1.1",null,"Celkové způsobilé přímé náklady - základ pro paušál",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1.1\",W9:AB259,5,FALSE)+VLOOKUP(\"1.1.2\",W9:AB259,5,FALSE)+VLOOKUP(\"1.1.3\",W9:AB259,5,FALSE)+VLOOKUP(\"1.1.4\",W9:AB259,5,FALSE)+VLOOKUP(\"1.1.5\",W9:AB259,5,FALSE)+VLOOKUP(\"1.1.6\",W9:AB259,5,FALSE)+VLOOKUP(\"1.1.7\",W9:AB259,5,FALSE),0)","v":0},{"$f":"IFERROR(Z10-VLOOKUP(W10,J9:T259,3,FALSE),Z10)","v":0},{"$f":"IFERROR(AA10-VLOOKUP(W10,J9:O259,4,FALSE),AA10)","v":0},{"$f":"IFERROR(AB10-VLOOKUP(W10,$J$9:O259,5,FALSE),AB10)","v":0},0,null,null,"1.1.1.","1.1.1",null,"Celkové způsobilé přímé náklady - základ pro paušál",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1.1\",AJ:AO,5,FALSE)+VLOOKUP(\"1.1.2\",AJ:AO,5,FALSE)+VLOOKUP(\"1.1.3\",AJ:AO,5,FALSE)+VLOOKUP(\"1.1.4\",AJ:AO,5,FALSE)+VLOOKUP(\"1.1.5\",AJ:AO,5,FALSE)+VLOOKUP(\"1.1.6\",AJ:AO,5,FALSE)+VLOOKUP(\"1.1.7\",AJ:AO,5,FALSE),0)","v":0},{"$f":"IF(W10=\"\",0,IFERROR(AM10-VLOOKUP(AJ10,W:AG,3,FALSE),AM10))","v":0},{"$f":"IF(W10=\"\",0,IFERROR(AN10-VLOOKUP(AJ10,W:AG,4,FALSE),AN10))","v":0},{"$f":"IFERROR(AO10-VLOOKUP(AJ10,$W$9:AB259,5,FALSE),AO10)","v":0},0,null,null,"1.1.1.","1.1.1",null,"Celkové způsobilé přímé náklady - základ pro paušál",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1.1\",AW:BB,5,FALSE)+VLOOKUP(\"1.1.2\",AW:BB,5,FALSE)+VLOOKUP(\"1.1.3\",AW:BB,5,FALSE)+VLOOKUP(\"1.1.4\",AW:BB,5,FALSE)+VLOOKUP(\"1.1.5\",AW:BB,5,FALSE)+VLOOKUP(\"1.1.6\",AW:BB,5,FALSE)+VLOOKUP(\"1.1.7\",AW:BB,5,FALSE),0)","v":0},0,0,0,0,null,null,"1.1.1.","1.1.1",null,"Celkové způsobilé přímé náklady - základ pro paušál",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1.1\",BJ:BO,5,FALSE)+VLOOKUP(\"1.1.2\",BJ:BO,5,FALSE)+VLOOKUP(\"1.1.3\",BJ:BO,5,FALSE)+VLOOKUP(\"1.1.4\",BJ:BO,5,FALSE)+VLOOKUP(\"1.1.5\",BJ:BO,5,FALSE)+VLOOKUP(\"1.1.6\",BJ:BO,5,FALSE)+VLOOKUP(\"1.1.7\",BJ:BO,5,FALSE),0)","v":0},0,0,0,0,null,null,"1.1.1.","1.1.1",null,"Celkové způsobilé přímé náklady - základ pro paušál",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1.1\",BW:CB,5,FALSE)+VLOOKUP(\"1.1.2\",BW:CB,5,FALSE)+VLOOKUP(\"1.1.3\",BW:CB,5,FALSE)+VLOOKUP(\"1.1.4\",BW:CB,5,FALSE)+VLOOKUP(\"1.1.5\",BW:CB,5,FALSE)+VLOOKUP(\"1.1.6\",BW:CB,5,FALSE)+VLOOKUP(\"1.1.7\",BW:CB,5,FALSE),0)","v":0},0,0,0,0,null,null,"1.1.1.","1.1.1",null,"Celkové způsobilé přímé náklady - základ pro paušál",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1.1\",CJ:CO,5,FALSE)+VLOOKUP(\"1.1.2\",CJ:CO,5,FALSE)+VLOOKUP(\"1.1.3\",CJ:CO,5,FALSE)+VLOOKUP(\"1.1.4\",CJ:CO,5,FALSE)+VLOOKUP(\"1.1.5\",CJ:CO,5,FALSE)+VLOOKUP(\"1.1.6\",CJ:CO,5,FALSE)+VLOOKUP(\"1.1.7\",CJ:CO,5,FALSE),0)","v":0},0,0,0,{"$f":"IF($CR$9<>0,0,IF($CR$10<>0,0,IF(LEN(CJ10)=5,IF(CR10>0,CR10,0),0)))","v":0},null,null,"1.1.1.","1.1.1",null,"Celkové způsobilé přímé náklady - základ pro paušál",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1.1\",CW:DB,5,FALSE)+VLOOKUP(\"1.1.2\",CW:DB,5,FALSE)+VLOOKUP(\"1.1.3\",CW:DB,5,FALSE)+VLOOKUP(\"1.1.4\",CW:DB,5,FALSE)+VLOOKUP(\"1.1.5\",CW:DB,5,FALSE)+VLOOKUP(\"1.1.6\",CW:DB,5,FALSE)+VLOOKUP(\"1.1.7\",CW:DB,5,FALSE),0)","v":0},0,0,0,0]
["1.1.1.1","1.1.1.1",null,null,0,0,0,null,"1.1.1.1","1.1.1.1",null,"Investiční výdaje",0,0,0,{"$f":"IFERROR(M11-VLOOKUP(J11,B:G,3,FALSE),M11)","v":0},{"$f":"IFERROR(N11-VLOOKUP(J11,B:I,4,FALSE),N11)","v":0},{"$f":"IFERROR(O11-VLOOKUP(L11,$D$9:G261,4,FALSE),O11)","v":0},0,null,null,"1.1.1.1","1.1.1.1",null,"Přímé náklady investiční - základ pro paušál 7%",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1.1.1\",W9:AB259,5,FALSE)+VLOOKUP(\"1.1.1.2\",W9:AB259,5,FALSE)+VLOOKUP(\"1.1.1.3\",W9:AB259,5,FALSE),0)","v":0},{"$f":"IFERROR(Z11-VLOOKUP(W11,J9:T259,3,FALSE),Z11)","v":0},{"$f":"IFERROR(AA11-VLOOKUP(W11,J9:O259,4,FALSE),AA11)","v":0},{"$f":"IFERROR(AB11-VLOOKUP(W11,$J$9:O259,5,FALSE),AB11)","v":0},0,null,null,"1.1.1.1","1.1.1.1",null,"Přímé náklady investiční - základ pro paušál 7%",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1.1.1\",AJ:AO,5,FALSE)+VLOOKUP(\"1.1.1.2\",AJ:AO,5,FALSE)+VLOOKUP(\"1.1.1.3\",AJ:AO,5,FALSE),0)","v":0},{"$f":"IF(W11=\"\",0,IFERROR(AM11-VLOOKUP(AJ11,W:AG,3,FALSE),AM11))","v":0},{"$f":"IF(W11=\"\",0,IFERROR(AN11-VLOOKUP(AJ11,W:AG,4,FALSE),AN11))","v":0},{"$f":"IFERROR(AO11-VLOOKUP(AJ11,$W$9:AB259,5,FALSE),AO11)","v":0},0,null,null,"1.1.1.1","1.1.1.1",null,"Přímé náklady investiční - základ pro paušál 7%",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1.1.1\",AW:BB,5,FALSE)+VLOOKUP(\"1.1.1.2\",AW:BB,5,FALSE)+VLOOKUP(\"1.1.1.3\",AW:BB,5,FALSE),0)","v":0},0,0,0,0,null,null,"1.1.1.1","1.1.1.1",null,"Přímé náklady investiční - základ pro paušál 7%",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1.1.1\",BJ:BO,5,FALSE)+VLOOKUP(\"1.1.1.2\",BJ:BO,5,FALSE)+VLOOKUP(\"1.1.1.3\",BJ:BO,5,FALSE),0)","v":0},0,0,0,0,null,null,"1.1.1.1","1.1.1.1",null,"Přímé náklady investiční - základ pro paušál 7%",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1.1.1\",BW:CB,5,FALSE)+VLOOKUP(\"1.1.1.2\",BW:CB,5,FALSE)+VLOOKUP(\"1.1.1.3\",BW:CB,5,FALSE),0)","v":0},0,0,0,0,null,null,"1.1.1.1","1.1.1.1",null,"Přímé náklady investiční - základ pro paušál 7%",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1.1.1\",CJ:CO,5,FALSE)+VLOOKUP(\"1.1.1.2\",CJ:CO,5,FALSE)+VLOOKUP(\"1.1.1.3\",CJ:CO,5,FALSE),0)","v":0},0,0,0,0,null,null,"1.1.1.1","1.1.1.1",null,"Přímé náklady investiční - základ pro paušál 7%",0,0,{"$f":"IFERROR(VLOOKUP(\"1.1.1.1\",CW:DB,5,FALSE)+VLOOKUP(\"1.1.1.2\",CW:DB,5,FALSE)+VLOOKUP(\"1.1.1.3\",CW:DB,5,FALSE),0)","v":0},0,0,0,0]
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{"sheet":"Čerpání dle položek","index":3,"n_rows":1494,"n_cols":23,"rows_kept":1494,"cut":false,"hidden":false,"merged":[[0,13,0,21]]}
["údaje","Platný rozpočet v ŽoP z listu Změny rozpočtu",null,null,null,null,null,null,null,null,null,null,null,"Schválené výdaje v ŽoP\n"]
["Kod IS KP21+","Kód detailního rozpočtu","Příjemce / partner s finančním příspěvkem","Název","Cena jednotky","Počet jednotek","Částka celkem","Rozpočtová kapitola trojmístná","Rozpočtová kapitola čtyřmístná","Rozpočtová kapitola pětimístná","Rozpočtová kapitola šestimístná","délka",null,"ŽoP č. 1","ŽoP č. 2","ŽoP č. 3","ŽoP č. 4","ŽoP č. 5","ŽoP č. 6","ŽoP č. 7","ŽoP č. 8","Dosud schválené výdaje celkem","Zbývá na položce"]
[null,"Rozpočet dle PA",null,null,null,null,"aktuální"]
["1.1","1.1",null,"Celkové způsobilé výdaje",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"G4-V4","v":0}]
["1.1.1","1.1.1",null,null,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
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