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{"sheet":"3d_Deckblatt","index":1,"n_rows":54,"n_cols":12,"rows_kept":54,"cut":false,"hidden":false,"merged":[[53,1,57,11],[49,10,49,11],[50,10,50,11],[43,9,43,11],[44,10,44,11],[45,10,45,11],[46,10,46,11],[47,10,47,11],[48,10,48,11],[42,9,42,11],[27,4,27,7],[33,6,33,11],[35,7,35,11],[8,3,8,5],[23,10,23,11],[9,9,9,11],[21,5,21,8],[8,9,8,11],[8,7,8,8],[9,7,9,8],[20,5,20,8],[10,4,10,7],[11,4,11,7],[23,8,23,9],[24,8,24,9],[24,10,24,11],[3,3,4,5],[0,0,0,10],[3,7,3,8],[6,9,6,11],[7,9,7,11],[3,9,5,11],[6,7,6,8],[4,7,4,8],[5,3,5,5],[6,3,6,5],[7,3,7,5],[7,7,7,8]]}
["Verwendungsnachweis"]
[]
["Empfänger:"]
["Name:",null,null,null,null,null,null,"Name und Standort "]
[null,null,null,null,null,null,null,"der Bank:"]
["Anschrift:"]
[null,null,null,null,null,null,null,"Kontoinhaber:"]
[null,null,null,null,null,null,null,"IBAN:"]
[null,null,null,null,null,null,null,"SWIFT/BIC:"]
[]
["Kontaktperson:"]
["E-Mail:"]
[]
["Deutsche Gesellschaft für Internationale"]
["Zusammenarbeit (GIZ) GmbH"]
["Friedrich-Ebert-Allee 36"]
["53113 Bonn"]
["Germany"]
[]
[null,null,null,null,null,null,null,null,null,null,"Datum:",{"$f":"TODAY()","v":"2024-11-27"}]
["Projektbearbeitungsnummer:"]
["Vertragsnummer:"]
[]
["Verwendungsnachweis",null,null,null,null,null,null,null,"Verwendungsnachweis-Nr.:"]
[null,null,null,null,null,null,null,null,"Interne Referenz-Nr.:"]
["für den Zeitraum",null,null,null,null,null,"bis"]
[]
["über Kosten in Höhe von (€)",null,null,null,{"$f":"IF('3f_Kostenzusammenstellung'!C22=0,\"\",'3f_Kostenzusammenstellung'!C22)","v":""},null,null,null,"(automatischer Übertrag aus Anlage „Kostenzusammenstellung“)"]
[]
["Wir bestätigen, dass die Kosten notwendig waren und wirtschaftlich und sparsam verfahren worden ist"]
["und die in den Belegen enthaltenen Kosten richtig sind bzw. die im einfachen Verwendungsnachweis aufgeführten Einnahmen "]
["und Kosten mit den Büchern und Belegen übereinstimmen."]
["Erklärung zur Kofinanzierung gemäß Artikel 1.5 (falls zutreffend):"]
["Wir bestätigen, dass der Zuschussempfänger "]
["bzw. der (die) andere(n) Geber ihren Anteil von"]
["an der Gesamtfinanzierung gemäß Vertrag geleistet haben."]
["Erklärung:"]
["Die tatsächlichen Kosten, die aus dem GIZ-Zuschuss finanziert werden sollen, wurden nicht aus anderen Zuschüssen finanziert."]
[]
["Die formalen Voraussetzungen für einen Vorsteuerabzug "]
["wurden, soweit rechtlich erforderlich, festgelgt."]
["Bitte auswählen:"]
[null,"ja, die rechtlich formalen Voraussetzungen für einen Vorsteuerabzug sind erfüllt.",null,null,null,null,null,null,null,"von GIZ auszufüllen/only for GIZ"]
[null,"nein, die rechtlich formalen Voraussetzungen für einen Vorsteuerabzug sind nicht gegeben.",null,null,null,null,null,null,null,"Buchungshinweis"]
[null,null,null,null,null,null,null,null,null,"Kosten netto"]
[null,null,null,null,null,null,null,null,null,"… % Ust"]
["Die folgenden Dokumente sind beigefügt (bitte ankreuzen):",null,null,null,null,null,null,null,null,"Kosten brutto",{"$f":"K45+K46","v":0}]
[null,"Nachweis der Bank über den von der GIZ zur Auszahlung ",null,null,null,null,null,null,null,"Tilgung VZ netto"]
[null,"gutgeschriebenen Betrag",null,null,null,null,null,null,null,"… % Ust"]
[null,"Informationen über Zinsen",null,null,null,null,null,null,null,"Tilgung VZ brutto",{"$f":"K48+K49","v":0}]
[null,"Inventarliste",null,null,null,null,null,null,null,"Summe",{"$f":"K47-K50","v":0}]
[null,"Übergabeprotokoll"]
[null,null,null,null,null,null,null,null,null,"      Zahlung","Rückzahlung","NUR Kostenbuchung"]
[null,"Hiermit bestätigen wir, dass für Personal mit anteiliger Arbeitszeit stundengenaue Zeitaufschriebe geführt werden.  Hierfür wird das Formular „Personalkostenaufstellung und Zeitnachweis“ (Anlage 3i-j) verwendet oder eigenerstellte Zeitnachweise entsprechen den Angaben der GIZ.\nWir sind uns bewusst, dass fehlende oder nicht zeitnah erstellte Zeitaufschriebe bei einer Prüfung durch die GIZ oder einen Auditor dazu führen können, dass Personalkosten nicht gegenüber der GIZ geltend gemacht werden können."]

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["Kostenzusammenstellung zum Verwendungsnachweis  - Zuschussempfänger"]
["Zuschussempfänger (ZE):",{"$f":"IF('3d_Deckblatt'!D4=\"\",\"\",'3d_Deckblatt'!D4)","v":""}]
["Projektbearbeitungsnummer:",{"$f":"IF('3d_Deckblatt'!F21=\"\",\"\",'3d_Deckblatt'!F21)","v":""},null,null,"Vertragsnummer:",null,{"$f":"IF('3d_Deckblatt'!F22=\"\",\"\",'3d_Deckblatt'!F22)","v":""}]
["Zeitraum von:",{"$f":"IF('3d_Deckblatt'!E26=\"\",\"\",'3d_Deckblatt'!E26)","v":""}]
["bis:",{"$f":"IF('3d_Deckblatt'!H26=\"\",\"\",'3d_Deckblatt'!H26)","v":""}]
[]
[{"$f":"ROMAN(1)","v":"I"},null,{"$f":"ROMAN(2)","v":"II"},null,null,{"$f":"ROMAN(3)","v":"III"},null,{"$f":"ROMAN(4)","v":"IV"},{"$f":"ROMAN(5)","v":"V"},{"$f":"ROMAN(6)","v":"VI"},{"$f":"ROMAN(7)","v":"VII"}]
["Budgetlinie \n(gemäß vertraglich vereinbartem Budget)",null,"Kosten im o.g. Zeitraum\n(Übertrag Gesamtsummen aus Einzelbelegaufstellungen - 3e)",null,null,"Nur für GIZ",null,"Bisher nachgewiesene Kosten \n(aus vorherigen Abrechnungszeiträumen)","Gesamtbudget \n(gemäß Vertrag)","Restmittel\n","Rest budget\nin"]
[null,null,"€",null,null,null,null,"€","€","€","%"]
["Bitte ausfüllen",null,{"$f":"SUMIF('3e_Einzelbelegaufstellung ZE'!$A:$A,'3f_Kostenzusammenstellung'!A10,'3e_Einzelbelegaufstellung ZE'!$K:$K)","v":0},null,null,null,null,null,null,{"$f":"IF(C10=\"\",\"\",I10-H10-C10)","v":0},{"$f":"IFERROR(IF(J10=\"\",\"\",J10/I10),\"\")","v":""}]
["Bitte ausfüllen",null,{"$f":"SUMIF('3e_Einzelbelegaufstellung ZE'!$A:$A,'3f_Kostenzusammenstellung'!A11,'3e_Einzelbelegaufstellung ZE'!$K:$K)","v":0},null,null,null,null,null,null,0,{"$f":"IFERROR(IF(J11=\"\",\"\",J11/I11),\"\")","v":""}]
["Bitte ausfüllen",null,{"$f":"SUMIF('3e_Einzelbelegaufstellung ZE'!$A:$A,'3f_Kostenzusammenstellung'!A12,'3e_Einzelbelegaufstellung ZE'!$K:$K)","v":0},null,null,null,null,null,null,0,""]
["Bitte ausfüllen",null,{"$f":"SUMIF('3e_Einzelbelegaufstellung ZE'!$A:$A,'3f_Kostenzusammenstellung'!A13,'3e_Einzelbelegaufstellung ZE'!$K:$K)","v":0},null,null,null,null,null,null,0,""]
["Bitte ausfüllen",null,{"$f":"SUMIF('3e_Einzelbelegaufstellung ZE'!$A:$A,'3f_Kostenzusammenstellung'!A14,'3e_Einzelbelegaufstellung ZE'!$K:$K)","v":0},null,null,null,null,null,null,0,""]
["Bitte ausfüllen",null,{"$f":"SUMIF('3e_Einzelbelegaufstellung ZE'!$A:$A,'3f_Kostenzusammenstellung'!A15,'3e_Einzelbelegaufstellung ZE'!$K:$K)","v":0},null,null,null,null,null,null,0,""]
["Bitte ausfüllen",null,{"$f":"SUMIF('3e_Einzelbelegaufstellung ZE'!$A:$A,'3f_Kostenzusammenstellung'!A16,'3e_Einzelbelegaufstellung ZE'!$K:$K)","v":0},null,null,null,null,null,null,0,""]
["Bitte ausfüllen",null,{"$f":"SUMIF('3e_Einzelbelegaufstellung ZE'!$A:$A,'3f_Kostenzusammenstellung'!A17,'3e_Einzelbelegaufstellung ZE'!$K:$K)","v":0},null,null,null,null,null,null,0,""]
["Bitte ausfüllen",null,{"$f":"SUMIF('3e_Einzelbelegaufstellung ZE'!$A:$A,'3f_Kostenzusammenstellung'!A18,'3e_Einzelbelegaufstellung ZE'!$K:$K)","v":0},null,null,null,null,null,null,0,""]
["Bitte ausfüllen",null,{"$f":"SUMIF('3e_Einzelbelegaufstellung ZE'!$A:$A,'3f_Kostenzusammenstellung'!A19,'3e_Einzelbelegaufstellung ZE'!$K:$K)","v":0},null,null,null,null,null,null,0,""]
["Bitte ausfüllen",null,{"$f":"SUMIF('3e_Einzelbelegaufstellung ZE'!$A:$A,'3f_Kostenzusammenstellung'!A20,'3e_Einzelbelegaufstellung ZE'!$K:$K)","v":0},null,null,null,null,null,null,0,""]
["Bitte ausfüllen",null,{"$f":"SUMIF('3e_Einzelbelegaufstellung ZE'!$A:$A,'3f_Kostenzusammenstellung'!A21,'3e_Einzelbelegaufstellung ZE'!$K:$K)","v":0},null,null,null,null,null,null,0,""]
["Gesamt €",null,{"$f":"SUM(C10:C21)","v":0},null,null,null,null,{"$f":"SUM(H10:H21)","v":0},{"$f":"SUM(I10:I21)","v":0},{"$f":"SUM(J10:J21)","v":0}]
[]
["weitergeleitete Abschläge/ Voraus-/Anzahlungen im o. g. Zeitraum (keine Kosten!)\n",null,0]
[]
[]
["Wir bestätigen, dass die Kosten notwendig waren und wirtschaftlich und sparsam verfahren worden ist"]
["und die in den Belegen enthaltenen Kosten richtig sind"]
[" bzw. die im einfachen Verwendungsnachweis aufgeführten"]
[" Einnahmen und Kosten mit den Büchern und Belegen "]
["übereinstimmen."]
[]
["Erklärung zur Kofinanzierung gemäß Artikel 1.5 (falls zutreffend):"]
["Wir bestätigen, dass der Zuschussempfänger bzw. der (die) andere(n) Geber ihren Anteil von"]
["an der Gesamtfinanzierung gemäß Vertrag geleistet haben."]
[]
["Erklärung:"]
["Die tatsächlichen Kosten, die aus dem GIZ-Zuschuss finanziert werden sollen, wurden nicht aus anderen Zuschüssen finanziert."]

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["Verwendungsnachweist - Einzelbelegaufstellung je Budgetlinie gemäß Vertrag (Anlage 3e)  - Zuschussempfänger"]
["Zuschussempfänger (ZE):",{"$f":"IF('3d_Deckblatt'!D4=\"\",\"\",'3d_Deckblatt'!D4)","v":""}]
["Projektbearbeitungsnummer:",{"$f":"IF('3d_Deckblatt'!F21=\"\",\"\",'3d_Deckblatt'!F21)","v":""},"Vertragsnummer:",{"$f":"IF('3d_Deckblatt'!F22=\"\",\"\",'3d_Deckblatt'!F22)","v":""}]
["Zeitraum von:",{"$f":"IF('3d_Deckblatt'!E26=\"\",\"\",'3d_Deckblatt'!E26)","v":""}]
["bis:",{"$f":"IF('3d_Deckblatt'!H26=\"\",\"\",'3d_Deckblatt'!H26)","v":""},null,null,"*Der jeweilige Wechselkurs errechnet sich aus dem zugrunde liegenden Betrag in EUR und der eingegangenen lokalen Währung. Oder InforEuro nach Zustimmung der GIZ."]
[]
[{"$f":"ROMAN(1)","v":"I"},{"$f":"ROMAN(2)","v":"II"},{"$f":"ROMAN(3)","v":"III"},{"$f":"ROMAN(4)","v":"IV"},{"$f":"ROMAN(5)","v":"V"},{"$f":"ROMAN(6)","v":"VI"},{"$f":"ROMAN(7)","v":"VII"},{"$f":"ROMAN(8)","v":"VIII"},{"$f":"ROMAN(9)","v":"IX"},{"$f":"ROMAN(10)","v":"X"},{"$f":"ROMAN(11)","v":"XI"},{"$f":"ROMAN(12)","v":"XII"}]
["Budgetlinie\n(Bitte das Drop-Down-Menü nutzen)","Unterkategorie der Budgetlinie","Belegnummer","Interne Belegnummer des ZE\nRecipient","Belegdatum\n","Zahlungsempfänger des Beleges\n","Detaillierter Beleginhalt\n","Währung des Belegs\n","Betrag in Fremdwährung\n\n","Wechselkurs*\n","Tatsächliche Kosten in der Währung des Zuschussvertrags\n\n€","Nur für GIZ"]
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["Projektbearbeitungsnummer:",{"$f":"IF('3d_Deckblatt'!F21=\"\",\"\",'3d_Deckblatt'!F21)","v":""},null,null,null,"Vertragsnummer:",{"$f":"IF('3d_Deckblatt'!F22=\"\",\"\",'3d_Deckblatt'!F22)","v":""}]
["Zeitraum von:",{"$f":"IF('3d_Deckblatt'!E26=\"\",\"\",'3d_Deckblatt'!E26)","v":""}]
["bis:",{"$f":"IF('3d_Deckblatt'!H26=\"\",\"\",'3d_Deckblatt'!H26)","v":""}]
[]
[{"$f":"ROMAN(1)","v":"I"},null,{"$f":"ROMAN(2)","v":"II"},null,null,{"$f":"ROMAN(3)","v":"III"},null,{"$f":"ROMAN(4)","v":"IV"},{"$f":"ROMAN(5)","v":"V"},{"$f":"ROMAN(6)","v":"VI"},{"$f":"ROMAN(7)","v":"VII"}]
["Budgetlinie \n(gemäß vertraglich vereinbartem Budget)",null,"Kosten im o.g. Zeitraum\n(Übertrag Gesamtsummen aus Einzelbelegaufstellunge)",null,null,"Nur für GIZ",null,"Bisher nachgewiesene Kosten \n(aus vorherigen Abrechnungszeiträumen)","Gesamtbudget \n(gemäß Vertrag)","Restmittel","Restmittel"]
[null,null,"€",null,null,null,null,"€","€","€","%"]
["Bitte ausfüllen",null,{"$f":"SUMIF($A$32:$A$999,A11,$K$32:$K$999)","v":0},null,null,null,null,null,null,{"$f":"IF(C11=\"\",\"\",I11-H11-C11)","v":0},{"$f":"IFERROR(IF(J11=\"\",\"\",J11/I11),\"\")","v":""}]
["Bitte ausfüllen",null,{"$f":"SUMIF($A$32:$A$999,A12,$K$32:$K$999)","v":0},null,null,null,null,null,null,{"$f":"IF(C12=\"\",\"\",I12-H12-C12)","v":0},{"$f":"IFERROR(IF(J12=\"\",\"\",J12/I12),\"\")","v":""}]
["Bitte ausfüllen",null,0,null,null,null,null,null,null,0,""]
["Bitte ausfüllen",null,0,null,null,null,null,null,null,0,""]
["Bitte ausfüllen",null,0,null,null,null,null,null,null,0,""]
["Bitte ausfüllen",null,0,null,null,null,null,null,null,0,""]
["Bitte ausfüllen",null,0,null,null,null,null,null,null,0,""]
["Bitte ausfüllen",null,0,null,null,null,null,null,null,0,""]
["Bitte ausfüllen",null,0,null,null,null,null,null,null,0,""]
["Bitte ausfüllen",null,0,null,null,null,null,null,null,0,""]
["Bitte ausfüllen",null,0,null,null,null,null,null,null,0,""]
["Bitte ausfüllen",null,0,null,null,null,null,null,null,0,""]
["Total €",null,{"$f":"SUM(C11:C22)","v":0},null,null,null,null,{"$f":"SUM(H11:H22)","v":0},{"$f":"SUM(I11:I22)","v":0},{"$f":"SUM(J11:J22)","v":0}]
[]
["weitergeleitete Abschläge/ Voraus-/Anzahlungen im o. g. Zeitraum (keine Kosten!)\n(no expenses/no costs!)"]
[]
["Erklärung: Die tatsächlichen Kosten, die aus dem GIZ-Zuschuss finanziert werden sollen, wurden nicht aus anderen Zuschüssen finanziert."]
[]
[]
[{"$f":"ROMAN(1)","v":"I"},{"$f":"ROMAN(2)","v":"II"},{"$f":"ROMAN(3)","v":"III"},{"$f":"ROMAN(4)","v":"IV"},{"$f":"ROMAN(5)","v":"V"},{"$f":"ROMAN(6)","v":"VI"},{"$f":"ROMAN(7)","v":"VII"},{"$f":"ROMAN(8)","v":"VIII"},{"$f":"ROMAN(9)","v":"IX"},{"$f":"ROMAN(10)","v":"X"},{"$f":"ROMAN(11)","v":"XI"},{"$f":"ROMAN(12)","v":"XII"}]
["Budgetlinie\n(Bitte das Drop-Down-Menü nutzen)","Unterkategorie der Budgetlinie","Belegnummer","Interne Belegnummer des Drittempfängers","Beleg-datum\n","Zahlungsempfänger des Beleges","Detaillierter \nBeleginhalt","Währung des Belegs","Betrag in Fremdwährung","Wechselkurs*","Tatsächliche Kosten in der Währung des Zuschussvertrags\n\n€","Nur für GIZ"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I32=\"\",\"\",I32*J32)","v":""}]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I55=\"\",\"\",I55*J55)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I56=\"\",\"\",I56*J56)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I57=\"\",\"\",I57*J57)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I58=\"\",\"\",I58*J58)","v":""}]