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[]
[null,null,"Begrotingsformat  -  Uitvoeringsregeling subsidie realisatie asielopvang Noord-Holland 2026"]
[null,null,"Blad 1. Basisgegevens"]
[null,null,"Vul alle geel gekleurde cellen in. "]
[]
[null,null,"Gemeente",null,null,null,null,null,null,null,"Indicatief","Taakstelling"]
[null,null,"Gemeente ",null,"<selecteer>",null,null,null,null,"<selecteer>",0,0]
[null,null,"Indicatieve opgave gemeente in 1e cyclus (capaciteitsraming 31-1-2024)",null,{"$f":"_xlfn.XLOOKUP(E7, J:J, K:K)","v":0}," plaatsen",null,null,1,"Aalsmeer",211,174]
[null,null,"Taakstelling gemeente in eerste cyclus (verdeelbesluit 20-12-2024)",null,{"$f":"_xlfn.XLOOKUP(E7, J:J, L:L)","v":0}," plaatsen",null,null,2,"Alkmaar",603,497]
[null,null,"Extra opvangplaatsen (bovenop bovengenoemde taakstelling)",null,0," plaatsen",null,null,3,"Amstelveen",561,{"$f":"561+61","v":622}]
[null,null,"Voor welke in artikel 4 genoemde werkzaamheden vraagt u subsidie aan?",null,"<selecteer>",null,null,null,4,"Amsterdam",4479,4479]
[null,null,"Datum waarop dit begrotingsformat is ingevuld",null,null,null,null,null,5,"Bergen",185,150]
[null,null,null,null,null,null,null,null,6,"Beverwijk",226,184]
[null,null,"Provincie Noord-Holland",null,null,null,null,null,7,"Blaricum",85,250]
[null,null,"Subsidieaanvraag ","<invullen>",null,null,null,null,8,"Bloemendaal",169,174]
[null,null,null,null,"<aantal>",null,null,null,9,"Castricum",240,197]
[null,null,"<selecteer>",null,"<aantal>",null,null,null,10,"Den Helder",257,678]
[null,null,"Planfase ➜ Laat tabblad 3 leeg",null,"<DD/MM/JJ>",null,null,null,11,"Diemen",175,143]
[null,null,"Locatieonderzoek ➜ Laat tabblad 2 leeg",null,0,null,null,null,12,"Dijk en Waard",526,600]
[null,null,null,null,null,null,null,null,13,"Drechterland",125,125]
[null,null,"<selecteer>",null,null,null,null,null,14,"Edam-Volendam",236,0]
[null,null,"Ja ",null,null,null,null,null,15,"Enkhuizen",97,97]
[null,null,"Nee ➜ Laat tabblad 3 leeg",null,null,null,null,null,16,"Gooise Meren",389,389]
[null,null,null,null,null,null,null,null,17,"Haarlem",963,963]
[null,null,null,null,null,null,null,null,18,"Haarlemmermeer",1015,1015]
[null,null,null,null,null,null,null,null,19,"Heemskerk",224,183]
[null,null,null,null,null,null,null,null,20,"Heemstede",191,191]
[null,null,null,null,null,null,null,null,21,"Heiloo",155,126]
[null,null,null,null,null,null,null,null,22,"Hilversum",536,434]
[null,null,null,null,null,null,null,null,23,"Hollands Kroon",279,279]
[null,null,null,null,null,null,null,null,24,"Hoorn",399,399]
[null,null,null,null,null,null,null,null,25,"Huizen",239,200]
[null,null,null,null,null,null,null,null,26,"Koggenland",149,149]
[null,null,null,null,null,null,null,null,27,"Landsmeer",76,0]
[null,null,null,null,null,null,null,null,28,"Laren ",79,50]
[null,null,null,null,null,null,null,null,29,"Medemblik",263,263]
[null,null,null,null,null,null,null,null,30,"Oostzaan",62,0]
[null,null,null,null,null,null,null,null,31,"Opmeer",74,125]
[null,null,null,null,null,null,null,null,32,"Ouder-Amstel",91,{"$f":"91-61","v":30}]
[null,null,null,null,null,null,null,null,33,"Purmerend",515,80]
[null,null,null,null,null,null,null,null,34,"Schagen",276,300]
[null,null,null,null,null,null,null,null,35,"Stede Broec",123,125]
[null,null,null,null,null,null,null,null,36,"Texel",82,0]
[null,null,null,null,null,null,null,null,37,"Uitgeest",88,71]
[null,null,null,null,null,null,null,null,38,"Uithoorn",190,156]
[null,null,null,null,null,null,null,null,39,"Velsen",377,{"$f":"400+44","v":444}]
[null,null,null,null,null,null,null,null,40,"Waterland",113,219]
[null,null,null,null,null,null,null,null,41,"Wijdemeren",157,129]
[null,null,null,null,null,null,null,null,42,"Wormerland",98,0]
[null,null,null,null,null,null,null,null,43,"Zaanstad",818,1550]
[null,null,null,null,null,null,null,null,44,"Zandvoort",94,{"$f":"94-44","v":50}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"(E9+E10)-E8","v":0}]

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[]
[null,null,"Begrotingsformat  -  Uitvoeringsregeling subsidie realisatie asielopvang Noord-Holland 2026",null,null,null,null,null,null,null," - "]
[null,null,"Blad 2. Planfase",null,"Invul-instructie: Dit tabblad is alleen bedoeld voor werkzaamheden in de planfase (zie artikel 4 onderdeel a in de uitvoeringsregeling). Vul alleen de geel gekleurde cellen in. Vraagt u subsidie aan voor een locatieonderzoek? Laat dit tabblad leeg en ga naar blad 3."]
[null,null,{"$f":"'1. Basis'!C15&'1. Basis'!C7&'1. Basis'!E7","v":"Subsidieaanvraag Gemeente <selecteer>"}]
[null,null,{"$f":"'1. Basis'!E12","v":"00:00:00"}]
[]
[null,null,"Gegevens te realiseren opvanvoorziening"]
[null,null,"1. Locatie: straatnaam opvangvoorziening"]
[null,null,"2. Geplande opvangcapaciteit",null,0,"reguliere opvangplaatsen",null,0,"bijzondere opvangplaatsen"]
[null,null,"3. Geplande openingsdatum  ",null,"<datum>","."]
[null,null,"4. Geplande exploitatietermijn  ",null,0," jaar"]
[null,null,"5. Bouwtype (zie COA-vastgoedgids 2024, deel 4)",null,"<selecteer>"]
[null,null,"6. College van B&W akkoord met realisatie?",null,"<selecteer>"]
[null,null,"7. Gemeenteraad akkoord met realisatie? ",null,"<selecteer>"]
[null,null,"8. Samenwerking met het COA",null,"<selecteer>"]
[null,null,"9. Participatie/inspraak over locatiekeuze",null,"<selecteer>"]
[null,null,"10. Koop- of huurovereenkomst gesloten?",null,"<selecteer>"]
[null,null,"."]
[null,null,"Kostenberekening werkzaamheden Planfase"]
[null,null,"Nummer ","Functietitel","Voor- en achternaam","Datum start werkzaamheden","Datum afronding werkzaamheden","Bruto uurtarief","Aantal uren inzet","Bruto \ntotaal"]
[null,null,"Voorbeeld","Communicatieadviseur","Hans de Vries","2025-01-01","2025-03-20",75,50,{"$f":"H21*I21","v":3750}]
[null,null,"Functie 1: ","<functietitel>","<voor- en achternaam>","<datum>","<datum>",0,0,{"$f":"H22*I22","v":0}]
[null,null,"Functie 2: ","<functietitel>","<voor- en achternaam>","<datum>","<datum>",0,0,{"$f":"H23*I23","v":0}]
[null,null,"Functie 3: ","<functietitel>","<voor- en achternaam>","<datum>","<datum>",0,0,0]
[null,null,"Functie 4: ","<functietitel>","<voor- en achternaam>","<datum>","<datum>",0,0,0]
[null,null,"Functie 5: ","<functietitel>","<voor- en achternaam>","<datum>","<datum>",0,0,0]
[null,null,"Functie 6: ","<functietitel>","<voor- en achternaam>","<datum>","<datum>",0,0,0]
[null,null,"Functie 7: ","<functietitel>","<voor- en achternaam>","<datum>","<datum>",0,0,0]
[null,null,"Functie 8: ","<functietitel>","<voor- en achternaam>","<datum>","<datum>",0,0,0]
[null,null,"Functie 9: ","<functietitel>","<voor- en achternaam>","<datum>","<datum>",0,0,0]
[null,null,"Functie 10: ","<functietitel>","<voor- en achternaam>","<datum>","<datum>",0,0,0]
[null,null,"Subsidiabele kosten",null,null,null,null,null,null,{"$f":"SUM(J22:J31)","v":0}]
[]
[null,null,"Beschrijving werkzaamheden Planfase"]
[null,null,"Geef hieronder per functie/persoon een beschrijving van de te verrichten werkzaamheden waarvoor subsidie wordt aangevraagd. Motiveer daarbij waarom deze noodzakelijk zijn voor de realisatie van de opvangvoorziening. "]
[]
[null,null,{"$f":"C22&D22","v":"Functie 1: <functietitel>"}]
[null,null,{"$f":"C23&D23","v":"Functie 2: <functietitel>"}]
[null,null,"Functie 3: <functietitel>"]
[null,null,"Functie 4: <functietitel>"]
[null,null,"Functie 5: <functietitel>"]
[null,null,"Functie 6: <functietitel>"]
[null,null,"Functie 7: <functietitel>"]
[null,null,"Functie 8: <functietitel>"]
[null,null,"Functie 9: <functietitel>"]
[null,null,"Functie 10: <functietitel>"]
[]
[null,null,null,null,null,null,{"$f":"'4. Subsidiehoogte'!C24","v":"Provincie Noord-Holland"}]
[]
[null,null,"<selecteer>"]
[null,null,"Noodopvang"]
[null,null,"Tijdelijke unitbouw"]
[null,null,"Transformatie bestaand(e) gebouw(en)"]
[null,null,"Circulaire flexibele woonoplossingen"]
[null,null,"Meerjaren Investeringsproject (MJIP)",null,null,"."]
[null,null,"Anders"]
[null,null,"."]
[null,null,"<selecteer>",null,{"$f":"C72","v":"<selecteer>"}]
[null,null,"Gemeenteraad is akkoord",null,{"$f":"C73","v":"Ja"}]
[null,null,"Raad is of wordt alleen geïnformeerd",null,"Volgt nog"]
[null,null,"Besluitvorming raad is gepland",null,"Anders / n.v.t."]
[null,null,"Besluit/informeren raad niet nodig"]
[]
[null,null,"<selecteer>"]
[null,null,"Locatie is nog niet aangemeld bij COA"]
[null,null,"Locatie is aangemeld bij COA"]
[null,null,"COA heeft 1e schouw uitgevoerd/gepland"]
[null,null,"COA heeft positief advies gegeven"]
[null,null,"Businesscase wordt opgesteld"]
[null,null,"Bestuursovereenkomst is getekend"]
[]
[null,null,"<selecteer>"]
[null,null,"Ja"]
[null,null,"Volgt nog"]
[null,null,"Anders / n.v.t."]
[]
[]
[null,null,"<selecteer>"]
[null,null,"Is afgerond"]
[null,null,"Nog niet afgerond"]
[null,null,"Is niet van toepassing"]

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[]
[null,null,"Begrotingsformat  -  Uitvoeringsregeling subsidie realisatie asielopvang Noord-Holland 2026"]
[null,null,"Blad 3. Locatieonderzoek",null,"Invul-instructie: Dit tabblad is alleen bedoeld voor werkzaamheden binnen een locatieonderzoek (zie artikel 4 onderdeel b in de uitvoeringsregeling). Vraagt u subsidie aan voor werkzaamheden in de planfase ter realisatie van een opvangvoorziening? Laat dit tabblad dan leeg. Vul alleen de geel gekleurde cellen in. "]
[null,null,{"$f":"'2. Planfase'!C4","v":"Subsidieaanvraag Gemeente <selecteer>"}]
[null,null,{"$f":"'2. Planfase'!C5","v":"00:00:00"}]
[]
[null,null,"Gegevens locatieonderzoek"]
[null,null,"  1. Beoogd minimaal aantal opvangplaatsen per opvangvoorziening:",null,null,null,"Aantal regulier:","<aantal>","Aantal bijzonder:","<aantal>"]
[null,null,"  2. Wat is de gewenste minimale exploitatietermijn van de nieuw te realiseren opvangcapaciteit?",null,null,null,"<aantal>"," jaar"]
[null,null,"  3. Heeft het college B&W heeft besluit genomen extra asielopvangcapaciteit gaan te realiseren?",null,null,null,"<selecteer>"]
[null,null,"  4. Hoeveel locaties (excl. locatievarianten) worden in het locatieonderzoek betrokken?",null,null,null,"<aantal>"," locaties "]
[null,null,"  5. Welke organisatie voert het locatieonderzoek uit?",null,null,null,"<naam uitvoerende organisatie>"]
[null,null,"  6. Zijn locaties betrokken in het locatieonderzoek waarvoor een provinciale ontheffing nodig is?",null,null,null,"<selecteer>"]
[null,null,"  7. Is of wordt het COA betrokken bij het vormgeven van de onderzoeksopzet?",null,null,null,"<selecteer>"]
[null,null," 8. Heeft uw gemeente al een voorkeurslocatie op het oog?",null,null,null,"<selecteer>"]
[null,null,"<functietitel>"]
[null,null,"Kostenberekening"]
[null,null,"Nummer ","Functietitel","Voor- en achternaam","Datum start werkzaamheden","Datum afronding werkzaamheden","Bruto uurtarief","Aantal uren inzet","Bruto \ntotaal"]
[null,null,"Voorbeeld","Communicatieadviseur","Hans de Vries","2025-01-01","2025-03-20",75,50,{"$f":"H19*I19","v":3750}]
[null,null,"Functie 1: ","<functietitel>","<voor- en achternaam>","<datum>","<datum>",0,0,{"$f":"H20*I20","v":0}]
[null,null,"Functie 2: ","<functietitel>","<voor- en achternaam>","<datum>","<datum>",0,0,{"$f":"H21*I21","v":0}]
[null,null,"Functie 3: ","<functietitel>","<voor- en achternaam>","<datum>","<datum>",0,0,0]
[null,null,"Functie 4: ","<functietitel>","<voor- en achternaam>","<datum>","<datum>",0,0,0]
[null,null,"Functie 5: ","<functietitel>","<voor- en achternaam>","<datum>","<datum>",0,0,0]
[null,null,"Functie 6: ","<functietitel>","<voor- en achternaam>","<datum>","<datum>",0,0,0]
[null,null,"Functie 7: ","<functietitel>","<voor- en achternaam>","<datum>","<datum>",0,0,0]
[null,null,"Functie 8: ","<functietitel>","<voor- en achternaam>","<datum>","<datum>",0,0,0]
[null,null,"Functie 9: ","<functietitel>","<voor- en achternaam>","<datum>","<datum>",0,0,0]
[null,null,"Functie 10: ","<functietitel>","<voor- en achternaam>","<datum>","<datum>",0,0,0]
[null,null,"Subsidiabele kosten",null,null,null,null,null,null,{"$f":"SUM(J20:J29)","v":0}]
[]
[null,null,"Beschrijving werkzaamheden"]
[null,null,"Geef hieronder per functie/persoon een beschrijving van de te verrichten werkzaamheden waarvoor subsidie wordt aangevraagd. Motiveer daarbij waarom deze noodzakelijk zijn voor een effectieve verkenning naar geschikte en beschikbare locates. "]
[]
[null,null,{"$f":"C20&D20","v":"Functie 1: <functietitel>"},null,"Ik wil veel leren"]
[null,null,{"$f":"C21&D21","v":"Functie 2: <functietitel>"}]
[null,null,"Functie 3: <functietitel>"]
[null,null,"Functie 4: <functietitel>"]
[null,null,"Functie 5: <functietitel>"]
[null,null,"Functie 6: <functietitel>"]
[null,null,"Functie 7: <functietitel>"]
[null,null,"Functie 8: <functietitel>"]
[null,null,"Functie 9: <functietitel>"]
[null,null,"Functie 10: <functietitel>"]
[]
[null,null,null,null,null,null,null,"Provincie Noord-Holland"]
[]
[null,null,"<selecteer>",null,"<selecteer>"]
[null,null,"Ja",null,"Ja ➜ Voeg college- of raadsbesluit bij uw aanvraag waaruit deze ambitie blijkt."]
[null,null,"Nee",null,"Nee ➜ Dit locatieonderzoek komt niet in aanmerking voor subsidie."]
[]
[null,null,null,null,"<selecteer>"]
[null,null,null,null,"Ja ➜ Betrek de provincie bij het vormgeven van de onderzoeksopzet."]
[null,null,null,"<naam rapportage>","Nee","<datum>","<datum>","<naam leverancier>",null,0]
[null,null,null,"<naam rapportage>",null,"<datum>","<datum>","<naam leverancier>",null,0]
[null,null,null,"<naam rapportage>",null,"<datum>","<datum>","<naam leverancier>",null,0]
[null,null,null,"<naam rapportage>",null,"<datum>","<datum>","<naam leverancier>",null,0]
[null,null,null,"<naam rapportage>",null,"<datum>","<datum>","<naam leverancier>",null,0]

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[]
[null,null,"Begrotingsformat  -  Uitvoeringsregeling subsidie realisatie asielopvang Noord-Holland 2026",null,null,null,"(selecteer)"]
[null,null,"Blad 4. Subsidiehoogte"]
[null,null,"De gegevens in dit tabblad worden automatisch berekend op basis van de gegevens uit bladen 1-3"]
[null,null,{"$f":"'2. Planfase'!C4","v":"Subsidieaanvraag Gemeente <selecteer>"},{"$f":"'3. Locatieonderzoek'!C5","v":"00:00:00"}]
[]
[null,null,"Planfase"]
[null,null,null,"Subsidie-\npercentage","Plafond subsidiebedrag","Toe- passing"]
[null,null," Basis",0.6,60000,"standaard"]
[null,null," A. Opvangvoorziening zal 5 jaar of langer in bedrijf zijn",0.2,20000,{"$f":"IF('2. Planfase'!E11>=5,\"ja\",\"nee\")","v":"nee"}]
[null,null," B. Realisatie bijzondere opvangplaatsen (zoals amv)",0.1,15000,{"$f":"IF('2. Planfase'!H9>0, \"ja\",\"nee\")","v":"nee"}]
[null,null," C. Taakstelling ligt boven indicatieve opgave",0.1,15000,{"$f":"IF((('1. Basis'!E9+'1. Basis'!E10)>'1. Basis'!E8), \"ja\",\"nee\")","v":"nee"}]
[null,null," Toe te passen plafondbedrag subsidie:",null,{"$f":"E9+SUMIF(F10:F12,\"ja\",E10:E12)","v":60000}]
[null,null," Toe te passen subsidiepercentage:",null,{"$f":"D9+SUMIF(F10:F12,\"ja\",D10:D12)","v":0.6}]
[null,null," Subsidiabele kosten werkzaamheden Planfase",null,{"$f":"'2. Planfase'!J32","v":0}]
[null,null," Gevraagd subsidiebedrag:",null,{"$f":"MIN(E15*E14,E13)","v":0}]
[]
[]
[null,null,"Locatieonderzoek"]
[null,null," Toe te passen plafondbedrag subsidie:",null,50000]
[null,null," Toe te passen subsidiepercentage:",null,0.5]
[null,null," Subsidiabele kosten werkzaamheden Locatieonderzoek:",null,{"$f":"'3. Locatieonderzoek'!J30","v":0}]
[null,null," Gevraagd subsidiebedrag:",null,{"$f":"MIN(E22*E21,E20)","v":0}]
[null,null,"Provincie Noord-Holland"]
[]
[]
[]
[]
[null,null,null,null,null,"<selecteer>"]
[null,null,null,null,null,"<invullen>"]
[null,null,null,null,null,"<in te vullen op tabblad 1>"]

{"sheet":"5. Financieringsplan","index":4,"n_rows":19,"n_cols":11,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,6,19,6],[6,2,6,4],[1,2,1,5],[2,2,2,5],[8,2,8,3],[7,2,7,3],[14,2,16,2],[18,2,19,5],[4,2,4,3]]}
[]
[null,null,"Begrotingsformat  -  Uitvoeringsregeling subsidie realisatie asielopvang Noord-Holland 2026"]
[null,null,"Blad 5. Financieringsplan"]
[null,null,"Vul alleen de geel gekleurde cellen in. "]
[null,null,{"$f":"'2. Planfase'!C4","v":"Subsidieaanvraag Gemeente <selecteer>"},null,null,null,null,null,null,null,{"$f":"'2. Planfase'!J32+'3. Locatieonderzoek'!J30","v":0}]
[null,null,{"$f":"'2. Planfase'!C5","v":"00:00:00"},null,null,null,null,null,null,null,{"$f":"'4. Subsidiehoogte'!E16:E16+'4. Subsidiehoogte'!E23:E23","v":0}]
[null,null,"Dekkingsbron",null,null,"Bedrag (€) "]
[null,null,"Totale subsidiabele kosten: ",null,null,{"$f":"K5","v":0}]
[null,null,"Eigen bijdrage gemeente",null,null,null,null,null,"Reeds verleend? (kies)  ↓"]
[null,null,"Bijdragen derden","PNH - deze uitvoeringsregeling","Nog niet verleend",{"$f":"K6","v":0},null,null,"Reeds verleend"]
[null,null,null,"<naam organisatie en regeling>","Reeds verleend? (kies)  ↓",0,null,null,"Nog niet verleend"]
[null,null,null,"<naam organisatie en regeling>","Reeds verleend? (kies)  ↓",0]
[null,null,null,"<naam organisatie en regeling>","Reeds verleend? (kies)  ↓",0]
[null,null,null,"<naam organisatie en regeling>","Reeds verleend? (kies)  ↓",0]
[null,null,"Overige inkomsten / bijdragen","<naam financieringsbron>","Reeds verleend? (kies)  ↓",0]
[null,null,null,"<naam financieringsbron>","Reeds verleend? (kies)  ↓",0]
[null,null,null,"<naam financieringsbron>","Reeds verleend? (kies)  ↓",0]
[null,null,"Totaal dekking: ",null,null,{"$f":"SUM(F9:F17)","v":0}]
[null,null,"Provincie Noord-Holland"]