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{"sheet":"FORMULIER","index":0,"n_rows":48,"n_cols":7,"rows_kept":48,"cut":false,"hidden":false,"merged":[[6,1,6,6],[8,1,8,6],[9,1,9,6],[1,1,1,6]]}
[]
[null,"Financieel verantwoordingsformulier LEKP 2023-2024"]
[]
[null,"Selecteer uw gemeente:","HOOGSTRATEN",null,null,"Cofinancieringsdrempel:"]
[null,"KBO-nummer:",{"$f":"IFERROR(VLOOKUP(C4,Tabel2[[Gemeente]:[KBO]],2,FALSE),\"\")","v":"0207502202"},null,null,{"$f":"IFERROR(VLOOKUP(C4,Tabel2[#All],7,FALSE),\"Selecteer eerst uw gemeente\")","v":173876.72}]
[]
[null,"Gelieve in onderstaande tabel alle acties in het kader van de LEKP-doelstellingen die in 2023 en 2024 werden uitgevoerd te registreren. Kies per actie uit de keuzelijst op welke doelstelling en welk jaar de actie betrekking heeft en vervolgens de uitgave van deze actie. Geef ten slotte een korte toelichting bij elke uitgave. Optioneel is het mogelijk om een verwijzing naar de interne boekhouding van de gemeente toe te voegen."]
[]
[null,"(!) Opgelet! Als een actie betrekking heeft op meerdere LEKP-doelstellingen, gelieve dan in het dropdown-menu alle doelstellingen te selecteren waarop de actie betrekking heeft. Dit doe je door het drop-downmenu telkens te openen en een andere doelstelling aan te klikken. \n"]
[null,"(!) Opgelet! Onder de doelstelling 'Andere' horen geen acties die niets te maken hebben met de LEKP-doelstellingen."]
[]
[null,"Naam actie","LEKP-Doelstellling","Jaar","Uitgave (€)","Toelichting bij uitgave","Referentie boekhouding"]
[null,"Studiewerk warmtenet Stede Akkers","Coöperatieve hernieuwbare energieprojecten",2024,35090,"Expertise, advies en studiewerk rond partnerschap en businesscase warmtenet stede akkers met restwarmte","Actie 4/1/1/3"]
[null,"Trajectbegeleiding warmtenet Stede Akkers","Coöperatieve hernieuwbare energieprojecten",2024,7480,"Begeleiding en expertise rond partnerschap en businesscase warmtenetten, waaronder Stede Akkers met restwarmte en potentieel Thermische energie uit drinkwater","Actie 4/1/1/3"]
[null,"Vier deelwagens","Deelwagens",2024,33976.800000000003,"Introductie van vier deelwagens in Hoogstraten","Actie 3/2/1/1"]
[null,"Laadpalen ","Laadpunten",2024,20029.53,"Vijf laadpunten, voor oa de deelwagens en op eigen terrein (open voor burgers)","Actie 3/2/1/1"]
[null,"Tiny forests","Natuurgroenperken",2024,13400,"Samenwerking voor de aanplant van twee tiny forests ","Actie 3/2/2/1"]
[null,"Energiemaatregelen stadsgebouwen","Reductie CO2 uitstoot lokaal patrimonium",2024,873494,"Energiebesparende maatregelen volgens het vastgoedplan; dakisolatie, PV panelen, relighting,…","Actie 4/1/2/1"]
[null,"Verledding openbare verlichting","VerLEDding",2024,162980,"Verledding van de openbare verlichting, status: 56%","actie 4/1/2/2"]
[null,"Vastgoedplan","Reductie CO2 uitstoot lokaal patrimonium",2024,14723.28,"Begeleiding bij de opmaak van een strategische vastgoedplan (eindfase)","actie 4/1/2/1"]
[null,"Huisbezoeker woonloket","Personeelskosten",2024,56547.98,"Huisbezoeken en groepsactiviteiten voor gezinnen ivm energiebesparing en hernieuwbare energie","Actie 1/2/3/1"]
[null,"Beveiligen fietsroutes en doorsteken","Fietspaden",2024,39264.449999999997,"Beveiligen van fietsroutes en doorsteken door oa scheiden van verkeersstromen en meer ruimte te maken aan oversteken. ","Actie 1/3/2/1"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Cofinancieringscheck:"]
[null,"TOTAAL",null,null,{"$f":"SUM(E13:E43)","v":1256986.04},{"$f":"IFERROR(IF(E46>VLOOKUP(C4,Tabel2[#All],7,FALSE), \"OK\", \"NIET OK\"),\"\")","v":"OK"}]
[]
[null,{"$f":"IFERROR(IF(F46=\"OK\", \"U heeft voor de LEKP-subsidie voldoende uitgaven verantwoord om aan de cofinancieringsvoorwaarde te voldoen\",\"! Opgelet: u heeft voor de LEKP-subsidie TE WEINIG uitgaven verantwoord om aan de cofinancieringsvolwaarde te voldoen.\"),\"\")","v":"U heeft voor de LEKP-subsidie voldoende uitgaven verantwoord om aan de cofinancieringsvoorwaarde te voldoen"}]

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[]
[null,"GEMEENTE",{"$f":"+FORMULIER!C4","v":"HOOGSTRATEN"},null,null,"Trekkingsrecht:",{"$f":"VLOOKUP(FORMULIER!C4,BRONDATA!$F$3:$L$296,6,FALSE)","v":86938.36}]
[]
[null,"LEKP - DOELSTELLINGEN","Totaal uitgaven","Uitgaven 2023","Uitgaven 2024","Aandeel (%)","Hefboomeffect"]
[null,"WERF 1: Vergroening",{"$f":"SUM(D5:E5)","v":13400},{"$f":"SUM(D6:D8)","v":0},{"$f":"SUM(E6:E8)","v":13400},{"$f":"IFERROR(C5/$C$36,0)","v":1.0660420699660276E-2},{"$f":"C5/$G$2","v":0.15413219204963149}]
[null,"Bomen",{"$f":"SUMIF(Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B3,Tabel811[[#All],[Uitgave (€)]])","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2023\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B3)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2024\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B3)","v":0},{"$f":"IFERROR(C6/$C$36,0)","v":0},{"$f":"C6/$G$2","v":0}]
[null,"Hagen en Geveltuinbeplanting",{"$f":"SUMIF(Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B4,Tabel811[[#All],[Uitgave (€)]])","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2023\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B4)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2024\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B4)","v":0},{"$f":"IFERROR(C7/$C$36,0)","v":0},{"$f":"C7/$G$2","v":0}]
[null,"Natuurgroenperken",{"$f":"SUMIF(Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B5,Tabel811[[#All],[Uitgave (€)]])","v":13400},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2023\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B5)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2024\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B5)","v":13400},{"$f":"IFERROR(C8/$C$36,0)","v":1.0660420699660276E-2},{"$f":"C8/$G$2","v":0.15413219204963149}]
[]
[null,"WERF 2: Verrijk je wijk",{"$f":"SUM(D10:E10)","v":42570},{"$f":"SUM(D11:D15)","v":0},{"$f":"SUM(E11:E15)","v":42570},{"$f":"IFERROR(C10/$C$36,0)","v":3.3866724566010295E-2},{"$f":"C10/$G$2","v":0.48965726981737406}]
[null,"Collectief georganiseerde energiebesparende renovaties",{"$f":"SUM(D11:E11)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2023\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B6)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2024\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B6)","v":0},0,0]
[null,"coöperatieve/participatieve hernieuwbare energieprojecten",{"$f":"SUM(D12:E12)","v":42570},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2023\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B7)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2024\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B7)","v":42570},3.3866724566010295E-2,0.48965726981737406]
[null,"Energiegemeenschappen",0,{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2023\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B8)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2024\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B8)","v":0},0,0]
[null,"Klimaattafels",0,{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2023\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B9)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2024\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B9)","v":0},0,0]
[null,"Wijkverbeteringscontract",0,{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2023\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B19)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2024\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B19)","v":0},0,0]
[]
[null,"WERF 3: Mobiliteit",{"$f":"SUM(D17:E17)","v":93270.78},{"$f":"SUM(D18:D20)","v":0},93270.78,{"$f":"IFERROR(C17/$C$36,0)","v":7.4201921924288039E-2},{"$f":"C17/$G$2","v":1.0728380429536513}]
[null,"Deelwagens",{"$f":"SUM(D18:E18)","v":33976.800000000003},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2023\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B10)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2024\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B10)","v":33976.800000000003},{"$f":"IFERROR(C18/$C$36,0)","v":2.7030371793150543E-2},{"$f":"C18/$G$2","v":0.39081482558447161}]
[null,"Fietspaden",{"$f":"SUM(D19:E19)","v":39264.449999999997},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2023\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B11)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2024\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B11)","v":39264.449999999997},{"$f":"IFERROR(C19/$C$36,0)","v":3.1236981756774321E-2},{"$f":"C19/$G$2","v":0.45163550359128002}]
[null,"Laadpunten",20029.53,{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2023\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B12)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2024\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B12)","v":20029.53},{"$f":"IFERROR(C20/$C$36,0)","v":1.5934568374363169E-2},{"$f":"C20/$G$2","v":0.23038771377789963}]
[]
[null,"WERF 4: Droogte",{"$f":"SUM(D22:E22)","v":0},{"$f":"SUM(D23:D24)","v":0},{"$f":"SUM(E23:E24)","v":0},{"$f":"IFERROR(C22/$C$36,0)","v":0},{"$f":"C22/$G$2","v":0}]
[null,"Hemelwateropvang",{"$f":"SUM(D23:E23)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2023\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B13)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2024\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B13)","v":0},{"$f":"IFERROR(C23/$C$36,0)","v":0},{"$f":"C23/$G$2","v":0}]
[null,"Ontharding",{"$f":"SUM(D24:E24)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2023\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B14)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2024\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B14)","v":0},{"$f":"IFERROR(C24/$C$36,0)","v":0},{"$f":"C24/$G$2","v":0}]
[]
[null,"ALGEMENE DOELSTELLINGEN",{"$f":"SUM(D26:E26)","v":1051197.28},{"$f":"SUM(D27:D30)","v":0},{"$f":"SUM(E27:E30)","v":1051197.28},{"$f":"IFERROR(C26/$C$36,0)","v":0.83628397336855065},{"$f":"C26/$G$2","v":12.091294107687332}]
[null,"VerLEDding",{"$f":"SUM(D27:E27)","v":162980},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2023\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B18)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2024\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B18)","v":162980},{"$f":"IFERROR(C27/$C$36,0)","v":0.12965935564407699},1.8746615418096224]
[null,"Lokaal warmte- en sloopbeleid",{"$f":"SUM(D28:E28)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2023\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B16)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2024\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B16)","v":0},{"$f":"IFERROR(C28/$C$36,0)","v":0},0]
[null,"Reductie CO2 uitstoot lokaal patrimonium",888217.28,{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2023\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B17)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2024\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B17)","v":888217.28},{"$f":"IFERROR(C29/$C$36,0)","v":0.70662461772447371},10.21663256587771]
[null,"Energiebespraring lokaal patrimonium",0,{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2023\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B15)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2024\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B15)","v":0},{"$f":"IFERROR(C30/$C$36,0)","v":0},0]
[]
[null,"Personeelskosten",{"$f":"SUM(D32:E32)","v":56547.98},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2023\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B20)","v":0},{"$f":"SUMIFS(Tabel811[[#All],[Uitgave (€)]],Tabel811[[#All],[Jaar]],\"2024\",Tabel811[[#All],[LEKP-Doelstellling]],BRONDATA!B20)","v":56547.98},{"$f":"IFERROR(C32/C36,0)","v":4.4986959441490698E-2},{"$f":"C32/G2","v":0.65043762040139708}]
[]
[null,"ANDERE/GECOMBINEERDE UITGAVEN",{"$f":"C36-SUM(C5,C10,C17,C22,C26,C32)","v":0},0,{"$f":"E36-SUM(E5,E10,E17,E22,E26,E32)","v":0},{"$f":"IFERROR(C34/$C$36,0)","v":0},{"$f":"C34/$G$2","v":0}]
[]
[null,"TOTAAL",{"$f":"FORMULIER!E46","v":1256986.04},{"$f":"SUMIF(Tabel811[[#All],[Jaar]],\"2023\",Tabel811[[#All],[Uitgave (€)]])","v":0},{"$f":"SUMIF(Tabel811[[#All],[Jaar]],\"2024\",Tabel811[[#All],[Uitgave (€)]])","v":1256986.04},{"$f":"IFERROR(C36/$C$36,0)","v":1},{"$f":"C36/$G$2","v":14.458359232909386}]
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["Exportdata:"]
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[]
["Werf","Doelstelling",null,null,null,"Gemeente","KBO","1.0","2.0","2.1","TOTAAL","CofinDrempel",null,null,null,"Jaar"]
["WERF 1","Bomen",null,null,null,"AALST","0207437468",388048.8,135053.62,224849.83,747952.25,{"$f":"Tabel2[[#This Row],[TOTAAL]]*2","v":1495904.5},null,null,null,2023]
["WERF 1","Hagen en Geveltuinbeplanting",null,null,null,"AALTER","0697608063",113128.71,39372.480000000003,66090.36,218591.55,{"$f":"Tabel2[[#This Row],[TOTAAL]]*2","v":437183.1},null,null,null,2024]
["WERF 1","Natuurgroenperken",null,null,null,"AARSCHOT","0207515464",122953.53,0,0,122953.53,{"$f":"Tabel2[[#This Row],[TOTAAL]]*2","v":245907.06}]
["WERF 2","Collectief georganiseerde energiebesparende renovaties",null,null,null,"AARTSELAAR","0207508932",54179.38,18856.189999999999,0,73035.569999999992,{"$f":"Tabel2[[#This Row],[TOTAAL]]*2","v":146071.13999999998}]
["WERF 2","Coöperatieve hernieuwbare energieprojecten",null,null,null,"AFFLIGEM","0207509031",50383.1,0,0,50383.1,{"$f":"Tabel2[[#This Row],[TOTAAL]]*2","v":100766.2}]
["WERF 2","Energiegemeenschappen",null,null,null,"ALKEN","0207474882",44792.639999999999,15589.3,0,60381.94,{"$f":"Tabel2[[#This Row],[TOTAAL]]*2","v":120763.88}]
["WERF 2","Klimaattafels",null,null,null,"ANTWERPEN","0207500123",3305227.7,1150326.8999999999,1929832.62,6385387.2199999997,{"$f":"Tabel2[[#This Row],[TOTAAL]]*2","v":12770774.439999999}]
["WERF 3","Deelwagens",null,null,null,"ANZEGEM","0207484780",57776.01,20107.93,0,77883.94,{"$f":"Tabel2[[#This Row],[TOTAAL]]*2","v":155767.88}]
["WERF 3","Fietspaden",null,null,null,"ARDOOIE","0216771046",35627.53,0,0,35627.53,{"$f":"Tabel2[[#This Row],[TOTAAL]]*2","v":71255.06}]
["WERF 3","Laadpunten",null,null,null,"ARENDONK","0207505368",52686.43,18336.59,30760.71,101783.73000000001,{"$f":"Tabel2[[#This Row],[TOTAAL]]*2","v":203567.46000000002}]
["WERF 4","Hemelwateropvang voor infiltratie, buffering of hergebruik",null,null,null,"AS","0207465083",32308.82,11244.52,0,43553.34,{"$f":"Tabel2[[#This Row],[TOTAAL]]*2","v":87106.68}]
["WERF 4","Ontharding",null,null,null,"ASSE","0207506259",132448.67000000001,46096.45,75915.62,254460.74,{"$f":"Tabel2[[#This Row],[TOTAAL]]*2","v":508921.48}]
["AD","Energiebesparing lokaal patrimonium",null,null,null,"ASSENEDE","0207447861",57235.54,19919.830000000002,33347.31,110502.68,{"$f":"Tabel2[[#This Row],[TOTAAL]]*2","v":221005.36}]
["AD","Lokaal warmte- en sloopbeleid",null,null,null,"AVELGEM","0207485770",40381.800000000003,0,0,40381.800000000003,{"$f":"Tabel2[[#This Row],[TOTAAL]]*2","v":80763.600000000006}]
["AD","Reductie CO2 uitstoot lokaal patrimonium",null,null,null,"BAARLE-HERTOG","0207509427",11926.7,4150.88,0,16077.580000000002,{"$f":"Tabel2[[#This Row],[TOTAAL]]*2","v":32155.160000000003}]
["AD","VerLEDding",null,null,null,"BALEN","0207537042",88833.44,30916.93,0,119750.37,{"$f":"Tabel2[[#This Row],[TOTAAL]]*2","v":239500.74}]
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