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["Oppsummert budsjett til styret"]
["Institutt for ….."]
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[null,"Undervisning profesjonsstudium",620000]
[null,"Undervisning annet",640000,{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}}]
[null,"Eksamen",690000,{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}}]
[null,"Formidling/ utadrettet virksomhet",700000,{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!C40","v":0},{"$f":"'Egenfin. virksomhet'!D40","v":0},{"$f":"'Egenfin. virksomhet'!E40","v":0},{"$f":"'Egenfin. virksomhet'!F40","v":0}]
[null,"Samlinger og dokumentasjon",730000,{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}}]
[null,"Annen faglig aktivitet",800000,{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!C50","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!D50","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!E50","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!F50","v":{"$error":"#REF!"}}]
[null,"Generell drift",900000,{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!C55","v":0},{"$f":"'Egenfin. virksomhet'!D55","v":0},{"$f":"'Egenfin. virksomhet'!E55","v":0},{"$f":"'Egenfin. virksomhet'!F55","v":0}]
[null,"Administrasjon",990000,{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!C58","v":0},{"$f":"'Egenfin. virksomhet'!D58","v":0},{"$f":"'Egenfin. virksomhet'!E58","v":0},{"$f":"'Egenfin. virksomhet'!F58","v":0}]
["Sum ordinær virksomhet",null,null,{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!C59","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!D59","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!E59","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!F59","v":{"$error":"#REF!"}}]
[]
["Sum eksternt finansiert virksomhet",null,null,{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!C71","v":29000},{"$f":"'Egenfin. virksomhet'!D71","v":-136000},{"$f":"'Egenfin. virksomhet'!E71","v":72000},{"$f":"'Egenfin. virksomhet'!F71","v":-35000}]
[]
["Sum all virksomhet",null,null,{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!C73","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!D73","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!E73","v":{"$error":"#REF!"}},{"$f":"'Egenfin. virksomhet'!F73","v":{"$error":"#REF!"}}]

{"sheet":"Egenfin. virksomhet","index":7,"n_rows":89,"n_cols":11,"rows_kept":89,"cut":false,"hidden":false,"merged":[]}
["Budsjett egenfinansiert virksomhet 2009",null,null,null,null,null," "]
[null,null,"Periodisering (utgift -, inntekt+)",null,null,null,"Tiltakskode","Inntekter","Kostnader","Delegert","Noter"]
[null,null,"1. Tertial","2. Tertial","3. Tertial","Sum",null,null,null,"BDM"]
["Inntekter"]
["Inntekter/fordelinger/overført fra i fjor",null,null,null,null,null,"00 00 00"]
[null,"Overført fra i fjor*",{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(C6:E6)","v":{"$error":"#REF!"}},"00 00 00",-500000]
[null,"Bevilgning fra UiO (ordinær aktivitet)",{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(C7:E7)","v":{"$error":"#REF!"}},"00 00 10",-9385701]
[null,"Dekningsbidraginntekter",null,null,null,null,"00 00 00",-9700000]
["Sum fordeling / overført",null,{"$f":"SUM(C5:C7)","v":{"$error":"#REF!"}},{"$f":"SUM(D5:D7)","v":0},{"$f":"SUM(E5:E7)","v":0},{"$f":"SUM(F5:F7)","v":{"$error":"#REF!"}},null,{"$f":"SUM(H6:H8)","v":-19585701}]
["Kostnader"]
["Forskning",null,null,null,null,null,"10 00 00"]
[null,"Forskningssatsning (FUU)",null,null,null,{"$f":"SUM(C12:E12)","v":0},"10 00 03",null,150000,"dir/forskled","Bevilgninger via FUU til forskning."]
[null,"Forskningssatsning (forskningsadm støtte)",null,null,null,{"$f":"SUM(C13:E13)","v":0},"10 00 03",null,228596,"dir/forskled","Lønn til assistent. Forskningsadm støtte."]
[null,"Menneskerettigheter og utvikling (JUS)",null,null,null,null,"10 00 38",0,25000,"BAA/MLd"]
[null,"Over-/underdekning prosjekter",null,null,null,{"$f":"SUM(C15:E15)","v":0},"12 00 00",null,375000,"dir/K-sjef"]
[null,"Andreassen, Bård Anders (perm 9 mnd.)",null,null,null,null,"35 21 26",null,3750,"dir/BAA"]
[null,"Butenschøen, Nils (perm)","Andreas Føllestad",null,null,null,"35 14 77",null,0," "," "]
[null,"Føllestad, Andreas",null,null,null,null,"35 05 61",null,15000,"dir/AF"]
[null,"Helgesen, Jan",null,null,null,null,"35 00 69",null,15000,"dir/JH"]
[null,"Høstmælingen, Njål",null,null,null,null,"41 07 57",null,15000,"dir/NH"]
[null,"Lindholm, Tore",null,null,null,null,"35 01 20",null,15000,"dir/TL"]
[null,"Lundberg, Maria",null,null,null,null,"35 21 27",null,15000,"dir/Mlu"]
[null,"Nystuen, Gro",null,null,null,null,"35 24 42",null,15000,"dir/GN"]
[null,"Tronvoll, Kjetil",null,null,null,{"$f":"SUM(C24:E24)","v":0},"39 00 92 ",null,15000,"dir/KT"]
["Sum forskning",null,{"$f":"SUM(C11:C24)","v":0},{"$f":"SUM(D11:D24)","v":0},{"$f":"SUM(E11:E24)","v":0},{"$f":"SUM(F11:F24)","v":0},null,null,{"$f":"SUM(I12:I24)","v":887346}]
["Forskerutdanning",null,null,null,null,null,"40 00 00",null," "]
[null,"Stipendiater (lønn)",null,null,null,{"$f":"SUM(C27:E27)","v":0},"41 00 00",0,1893878,"dir/k-sjef"]
[null,"Stipendiater (drift)",null,null,null,{"$f":"SUM(C28:E28)","v":0},"41 00 65",null,45000,"stip."]
["Sum forskerutdanning",null,{"$f":"SUM(C26:C28)","v":0},{"$f":"SUM(D26:D28)","v":0},{"$f":"SUM(E26:E28)","v":0},{"$f":"SUM(F26:F28)","v":0},null,null,{"$f":"SUM(I27:I28)","v":1938878}]
["Etter- og videreutdanning",null,null,null,null,null,"50 00 00"]
[null,"NI etter- og videreutdanning",null,null,null,{"$f":"SUM(C31:E31)","v":0},"50 00 00",-150000,150000,"NI-leder/GF/MS"]
["Sum etter- og videreutdanning",null,{"$f":"SUM(C30:C31)","v":0},{"$f":"SUM(D30:D31)","v":0},{"$f":"SUM(E30:E31)","v":0},{"$f":"SUM(F30:F31)","v":0},null,null,{"$f":"SUM(I31:I31)","v":150000}]
["Undervisning/Eksamen høyere grad",null,null,null,null,null,"60 00 00",null," "]
[null,"Mastergrad (lønn masterleder)",null,null,null,null,"61 20 00",0,50000,"k-sjef/MA-leder"]
[null,"Mastergrad (gjesteforelesere etc)",null,null,null,null,"61 20 00",0,20000,"k-sjef/MA-leder"]
["Sum undervisning høyere grad",null,{"$f":"SUM(C33:C35)","v":0},{"$f":"SUM(D33:D35)","v":0},{"$f":"SUM(E33:E35)","v":0},{"$f":"SUM(F33:F35)","v":0},null,null,{"$f":"SUM(I34:I35)","v":70000}]
["Formidling/ utadrettet virksomhet",null,null,null,null,null,"70 00 00",null," "]
[null,"Tidsskriftet NTMR (lønn)",null,null,null,{"$f":"SUM(C38:E38)","v":0},"70 00 13"," ",214090,"dir/k-sjef"]
[null,"Tidsskriftet NTMR (drift)",null,null,null,null,null,-80000,95000,"k-sjef/red"]
["Sum formidling",null,{"$f":"SUM(C37:C38)","v":0},{"$f":"SUM(D37:D38)","v":0},{"$f":"SUM(E37:E38)","v":0},{"$f":"SUM(F37:F38)","v":0},null,null,{"$f":"SUM(I38:I39)","v":309090}]
["Annen faglig aktivitet",null,null,null,null,null,"80 00 00",null," "]
[null,"Bibliotek (drift)",null,null,null,{"$f":"SUM(C42:E42)","v":0},"80 00 04",null,350000,"k-sjef/BJH","Kutt i kostn/innt pga ny budsjettmodell?"]
[null,"Bibliotek (lønn)",null,null,null,null,"80 00 04",null,852733,"dir/k-sjef"]
[null,"Nasjonal institusjonstiltak",null,null,null,null,"80 00 40",null,325000,"NI-leder/EK"]
[null,"Informasjonstiltak",null,null,null,null,"84 00 00",null,100000,"k-sjef/CBA","Skilt info og MR-årbok"]
[null,"Informasjonstiltak (produksjon MR-årbok)",null,null,null,null,"84 00 00",null,160000,"k-sjef/CBA","Skilt info og MR-årbok"]
[null,"Fastlønn vitenskapelige ansatte",{"$f":"#REF!/3","v":{"$error":"#REF!"}},{"$f":"#REF!/3","v":{"$error":"#REF!"}},{"$f":"#REF!/3","v":{"$error":"#REF!"}},{"$f":"SUM(C47:E47)","v":{"$error":"#REF!"}},"89 00 00",null,4561082,"dir/k-sjef"]
[null,"Driftsmidler direktør",null,null,null,null,"89 00 03",0,50000,"dir"]
[null,"Tjenestereiser senterledelse & -adm",null,null,null,null,"89 00 10",null,200000,"dir/k-sjef"]
["Sum annen faglig aktivitet",null,{"$f":"SUM(C41:C47)","v":{"$error":"#REF!"}},{"$f":"SUM(D41:D47)","v":{"$error":"#REF!"}},{"$f":"SUM(E41:E47)","v":{"$error":"#REF!"}},{"$f":"SUM(F41:F47)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(I42:I49)","v":6598815}]
["Generell drift",null,null,null,null,null,"90 00 00",null," "]
[null,"Generell drift",null,null,null,{"$f":"SUM(C52:E52)","v":0},"90 00 00",null,2000000,"dir/k-sjef"]
[null,"IT-tiltak",null,null,null,null,"90 10 00",null,400000,"k-sjef/IT-ansv"]
[null,"Internhusleie UiO",null,null,null,{"$f":"SUM(C54:E54)","v":0},"90 40 00",null,2927004,"dir/k-sjef"]
["Sum generell drift",null,{"$f":"SUM(C51:C54)","v":0},{"$f":"SUM(D51:D54)","v":0},{"$f":"SUM(E51:E54)","v":0},{"$f":"SUM(F51:F54)","v":0},null,null,{"$f":"SUM(I52:I54)","v":5327004}]
["Administrasjon",null,null,null,null,null,"99 00 00",null," "]
[null,"Fastlønn administrative stillinger",null,null,null,{"$f":"SUM(C57:E57)","v":0},"99 00 00",null,4588730,"dir/k-sjef"]
["Sum administrasjon lønn",null,{"$f":"SUM(C56:C57)","v":0},{"$f":"SUM(D56:D57)","v":0},{"$f":"SUM(E56:E57)","v":0},{"$f":"SUM(F56:F57)","v":0},null,0,{"$f":"SUM(I57)","v":4588730}]
["Sum",null,{"$f":"C9+C25+C29+C32+C36+#REF!+#REF!+C40+#REF!+C50+C55+C58","v":{"$error":"#REF!"}},{"$f":"D9+D25+D29+D32+D36+#REF!+#REF!+D40+#REF!+D50+D55+D58","v":{"$error":"#REF!"}},{"$f":"E9+E25+E29+E32+E36+#REF!+#REF!+E40+#REF!+E50+E55+E58","v":{"$error":"#REF!"}},{"$f":"F9+F25+F29+F32+F36+#REF!+#REF!+F40+#REF!+F50+F55+F58","v":{"$error":"#REF!"}},null,{"$f":"SUM(H9+H39)","v":-19665701},{"$f":"SUM(I25+I29+I32+I36+I40+I50+I55+I58)","v":19869863}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I25+I29+I33+I37+I41+I51+I56+I59)","v":{"$error":"#VALUE!"}}]
["Eksternt finansiert virksomhet (alternativt oppsett)"]
[null,null,null,null,null,null,"Prosjekt-\nkode"]
["Prosjekt 1",null,{"$f":"-35000+(16000*4)","v":29000},{"$f":"-200000+(16000*4)","v":-136000},72000,{"$f":"SUM(C63:E63)","v":-35000},"xxxxxx",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
["Prosjekt 2",null,null,null,null,0,"xxxxxx",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
["Prosjekt 3",null,null,null,null,0,"xxxxxx",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
["Prosjekt 4",null,null,null,null,0,"xxxxxx",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
["Prosjekt 5",null,null,null,null,0,"xxxxxx",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
["Prosjekt 6",null,null,null,null,0,"xxxxxx",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
["Prosjekt 7",null,null,null,null,0,"xxxxxx",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,0,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,null,{"$f":"SUM(C62:C70)","v":29000},{"$f":"SUM(D62:D70)","v":-136000},{"$f":"SUM(E62:E70)","v":72000},{"$f":"SUM(F62:F70)","v":-35000},null,{"$f":"SUM(H62:H70)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I63:I71)","v":{"$error":"#REF!"}}]
[null,null,{"$f":"C59+C71","v":{"$error":"#REF!"}},{"$f":"D59+D71","v":{"$error":"#REF!"}},{"$f":"E59+E71","v":{"$error":"#REF!"}},{"$f":"F59+F71","v":{"$error":"#REF!"}},null,{"$f":"H59+H71","v":{"$error":"#REF!"}}]
["Balanse",null,null,null,null,null,null,null,{"$f":"H59+I59","v":204162}]
[null," "]
[null,"Noter:"]
["1.","Balanse 2009 skal gå med ca 500.000 i pluss pga pålegg om \"frysing\" av overskudd."]
["2.","Avklare justering for pris- og lønnsvekst. Beregne 1 l.tr. Ekstra for alle ansatte?"]
["3.","Avklare økt pensjonskostnad. Anslag: økt kostnad 200.000. Salderes mot generell drift tiltak 900000."]
[]
[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," "]

{"sheet":"Ekst.fin. virksomhet (4)","index":8,"n_rows":50,"n_cols":18,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["Budsjett eksternt finansiert virksomhet"]
[]
["Institutt for ….",null,null,null,"Inntekter/","Utgifter, spesifisert på hovedtiltak"]
["Finansieringskilde, prosjektnavn",null,null,"Prosjekt-\nkode","overføring","Sum utgifter","Forskning\n100000","Forskerutdanning\n400000","Etter- og videreutdanning\n500000","Undervisning lavere grad\n600000","Undervisning høyere grad\n610000","Undervisning annet\n640000","Eksamen\n690000","Formidling/ utadrettet virksomhet\n700000","Samlinger og dokumentasjon\n730000","Annen faglig aktivitet\n800000","Generell drift\n900000","Administrasjon\n990000"]
[]
["Norge offentlig (100000-299999)"]
[null,"Norges forskningsråd (100000-199999)"]
[null,null,"NFR-prosjekt 1",null,100,{"$f":"SUM(G8:R8)","v":78},1,2,3,4,5,6,7,8,9,10,11,12]
[null,null,"NFR-prosjekt 2",null,null,{"$f":"SUM(G9:R9)","v":0}]
[]
[null,"Sum NFR",null,null,{"$f":"SUM(E7:E10)","v":100},{"$f":"SUM(F7:F10)","v":78},1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"Norge offentlig ellers (200000-299999)",null,null,null,{"$f":"SUM(G13:R13)","v":0}]
[null,null,"prosjekt 1","2xxxxx",null,{"$f":"SUM(G14:R14)","v":780},10,20,30,40,50,60,70,80,90,100,110,120]
[null,null,"prosjekt 2","2xxxxx",null,{"$f":"SUM(G15:R15)","v":0}]
[]
[null,"Sum Norge offentlig ellers",null,null,{"$f":"SUM(E13:E16)","v":0},{"$f":"SUM(F13:F16)","v":780},10,20,30,40,50,60,70,80,90,100,110,120]
[]
["Sum Norge offentlig",null,null,null,{"$f":"E11+E17","v":100},{"$f":"F11+F17","v":858},11,22,33,44,55,66,77,88,99,110,121,132]
[]
["Norge halvoffentlig/halvprivat (300000-399999)"]
[null,"prosjekt 1",null,"3xxxxx",null,{"$f":"SUM(G22:R22)","v":4},4]
[null,"prosjekt 2",null,"3xxxxx",null,{"$f":"SUM(G23:R23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(G24:R24)","v":0}]
["Sum Norge halvoffentlig/halvprivat",null,null,null,{"$f":"SUM(E21:E24)","v":0},4,4,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["Norge privat (400000-499999)"]
[null,"prosjekt 1",null,"4xxxxx",null,{"$f":"SUM(G30:R30)","v":8},8]
[null,"prosjekt 2",null,"4xxxxx",null,{"$f":"SUM(G31:R31)","v":0}]
[null,null,null,null,null,{"$f":"SUM(G32:R32)","v":0}]
["Sum Norge privat",null,null,null,{"$f":"SUM(E29:E32)","v":0},8,8,0,0,0,0,0,0,0,0,0,0,0]
[]
["Ekstern uspesifisert (500000-599999)"]
[null,"prosjekt 1",null,"5xxxxx",null,{"$f":"SUM(G36:R36)","v":12},12]
[null,"prosjekt 2",null,"5xxxxx",null,{"$f":"SUM(G37:R37)","v":0}]
[null,null,null,null,null,{"$f":"SUM(G38:R38)","v":0}]
["Sum Ekstern uspesifisert",null,null,null,{"$f":"SUM(E35:E38)","v":0},12,12,0,0,0,0,0,0,0,0,0,0,0]
[]
["Utland (600000-699999)"]
[null,"prosjekt 1",null,"6xxxxx",null,{"$f":"SUM(G42:R42)","v":16},16]
[null,"prosjekt 2",null,"6xxxxx",null,{"$f":"SUM(G43:R43)","v":0}]
[null,null,null,null,null,{"$f":"SUM(G44:R44)","v":0}]
["Sum Utland",null,null,null,{"$f":"SUM(E41:E44)","v":0},16,16,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Sum Eksternt finansiert virksomhet",null,null,null,{"$f":"E19+E25+E33+E39+E45","v":100},898,51,22,33,44,55,66,77,88,99,110,121,132]
[]
[null,null,null,"Resultat:  ",{"$f":"E48-F48","v":-798},"Andel:",{"$f":"G48/$F48","v":5.6792873051224942E-2},{"$f":"H48/$F48","v":2.4498886414253896E-2},3.6748329621380846E-2,4.8997772828507792E-2,6.1247216035634745E-2,7.3496659242761692E-2,8.5746102449888645E-2,9.7995545657015584E-2,0.11024498886414254,0.12249443207126949,0.13474387527839643,0.14699331848552338]

{"sheet":"Ekst.fin. virksomhet (2)","index":9,"n_rows":49,"n_cols":19,"rows_kept":49,"cut":false,"hidden":true,"merged":[]}
["Budsjett eksternt finansiert virksomhet"]
[]
["Institutt for ….",null,null,null,"Forskning (hovedtiltak 100000)",null,null,null,null,"Etter- og videreutdanning (hovedtiltak 500000)",null,null,null,null,"Andre hovedtiltak"]
[null,null,null,"Prosjekt",null,"Utgifter",null,null,null,null,"Utgifter",null,null,null,null,"Utgifter"]
["Finansieringskilde, prosjektnavn",null,null,"\nkode","Inntekter","Invest","Lønn","Drift","Sum","Inntekter","Invest","Lønn","Drift","Sum","Inntekter","Invest","Lønn","Drift","Sum"]
[]
["Norge offentlig (100000-299999)"]
[null,"Norges forskningsråd (100000-199999)"]
[null,null,"NFR-prosjekt 1",null,100,{"$f":"SUM(G9:S9)","v":78},1,2,3,4,5,6,7,8,9,10,11,null,12]
[null,null,"NFR-prosjekt 2",null,null,{"$f":"SUM(G10:S10)","v":0}]
[]
[null,"Sum NFR",null,null,{"$f":"SUM(E8:E11)","v":100},78,1,2,3,4,5,6,7,8,9,10,11,null,12]
[]
[null,"Norge offentlig ellers (200000-299999)",null,null,null,{"$f":"SUM(G14:S14)","v":0}]
[null,null,"prosjekt 1","2xxxxx",null,{"$f":"SUM(G15:S15)","v":780},10,20,30,40,50,60,70,80,90,100,110,null,120]
[null,null,"prosjekt 2","2xxxxx",null,{"$f":"SUM(G16:S16)","v":0}]
[]
[null,"Sum Norge offentlig ellers",null,null,{"$f":"SUM(E14:E17)","v":0},780,10,20,30,40,50,60,70,80,90,100,110,null,120]
[]
["Sum Norge offentlig",null,null,null,{"$f":"E12+E18","v":100},858,11,22,33,44,55,66,77,88,99,110,121,null,132]
[]
["Norge halvoffentlig/halvprivat (300000-399999)"]
[null,"prosjekt 1",null,"3xxxxx",null,{"$f":"SUM(G23:S23)","v":4},4]
[null,"prosjekt 2",null,"3xxxxx",null,{"$f":"SUM(G24:S24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(G25:S25)","v":0}]
["Sum Norge halvoffentlig/halvprivat",null,null,null,{"$f":"SUM(E22:E25)","v":0},4,4,0,0,0,0,0,0,0,0,0,0,null,0]
[]
["Norge privat (400000-499999)"]
[null,"prosjekt 1",null,"4xxxxx",null,{"$f":"SUM(G29:S29)","v":8},8]
[null,"prosjekt 2",null,"4xxxxx",null,{"$f":"SUM(G30:S30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(G31:S31)","v":0}]
["Sum Norge privat",null,null,null,{"$f":"SUM(E28:E31)","v":0},8,8,0,0,0,0,0,0,0,0,0,0,null,0]
[]
["Ekstern uspesifisert (500000-599999)"]
[null,"prosjekt 1",null,"5xxxxx",null,{"$f":"SUM(G35:S35)","v":12},12]
[null,"prosjekt 2",null,"5xxxxx",null,{"$f":"SUM(G36:S36)","v":0}]
[null,null,null,null,null,{"$f":"SUM(G37:S37)","v":0}]
["Sum Ekstern uspesifisert",null,null,null,{"$f":"SUM(E34:E37)","v":0},12,12,0,0,0,0,0,0,0,0,0,0,null,0]
[]
["Utland (600000-699999)"]
[null,"prosjekt 1",null,"6xxxxx",null,{"$f":"SUM(G41:S41)","v":16},16]
[null,"prosjekt 2",null,"6xxxxx",null,{"$f":"SUM(G42:S42)","v":0}]
[null,null,null,null,null,{"$f":"SUM(G43:S43)","v":0}]
["Sum Utland",null,null,null,{"$f":"SUM(E40:E43)","v":0},16,16,0,0,0,0,0,0,0,0,0,0,null,0]
[]
[]
["Sum Eksternt finansiert virksomhet",null,null,null,{"$f":"E20+E26+E32+E38+E44","v":100},898,51,22,33,44,55,66,77,88,99,110,121,null,132]
[]
[null,null,null,"Resultat:  ",{"$f":"E47-F47","v":-798},"Andel:",{"$f":"G47/$F47","v":5.6792873051224942E-2},2.4498886414253896E-2,3.6748329621380846E-2,4.8997772828507792E-2,6.1247216035634745E-2,7.3496659242761692E-2,8.5746102449888645E-2,9.7995545657015584E-2,0.11024498886414254,0.12249443207126949,0.13474387527839643,null,0.14699331848552338]

{"sheet":"Overført fra 2008","index":10,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Øremerkete overføringer fra 2008"]
[]
[" ","Tiltakskode","overføringen","delgering"]
[]
[]
[]
[]
[]
[]
[]
[null," "," "]
[]
[]
[]
[]
[]
[]
["Sum"]

{"sheet":"JUS-bevilgning","index":11,"n_rows":34,"n_cols":5,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
["Bevilgninger fra JUS 2008"]
[]
["Skisse til overføringer 2008"]
[" "]
[null,2007,2008]
["Drift",544120,511473]
["Int husleie",2459000,2459000]
["Vitenskapelige",2356341,2356341," "," "]
["Adm",{"$f":"6036885.23202042-3500000","v":2536885.23202042},2536885," "," "]
[null,null,null," "," "]
["Sum",{"$f":"SUM(B6:B9)","v":7896346.23202042},{"$f":"SUM(C6+C7+C8+C9)","v":7863699}," "," "]
[null,null,null," "," "]
[null,null,null," "," "]
[null,null,null," "," "]
[]
["Instituttlederpakker",30000,30000]
["Forskergruppeleder",25000,25000]
["Internasjonale master",70000,70000]
["Startpakker (ME)",32050,32050]
["Føllesdal",502601,0]
["Stipendiat lt.49"," ",462720]
["Stiumuleringsmidler",{"$f":"297000-50000","v":247000}]
[]
["Sum",{"$f":"SUM(B16:B22)","v":906651},{"$f":"SUM(C16:C23)","v":619770}]
["Totalt",{"$f":"SUM(B11+B24)","v":8802997.2320204191},{"$f":"SUM(C11+C24)","v":8483469}]
[]
[" "," "]
[]
[" "," "]
[" "," "]
[]
[" "," "]
[]
[" "," "]

{"sheet":"tiltak-mal","index":12,"n_rows":20,"n_cols":17,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["Tittel"]
[null,"Tiltaks-","Sted-","Arts-","Inntekter (artsklasse 3)",null,null,"Utgifter",null,null,null,"Netto","Periodisering (utgift -, inntekt+)",null,null,null,"Avsatt"]
[null,"kode","kode","kode","Overført/","Øvrige","Sum","Lønn","Drift","Utstyr","Sum","avsatt","1. Tertial","2. Tertial","3. Tertial","Sum","i fjor"]
[null,null,null,null,"tildelinger ",{"$f":"SUM(I45)","v":0},"inntekter","Artsklasse 5","Artsklasse 6","Artsklasse 4","utgifter","over+/undersk -"]
[null,null,null,null,null,null,{"$f":"SUM(E5:F5)","v":0}]
[null,null,null,null,null,null,{"$f":"SUM(E6:F6)","v":0}]
[null,null,null,null,null,null,{"$f":"SUM(E7:F7)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(M7:O7)","v":0}]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"SUM(M8:O8)","v":0}]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
["Sum",null,null,null,null,null,{"$f":"SUM(G5:G19)","v":0},{"$f":"SUM(H4:H19)","v":0},{"$f":"SUM(I7:I19)","v":0},null,{"$f":"SUM(H20:J20)","v":0},null,{"$f":"SUM(M4:M8)","v":0},{"$f":"SUM(N4:N8)","v":0},{"$f":"SUM(O4:O8)","v":0},{"$f":"SUM(P4:P8)","v":0},{"$f":"SUM(Q5:Q19)","v":0}]

{"sheet":"Underskuddsprosj","index":13,"n_rows":19,"n_cols":19,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
["Underskuddsprosjekter"]
[null,null,null,"Tiltaks-","Sted-","Arts-","Inntekter (artsklasse 3)",null,null,"Utgifter",null,null,null,"Netto","Periodisering (utgift -, inntekt+)",null,null,null,"Avsatt"]
[null,null,null,"kode","kode","kode","Overført/","Øvrige","Sum","Lønn","Drift","Utstyr","Sum","avsatt","1. Tertial","2. Tertial","3. Tertial","Sum","i fjor"]
[null,null,null,null,null,null,"tildelinger ",{"$f":"SUM(K44)","v":0},"inntekter","Artsklasse 5","Artsklasse 6","Artsklasse 4","utgifter","over+/undersk -"]
["Underskudd",null,null,null,null,null,null,null,{"$f":"SUM(G5:H5)","v":0},null,null,null,{"$f":"SUM(J5:L5)","v":0},{"$f":"SUM(M5-I5)","v":0},null,null,null,null,0]
[null,"UD-forsker Afrika: 30% DB-bortfall",null,null,null,null,null,null,{"$f":"SUM(G6:H6)","v":0},93000,null,null,{"$f":"SUM(J6:L6)","v":93000},{"$f":"SUM(M6-I6)","v":93000},null,null,null,null,200000]
[null,"UD-forsker Amerika 30% DB-bortfall",null,null,null,null,null,null,0,93000,null,null,93000,93000,null,null,null,{"$f":"SUM(O7:Q7)","v":0},0]
[null,"Humrett-forsker: fam Nystuen. Lønnsunderskudd",null,null,null,null,null,null,0,null,null,null,90000,90000]
[null,null,null,null,null,null,null,null,0,null,null,null,0,0]
[null,"NFR: stipendiatprosjekter - lønnsunderskudd?",null,null,null,null,null,null,0,null,null,null,0,0]
[null,"NFR: postdoc Garcia-Godos. Lønnsunderskudd?",null,null,null,null,null,null,0,0,null,null,0,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,0]
["Overskudd",null,null,null,null,null,null,null,0,null,null,null,0,0]
[null,"Lovdata: Avklare!",null,null,null,null,null,null,0,null,null,null,0,0]
[null,"BFD: Avklare!",null,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,0,null,null,null,null,8200]
[null,null,null,null,null,null,null,null,0,null,null,null,0,0,null,null,null,null,0]
["Sum",null,null,null,null,null,{"$f":"SUM(G5:G18)","v":0},{"$f":"SUM(H5:H18)","v":0},{"$f":"SUM(I5:I18)","v":0},{"$f":"SUM(J4:J18)","v":186000},{"$f":"SUM(K7:K18)","v":0},{"$f":"SUM(L5:L18)","v":0},{"$f":"SUM(M5:M18)","v":276000},{"$f":"SUM(N5:N18)","v":276000},{"$f":"SUM(O4:O7)","v":0},{"$f":"SUM(P4:P7)","v":0},{"$f":"SUM(Q4:Q7)","v":0},{"$f":"SUM(R4:R7)","v":0},{"$f":"SUM(S5:S18)","v":208200}]

{"sheet":"Mastergrad","index":14,"n_rows":13,"n_cols":19,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
["Mastergrad",null,"Norsk senter for menneskerettigheter"]
[]
[]
[null,null,null,"Tiltaks-","Sted-","Arts-","Inntekter (artsklasse 3)",null,null,"Utgifter",null,null,null,"Netto","Periodisering (utgift -, inntekt+)",null,null,null,"Avsatt"]
[null,null,null,"kode","kode","kode","Overført/","Øvrige","Sum","Lønn","Drift","Utstyr","Sum","avsatt","1. Tertial","2. Tertial","3. Tertial","Sum","i fjor"]
[null,null,null,null,null,null,"tildelinger ",{"$f":"SUM(K38)","v":0},"inntekter","Artsklasse 5","Artsklasse 6","Artsklasse 4","utgifter","over+/undersk -"]
[null,"Mastergradundervisning",null,612000,null,null,null,null,null,null,70000,null,{"$f":"SUM(J7:L7)","v":70000},null,null,null,null,null,0]
[null,"Mastergrad drift",null,612000,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O9:Q9)","v":0},0]
[]
[]
[]
["Sum undervisning høyere grad",null,null,null,null,null,null,null,null,{"$f":"SUM(J7:J12)","v":0},{"$f":"SUM(K7:K12)","v":70000},{"$f":"SUM(L7:L12)","v":0},{"$f":"SUM(J13:L13)","v":70000},{"$f":"SUM(N7:N12)","v":0},{"$f":"SUM(O6:O10)","v":0},{"$f":"SUM(P6:P10)","v":0},{"$f":"SUM(Q6:Q10)","v":0},{"$f":"SUM(R6:R10)","v":0},{"$f":"SUM(S7:S12)","v":0}]

{"sheet":"840000_info","index":15,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Informasjonsleder: Info generelt og MR-årbok"]
[null,"Info","Årbok"]
["Årsrapport engelsk",35000]
["Årsrapport norsk",35000]
["Årbok",null,130000]
["Korrektur, alle trykksaker",15000,15000]
["Foto, omslag årbok",null,5000]
["Andre trykk/reproutgifter",20000]
["Andre fotoutgifter/fotograf",10000]
["Lansering årbok",null,10000]
["Boklunsjer og annen representasjon",10000]
["Hotell/reise/diett",15000]
["Innleid møteledelse til seminarer o.l. (spes. årboklans.)",0,8000]
["NY avtale med InterMedium om nyhetsfeed til web",15000]
["Forlengelse av avtale med NTB/prm",20000]
["Sum",{"$f":"SUM(B3:B15)","v":175000},{"$f":"SUM(C3:C15)","v":168000}]
["Totalt",null,null,{"$f":"SUM(B16:C16)","v":343000}]

{"sheet":"M&R","index":16,"n_rows":9,"n_cols":1,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["Nordic Journal for Human Rights (tidl. M&R)"]
[]
[]
[]
[]
["Inntekt NOS/NOP"]
["Kostnad drift"]
["Kostnad lønn redaktør"]
["Kostnad lønn red.sekretær"]