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["Vereinfachtes Verfahren der Aufforderung zum Abschluss einer Pflegesatzvereinbarung gemäß § 84, 85 SGB XI "]
["Allgemeine Angaben"]
[{"$f":"IF(D12>0,CONCATENATE(D12,\", \",D16),\"\")","v":""}]
[{"$f":"IF(L6>0,CONCATENATE(\"IK\",\" \",L6),\"\")","v":""},{"$nulls":9},"Antrag vom:"]
["2023-12-18"]
[null,"Art der Einrichtung:",null,"Kurzzeitpflege",{"$nulls":6},"Institutionskennzeichen (IK):"]
[{"$nulls":3},{"$f":"IF(D6>0,IF(D6=\"teilstationäre Pflege\",\"tst\",IF(D6=\"Kurzzeitpflege\",\"kzp\",\"vst\")),\"\")","v":"kzp"},{"$f":"IF(D6>0,IF(D6=\"Wohnpflegeheim\",\"WPH\",\"\"))","v":""},{"$f":"IF(D6=\"4. Generation\",\"4.\",\"\")","v":""},{"$f":"IF(OR(D6=\"teilstationäre Pflege\",D6=\"4. Generation\",D6=\"Kurzzeitpflege\"),1,\"\")","v":1},{"$nulls":3},"IK angebundene KZP:"]
[{"$nulls":3},"Form der Kurzzeitpflege:",{"$nulls":3},"solitär"]
[{"$nulls":9},{"$f":"IF(AND(D7=\"kzp\",H8=\"\"),\"Bitte Form der Kurzzeitpflege angeben.\",\"\")","v":""}]
[null,"Allgemeine Angaben zur Pflegeeinrichtung und zum Träger"]
[{"$nulls":3},{"$f":"IF(AND(D6=0,D12<>0),\"bitte wählen Sie noch die Art der Einrichtung aus\",\"\")","v":""}]
[null,"Pflegeeinrichtung:"]
[{"$nulls":3},"Name der Einrichtung"]
[]
[{"$nulls":3},"Straße"]
[]
[{"$nulls":3},"PLZ, Ort"]
[]
[{"$nulls":3},"Telefon",{"$nulls":5},"Fax"]
[]
[{"$nulls":3},"E-Mail",{"$nulls":5},"Web-Adresse"]
[]
[{"$nulls":3},"Einrichtungsleitung",{"$nulls":5},"PDL"]
[]
[]
[null,"In Trägerschaft von:"]
[{"$nulls":3},"Name des Trägers"]
[]
[{"$nulls":3},"Straße"]
[]
[{"$nulls":3},"PLZ, Ort"]
[]
[{"$nulls":3},"Telefon",{"$nulls":5},"Fax"]
[]
[{"$nulls":3},"E-Mail",{"$nulls":5},"Web-Adresse"]
[]
[{"$nulls":3},"Ansprechpartner/ Funktion"]
[]
[null,"Zugehörigkeit zu einer Vereinigung von Trägern von stationären Pflegeeinrichtungen im Land"]
[]
[{"$nulls":6},"Wenn ja, welche?"]
[]
[null,"Hiermit erteilen wir o.g. Vereinigung Verhandlungsmandat"]
[]
[null,"Zulassungsdatum der Pflegeeinrichtung:",{"$nulls":8},{"$f":"DATEDIF(H45,H52,\"m\")","v":0}]
[{"$nulls":10},{"$f":"IF(AND(H45=\"\",H52<>\"\"),\"Bitte Erfassung des Zulassungsdatums!\",\"\")","v":""}]
[null,"Platzzahl der Pflegeeinrichtung entsprechend des Versorgungsvertrages:"]
[null,"Platzzahl der angebundenen / integrierte Kurzzeitpflege lt. Versorgungsvertrag"]
[{"$nulls":7},{"$f":"IF(AND(L48>0,D7<>\"vst\"),\"Erfassung nur bei vst. Einrichtungen möglich.\",\"\")","v":""}]
[null,"Pflegeeinrichtungskonzeption Stand:",{"$nulls":9},"ist als Anlage beigefügt"]
[]
[null,"Vereinbarungszeitraum prospektiv",{"$nulls":3},"von",{"$nulls":3},"bis"]
[{"$nulls":11},{"$f":"IF(H52<DATEVALUE(\"01.01.2025\"),1,2)","v":1}]
[null,"letzter Vereinbarungszeitraum:",{"$nulls":3},"von",{"$nulls":3},"bis"]
[]
[null,"Parteien der Pflegesatzvereinbarung (gem. § 85 Abs. 2 SGB XI) "]
[]
[null,null,"Pflegekassen"]
[null,null,"AOK PLUS",{"$nulls":4},"Anteil in %"]
[null,null,"vdek",{"$nulls":4},"Anteil in %"]
[null,null,"BKK",{"$nulls":4},"Anteil in %"]
[null,null,"IKK",{"$nulls":4},"Anteil in %"]
[null,null,"Knappschaft",{"$nulls":4},"Anteil in %"]
[null,null,"PKV",{"$nulls":4},"Anteil in %"]
[null,null,"Sonstige Sozialversicherungsträger",{"$nulls":4},"Anteil in %"]
[]
[{"$nulls":7},"davon Träger der Sozialhilfe in %   "]
[{"$nulls":10},{"$f":"IF(AND(H52>0,K67<=5),\"Mappe 'B2_Allgemeine Angaben' und Mappe 'B2_Kalkulation' an den KSV senden!\",\"\")","v":""}]
[null,"Nachrichtliche Angaben zum Zeitpunkt der Antragstellung und nicht Gegenstand dieses Antrages"]
[]
[null,"Ausbildungsbetrieb und/oder Praktikumsbetrieb nach dem Pflegeberufegesetz"]
[]
[null,"Angebot gesundheitliche Versorgungsplanung in der letzten Lebensphase (§132g SGB V)"]
[]
[]
[{"$nulls":3},"gehe weiter zu B4_Kalkulation"]

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["Kalkulation",{"$nulls":19},"ermöglicht:  "]
[null,"Einrichtung:",{"$f":"'B4_Allgemeine Angaben'!D12:D12","v":0},{"$nulls":7},"IK anbebundene KZP:",{"$f":"IFERROR('B4_Allgemeine Angaben'!L7:L7,\"\")","v":0},null,null,"Institutionskennzeichen:",null,{"$f":"'B4_Allgemeine Angaben'!L6:L6","v":0},{"$nulls":3}," * eine differenzierte Anpassung der Personalkosten (PK) nach GVWG +"]
[null,"PLZ Ort:",{"$f":"'B4_Allgemeine Angaben'!D16:D16","v":0},{"$nulls":11},"Antrag vom:",null,{"$f":"'B4_Allgemeine Angaben'!L4:L4","v":"00:00:00"},{"$nulls":3}," * eine pauschale Anpassung der PK unter Berücksichtigung des Mindestlöhne +"]
[]
[null,"kalkulatorischer Auslastungsgrad:",{"$nulls":5},"jährliche Öffnungstage:",null,null,"Art der Einrichtung:",{"$f":"IF('B4_Allgemeine Angaben'!D6>0,'B4_Allgemeine Angaben'!D6,\"\")","v":"Kurzzeitpflege"},{"$nulls":8}," * eine pauschale Steigerung der SK, der FL + Fahrtkosten"]
[null,"Belegungstage - letzte",{"$f":"IF('B4_Allgemeine Angaben'!K45-3>24,24,'B4_Allgemeine Angaben'!K45-3)","v":{"v":-3,"d":"-3 Kalendermonate"}},null,"Auslastungsgrad IST:",{"$f":"D7/('B4_Allgemeine Angaben'!L47*365/12*C7)","v":{"$error":"#DIV/0!"}}]
[null,"Verhandelte Kostenkalkulation der aktuellen Pflegesatzvereinbarung",{"$nulls":5},"Vergütungsforderung",{"$nulls":12}," * eine Anpassung der Belegung, der Personalausstattung im Bereich der Pflege, Betreuung und sonstigen Stellen sowie der FKQ Pflege"]
[]
[null,"Laufzeit","vom:",{"$f":"IFERROR('B4_Allgemeine Angaben'!H54,\"\")","v":"00:00:00"},"bis:",{"$f":"IFERROR('B4_Allgemeine Angaben'!K54,\"\")","v":"00:00:00"},null,"Laufzeit:","vom:",{"$f":"IF('B4_Allgemeine Angaben'!H52=0,\"\",'B4_Allgemeine Angaben'!H52)","v":""},"bis:",{"$f":"IF('B4_Allgemeine Angaben'!K52=0,\"\",'B4_Allgemeine Angaben'!K52)","v":""},null,{"$f":"IF(Q12>'B4_Allgemeine Angaben'!H52,\"Stichtag bitte prüfen.\",\"\")","v":""}]
[{"$nulls":13},{"$f":"IFERROR(IF(Q12<DATE(YEAR('B4_Allgemeine Angaben'!H52),MONTH('B4_Allgemeine Angaben'!H52)-3,DAY('B4_Allgemeine Angaben'!H52)),\"Stichtag, max. 3 Kalendermonate vor Laufzeitbeginn wählen.\",\"\"),\"\")","v":""}]
[null,"Belegung:",null,null,"gesamt:",{"$f":"SUM(B14:F14)","v":0},null,"Belegung:",null,null,"gesamt:",{"$f":"SUM(H14:L14)","v":0},{"$f":"IF(L12<>'B4_Allgemeine Angaben'!L47,\"Prognose entspricht nicht Platzzahl!\",\"\")","v":""},"Belegung zum Stichtag vom:"]
[null,"Pflegegrad 1","Pflegegrad 2","Pflegegrad 3","Pflegegrad 4","Pflegegrad 5",null,"Pflegegrad 1","Pflegegrad 2","Pflegegrad 3","Pflegegrad 4","Pflegegrad 5",null,"Pflegegrad 1","Pflegegrad 2","Pflegegrad 3","Pflegegrad 4","Pflegegrad 5"]
[]
[]
[null,"Belegung für angebundene / integrierte KZP:",null,null,"gesamt:",{"$f":"SUM(B17:F17)","v":0},null,"Belegung für angebundene / integrierte KZP:",null,null,"gesamt:",{"$f":"SUM(H17:L17)","v":0},{"$f":"IF(L16<>'B4_Allgemeine Angaben'!L48,\"Prognose entspricht nicht Platzzahl!\",\"\")","v":""}]
[]
[{"$nulls":12},"Steigerungsrate:",null,null,"Begründungen für:"]
[null,"Personalausstattung:","Relationen","Stellen","Beförderung (Preis):",null,null,"Personalausstattung:","Relationen","Stellen","Beförderung (Preis):",{"$f":"IF(AND(M19<>0,F19*(100%+M19)>KAT!L108),KAT!L108,F19*(100%+M19))","v":0},null,null,"Relationen  angebundene / integrierte KZP"," - die veränderte Personalausstattung -"]
[null,"Pflegegrad 1",null,{"$f":"IFERROR(ROUND(B14/C20,3),\"\")","v":""},{"$nulls":3},"Pflegegrad 1",null,{"$f":"IFERROR(ROUND(H14/I20,3),\"\")","v":""},null,{"$f":"IF((F19*M19+F19)>KAT!L108,\"Beförderung bis max. 17,90 € vereinbar.\",\"\")","v":""},null,null,{"$f":"KAT!G81","v":{"v":0,"d":"1 : 0.00"}}]
[null,"Pflegegrad 2",null,{"$f":"IFERROR(ROUND(C14/C21,3),\"\")","v":""},{"$nulls":3},"Pflegegrad 2",null,{"$f":"IFERROR(ROUND(I14/I21,3),\"\")","v":""},{"$nulls":4},{"$f":"KAT!G82","v":{"v":0,"d":"1 : 0.00"}},{"$nulls":5},"Herleitung der Personalkosten, differenziert nach Einrichtungsform"]
[null,"Pflegegrad 3",null,{"$f":"IFERROR(ROUND(D14/C22,3),\"\")","v":""},{"$nulls":3},"Pflegegrad 3",null,{"$f":"IFERROR(ROUND(J14/I22,3),\"\")","v":""},{"$nulls":4},{"$f":"KAT!G83","v":{"v":0,"d":"1 : 0.00"}},{"$nulls":5},"a) = Tages- oder Kurzzeitpflege, 4. Generation "]
[null,"Pflegegrad 4",null,{"$f":"IFERROR(ROUND(E14/C23,3),\"\")","v":""},"Personalkosten:",null,null,"Pflegegrad 4",null,{"$f":"IFERROR(ROUND(K14/I23,3),\"\")","v":""},"Personalkosten:",null,"Steigerungsrate:",null,{"$f":"KAT!G84","v":{"v":0,"d":"1 : 0.00"}}]
[null,"Pflegegrad 5",null,{"$f":"IFERROR(ROUND(F14/C24,3),\"\")","v":""},"Funktionsbereich:","€/VK / €/Stelle",null,"Pflegegrad 5",null,{"$f":"IFERROR(ROUND(L14/I24,3),\"\")","v":""},"Funktionsbereich:","€/VK / €/Stelle",null,null,{"$f":"KAT!G85","v":{"v":0,"d":"1 : 0.00"}},{"$nulls":5},"    => im Bereich Pflege, Betreuung, 43b SGB XI PLUS HW + Kü"]
[null,"PDL/stellv. PDL",{"$f":"IF(D25<>J25,\"PDL VK entspricht nicht RV\",\"\")","v":""},{"$nulls":4},"PDL/stellv. PDL",null,{"$f":"IF('B4_Allgemeine Angaben'!L47=0,\"\",KAT!D62)","v":""},{"$nulls":10},"          Abbildung der Personalkosten je Mitarbeiter in der Personalkostenübersicht (Grund: funktionsübergreifender Einsatz von Pflege- und Betreuungsmitarbeitern nach GVWG)"]
[null,"Fachkraftquote Pflege:",null,{"$f":"SUM(D20:D25)","v":{"v":0,"d":"0.000 VK"}},"Pflege gesamt:",null,null,"Fachkraftquote Pflege:",null,{"$f":"IF('B4_Allgemeine Angaben'!D7<>\"vst\",SUM(J20:J24),SUM(J20:J25))","v":{"v":0,"d":"0.000 VK"}},"Pflege gesamt:",{"$f":"B4_Personalkostenübersicht!T248","v":{"v":0,"d":"0.00 €/VK"}}," => Ergebnis aus Mappe Personalkostenübersicht",null,{"$f":"I26","v":{"v":0,"d":"0.00%"}},{"$nulls":5},"         Sobald in PKL Werte für den Bereich HW + Kü erfasst werden, ist eine Angabe der prozentualen Steigerung im TAB Kalkulation für je HW + Kü nicht möglich"]
[null,"Betreuung:",null,{"$f":"IFERROR(ROUND($F$12/C27,3),0)","v":{"v":0,"d":"0.000 VK"}},{"$f":"B27","v":"Betreuung:"},null,null,"Betreuung:",null,{"$f":"IFERROR(ROUND($L$12/I27,3),0)","v":{"v":0,"d":"0.000 VK"}},{"$f":"H27","v":"Betreuung:"},{"$f":"B4_Personalkostenübersicht!T266","v":{"v":0,"d":"0.00 €/VK"}}," => Ergebnis aus Mappe Personalkostenübersicht",null,{"$f":"I27","v":{"v":0,"d":"1 : 0.00"}}," - Personalkostensteigerungen -                                          (nicht für Funktionsbereich Pflege, Betreuung, zusätzliche Betreuung notwendig)",{"$nulls":4},"    => für Leitung/Verwaltung, HAT = pauschale Steigerung der bisher geeinten PK um x% aber mindestens um x% auf den Mindestlohn"]
[null,"Leitung/Verwaltung:",null,{"$f":"IFERROR(ROUND($F$12/C28,3),0)","v":{"v":0,"d":"0.000 VK"}},"Leitung/Verwaltung:",null,null,"Leitung/Verwaltung:",{"$f":"C28","v":{"v":0,"d":"1 : 0.00"}},{"$f":"IFERROR(ROUND($L$12/I28,3),0)","v":{"v":0,"d":"0.000 VK"}},"Leitung/Verwaltung:",{"$f":"IF(F28=0,0,IF(F28<KAT!E126,KAT!E126*B4_Kalkulation!M28+KAT!E126,IF(F28>KAT!E126,F28*M28+F28)))","v":{"v":0,"d":"0.00 €/VK"}},null,null,{"$f":"I28","v":{"v":0,"d":"1 : 0.00"}},{"$nulls":5},"    => sonstige Stellen = pauschale Steigerung der bisher geeinten PK um x%"]
[null,"Hauswirtschaft:",null,{"$f":"IFERROR(ROUND($F$12/C29,3),0)","v":{"v":0,"d":"0.000 VK"}},"Hauswirtschaft:",null,null,"Hauswirtschaft:",{"v":0,"d":"1 : 0.00"},{"v":0,"d":"0.000 VK"},"Hauswirtschaft:",{"$f":"IF(AND('B4_Allgemeine Angaben'!G7=1,B4_Personalkostenübersicht!T328>0),B4_Personalkostenübersicht!T328,KAT!D136)","v":{"v":0,"d":"0.00 €/VK"}},null,null,{"v":0,"d":"1 : 0.00"},{"$nulls":5},"b) = vst. Einrichtung"]
[null,"Küche:",null,{"$f":"IFERROR(ROUND($F$12/C30,3),0)","v":{"v":0,"d":"0.000 VK"}},"Küche:",null,null,"Küche:",{"v":0,"d":"1 : 0.00"},{"v":0,"d":"0.000 VK"},"Küche:",{"$f":"IF(AND('B4_Allgemeine Angaben'!G7=1,B4_Personalkostenübersicht!T361>0),B4_Personalkostenübersicht!T361,KAT!D137)","v":{"v":0,"d":"0.00 €/VK"}},null,null,{"v":0,"d":"1 : 0.00"},{"$nulls":5},"    => im Bereich Pflege, Betreuung, 43b SGB XI "]
[null,"Haustechnik:",null,{"$f":"IFERROR(ROUND($F$12/C31,3),0)","v":{"v":0,"d":"0.000 VK"}},{"$f":"B31","v":"Haustechnik:"},null,null,"Haustechnik:",{"v":0,"d":"1 : 0.00"},{"v":0,"d":"0.000 VK"},{"$f":"H31","v":"Haustechnik:"},{"$f":"IF(F31=0,0,IF(F31<KAT!E173,KAT!E173*B4_Kalkulation!M31+KAT!E173,IF(F31>KAT!E173,F31*M31+F31)))","v":{"v":0,"d":"0.00 €/VK"}},null,null,{"v":0,"d":"1 : 0.00"},{"$nulls":5},"          Abbildung der Personalkosten je Mitarbeiter in der Personalkostenübersicht wg. GVWG"]
[null,"Freiwillige Dienste/ FSJ Einsatz:",null,null,{"$f":"B32","v":"Freiwillige Dienste/ FSJ Einsatz:"},null,null,"Freiwillige Dienste/FSJ Einsatz:",null,null,{"$f":"H32","v":"Freiwillige Dienste/FSJ Einsatz:"},{"$f":"IF(F32=0,0,F32*B4_Kalkulation!M32+F32)","v":{"v":0,"d":"0.00 €/Stelle"}},{"$nulls":8},"    => für Leitung/Verwaltung, HW, Kü, HAT = pauschale Steigerung der bisher geeinten PK um x% aber mindestens um x% auf den Mindestlohn"]
[null,"zusätzliche Betreuung und Aktivierung nach       § 43 b SGB XI:",{"v":20,"d":"1 : 20.00"},{"$f":"$F$12/C33","v":{"v":0,"d":"0.000 VK"}},"zusätzliche Betreuung und Aktivierung nach       § 43 b SGB XI:",null,null,"zusätzliche Betreuung und Aktivierung nach    § 43 b SGB XI:",{"v":20,"d":"1 : 20.00"},{"$f":"IFERROR(ROUND($L$12/I33,3),\"\")","v":{"v":0,"d":"0.000 VK"}},"zusätzliche Betreuung und Aktivierung nach       § 43 b SGB XI:",{"$f":"B4_Personalkostenübersicht!T295","v":{"v":0,"d":"0.00 €/VK"}}," => Ergebnis aus Mappe Personalkostenübersicht",null,{"$f":"I33","v":{"v":20,"d":"1 : 20.00"}},{"$nulls":5},"    => sonstige Stellen = pauschale Steigerung der bisher geeitnen PK um x%"]
[]
[null,"Sachaufwendungen",{"$nulls":5},"Sachaufwendungen",{"$nulls":7}," - Sachkostensteigerungen -",{"$nulls":4},"Grundsatz:"]
[null,"2.1.","Lebensmittel",{"$nulls":4},"2.1.","Lebensmittel",null,null,{"$f":"IF($M$35>KAT!$L$109,B4_Kalkulation!F36*KAT!$L$109+B4_Kalkulation!F36,IF(B4_Kalkulation!$M$35=0,F36,IF(B4_Kalkulation!$M$35<(KAT!$L$109+0.0001%),B4_Kalkulation!F36*B4_Kalkulation!$M$35+B4_Kalkulation!F36)))","v":0},{"$f":"IFERROR(L36/B4_Gesamtkalkulation!$N$6,\"\")","v":""},{"$nulls":7},"Wenn die Einrichtung = TP oder KZP o. 4. Gen. ist und die bisher geeinten PK größer 0 € sind und PK in der PKL größer 0 € sind, dann gilt für die Prognose der Wert aus der PKL"]
[null,"2.2.","pflegerischer Sachbedarf",{"$nulls":4},"2.2.","pflegerischer Sachbedarf",null,null,{"$f":"IF($M$35>KAT!$L$109,B4_Kalkulation!F37*KAT!$L$109+B4_Kalkulation!F37,IF(B4_Kalkulation!$M$35=0,F37,IF(B4_Kalkulation!$M$35<(KAT!$L$109+0.0001%),B4_Kalkulation!F37*B4_Kalkulation!$M$35+B4_Kalkulation!F37)))","v":0},{"$f":"IFERROR(L37/B4_Gesamtkalkulation!$N$6,\"\")","v":""}]
[null,"2.3.","Wasser, Energie, Brenntstoffe",{"$nulls":4},"2.3.","Wasser, Energie, Brennstoffe",null,null,{"$f":"IF($M$35>KAT!$L$109,B4_Kalkulation!F38*KAT!$L$109+B4_Kalkulation!F38,IF(B4_Kalkulation!$M$35=0,F38,IF(B4_Kalkulation!$M$35<(KAT!$L$109+0.0001%),B4_Kalkulation!F38*B4_Kalkulation!$M$35+B4_Kalkulation!F38)))","v":0},{"$f":"IFERROR(L38/B4_Gesamtkalkulation!$N$6,\"\")","v":""},{"$nulls":7},"Wenn in der PKL keine Werte erfasst werden, erfolgt die Herleitung der prognostischen PK immer auf Basis der geeinten PK."]
[null,"2.4.","Verwaltungsbedarf",{"$nulls":4},"2.4.","Verwaltungsbedarf",null,null,{"$f":"IF($M$35>KAT!$L$109,B4_Kalkulation!F39*KAT!$L$109+B4_Kalkulation!F39,IF(B4_Kalkulation!$M$35=0,F39,IF(B4_Kalkulation!$M$35<(KAT!$L$109+0.0001%),B4_Kalkulation!F39*B4_Kalkulation!$M$35+B4_Kalkulation!F39)))","v":0},{"$f":"IFERROR(L39/B4_Gesamtkalkulation!$N$6,\"\")","v":""}]
[null,"2.5.","Zentrale Verwaltungsdienste",{"$nulls":4},"2.5.","Zentrale Verwaltungsdienste",null,null,{"$f":"IF($M$35>KAT!$L$109,B4_Kalkulation!F40*KAT!$L$109+B4_Kalkulation!F40,IF(B4_Kalkulation!$M$35=0,F40,IF(B4_Kalkulation!$M$35<(KAT!$L$109+0.0001%),B4_Kalkulation!F40*B4_Kalkulation!$M$35+B4_Kalkulation!F40)))","v":0},{"$f":"IFERROR(L40/B4_Gesamtkalkulation!$N$6,\"\")","v":""},{"$nulls":7},"Die Berechnungen gehen immer von der korrekten Erfassung und der Wiedergabe der geeinten Werte vom Ergebnisblatt aus!"]
[null,"2.6.","Betreuungsaufwand",{"$nulls":4},"2.6.","Betreuungsaufwand",null,null,{"$f":"IF($M$35>KAT!$L$109,B4_Kalkulation!F41*KAT!$L$109+B4_Kalkulation!F41,IF(B4_Kalkulation!$M$35=0,F41,IF(B4_Kalkulation!$M$35<(KAT!$L$109+0.0001%),B4_Kalkulation!F41*B4_Kalkulation!$M$35+B4_Kalkulation!F41)))","v":0},{"$f":"IFERROR(L41/B4_Gesamtkalkulation!$N$6,\"\")","v":""}]
[null,"2.7.","Wirtschaftsbedarf",{"$nulls":4},"2.7.","Wirtschaftsbedarf",null,null,{"$f":"IF($M$35>KAT!$L$109,B4_Kalkulation!F42*KAT!$L$109+B4_Kalkulation!F42,IF(B4_Kalkulation!$M$35=0,F42,IF(B4_Kalkulation!$M$35<(KAT!$L$109+0.0001%),B4_Kalkulation!F42*B4_Kalkulation!$M$35+B4_Kalkulation!F42)))","v":0},{"$f":"IFERROR(L42/B4_Gesamtkalkulation!$N$6,\"\")","v":""},{"$nulls":7},"Berechnung der progn. PK auf Basis der geeinten PK"]
[null,"2.8.","Steuern/Abgaben/Versicherungen",{"$nulls":4},"2.8.","Steuern/Abgaben/Versicherungen",null,null,{"$f":"IF($M$35>KAT!$L$109,B4_Kalkulation!F43*KAT!$L$109+B4_Kalkulation!F43,IF(B4_Kalkulation!$M$35=0,F43,IF(B4_Kalkulation!$M$35<(KAT!$L$109+0.0001%),B4_Kalkulation!F43*B4_Kalkulation!$M$35+B4_Kalkulation!F43)))","v":0},{"$f":"IFERROR(L43/B4_Gesamtkalkulation!$N$6,\"\")","v":""},{"$nulls":7},"          bisher geeinten Personalkosten        => ",{"$nulls":3},"pauschale Herleitung der Prognose"]
[null,"2.9.","Wartung (keine Instandhaltung)",{"$nulls":4},"2.9.","Wartung (keine Instandhaltung)",null,null,{"$f":"IF($M$35>KAT!$L$109,B4_Kalkulation!F44*KAT!$L$109+B4_Kalkulation!F44,IF(B4_Kalkulation!$M$35=0,F44,IF(B4_Kalkulation!$M$35<(KAT!$L$109+0.0001%),B4_Kalkulation!F44*B4_Kalkulation!$M$35+B4_Kalkulation!F44)))","v":0},{"$f":"IFERROR(L44/B4_Gesamtkalkulation!$N$6,\"\")","v":""},{"$nulls":8},{"v":0,"d":"0 €"},null,"       =>",{"v":0,"d":"0 €"}]
[null,"2.10.","sonstige Aufwendungen",{"$nulls":4},"2.10.","sonstige Aufwendungen",null,null,{"$f":"IF($M$35>KAT!$L$109,B4_Kalkulation!F45*KAT!$L$109+B4_Kalkulation!F45,IF(B4_Kalkulation!$M$35=0,F45,IF(B4_Kalkulation!$M$35<(KAT!$L$109+0.0001%),B4_Kalkulation!F45*B4_Kalkulation!$M$35+B4_Kalkulation!F45)))","v":0},{"$f":"IFERROR(L45/B4_Gesamtkalkulation!$N$6,\"\")","v":""},{"$nulls":8},"unter Mindestlohn                     =>",null,null,"Mindestlohn +x %"]
[null,null,"Gesamtsumme:",null,null,{"$f":"SUM(F36:F45)","v":0},null,null,"Gesamtsumme:",null,null,{"$f":"SUM(L36:L45)","v":0},{"$f":"SUM(M36:M45)","v":{"v":0,"d":"0.00 €/Tag"}},{"$nulls":8},"über Mindestlohn                      =>",null,null,"geeint + x%"]
[]
[null,"Fremdleistungen/ Leistungen des Trägers",{"$nulls":5},"Fremdleistungen/ Leistungen des Trägers",{"$nulls":7}," - Fremdleistungen -",{"$nulls":4},"(25.05.2022/Bi)"]
[null,"3.1.","Küche",{"$nulls":4},"3.1.","Küche",null,null,{"$f":"IF($M$48>KAT!$L$110,B4_Kalkulation!F49*KAT!$L$110+B4_Kalkulation!F49,IF(B4_Kalkulation!$M$48=0,F49,IF(B4_Kalkulation!$M$48<(KAT!$L$110+0.0001%),B4_Kalkulation!F49*B4_Kalkulation!$M$48+B4_Kalkulation!F49)))","v":0},{"$f":"IFERROR(L49/B4_Gesamtkalkulation!$N$6,\"\")","v":""}]
[null,"3.2.","Wäscherei",{"$nulls":4},"3.2.","Wäscherei",null,null,{"$f":"IF($M$48>KAT!$L$110,B4_Kalkulation!F50*KAT!$L$110+B4_Kalkulation!F50,IF(B4_Kalkulation!$M$48=0,F50,IF(B4_Kalkulation!$M$48<(KAT!$L$110+0.0001%),B4_Kalkulation!F50*B4_Kalkulation!$M$48+B4_Kalkulation!F50)))","v":0},{"$f":"IFERROR(L50/B4_Gesamtkalkulation!$N$6,\"\")","v":""}]
[null,"3.3.","Wäschekennzeichnung",{"$nulls":4},"3.3.","Wäschekennzeichnung",null,null,{"$f":"IF('B4_Allgemeine Angaben'!D7<>\"vst\",0,IF($M$48>KAT!$L$110,B4_Kalkulation!F51*KAT!$L$110+B4_Kalkulation!F51,IF(B4_Kalkulation!$M$48=0,F51,IF(B4_Kalkulation!$M$48<(KAT!$L$110+0.0001%),B4_Kalkulation!F51*B4_Kalkulation!$M$48+B4_Kalkulation!F51))))","v":0},{"$f":"IFERROR(L51/B4_Gesamtkalkulation!$N$6,\"\")","v":""}]
[null,"3.4.","Reinigung",{"$nulls":4},"3.4.","Reinigung",null,null,{"$f":"IF($M$48>KAT!$L$110,B4_Kalkulation!F52*KAT!$L$110+B4_Kalkulation!F52,IF(B4_Kalkulation!$M$48=0,F52,IF(B4_Kalkulation!$M$48<(KAT!$L$110+0.0001%),B4_Kalkulation!F52*B4_Kalkulation!$M$48+B4_Kalkulation!F52)))","v":0},{"$f":"IFERROR(L52/B4_Gesamtkalkulation!$N$6,\"\")","v":""}]
[null,"3.5.","Verwaltung",{"$nulls":4},"3.5.","Verwaltung",null,null,{"$f":"IF($M$48>KAT!$L$110,B4_Kalkulation!F53*KAT!$L$110+B4_Kalkulation!F53,IF(B4_Kalkulation!$M$48=0,F53,IF(B4_Kalkulation!$M$48<(KAT!$L$110+0.0001%),B4_Kalkulation!F53*B4_Kalkulation!$M$48+B4_Kalkulation!F53)))","v":0},{"$f":"IFERROR(L53/B4_Gesamtkalkulation!$N$6,\"\")","v":""}]
[null,"3.6.","Haustechnik",{"$nulls":4},"3.6.","Haustechnik",null,null,{"$f":"IF($M$48>KAT!$L$110,B4_Kalkulation!F54*KAT!$L$110+B4_Kalkulation!F54,IF(B4_Kalkulation!$M$48=0,F54,IF(B4_Kalkulation!$M$48<(KAT!$L$110+0.0001%),B4_Kalkulation!F54*B4_Kalkulation!$M$48+B4_Kalkulation!F54)))","v":0},{"$f":"IFERROR(L54/B4_Gesamtkalkulation!$N$6,\"\")","v":""}]
[null,"3.7.","sonstiges",{"$nulls":4},"3.7.","sonstiges",null,null,{"$f":"IF($M$48>KAT!$L$110,B4_Kalkulation!F55*KAT!$L$110+B4_Kalkulation!F55,IF(B4_Kalkulation!$M$48=0,F55,IF(B4_Kalkulation!$M$48<(KAT!$L$110+0.0001%),B4_Kalkulation!F55*B4_Kalkulation!$M$48+B4_Kalkulation!F55)))","v":0},{"$f":"IFERROR(L55/B4_Gesamtkalkulation!$N$6,\"\")","v":""}]
[null,null,"Gesamtsumme:",null,null,{"$f":"IF('B4_Allgemeine Angaben'!D7<>\"vst\",SUM(B4_Kalkulation!F49:F50,B4_Kalkulation!F52:F55),SUM(F49:F55))","v":0},null,null,"Gesamtsumme:",null,null,{"$f":"SUM(L49:L55)","v":0},{"$f":"SUM(M49:M55)","v":{"v":0,"d":"0.00 €/Tag"}}]
[]
[null,"geforderte Pflegesätze:",{"$nulls":6},"Vergütungszuschlag für:",{"$nulls":6}," - Beförderung - "]
[null,"Pflegegrad 1","Pflegegrad 2","Pflegegrad 3","Pflegegrad 4","Pflegegrad 5",null,"Eigenanteil:","Unterkunft","Verpflegung:","43 b SGB XI","Beförderung:"]
[null,{"$f":"IFERROR(B4_Gesamtkalkulation!H51,0)","v":0},{"$f":"IFERROR(B4_Gesamtkalkulation!J51,0)","v":0},{"$f":"IFERROR(B4_Gesamtkalkulation!L51,0)","v":0},{"$f":"IFERROR(B4_Gesamtkalkulation!N51,0)","v":0},{"$f":"IFERROR(B4_Gesamtkalkulation!P51,0)","v":0},null,{"$f":"IFERROR(B4_Gesamtkalkulation!J49,\"\")","v":""},{"$f":"IFERROR(B4_Gesamtkalkulation!R51,0)","v":0},{"$f":"IFERROR(B4_Gesamtkalkulation!T51,0)","v":0},{"$f":"IFERROR(B4_Gesamtkalkulation!V51,0)","v":0},{"$f":"L19","v":0}]
[]
[null,"geforderte Pflegesätze für die angebundene / integrierte Kurzzeitpflege (KZP):",{"$nulls":6},"Vergütungszuschlag für angebundene / integrierte KZP:"]
[null,"Pflegegrad 1","Pflegegrad 2","Pflegegrad 3","Pflegegrad 4","Pflegegrad 5",null,null,"Unterkunft","Verpflegung:","43 b SGB XI"]
[null,{"$f":"IFERROR(B4_Gesamtkalkulation!H53,0)","v":0},{"$f":"IFERROR(B4_Gesamtkalkulation!J53,0)","v":""},{"$f":"IFERROR(B4_Gesamtkalkulation!L53,0)","v":""},{"$f":"IFERROR(B4_Gesamtkalkulation!N53,0)","v":""},{"$f":"IFERROR(B4_Gesamtkalkulation!P53,0)","v":""},null,null,{"$f":"IFERROR(B4_Gesamtkalkulation!R53,0)","v":""},{"$f":"IFERROR(B4_Gesamtkalkulation!T53,0)","v":""},{"$f":"IFERROR(B4_Gesamtkalkulation!V53,0)","v":""}]
[]
[null,"Die Richtigkeit der in der Aufforderung enthaltenen Angaben wird bestätigt:"]
[]
[null,"Datum",{"$nulls":5},"Unterschrift"]
[]
[]
[{"$nulls":7},"gehe weiter zu B4_Personalkostenübersicht"]

{"sheet":"B4_Personalkostenübersicht","index":3,"n_rows":382,"n_cols":46,"rows_kept":382,"merged":[[2,4,2,12],[3,4,3,12],[4,2,4,3],[5,0,5,19],[7,6,7,8],[8,6,8,10],[9,6,9,10],[16,0,18,0],[16,2,18,2],[16,3,18,3],[16,4,18,4],[16,5,18,5],[16,6,16,12],[16,13,16,14],[16,15,16,17],[16,18,18,18],[16,19,18,19],[17,6,18,6],[17,7,18,7],[17,8,18,8],[17,9,17,10],[17,11,17,12],[17,13,18,13],[17,14,18,14],[17,15,17,16],[17,20,17,38],[18,33,18,35],[18,36,18,38],[18,39,18,41],[18,47,20,47],[122,3,126,16],[128,14,128,18],[222,0,222,3],[244,14,244,18],[247,14,247,18],[248,9,248,19],[265,15,265,18],[267,9,267,19],[294,15,294,18],[295,9,295,19],[327,15,327,18],[328,9,328,19],[360,15,360,18],[366,2,366,3],[366,4,366,5],[366,39,366,41],[367,2,367,3],[367,4,367,5],[367,21,367,24],[367,25,367,28],[367,29,367,32],[369,2,369,3],[369,4,369,5],[370,2,370,3],[370,4,370,5],[371,2,371,3],[371,4,371,5],[371,7,371,8],[373,2,373,3],[373,4,373,5],[374,1,374,5],[375,2,375,3],[375,4,375,5],[377,1,377,5],[378,1,378,5],[379,2,379,3],[379,4,379,5],[381,0,381,19]],"headers":{"header":["","Seite 3 Personalkostenübersicht"],"footer":["Version: 18.12.2023","Verhandlungsunterlagen SGB XI (vereinfacht B4)"]}}
[{"$f":"'B4_Allgemeine Angaben'!A1:N1","v":"Vereinfachtes Verfahren der Aufforderung zum Abschluss einer Pflegesatzvereinbarung gemäß § 84, 85 SGB XI "},{"$nulls":20},"SPERREN UND AUSBLENDEN"]
["Personalkostenaufstellung nach Tätigkeit und Vergütungsgruppe"]
["Name der Einrichtung:",{"$f":"IFERROR('B4_Allgemeine Angaben'!D12:D12,\"\")","v":0},{"$nulls":40},"ja"]
["Ort der Einrichtung:",{"$f":"IFERROR('B4_Allgemeine Angaben'!D16:D16,\"\")","v":0}]
["Institutionskennzeichen:",{"$f":"IFERROR('B4_Allgemeine Angaben'!L6:L6,\"\")","v":0},"IK angebundene KZP:",{"$nulls":10},{"$f":"'B4_Allgemeine Angaben'!K4","v":"Antrag vom:"},{"$f":"'B4_Allgemeine Angaben'!L4","v":"00:00:00"}]
["Angaben für den Prognosezeitraum "]
[{"$nulls":4},"unmittelbare Bindung Tarif/ AVR:",null,"ja"]
[{"$nulls":4},"Entlohnung nach:",{"$nulls":11},"Personalnebenkosten:",null,{"v":2,"d":"2.00 %"}]
[{"$nulls":4},"Welche/r Tarif/AVR",{"$nulls":11},"Unternehmerrisiko:",null,{"v":2,"d":"2.00 %"}]
[{"$nulls":4},"Fassung vom:",{"$nulls":37},"nein"]
[]
[{"$nulls":5},"Arbeitgeberanteile zur Sozialversicherung:",{"$nulls":4},"%",null,null,"Folgenden Personalkostensteigerungen wurden in die Prognose eingearbeitet:"]
[{"$nulls":5},"Beiträge zur Altersvorsorge:",{"$nulls":4},"%",null,null,"Steigerung ab:",{"$nulls":30},"PDL","PHK"]
[{"$nulls":13},"Prozent:",{"$nulls":30},"stellv. PDL ","Präsenzkraft (4.Generation)"]
[{"$nulls":5},"Sozialversicherungsbeitrag \"geringfügig Beschäftigte\"",{"$nulls":4},"%",{"$nulls":33},"WBL"]
[{"$nulls":44},"QM"]
["Pseudonym Nummer         (bei geringfügig Beschäftigten bitte GfB eingeben)",null,"Stellenanteil VK","Entgelt-gruppe","Stufe","Grundlohn/-gehalt in € je VK/Monat","monatliche Zahlungen (AN-Brutto) in € je Stellenanteil ",{"$nulls":6},"jährliche Einmalzahlungen in € je Stellenanteil",null,"monatliche Zahlungen (AN-Brutto) in € je Stellenanteil",null,null,"durchschnittliche  Arbeitgeber-bruttopersonalkosten (inkl. SV-AG)  in € je Stellenanteil","durchschnittliche Gesamt-bruttopersonalkosten in € je VK",{"$nulls":24},"PFK"]
[null,"Differenzierung nach Beschäftigungs-gruppen  ",{"$nulls":4},"Grundlohn/-gehalt ","Besitzstand","VWL","regelmäßige und fixe pflegetypische Zulagen                                                          ",null,"variable pflegetypische Zuschläge ",null,"Urlaubsgeld","Jahressonder-\nzahlung/ \nWeihnachts-\ngeld ","weitere zusätzliche Zuschläge/Zulagen / betriebliche Altersversorgung",null,"Inflationsausgleichs-prämie (IAP) - AUSZAHLBAR bis 31.12.2024 ",null,null,"HILFSSPALTEN_AUSBLENDEN_SPERREN"]
[{"$nulls":9},"sv-pflichtig","sv-frei","sv-pflichtig","sv-frei",null,null,"sv-pflichtig","sv-frei","sv-frei",{"$nulls":3},"mtl. Grundgehalt inkl. Besitzstand","mtl. VWL","mtl. pflegetypische fixe Zulagen","mtl. Einmalzahlungen","mtl. Grundgehalt","mtl. VWL","mtl. pflegetypische fixe Zulagen","mtl. Einmalzahlungen","mtl. Grundgehalt","mtl. VWL","mtl. pflegetypische fixe Zulagen","mtl. Einmalzahlungen","VK je Beschäftigungsgruppe",null,null,"durchschnittliche Gesamtbruttopersonalkosten je Stellenumfang",null,null,"Abbildung IAP je Stellenumfang"]
[{"$nulls":4},"Im \"Registerblatt Start\"  auf Einfügen oder Löschen klicken (Gruppe Zellen)",{"$nulls":39},"Leiter"]
["1.1. Pflegefachkräfte",{"$nulls":20},"PFK/BFK","PFK/BFK","PFK/BFK","PFK/BFK","PK/BK  ","PK/BK  ","PK/BK  ","PK/BK  ","PK/BK o. ","PK/BK o. ","PK/BK o. ","PK/BK o. ","PFK/BFK","PK/BK  ","PK/BK o. ","PFK/BFK","PK/BK  ","PK/BK o. ","PFK/BFK","PK/BK  ","PK/BK o. ",null,null,"Präsenzkraft (4.Generation)"]
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["Summe Pflegefachkräfte:",null,{"$f":"SUM(C22:C109,C111:C127)","v":{"v":0,"d":"0.000"}},{"$nulls":3},{"$f":"IFERROR(SUM(G22:G109,G111:G122)/($C$128-SUM($C$123:$C$127)),0)","v":{"v":0,"d":"0.00 €/VK"}},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"$f":"IFERROR(SUM(M22:M109,M111:M122)/($C$128-SUM($C$123:$C$127)),0)","v":{"v":0,"d":"0.00 €/VK"}},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"$f":"SUM(S22:S109,S111:S127)","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(S128/C128),0)","v":{"v":0,"d":"0.00 €/VK"}}]
[{"$nulls":14},"Angebot inkl. Personalnebenkosten/Unternehmerrisiko Pflegefachkräfte",{"$nulls":4},{"$f":"T128*(100+$S$8)%*(100+$S$9)%","v":{"v":0,"d":"0.00 €/VK"}}]
["1.2. Pflegehilfskräfte"]
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[{"$nulls":6},{"v":0,"d":"0.00"},{"$nulls":11},{"$f":"IFERROR(IF(A243<>\"GfB\",(SUM(G243:J243,L243,P243)*12+(N243+O243))*(100+$J$12+$J$13)%+((K243+M243+Q243+R243*('B4_Allgemeine Angaben'!$L$53=1))*12),(SUM(G243:J243,L243,P243)*12+(N243+O243))*(100+$J$15+$J$13)%+((K243+M243+Q243+R243*('B4_Allgemeine Angaben'!$L$53=1))*12)),0)","v":{"v":0,"d":"0.00"}},{"$f":"IF(ISERROR(S243/C243),0,(S243/C243))","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Summe Pflegehilfskräfte:",null,{"$f":"SUM(C131:C222,C224:C243)","v":{"v":0,"d":"0.000"}},{"$nulls":3},{"$f":"IFERROR(SUM(G131:G222,G224:G243)/$C$244,0)","v":{"v":0,"d":"0.00 €/VK"}},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"$f":"SUM(S131:S222,S224:S243)","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(S244/C244),0)","v":{"v":0,"d":"0.00 €/VK"}}]
[{"$nulls":14},"Angebot inkl. Personalnebenkosten/Unternehmerrisiko Pflegehilfskräfte",{"$nulls":4},{"$f":"T244*(100+$S$8)%*(100+$S$9)%","v":{"v":0,"d":"0.00 €/VK"}}]
[]
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[null,null,{"$f":"IFERROR(C128/C247,0)","v":{"v":0,"d":"0.00%"}},"Fachkraftquote:",{"$nulls":10},"Angebot inkl. Personalnebenkosten/Unternehmerrisiko entspr. geeinter FKQ",{"$nulls":4},{"$f":"(T128*B4_Kalkulation!I26+B4_Personalkostenübersicht!T244*(100%-B4_Kalkulation!I26))*(100+$S$8)%*(100+$S$9)%","v":{"v":0,"d":"0.00 €/VK"}}]
["2. Betreuung"]
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["Summe Betreuung:",null,{"$f":"SUM(C250:C264)","v":{"v":0,"d":"0.000"}},{"$nulls":3},{"$f":"IFERROR(SUM(G250:G264)/$C$265,0)","v":{"v":0,"d":"0.00 €/VK"}},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"$f":"SUM(S250:S264)","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(S265/C265),0)","v":{"v":0,"d":"0.00 €/VK"}}]
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[]
["3. Zusätzliche Betreuung und Aktivierung nach § 43b SGB XI"]
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["Summe § 43b SGB XI:",null,{"$f":"SUM(C269:C293)","v":{"v":0,"d":"0.000"}},{"$nulls":3},{"$f":"IF(ISERROR(SUM(G269:G293)/C294),0,(SUM(G269:G293)/C294))","v":{"v":0,"d":"0.00 €/VK"}},{"$f":"IFERROR((SUM(H269:H293)/$C$294),0)","v":{"v":0,"d":"0.00 €/VK"}},{"$f":"IFERROR((SUM(I269:I293)/$C$294),0)","v":{"v":0,"d":"0.00 €/VK"}},{"$f":"IFERROR((SUM(J269:J293)/$C$294),0)","v":{"v":0,"d":"0.00 €/VK"}},{"$f":"IFERROR((SUM(K269:K293)/$C$294),0)","v":{"v":0,"d":"0.00 €/VK"}},{"$f":"IFERROR((SUM(L269:L293)/$C$294),0)","v":{"v":0,"d":"0.00 €/VK"}},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"v":0,"d":"0.00 €/VK"},{"$f":"SUM(S269:S293)","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(S294/C294),0)","v":{"v":0,"d":"0.00 €/VK"}}]
[{"$nulls":15},"Angebot inkl. Personalnebenkosten/Unternehmerrisiko",{"$nulls":3},{"$f":"T294*(100+$S$8)%*(100+$S$9)%","v":{"v":0,"d":"0.00 €/VK"}}]
["5. Hauswirtschaft"]
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["6. Küche"]
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[]
["Entlohnung der Pflege-/Betreuungsmitarbeiter entsprechend der Vorgaben des GVWG",{"$nulls":6},"Personalmengen nach § 113 c SGB XI "]
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[]
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["arbeitszeitnormierter Stundenlohn ",{"$f":"IFERROR(B370/B371,0)","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(C370/C371,0)","v":{"v":0,"d":"0.00€"}},{"$f":"IFERROR(D370/D371,0)","v":{"v":0,"d":"0.00€"}},{"$f":"IFERROR(E370/E371,0)","v":{"v":0,"d":"0.00€"}},{"v":0,"d":"0.00€"},null,"VK gemäß. aktuellen Angaben                                         (inkl. Zusatzpersonal aus § 8 (6) + § 84 (9) SGB XI)",null,{"$f":"SUM(AH250:AH264)+C128-B4_Kalkulation!D25","v":{"v":0,"d":"0.000"}},{"$f":"SUM(AI131:AI222,AI224:AI243,AI250:AI264,AI297:AI326,AI330:AI359)","v":{"v":0,"d":"0.000"}},{"$f":"SUM(AJ131:AJ222,AJ224:AJ243,AJ250:AJ264,AJ297:AJ326,AJ330:AJ359)","v":{"v":0,"d":"0.000"}}]
[]
["VK",{"$f":"IFERROR(AH366,0)","v":0},{"$f":"IFERROR(AI366,0)","v":0},null,{"$f":"IFERROR(AJ366,0)","v":0},null,null,"VK nachrichtlich § 113 c Abs. 1 SGB XI ",null,{"$f":"KAT!N14","v":{"v":0,"d":"0.000"}},{"$f":"KAT!O14","v":{"v":0,"d":"0.000"}},{"$f":"KAT!P1","v":{"v":0,"d":"0.000"}}]
["VK alle Beschäftigungsgruppen",{"$f":"IFERROR(SUM(B374:F374),0)","v":0}]
["Anteil je Beschäftigungsgruppe ",{"$f":"IFERROR(B374/B375,0)","v":{"v":0,"d":"0.00%"}},{"$f":"IFERROR(C374/B375,0)","v":{"v":0,"d":"0.00%"}},null,{"$f":"IFERROR(E374/B375,0)","v":{"v":0,"d":"0.00%"}}]
[]
["einrichtungsindividuelles Entgeltniveau",{"$f":"IFERROR(B376*B372+C376*C372+E376*E372,0)","v":{"v":0,"d":"0.00 €"}}]
["einrichtungsindividuelles Entgeltniveau inkl. IAP",{"$f":"IFERROR(ROUND(AN367*3/13/40+B378,2),0)","v":{"v":0,"d":"0.00 €"}},{"$nulls":4},{"$f":"IF(B379>20.14*110%,\"Forderung liegt über 10% des regional üblichen Entgeltes.\",\"\")","v":""}]
["Gesamtbruttopersonalkosten je Jahr",{"$f":"IFERROR(AK366/AH366,0)","v":{"v":0,"d":" 0.00 €/VK"}},{"$f":"IFERROR(AL366/AI366,0)","v":{"v":0,"d":" 0.00 €/VK"}},{"$f":"IFERROR(SUM(AM22:AM359)/D374,0)","v":{"v":0,"d":" 0.00 €/VK"}},{"$f":"IFERROR(AM366/AJ366,0)","v":{"v":0,"d":" 0.00 €/VK"}},{"$f":"IFERROR(SUM(AR22:AR359)/F374,0)","v":{"v":0,"d":" 0.00 €/VK"}}]
[]
["gehe weiter zu B4_Gesamtkalkulation"]

{"sheet":"B4_Gesamtkalkulation","index":4,"n_rows":58,"n_cols":22,"rows_kept":58,"merged":[[0,0,0,22],[1,0,1,22],[2,0,2,22],[3,0,3,22],[55,7,55,13]],"headers":{"header":["","Seite 4 Gesamtkalkulation"],"footer":["Version: 18.12.2023","Verhandlungsunterlagen SGB XI (vereinfacht B4)"]}}
[{"$f":"'B4_Allgemeine Angaben'!A1:N1","v":"Vereinfachtes Verfahren der Aufforderung zum Abschluss einer Pflegesatzvereinbarung gemäß § 84, 85 SGB XI "}]
["Gesamtkalkulation"]
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[{"$f":"'B4_Allgemeine Angaben'!A4:N4","v":""}]
[{"$nulls":4},"GELBER TEIL",{"$nulls":4},"Öffnungstage",null,"Auslastung",null,"Divisor allg",null,"Tage/Monat"]
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[]
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[]
[{"$nulls":3},"Plätze:",{"$f":"SUM(H10:P10)","v":0},"EEA-Divisor",null,{"$f":"B4_Kalkulation!H14","v":0},null,{"$f":"B4_Kalkulation!I14","v":0},null,{"$f":"B4_Kalkulation!J14","v":0},null,{"$f":"B4_Kalkulation!K14","v":0},null,{"$f":"B4_Kalkulation!L14","v":0}]
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[{"$nulls":3},"Leistungsbetrag § 43 SGB XI (nur vollstationär):",{"$nulls":5},{"v":770,"d":"770.00 €"},null,{"v":1262,"d":"1,262.00 €"},null,{"v":1775,"d":"1,775.00 €"},null,{"v":2005,"d":"2,005.00 €"}]
[]
[{"$nulls":6},"Aufwendungen für Leistungen im Pflegegrad 1","Aufwendungen für Leistungen im Pflegegrad 1","Aufwendungen für Leistungen im Pflegegrad 2","Aufwendungen für Leistungen im Pflegegrad 2","Aufwendungen für Leistungen im Pflegegrad 3","Aufwendungen für Leistungen im Pflegegrad 3","Aufwendungen für Leistungen im Pflegegrad 4","Aufwendungen für Leistungen im Pflegegrad 4","Aufwendungen für Leistungen im Pflegegrad 5","Aufwendungen für Leistungen im Pflegegrad 5","Aufwendungen für die Unterkunft","Aufwendungen für die \nUnterkunft","Aufwendungen für die Verpflegung","Aufwendungen für die \nVerpflegung","Aufwendungen für § 43b","Aufwendungen für \n§ 43b"]
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[null,"1. ","Personalaufwendungen (ohne 1.3.)",{"$f":"IF(SUM(D17:D18,D20:D24)=0,\"\",SUM(D17:D18,D20:D24))","v":""},{"$f":"G16+I16+K16+M16+O16+Q16","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(G17:G24)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H17:H24)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I17:I24)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(Q20:Q24)","v":{"v":0,"d":"0.00 "}},{"$f":"SUM(R20:R24)","v":{"$error":"#VALUE!"}}]
[null,"1.1.","Pflege inklusive QM",{"$f":"IF((B4_Kalkulation!L26*B4_Kalkulation!J26)=0,0,(B4_Kalkulation!L26*B4_Kalkulation!J26))","v":{"v":0,"d":"0.00 "}},{"v":{"$f":"G17+I17+K17+M17+O17","v":{"$error":"#DIV/0!"}},"$note":[{"by":"Dietrich, Astrid","t":"Stolle, Simone:\nDifferenz ergibt sich aus Hundertstel VK-Diff. wegen Rundung Personalrelation auf 2 Nachkommastellen - ist nicht zu vermeiden"}]},{"v":1,"d":"1.00 "},{"$f":"IF('B4_Allgemeine Angaben'!D7<>\"vst\",$D17*$F17/B4_Kalkulation!J26*B4_Kalkulation!H14/B4_Kalkulation!I20,B4_Gesamtkalkulation!$D$17*$F17*KAT!E69)","v":{"$error":"#DIV/0!"}},{"$f":"G17/$H$11","v":{"$error":"#DIV/0!"}},{"$f":"IF('B4_Allgemeine Angaben'!D7<>\"vst\",$D17*$F17/B4_Kalkulation!J26*B4_Kalkulation!I14/B4_Kalkulation!I21,B4_Gesamtkalkulation!$D$17*$F17*KAT!E70)","v":{"$error":"#DIV/0!"}},{"$f":"I17/$J$11","v":{"$error":"#DIV/0!"}},{"$f":"IF('B4_Allgemeine Angaben'!D7<>\"vst\",$D17*$F17/B4_Kalkulation!J26*B4_Kalkulation!J14/B4_Kalkulation!I22,B4_Gesamtkalkulation!D17*$F17*KAT!E71)","v":{"$error":"#DIV/0!"}},{"$f":"K17/$L$11","v":{"$error":"#DIV/0!"}},{"$f":"IF('B4_Allgemeine Angaben'!D7<>\"vst\",$D17*$F17/B4_Kalkulation!J26*B4_Kalkulation!K14/B4_Kalkulation!I23,B4_Gesamtkalkulation!$D$17*$F17*KAT!E72)","v":{"$error":"#DIV/0!"}},{"$f":"M17/$N$11","v":{"$error":"#DIV/0!"}},{"$f":"IF('B4_Allgemeine Angaben'!D7<>\"vst\",$D17*$F17/B4_Kalkulation!J26*B4_Kalkulation!L14/B4_Kalkulation!I24,B4_Gesamtkalkulation!$D$17*$F17*KAT!E73)","v":{"$error":"#DIV/0!"}},{"$f":"O17/$P$11","v":{"$error":"#DIV/0!"}}]
[null,"1.2.","Betreuung",{"$f":"IF((B4_Kalkulation!L27*B4_Kalkulation!J27)=0,0,(B4_Kalkulation!L27*B4_Kalkulation!J27))","v":{"v":0,"d":"0.00 "}},{"$f":"G18+I18+K18+M18+O18+Q18","v":{"$error":"#VALUE!"}},{"v":1,"d":"1.00 "},{"$f":"D18*F18/$N$6*$H$11","v":{"$error":"#VALUE!"}},{"$f":"G18/$H$11","v":{"$error":"#VALUE!"}},{"$f":"D18*F18/$N$6*$J$11","v":{"$error":"#VALUE!"}},{"$f":"I18/$J$11","v":{"$error":"#VALUE!"}},{"$f":"D18*F18/$N$6*$L$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D18*F18/$N$6*$N$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D18*F18/$N$6*$P$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,"1.3.","zusätzliche Betreuung und Aktivierung",{"$f":"IF((B4_Kalkulation!L33*B4_Kalkulation!J33)=0,0,(B4_Kalkulation!L33*B4_Kalkulation!J33))","v":{"v":0,"d":"0.00 "}},{"$nulls":16},{"$f":"D19","v":{"v":0,"d":"0.00 "}},{"$f":"U19/$N$8","v":{"$error":"#VALUE!"}}]
[null,"1.4.","Leitung/ Verwaltung",{"$f":"IF((B4_Kalkulation!L28*B4_Kalkulation!J28)=0,0,(B4_Kalkulation!L28*B4_Kalkulation!J28))","v":{"v":0,"d":"0.00 "}},{"$f":"G20+I20+K20+M20+O20+Q20","v":{"$error":"#VALUE!"}},{"v":0.5,"d":"0.50 "},{"$f":"D20*F20/$N$6*$H$11","v":{"$error":"#VALUE!"}},{"$f":"G20/$H$11","v":{"$error":"#VALUE!"}},{"$f":"D20*F20/$N$6*$J$11","v":{"$error":"#VALUE!"}},{"$f":"I20/$J$11","v":{"$error":"#VALUE!"}},{"$f":"D20*F20/$N$6*$L$11","v":{"$error":"#VALUE!"}},{"$f":"K20/$L$11","v":{"$error":"#VALUE!"}},{"$f":"D20*F20/$N$6*$N$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D20*F20/$N$6*$P$11","v":{"$error":"#VALUE!"}},{"$f":"O20/$P$11","v":{"$error":"#VALUE!"}},{"$f":"D20*F20","v":{"v":0,"d":"0.00 "}},{"$f":"Q20/$N$6","v":{"$error":"#VALUE!"}}]
[null,"1.5.","Hauswirtschaft",{"$f":"IF((B4_Kalkulation!L29*B4_Kalkulation!J29)=0,0,(B4_Kalkulation!L29*B4_Kalkulation!J29))","v":{"v":0,"d":"0.00 "}},{"$f":"G21+I21+K21+M21+O21+Q21","v":{"$error":"#VALUE!"}},{"v":0.5,"d":"0.50 "},{"$f":"D21*F21/$N$6*$H$11","v":{"$error":"#VALUE!"}},{"$f":"G21/$H$11","v":{"$error":"#VALUE!"}},{"$f":"D21*F21/$N$6*$J$11","v":{"$error":"#VALUE!"}},{"$f":"I21/$J$11","v":{"$error":"#VALUE!"}},{"$f":"D21*F21/$N$6*$L$11","v":{"$error":"#VALUE!"}},{"$f":"K21/$L$11","v":{"$error":"#VALUE!"}},{"$f":"D21*F21/$N$6*$N$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D21*F21/$N$6*$P$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D21*F21","v":{"v":0,"d":"0.00 "}},{"$f":"Q21/$N$6","v":{"$error":"#VALUE!"}}]
[null,"1.6.","Küche",{"$f":"IF((B4_Kalkulation!L30*B4_Kalkulation!J30)=0,0,(B4_Kalkulation!L30*B4_Kalkulation!J30))","v":{"v":0,"d":"0.00 "}},{"$f":"G22+I22+K22+M22+O22+Q22","v":{"$error":"#VALUE!"}},{"v":0.5,"d":"0.50 "},{"$f":"D22*F22/$N$6*$H$11","v":{"$error":"#VALUE!"}},{"$f":"G22/$H$11","v":{"$error":"#VALUE!"}},{"$f":"D22*F22/$N$6*$J$11","v":{"$error":"#VALUE!"}},{"$f":"I22/$J$11","v":{"$error":"#VALUE!"}},{"$f":"D22*F22/$N$6*$L$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D22*F22/$N$6*$N$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D22*F22/$N$6*$P$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D22*F22","v":{"v":0,"d":"0.00 "}},{"$error":"#VALUE!"}]
[null,"1.7.","Haustechnik",{"$f":"IF((B4_Kalkulation!L31*B4_Kalkulation!J31)=0,0,(B4_Kalkulation!L31*B4_Kalkulation!J31))","v":{"v":0,"d":"0.00 "}},{"$f":"G23+I23+K23+M23+O23+Q23","v":{"$error":"#VALUE!"}},{"v":0.5,"d":"0.50 "},{"$f":"D23*F23/$N$6*$H$11","v":{"$error":"#VALUE!"}},{"$f":"G23/$H$11","v":{"$error":"#VALUE!"}},{"$f":"D23*F23/$N$6*$J$11","v":{"$error":"#VALUE!"}},{"$f":"I23/$J$11","v":{"$error":"#VALUE!"}},{"$f":"D23*F23/$N$6*$L$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D23*F23/$N$6*$N$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D23*F23/$N$6*$P$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D23*F23","v":{"v":0,"d":"0.00 "}},{"$error":"#VALUE!"}]
[null,"1.8.","Freiwillige Dienste, FSJ ",{"$f":"B4_Kalkulation!L32*B4_Kalkulation!J32","v":{"v":0,"d":"0.00 "}},{"$f":"G24+I24+K24+M24+O24+Q24","v":{"$error":"#VALUE!"}},{"v":0.5,"d":"0.50 "},{"$f":"D24*F24/$N$6*$H$11","v":{"$error":"#VALUE!"}},{"$f":"G24/$H$11","v":{"$error":"#VALUE!"}},{"$f":"D24*F24/$N$6*$J$11","v":{"$error":"#VALUE!"}},{"$f":"I24/$J$11","v":{"$error":"#VALUE!"}},{"$f":"D24*F24/$N$6*$L$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D24*F24/$N$6*$N$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D24*F24/$N$6*$P$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D24*F24","v":{"v":0,"d":"0.00 "}},{"$error":"#VALUE!"}]
[]
[null,"2.","Sachaufwendungen",{"$f":"SUM(D27:D36)","v":{"v":0,"d":"0.00 "}},{"$f":"G26+I26+K26+M26+O26+Q26+S26","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(G28:G36)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(M28:M36)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(Q29:Q36)","v":{"v":0,"d":"0.00 "}},{"$f":"SUM(R29:R36)","v":{"$error":"#VALUE!"}},{"$f":"SUM(S27:S36)","v":{"v":0,"d":"0.00 "}},{"$f":"SUM(T27:T36)","v":{"$error":"#VALUE!"}}]
[null,"2.1","Lebensmittel",{"$f":"B4_Kalkulation!L36","v":{"v":0,"d":"0.00 "}},{"$nulls":14},{"$f":"D27","v":{"v":0,"d":"0.00 "}},{"$f":"S27/$N$6","v":{"$error":"#VALUE!"}}]
[null,"2.2","Pflegerischer Bedarf",{"$f":"B4_Kalkulation!L37","v":{"v":0,"d":"0.00 "}},{"$f":"G28+I28+K28+M28+O28+Q28+S28","v":{"$error":"#VALUE!"}},{"v":1,"d":"1.00 "},{"$f":"D28*F28/$N$6*$H$11","v":{"$error":"#VALUE!"}},{"$f":"G28/$H$11","v":{"$error":"#VALUE!"}},{"$f":"D28*F28/$N$6*$J$11","v":{"$error":"#VALUE!"}},{"$f":"I28/$J$11","v":{"$error":"#VALUE!"}},{"$f":"D28*F28/$N$6*$L$11","v":{"$error":"#VALUE!"}},{"$f":"K28/$L$11","v":{"$error":"#VALUE!"}},{"$f":"D28*F28/$N$6*$N$11","v":{"$error":"#VALUE!"}},{"$f":"M28/$N$11","v":{"$error":"#VALUE!"}},{"$f":"D28*F28/$N$6*$P$11","v":{"$error":"#VALUE!"}},{"$f":"O28/$P$11","v":{"$error":"#VALUE!"}}]
[null,"2.3","Wasser/ Energie/ Brennstoffe",{"$f":"B4_Kalkulation!L38","v":{"v":0,"d":"0.00 "}},{"$f":"G29+I29+K29+M29+O29+Q29+S29","v":{"$error":"#VALUE!"}},{"v":0.5,"d":"0.50 "},{"$f":"D29*F29/$N$6*$H$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D29*F29/$N$6*$J$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D29*F29/$N$6*$L$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D29*F29/$N$6*$N$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D29*F29/$N$6*$P$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D29*F29","v":{"v":0,"d":"0.00 "}},{"$f":"Q29/$N$6","v":{"$error":"#VALUE!"}}]
[null,"2.4","Verwaltungsbedarf",{"$f":"B4_Kalkulation!L39","v":{"v":0,"d":"0.00 "}},{"$error":"#VALUE!"},{"v":0.5,"d":"0.50 "},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"D30*F30","v":{"v":0,"d":"0.00 "}},{"$f":"Q30/$N$6","v":{"$error":"#VALUE!"}}]
[null,"2.5","Zentrale Verwaltungsdienste",{"$f":"B4_Kalkulation!L40","v":{"v":0,"d":"0.00 "}},{"$error":"#VALUE!"},{"v":0.5,"d":"0.50 "},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"D31*F31","v":{"v":0,"d":"0.00 "}},{"$error":"#VALUE!"}]
[null,"2.6","Betreuungsaufwand",{"$f":"B4_Kalkulation!L41","v":{"v":0,"d":"0.00 "}},{"$error":"#VALUE!"},{"v":1,"d":"1.00 "},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"O32/$P$11","v":{"$error":"#VALUE!"}}]
[null,"2.7","Wirtschaftsbedarf",{"$f":"B4_Kalkulation!L42","v":{"v":0,"d":"0.00 "}},{"$error":"#VALUE!"},{"v":0.5,"d":"0.50 "},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"D33*F33","v":{"v":0,"d":"0.00 "}},{"$error":"#VALUE!"}]
[null,"2.8","Steuern/ Abgaben/ Versicherungen",{"$f":"B4_Kalkulation!L43","v":{"v":0,"d":"0.00 "}},{"$error":"#VALUE!"},{"v":0.5,"d":"0.50 "},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"D34*F34","v":{"v":0,"d":"0.00 "}},{"$error":"#VALUE!"}]
[null,"2.9","Wartung (keine Instandhaltung)",{"$f":"B4_Kalkulation!L44","v":{"v":0,"d":"0.00 "}},{"$error":"#VALUE!"},{"v":0.5,"d":"0.50 "},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"D35*F35","v":{"v":0,"d":"0.00 "}},{"$error":"#VALUE!"}]
[null,"2.10","sonstige Aufwendungen",{"$f":"B4_Kalkulation!L45","v":{"v":0,"d":"0.00 "}},{"$f":"G36+I36+K36+M36+O36+Q36+S36","v":{"$error":"#VALUE!"}},{"v":0.5,"d":"0.50 "},{"$f":"D36*F36/$N$6*$H$11","v":{"$error":"#VALUE!"}},{"$f":"G36/$H$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"D36*F36","v":{"v":0,"d":"0.00 "}},{"$error":"#VALUE!"}]
[]
[null,"3. ","Fremdleistungen / Trägerleistungen",{"$f":"SUM(D39:D45)","v":{"v":0,"d":"0.00 "}},{"$f":"SUM(E39:E45)","v":{"$error":"#VALUE!"}},null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(M39:M45)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"v":0,"d":"0.00 "},{"$f":"SUM(R39:R45)","v":{"$error":"#VALUE!"}}]
[null,{"$f":"B4_Kalkulation!H49","v":"3.1."},"Küche (ohne Pkt. 2.1)",{"$f":"B4_Kalkulation!L49","v":{"v":0,"d":"0.00 "}},{"$f":"G39+I39+K39+M39+O39+Q39","v":{"$error":"#VALUE!"}},{"v":0.5,"d":"0.50 "},{"$f":"D39*F39/$N$6*$H$11","v":{"$error":"#VALUE!"}},{"$f":"G39/$H$11","v":{"$error":"#VALUE!"}},{"$f":"D39*F39/$N$6*$J$11","v":{"$error":"#VALUE!"}},{"$f":"I39/$J$11","v":{"$error":"#VALUE!"}},{"$f":"D39*F39/$N$6*$L$11","v":{"$error":"#VALUE!"}},{"$f":"K39/$L$11","v":{"$error":"#VALUE!"}},{"$f":"D39*F39/$N$6*$N$11","v":{"$error":"#VALUE!"}},{"$f":"M39/$N$11","v":{"$error":"#VALUE!"}},{"$f":"D39*F39/$N$6*$P$11","v":{"$error":"#VALUE!"}},{"$f":"O39/$P$11","v":{"$error":"#VALUE!"}},{"$f":"D39*F39","v":{"v":0,"d":"0.00 "}},{"$f":"Q39/$N$6","v":{"$error":"#VALUE!"}}]
[null,{"$f":"B4_Kalkulation!H50","v":"3.2."},{"$f":"B4_Kalkulation!I50","v":"Wäscherei"},{"$f":"B4_Kalkulation!L50","v":{"v":0,"d":"0.00 "}},{"$error":"#VALUE!"},{"v":0.5,"d":"0.50 "},{"$f":"D40*F40/$N$6*$H$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D40*F40/$N$6*$J$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D40*F40/$N$6*$L$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D40*F40/$N$6*$N$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D40*F40/$N$6*$P$11","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"D40*F40","v":{"v":0,"d":"0.00 "}},{"$f":"Q40/$N$6","v":{"$error":"#VALUE!"}}]
[null,{"$f":"B4_Kalkulation!H51","v":"3.3."},{"$f":"B4_Kalkulation!I51","v":"Wäschekennzeichnung"},{"$f":"B4_Kalkulation!L51","v":{"v":0,"d":"0.00 "}},{"$f":"G41+I41+K41+M41+O41+Q41","v":{"$error":"#VALUE!"}},{"v":0.5,"d":"0.50 "},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"v":0,"d":"0.00 "},{"$error":"#VALUE!"}]
[null,{"$f":"B4_Kalkulation!H52","v":"3.4."},{"$f":"B4_Kalkulation!I52","v":"Reinigung"},{"$f":"B4_Kalkulation!L52","v":{"v":0,"d":"0.00 "}},{"$error":"#VALUE!"},{"v":0.5,"d":"0.50 "},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"v":0,"d":"0.00 "},{"$error":"#VALUE!"}]
[null,{"$f":"B4_Kalkulation!H53","v":"3.5."},{"$f":"B4_Kalkulation!I53","v":"Verwaltung"},{"$f":"B4_Kalkulation!L53","v":{"v":0,"d":"0.00 "}},{"$error":"#VALUE!"},{"v":0.5,"d":"0.50 "},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"v":0,"d":"0.00 "},{"$error":"#VALUE!"}]
[null,{"$f":"B4_Kalkulation!H54","v":"3.6."},{"$f":"B4_Kalkulation!I54","v":"Haustechnik"},{"$f":"B4_Kalkulation!L54","v":{"v":0,"d":"0.00 "}},{"$error":"#VALUE!"},{"v":0.5,"d":"0.50 "},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"v":0,"d":"0.00 "},{"$error":"#VALUE!"}]
[null,{"$f":"B4_Kalkulation!H55","v":"3.7."},{"$f":"B4_Kalkulation!I55","v":"sonstiges"},{"$f":"B4_Kalkulation!L55","v":{"v":0,"d":"0.00 "}},{"$error":"#VALUE!"},{"v":0.5,"d":"0.50 "},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"v":0,"d":"0.00 "},{"$error":"#VALUE!"}]
[]
[null,null,{"$f":"IF('B4_Allgemeine Angaben'!D7<>\"vst\",\"errechnete Aufwendungen:\",\"errechnete Aufwendungen nach Pflegegrad 2 bis 5:\")","v":"errechnete Aufwendungen:"},{"$f":"I47+K47+M47+O47","v":{"v":0,"d":"0.00 "}},{"$f":"D38+D26+D16-Q16-Q26-Q38-S26-G47","v":{"$error":"#VALUE!"}},null,{"$f":"H47*H11","v":{"$error":"#VALUE!"}},{"$f":"IF(B4_Kalkulation!H14=0,ROUND(B4_Gesamtkalkulation!J51*0.78,2),ROUND((B4_Gesamtkalkulation!H16+B4_Gesamtkalkulation!H26+B4_Gesamtkalkulation!H38),2))","v":{"v":0,"d":"0.00 "}},{"$f":"IFERROR(J47*J11,0)","v":{"v":0,"d":"0.00 "}},{"$f":"IF(ISERROR(J38+J26+J16),\"\",(J38+J26+J16))","v":""},{"$f":"IFERROR(L47*L11,0)","v":{"v":0,"d":"0.00 "}},{"$f":"IF(ISERROR(L38+L26+L16),\"\",((L38+L26+L16)))","v":""},{"$f":"IFERROR(N47*N11,0)","v":{"v":0,"d":"0.00 "}},{"$f":"IF(ISERROR(N38+N26+N16),\"\",(N38+N26+N16))","v":""},{"$f":"IFERROR(P47*P11,0)","v":{"v":0,"d":"0.00 "}},{"$f":"IF(ISERROR(P38+P26+P16),\"\",(P38+P26+P16))","v":""}]
[null,null,"Umsatz Leistungsbeträge § 43 SGB XI:",{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",(((J12*J10)+(L12*L10)+(N12*N10)+(P12*P10))*12)*$L$6/100,\"\")","v":""},{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",I48+K48+M48+O48,\"\")","v":""},{"$nulls":3},{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",J12/($P$6)*J11,\"\")","v":""},{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",I48/J11,\"\")","v":""},{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",L12/($P$6)*L11,\"\")","v":""},{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",K48/L11,\"\")","v":""},{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",N12/($P$6)*N11,\"\")","v":""},{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",M48/N11,\"\")","v":""},{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",P12/($P$6)*P11,\"\")","v":""},{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",O48/P11,\"\")","v":""}]
[null,null," Budget Eigenanteil nach Pflegegraden:",{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",D47-D48,\"\")","v":""},{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",I49+K49+M49+O49,\"\")","v":""},{"$nulls":3},{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",(I47-I48),\"\")","v":""},{"$f":"IF('B4_Allgemeine Angaben'!$D$7=\"vst\",ROUND($D$49/eeadivisor,2),\"\")","v":""},{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",(K47-K48),\"\")","v":""},{"$f":"IF('B4_Allgemeine Angaben'!$D$7=\"vst\",ROUND($D$49/eeadivisor,2),\"\")","v":""},{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",(M47-M48),\"\")","v":""},{"$f":"IF('B4_Allgemeine Angaben'!$D$7=\"vst\",ROUND($D$49/eeadivisor,2),\"\")","v":""},{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",(O47-O48),\"\")","v":""},{"$f":"IF('B4_Allgemeine Angaben'!$D$7=\"vst\",ROUND($D$49/eeadivisor,2),\"\")","v":""},null,"   (ohne Ausbildungsvergütung nach § 82a SGB XI)"]
[]
[{"$nulls":3},"errechnete Pflegesätze (Tag je Platz):",null,null,"Pflegegrad 1:",{"$f":"IF(ISERROR(H47),\"\",H47)","v":{"v":0,"d":"0.00 €"}},"Pflegegrad 2:",{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",ROUND(J12/$P$6+J49,2),IF('B4_Allgemeine Angaben'!D7<>\"vst\",KAT!H32))","v":{"v":0,"d":"0.00 €"}},"Pflegegrad 3:",{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",ROUND(L12/$P$6+L49,2),IF('B4_Allgemeine Angaben'!D7<>\"vst\",KAT!H33))","v":{"v":0,"d":"0.00 €"}},"Pflegegrad 4:",{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",ROUND(N12/$P$6+N49,2),IF('B4_Allgemeine Angaben'!D7<>\"vst\",KAT!H34))","v":{"v":0,"d":"0.00 €"}},"Pflegegrad 5:",{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",ROUND(P12/$P$6+P49,2),IF('B4_Allgemeine Angaben'!D7<>\"vst\",KAT!H35))","v":{"v":0,"d":"0.00 €"}},"Unterkunft:",{"$f":"ROUND(R38+R26+R16,2)","v":{"$error":"#VALUE!"}},"Verpflegung:",{"$f":"ROUND(T26,2)","v":{"$error":"#VALUE!"}},"§ 43b SGB XI:",{"$f":"IF('B4_Allgemeine Angaben'!D7=\"vst\",V19-0.03,V19)","v":{"$error":"#VALUE!"}}]
[]
[null,{"$f":"IF('B4_Allgemeine Angaben'!L48>0,\"errechnete Pflegesätze (Tag je Platz) für angebundene / integrierte KZP:\",\"\")","v":""},{"$nulls":4},{"$f":"IF('B4_Allgemeine Angaben'!$L$48>0,B4_Gesamtkalkulation!G51,\"\")","v":""},{"$f":"IFERROR(IF(B4_Kalkulation!H14>0,B4_Gesamtkalkulation!H47*0.96/0.8,J53*0.78),0)","v":{"v":0,"d":"0.00 €"}},{"$f":"IF('B4_Allgemeine Angaben'!$L$48>0,B4_Gesamtkalkulation!I51,\"\")","v":""},{"$f":"IFERROR(IF('B4_Allgemeine Angaben'!$L$48>0,B4_Gesamtkalkulation!J47*0.96/0.8,\"\"),0)","v":""},{"$f":"IF('B4_Allgemeine Angaben'!$L$48>0,B4_Gesamtkalkulation!K51,\"\")","v":""},{"$f":"IFERROR(IF('B4_Allgemeine Angaben'!$L$48>0,B4_Gesamtkalkulation!L47*0.96/0.8,\"\"),0)","v":""},{"$f":"IF('B4_Allgemeine Angaben'!$L$48>0,B4_Gesamtkalkulation!M51,\"\")","v":""},{"$f":"IFERROR(IF('B4_Allgemeine Angaben'!$L$48>0,B4_Gesamtkalkulation!N47*0.96/0.8,\"\"),0)","v":""},{"$f":"IF('B4_Allgemeine Angaben'!$L$48>0,B4_Gesamtkalkulation!O51,\"\")","v":""},{"$f":"IFERROR(IF('B4_Allgemeine Angaben'!$L$48>0,B4_Gesamtkalkulation!P47*0.96/0.8,\"\"),0)","v":""},{"$f":"IF('B4_Allgemeine Angaben'!$L$48>0,B4_Gesamtkalkulation!Q51,\"\")","v":""},{"$f":"IFERROR(IF('B4_Allgemeine Angaben'!$L$48>0,B4_Gesamtkalkulation!R51*0.96/0.8,\"\"),0)","v":""},{"$f":"IF('B4_Allgemeine Angaben'!$L$48>0,B4_Gesamtkalkulation!S51,\"\")","v":""},{"$f":"IFERROR(IF('B4_Allgemeine Angaben'!$L$48>0,B4_Gesamtkalkulation!T51*0.96/0.8,\"\"),0)","v":""},null,{"$f":"IFERROR(IF('B4_Allgemeine Angaben'!$L$48>0,B4_Gesamtkalkulation!V51+0.03,\"\"),0)","v":""}]
[]
[]
[{"$nulls":7},"gehe weiter zu Bewohnervertretung"]
[]
[{"$nulls":7},"Zelle H53 neue Formel: =WENN(Belegung!E26>0;Gesamtkalkulation!H47*0,96/0,9;J53*0,78) STATT BISHER: =WENN('Allgemeine Angaben'!$L$45>0;Gesamtkalkulation!L47*0,96/0,9;\"\")"]

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["Stellungnahme der Bewohnervertretung gem. § 85 (3) SGB XI"]
["(gilt nur für vollstationäre Pflegeeinrichtungen)"]
[{"$f":"'B4_Allgemeine Angaben'!A3:N3","v":""}]
[{"$f":"'B4_Allgemeine Angaben'!A4:N4","v":""}]
[]
[null,"Bewohnervertretung",{"$nulls":9},"Bewohnerfürsprecher *"]
[]
[null,"* Im Sinne der besseren Lesbarkeit wurde stellvertretend für beide Geschlechtsformen durchgehend nur die männliche Form verwendet."]
[]
[null,"a)","Schriftliche Stellungnahme liegt vor "]
[]
[{"$nulls":5},"Ja"]
[{"$nulls":5},"weitere Angaben unter c) oder als Anlage erforderlich"]
[]
[{"$nulls":5},"Nein"]
[{"$nulls":5},"weitere Angaben unter b) erforderlich"]
[]
[null,"b)","Begründung für Nichtvorlage der schriftlichen Stellungnahme"]
[]
[{"$nulls":5},"Gelegenheit zur Stellungnahme wurde eingeräumt, "]
[{"$nulls":5},"Bewohnervertretung oder Bewohnerfürsprecher haben diese nicht wahrgenommen"]
[]
[]
[{"$nulls":5},"Bewohnervertretung oder Bewohnerfürsprecher nicht vorhanden,"]
[{"$nulls":5},"(schriftliche Mitteilung des Trägers der Einrichtung an die zuständige Behörde beifügen)"]
[]
[]
[]
[null,"c)","Einbeziehung der Bewohnervertretung / des Bewohnerfürsprechers:"]
[]
[null,"Der vorliegende Antrag auf Abschluss einer neuen Pflegesatzvereinbarung, die zu einer Erhöhung der"]
[null,"Entgelte für Pflege, Unterkunft, Verpflegung und des einrichtungseinheitlichen Eigenanteils in vollstationären"]
[null,"Einrichtungen nach § 43 führen kann, wurde uns vom Einrichtungsträger vorgelegt und erläutert. Die dem   "]
[null,"Antrag zugrunde liegenden Einzelpositionen, der Umlagemaßstab sowie die Antragsbegründung wurden "]
[null,"ausführlich dargestellt und auf die Möglichkeit an der Pflegesatzverhandlung teilzunehmen hingewiesen."]
[]
[null,"Stellungnahme der Bewohnervertretung / des Bewohnerfürsprechers:"]
{"$rows_empty":25}
[null,"Ort, Datum",{"$nulls":8},"Unterschrift des Vorsitzenden der Bewohnervertretung"]
[{"$nulls":10},"oder des Bewohnerfürsprechers"]

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[{"$f":"'B4_Allgemeine Angaben'!A1:N1","v":"Vereinfachtes Verfahren der Aufforderung zum Abschluss einer Pflegesatzvereinbarung gemäß § 84, 85 SGB XI "}]
["ERGEBNIS"]
[null,"Entlohnung nach: ","unmittelbare Bindung Tarif/AVR",null,{"$f":"IF(C3=\"Tarif/ AVR maßgebend\",\"Tarif:\",\"\")","v":""},{"$f":"B4_Personalkostenübersicht!G9","v":0}]
[]
[null,"Pflegeeinrichtung",{"$nulls":3},"Einr.-Art:",{"$f":"IF('B4_Allgemeine Angaben'!D6:D6>0,'B4_Allgemeine Angaben'!D6:D6,\"\")","v":"Kurzzeitpflege"}]
[null,{"$f":"IF('B4_Allgemeine Angaben'!D12:D12>0,'B4_Allgemeine Angaben'!D12:D12,\"\")","v":""},{"$nulls":3},"Telefon:",{"$f":"IF('B4_Allgemeine Angaben'!D18:D18>0,'B4_Allgemeine Angaben'!D18:D18,\"\")","v":""}]
[null,{"$f":"IF('B4_Allgemeine Angaben'!D14:D14>0,'B4_Allgemeine Angaben'!D14:D14,\"\")","v":""},{"$nulls":3},"Fax:",{"$f":"IF('B4_Allgemeine Angaben'!J18:J18>0,'B4_Allgemeine Angaben'!J20:J20,\"\")","v":""}]
[null,{"$f":"IF('B4_Allgemeine Angaben'!D16:D16>0,'B4_Allgemeine Angaben'!D16:D16,\"\")","v":""},{"$nulls":3},"E-Mail:",{"$f":"IF('B4_Allgemeine Angaben'!D20:D20>0,'B4_Allgemeine Angaben'!D20:D20,\"\")","v":""}]
[null,{"$f":"'B4_Allgemeine Angaben'!K6","v":"Institutionskennzeichen (IK):"},{"$f":"'B4_Allgemeine Angaben'!L6:L6","v":0},null,null,"Institutionskennzeichen angebundene Kurzzeitpflege:",null,null,{"$f":"'B4_Allgemeine Angaben'!L7:L7","v":0}]
[null,"Trägerdaten"]
[null,{"$f":"IF('B4_Allgemeine Angaben'!D26:D26>0,'B4_Allgemeine Angaben'!D26:D26,\"\")","v":""},{"$nulls":3},"Telefon:",{"$f":"IF('B4_Allgemeine Angaben'!D32:D32>0,'B4_Allgemeine Angaben'!D32:D32,\"\")","v":""}]
[null,{"$f":"IF('B4_Allgemeine Angaben'!D28:D28>0,'B4_Allgemeine Angaben'!D28:D28,\"\")","v":""},{"$nulls":3},"Fax:",{"$f":"IF('B4_Allgemeine Angaben'!J32:J32>0,'B4_Allgemeine Angaben'!J32:J32,\"\")","v":""}]
[null,{"$f":"IF('B4_Allgemeine Angaben'!D30:D30>0,'B4_Allgemeine Angaben'!D30:D30,\"\")","v":""},{"$nulls":3},"E-Mail:",{"$f":"IF('B4_Allgemeine Angaben'!D34:D34>0,'B4_Allgemeine Angaben'!D34:D34,\"\")","v":""}]
[]
[null,"Vereinbarungszeitraum prospektiv:",null,null,"von:",{"$f":"IF('B4_Allgemeine Angaben'!H52>0,'B4_Allgemeine Angaben'!H52,\"\")","v":""},"bis: ",{"$f":"IF('B4_Allgemeine Angaben'!K52>0,'B4_Allgemeine Angaben'!K52,\"\")","v":""}]
[]
[null,"Belegung je Pflegegrad","I","II","III","IV","V"]
[null,"Einrichtung:",{"$f":"B4_Kalkulation!H14","v":0},{"$f":"B4_Kalkulation!I14","v":0},{"$f":"B4_Kalkulation!J14","v":0},{"$f":"B4_Kalkulation!K14","v":0},{"$f":"B4_Kalkulation!L14","v":0}]
[null,"angebundene / integrierte KZP:",{"$f":"B4_Kalkulation!H17","v":0},{"$f":"B4_Kalkulation!I17","v":0},{"$f":"B4_Kalkulation!J17","v":0},{"$f":"B4_Kalkulation!K17","v":0},{"$f":"B4_Kalkulation!L17","v":0}]
[]
[null,"Personalrelationen Pflege",{"$nulls":7},"Personalmengen nach § 113c SGB XI"]
[null,"Pflegegrad","I","II","III","IV","V","Fachkraftquote",null,"PFK/BFK","PK/BK","PK/BK o."]
[null,"Einrichtung:",{"$f":"B4_Kalkulation!I20","v":{"v":0,"d":"1 : 0.00"}},{"$f":"B4_Kalkulation!I21","v":{"v":0,"d":"1 : 0.00"}},{"$f":"B4_Kalkulation!I22","v":{"v":0,"d":"1 : 0.00"}},{"$f":"B4_Kalkulation!I23","v":{"v":0,"d":"1 : 0.00"}},{"$f":"B4_Kalkulation!I24","v":{"v":0,"d":"1 : 0.00"}},{"$f":"B4_Kalkulation!I26","v":{"v":0,"d":"0.00%"}},null,{"$f":"B4_Personalkostenübersicht!J372","v":{"v":0,"d":"0.000"}},{"$f":"B4_Personalkostenübersicht!K372","v":{"v":0,"d":"0.000"}},{"$f":"B4_Personalkostenübersicht!L372","v":{"v":0,"d":"0.000"}}]
[null,"angebundene / integrierte KZP:",{"$f":"B4_Kalkulation!O20","v":{"v":0,"d":"1 : 0.00"}},{"$f":"B4_Kalkulation!O21","v":{"v":0,"d":"1 : 0.00"}},{"$f":"B4_Kalkulation!O22","v":{"v":0,"d":"1 : 0.00"}},{"$f":"B4_Kalkulation!O23","v":{"v":0,"d":"1 : 0.00"}},{"$f":"B4_Kalkulation!O24","v":{"v":0,"d":"1 : 0.00"}},{"$f":"B4_Kalkulation!O26","v":{"v":0,"d":"0.00%"}}]
[]
[null,"Personalrelationen außerhalb Pflege","Betreuung","Leitung/Ver-waltung","Hauswirtschaft","Küche","Haustechnik","zusätzliche Betreuung § 43b SGB XI","FSJ/BFD Anzahl Stellen"]
[null,"Einrichtung:",{"$f":"B4_Kalkulation!I27","v":{"v":0,"d":"1 : 0.00"}},{"$f":"B4_Kalkulation!I28","v":{"v":0,"d":"1 : 0.00"}},{"$f":"B4_Kalkulation!I29","v":{"v":0,"d":"1 : 0.00"}},{"$f":"B4_Kalkulation!I30","v":{"v":0,"d":"1 : 0.00"}},{"$f":"B4_Kalkulation!I31","v":{"v":0,"d":"1 : 0.00"}},{"v":20,"d":"1 : 20.00"},{"$f":"B4_Kalkulation!J32","v":{"v":0,"d":" 0 Stelle/n"}}]
[null,"angebundene / integrierte KZP:",{"$f":"B4_Kalkulation!O27","v":{"v":0,"d":"1 : 0.00"}},{"$f":"B4_Kalkulation!O28","v":{"v":0,"d":"1 : 0.00"}},{"$f":"B4_Kalkulation!O29","v":{"v":0,"d":"1 : 0.00"}},{"$f":"B4_Kalkulation!O30","v":{"v":0,"d":"1 : 0.00"}},{"$f":"B4_Kalkulation!O31","v":{"v":0,"d":"1 : 0.00"}},{"v":20,"d":"1 : 20.00"}]
[]
[null,"Personalaufwendungen"]
[null,"Pflege","Betreuung","Leitung/Ver-waltung","Hauswirtschaft","Küche","Haustechnik","zusätzliche Betreuung § 43b SGB XI","FSJ/BFD Anzahl Stellen"]
[null,{"$f":"B4_Kalkulation!L26","v":{"v":0,"d":"0.00 €/VK"}},{"$f":"B4_Kalkulation!L27","v":{"v":0,"d":"0.00 €/VK"}},{"$f":"B4_Kalkulation!L28","v":{"v":0,"d":"0.00 €/VK"}},{"$f":"B4_Kalkulation!L29","v":{"v":0,"d":"0.00 €/VK"}},{"$f":"B4_Kalkulation!L30","v":{"v":0,"d":"0.00 €/VK"}},{"$f":"B4_Kalkulation!L31","v":{"v":0,"d":"0.00 €/VK"}},{"$f":"B4_Kalkulation!L33","v":{"v":0,"d":"0.00 €/VK"}},{"$f":"B4_Kalkulation!L32","v":{"v":0,"d":"0.00 €/Stelle"}}]
[null,"Sachaufwendungen "]
[null,"Lebensmittel","pflegerischer Sachbedarf","Wasser, Energie, Brennstoffe","Verwaltungs-bedarf","Zentrale Verwaltungs-dienste","Betreuungsauf-wand","Wirtschafts-bedarf","Steuern/Ab-gaben/Ver-sicherungen","Wartung (keine Instandhaltung)","sonstige Aufwendungen","Gesamtsumme:"]
[null,{"$f":"B4_Kalkulation!L36","v":0},{"$f":"B4_Kalkulation!L37","v":0},{"$f":"B4_Kalkulation!L38","v":0},{"$f":"B4_Kalkulation!L39","v":0},{"$f":"B4_Kalkulation!L40","v":0},{"$f":"B4_Kalkulation!L41","v":0},{"$f":"B4_Kalkulation!L42","v":0},{"$f":"B4_Kalkulation!L43","v":0},{"$f":"B4_Kalkulation!L44","v":0},{"$f":"B4_Kalkulation!L45","v":0},{"$f":"B4_Kalkulation!L46","v":0}]
[null,"Fremdleistungen"]
[null,"Küche","Wäscherei","Wäschekenn-zeichnung","Reinigung","Verwaltung","Haustechnik","sonstiges","Gesamtsumme:"]
[null,{"$f":"B4_Kalkulation!L49","v":0},{"$f":"B4_Kalkulation!L50","v":0},{"$f":"B4_Kalkulation!L51","v":0},{"$f":"B4_Kalkulation!L52","v":0},{"$f":"B4_Kalkulation!L53","v":0},{"$f":"B4_Kalkulation!L54","v":0},{"$f":"B4_Kalkulation!L55","v":0},{"$f":"B4_Kalkulation!L56","v":0}]
[]
[null,"Pflegesätze",{"$nulls":6},"Vergütungszuschläge für"]
[null,"Pflegegrad","I","II","III","IV","V","Eigenanteil","Unterkunft","Verpflegung","43 b SGB XI","Fahrtkosten"]
[null,"Einrichtung",{"$f":"B4_Kalkulation!B60","v":0},{"$f":"B4_Kalkulation!C60","v":0},{"$f":"B4_Kalkulation!D60","v":0},{"$f":"B4_Kalkulation!E60","v":0},{"$f":"B4_Kalkulation!F60","v":0},{"$f":"B4_Kalkulation!H60","v":""},{"$f":"B4_Kalkulation!I60","v":0},{"$f":"B4_Kalkulation!J60","v":0},{"$f":"B4_Kalkulation!K60","v":0},{"$f":"B4_Kalkulation!L60","v":0}]
[null,"angebundene / integrierte KZP:",{"$f":"B4_Kalkulation!B64","v":0},{"$f":"B4_Kalkulation!C64","v":""},{"$f":"B4_Kalkulation!D64","v":""},{"$f":"B4_Kalkulation!E64","v":""},{"$f":"B4_Kalkulation!F64","v":""},null,{"$f":"B4_Kalkulation!I64","v":""},{"$f":"B4_Kalkulation!J64","v":""},{"$f":"B4_Kalkulation!K64","v":""}]
[]
[null,"Die Richtigkeit der Angaben wird bestätigt:"]
[]
[null,"Mit Berücksichtigung der Inflationsausgleichsprämie ist für die nächste Vergütungsverhandlung die Nutzung eines pauschal vereinfachten Verhandlungsverfahrens grundsätzlich nicht möglich."]
[null,"Die Auszahlung der Inflationsausgleichsprämie an die Arbeitnehmer erfolgt bis zum 31.12.2024."]
[]
[]
[null,"handelnd für alle Kostenträger (Datum, Unterschrift)"]

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["Adressverzeichnis der Parteien der Pflegesatzvereinbarung\ngem. § 85 Abs. 2 SGB XI sowie von Vergütungen nach § 75 SGB XII\n"]
[]
[]
[]
["AOK PLUS - Die Gesundheitskasse für Sachsen und Thüringen"]
["Bereich Pflegepartner"]
["Fachbereich Vertragsmanagement Pflege / HKP"]
["Team Verhandlung Pflege / HKP"]
["Müllerstraße 41",{"$nulls":3},"pflegesatzverhandlungen_sachsen@plus.aok.de"]
["09113 Chemnitz"]
[]
["IKK classic"]
["Postfach 10 02 51"]
["01072 Dresden"]
[]
["Knappschaft "]
["Regionaldirektion Chemnitz"]
["Jagdschänkenstraße 50"]
["09117 Chemnitz"]
[]
["Kommunaler Sozialverband Sachsen",{"$nulls":5},"vereinbarungen-pflege@ksv-sachsen.de"]
["Humboldtstraße 18"]
["04105 Leipzig"]
[]
["Arbeitsgemeinschaft Betriebskrankenkassen"]
[]
["BKK-Landesverband Mitte"]
["Landesrepräsentanz Sachsen"]
["Dr.-Külz-Ring 12"]
["01219 Dresden"]
[]
["Arbeitsgemeinschaft Ersatzkassen",{"$nulls":5},"Mitglieder"]
[]
["vdek - Landesvertretung Sachsen",{"$nulls":5},"Techniker Krankenkasse (TK)"]
["Glacisstr. 4",{"$nulls":5},"Barmer"]
["01099 Dresden",{"$nulls":5},"DAK-Gesundheit"]
[{"$nulls":6},"Kaufmännische Krankenkasse - KKH"]
[{"$nulls":6},"Handelskrankenkasse (hkk)"]
[{"$nulls":6},"HEK - Hanseatische Krankenkasse"]
[]
[]
["Verband der Privaten Kranken-"]
["versicherung e.V."]
["Heidestraße 40"]
["10557 Berlin"]

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[]
["Erläuterung der Änderungen gegenüber der Vorversion (Änderungshistorie zu B2) nach 30.11.2023"]
[]
[]
["Datum der \nÄnderung","Tabellenblatt","Zeile/Spalte","Erläuterung der Änderung","Hinweise für die Anwender"]
[null,"Nutzung als B4 Antrag"," => dr. § 113c SGB XI => bisheriges pauschal vereinfachtes Verfahren nicht mehr umsetzbar"]
["2023-11-30","B4_Kalkulation","M28","benutzerdefiniert - Datenüberprüfung - max 10% = M28< 10,0001%"]
[null,null,"M29","benutzerdefiniert - Datenüberprüfung - max 10% = M29 < 10,0001%"]
[null,null,"M30","benutzerdefiniert - Datenüberprüfung - max 10% = M30 < 10,0001%"]
[null,null,"M31","benutzerdefiniert - Datenüberprüfung - max 10% = M31 < 10,0001%"]
[null,"B4_Personalkostenübersicht","G7","ja - für unmittelbare Tarifbindung"]
[null,null,"G8:I8","Dropdown-Feld gelöscht - kein Erfassungsfeld mehr, bedingte Formatierung belassen, denn wenn G7=ja, dann rosa Farbe","Frage nach maßgeblichen TV o. reg. En. entbehrlich"]
["2023-12-05","B4_Personalkostenaufstellung","O13:T13","Format Datum"]
[null,"B4_Kalkulation","B7","Belegungstage - letzte ( anstelle Belegungstage - letzten)"]
["2023-12-12","B4_Kalkulation","M32","Steigerung max. bis 5% auf geeint analog tarifungebundene Einrichtungen"]
[null,"B4_Personalkostenübersicht","O13:T14","Format anpassen"]
[null,null,"J370:L370","Erfassungsmöglichkeit - kein Zellschutz"]
[null,"B4_Ergebnis","C3","kein Bezug zu B4_Personalkostenübersicht sondern neu: Text: unmittelbare Bindung Tarif/AVR"]

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["Einrichtungsart","Kreuz","Tage/Monat","Öffnungstage","Auslastung","Ja/Nein",null,null,"Plausi für TAB 113c in TAB B2_Personalkostenübersicht - Anzeige nur wenn vst. + LZ ab 01.07.2023"]
["teilstationäre Pflege","x",30.42,365,{"v":1,"d":"100%"},"ja",null,null,"1. Bedingung","2. Bedingung","Ergebnis","Erläuterung"]
["Kurzzeitpflege",null,26,312,{"v":0.99,"d":"99%"},"nein",null,null,{"$f":"IF('B4_Allgemeine Angaben'!D7<>\"vst\",1,2)","v":1},null,null,"2 = vst"]
["vollstationäre Pflege ",null,20.83,250,{"v":0.98,"d":"98%"},{"$nulls":4},{"$f":"IF('B4_Allgemeine Angaben'!H52<DATEVALUE(\"01.07.2023\"),1,2)","v":1},null,"2 = wenn LZ aktuell ab 01.07.2023"]
["Wachkoma",{"$nulls":3},{"v":0.97,"d":"97%"},{"$nulls":5},{"$f":"IF(AND(I3=2,J4=2),2,1)","v":1},"wenn 1. + 2. Bedingung =2 dann wird Tbl. für § 113c im TAB Personalkostenübersicht eingeblendet"]
["4. Generation",{"$nulls":3},{"v":0.96,"d":"96%"},{"$nulls":3},"Personalbemessungswerte gemäß § 113 c Abs. 1 SGB XI - MAX"]
[{"$nulls":4},{"v":0.95,"d":"95%"},{"$nulls":3},"OHNE § 43 b Mitarbeiter und ohne zusätzliche PFK (§ 8 Abs. 6 SGB XI) und ohne zusätzliche PHK (§ 84 Abs. 9 SGB XI)"]
[{"$nulls":4},{"v":0.94,"d":"94%"},{"$nulls":3},"Richtwerte","PFK/BFK","PK/BK","PK/BK o.","Belegung","PFK/BFK ","PK/BK","PK/BK o."]
[{"$nulls":4},{"v":0.93,"d":"93%"},{"$nulls":3},"PG 1 ",0.077,0.0564,0.0872,{"$f":"B4_Kalkulation!H14","v":0},{"$f":"M9*J9","v":0},{"$f":"M9*K9","v":0},{"$f":"M9*L9","v":0}]
["solitär",{"$nulls":3},{"v":0.92,"d":"92%"},{"$nulls":3},"PG 2",0.1037,0.0675,0.1202,{"$f":"B4_Kalkulation!I14","v":0},{"$f":"M10*J10","v":0},{"$f":"M10*K10","v":0},{"$f":"M10*L10","v":0}]
["angebunden",{"$nulls":3},{"v":0.91,"d":"91%"},{"$nulls":3},"PG 3",0.1551,0.1074,0.1448,{"$f":"B4_Kalkulation!J14","v":0},0,0,0]
[{"$nulls":4},{"v":0.9,"d":"90%"},{"$nulls":3},"PG 4",0.2463,0.1413,0.1627,{"$f":"B4_Kalkulation!K14","v":0},0,0,0]
[{"$nulls":4},{"v":0.89,"d":"89%"},{"$nulls":3},"PG 5",0.3842,0.1102,0.1758,{"$f":"B4_Kalkulation!L14","v":0},0,0,0]
[{"$nulls":4},{"v":0.88,"d":"88%"},{"$nulls":3},"Summe:",{"$f":"SUM(J9:J13)","v":0.9662999999999999},{"$f":"SUM(K9:K13)","v":0.48280000000000006},{"$f":"SUM(L9:L13)","v":0.6907000000000001},{"$f":"SUM(M9:M13)","v":0},{"$f":"SUM(N9:N13)","v":0},0,0]
[{"$nulls":4},{"v":0.87,"d":"87%"}]
[{"$nulls":4},{"v":0.86,"d":"86%"},{"$nulls":3},"Zusatzpersonal aus § 8 (6) + § 84 (9) SGB XI",{"$nulls":4},{"$f":"SUM(B4_Personalkostenübersicht!AH111:AH122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(B4_Personalkostenübersicht!AI224:AI243)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(B4_Personalkostenübersicht!AJ224:AJ243)","v":{"v":0,"d":"0.00"}}]
[{"$nulls":4},{"v":0.85,"d":"85%"},{"$nulls":3},"§ 113 Abs. 1 XI ohne PDL lt. RV + ZV-Personal § 8 (6) + § 84 (9) SGB XI",{"$nulls":4},{"$f":"N14+N16","v":{"v":0,"d":"0.00"}},{"$f":"O14+O16","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[{"$nulls":8},"Hilfstabelle  - bedingte Formatierung Zusatzpersonal auf TAB Personalausstattung"]
[{"$nulls":8},{"$f":"IF(OR('B4_Allgemeine Angaben'!D7=\"kzp\",'B4_Allgemeine Angaben'!D7=\"vst\"),1,2)","v":1},null,"1 bei KZP o vst. , ansonsten 2  - nur bei 1 werden Zeilen für Zusatzpersonal sichtbar auf Personalausstattung"]
["07.08.2017 - Ableitung der Psätze für tst. PE und KZP bei Nullbelegungen"]
[]
["PG","check/Psatz",{"$nulls":7},"Abstimmung vom 07.08.2017 mit folgender Entscheidung:"]
[1,{"$f":"IF(B4_Kalkulation!H14<>0,B4_Gesamtkalkulation!H47,0)","v":0},{"$nulls":7}," - die Herleitung der Psätze für tst + KZP analog der Herleitung der PR bei Nichtbelegung"]
[2,{"$f":"IF(B4_Kalkulation!I14<>0,B4_Gesamtkalkulation!J47,0)","v":0},{"$nulls":7},"   führt in einzelnen Fällen nicht zu den gewünschten Ergebnissen (siehe Testergebnisse vom 05.08.2017)"]
[3,{"$f":"IF(B4_Kalkulation!J14<>0,B4_Gesamtkalkulation!L47,0)","v":0},null,"Kennzeichen Einrichtungsart:",null,{"$f":"IF('B4_Allgemeine Angaben'!D7=\"tst\",\"tst\",IF('B4_Allgemeine Angaben'!D7=\"kzp\",\"KZP\",\"\"))","v":"KZP"},{"$nulls":3}," => desh. ist bei KzP und tst. PE der PG 2 bis 4 zwindend zu belegen"]
[4,{"$f":"IF(B4_Kalkulation!K14<>0,B4_Gesamtkalkulation!N47,0)","v":0},null,"\"2\" = tst, \"1\" = vst,WK, 4. Generation , \"3\" = KZP"]
[5,{"$f":"IF(B4_Kalkulation!L14<>0,B4_Gesamtkalkulation!P47,0)","v":0}]
[{"$nulls":11},"Erläuterung zur Verformelung:"]
["Hochrechnung der Pflegesätze bei Nullbelegung fürTP+KZP",{"$nulls":3},"Rechnung mit Äquvalenzen (Rothgang bei vst und KZP, Faktor bei tst)",{"$nulls":6},"1. Check - a) bilde den Psatz für PG 2 - 4 ab, falls Belegung \"0\" dann LEER"]
[null,"a","b","f = \"tst\"","f = \"KZP\"",null,"g","h",null,"e",null,"                b)bilde den Psatz PG 1 und PG 5 ab, sofern belegt "]
[{"$nulls":3},{"$f":"IF(B23=0,B24*B55/C55,0)","v":0},{"$f":"IF(B23=0,B24*B48/C48,0)","v":0},null,{"$f":"IF(F25=\"tst\",D31,E31)","v":0},{"$f":"IF(B23=0,G31,B23)","v":0},null,"PG 1",null,"                c) ist der PG 1 bzw. PG 5 nicht belegt, dann \"0\""]
[{"$nulls":7},{"$f":"IF(B24=0,G32,B24)","v":0},null,"PG 2",null,"2. (Spalte f \"tst\" und f \"kzp\") "]
[{"$nulls":7},{"$f":"IF(B25=0,G33,B25)","v":0},null,"PG 3",null,"    gilt 1 b) dann wird der kalkulierte Psatz abgebildet"]
[{"$nulls":7},{"$f":"IF(B26=0,G34,B26)","v":0},null,"PG 4",null,"    gilt 1 c) dann wird anhand der jeweiligen Faktoren \"tst\" und \"kzp\" "]
[{"$nulls":3},{"$f":"IF(B27=0,B26/E55*F55,0)","v":0},{"$f":"IF(B27=0,B26*F48/E48,0)","v":0},null,{"$f":"IF(F25=\"tst\",D35,E35)","v":0},{"$f":"IF(B27=0,G35,B27)","v":0},null,"PG 5",null,"                 der Psatz für PG 1 vom Psatz PG 2  hochgerechnet"]
[{"$nulls":11},"                 der Psatz für PG 5 vom Psatz PG 4 hochgerechnet"]
[{"$nulls":11},"3. (Spalte g)"]
["Überlegung:",{"$nulls":10},"     bilde die Psätze PG 1 und PG 5 entsprechend des Einrichtungstyp \"tst\" o. "]
["vst. PE mit Nullbelegung => Psätze Ermittlung dr. EEE + Leistungsbetrag, Psatz für PG 1 = 0,78 von Psatz PG 2",{"$nulls":10},"    \"KZP\" ab"]
[{"$nulls":11},"4. (Spalte h)"]
[{"$nulls":11},"    bilde alle Psätze entspr. für den einrichtungstyp \"tst\" oder \"Kzp\" ab"]
[]
[]
[null,"Äquivalenzen"]
[]
[null,"PG 1","PG 2","PG 3","PG 4","PG 5"]
[]
["Faktor KZP",0.78,1,1.36,1.74,1.91]
[null,null,{"$f":"C48/B48-1","v":{"v":0.28205128205128194,"d":"28.21%"}},{"$f":"D48/C48-1","v":{"v":0.3600000000000001,"d":"36.00%"}},{"$f":"E48/D48-1","v":{"v":0.27941176470588225,"d":"27.94%"}},{"$f":"F48/E48-1","v":{"v":0.09770114942528729,"d":"9.77%"}}]
[]
["Leistungbetrag vst",{"v":125,"d":"125 €"},{"v":770,"d":"770 €"},{"v":1262,"d":"1,262 €"},{"v":1775,"d":"1,775 €"},{"v":2005,"d":"2,005 €"}]
[null,null,1,{"$f":"D51/C51","v":{"v":1.638961038961039,"d":"1.64"}},{"$f":"E51/C51","v":{"v":2.3051948051948052,"d":"2.31"}},{"$f":"F51/C51","v":{"v":2.603896103896104,"d":"2.60"}}]
[{"$nulls":3},{"$f":"D51/C51-1","v":{"v":0.638961038961039,"d":"63.90%"}},{"$f":"E51/D51-1","v":{"v":0.40649762282091917,"d":"40.65%"}},{"v":0.12957746478873244,"d":"12.96%"}]
[]
["Faktor tst",0.78,1,1.2,1.4,1.5]
[null,null,{"$f":"C55/B55-1","v":{"v":0.28205128205128194,"d":"28.21%"}},{"$f":"D55/C55-1","v":{"v":0.19999999999999996,"d":"20.00%"}},{"$f":"E55/D55-1","v":{"v":0.16666666666666674,"d":"16.67%"}},{"$f":"F55/E55-1","v":{"v":0.0714285714285714,"d":"7.14%"}}]
[]
[]
["VK-Umfang für der PDL/stellv. PDL entsprechend RVT",{"$nulls":8},"TAB Berechnung VK-Umfang PDL/stellv. PDL eingefügt = Ergebnis mit TAB Kat verknüpft"]
[]
["Plätze von","Plätze bis","VK","VK PDL für PE"]
[1,40,{"v":0.75,"d":"0.750 VK"},{"$f":"IF('B4_Allgemeine Angaben'!L47<A63,C62,IF('B4_Allgemeine Angaben'!L47<A64,C63,IF('B4_Allgemeine Angaben'!L47<A65,C64,C65)))","v":{"v":0.75,"d":"0.750 VK"}}]
[41,80,{"v":1,"d":"1.000 VK"}]
[81,150,{"v":1.25,"d":"1.250 VK"}]
[151," < 151",{"v":2,"d":"2.000 VK"}]
[]
[]
[null,"Belegung","PR","VK nach PR","% Ansatz für Verteilung Pkosten Pflege","PK-Pflege"]
["Pflegegrad 1",{"$f":"B4_Kalkulation!H14","v":0},{"$f":"B4_Kalkulation!I20","v":{"v":0,"d":"0.00"}},{"$f":"B69/C69","v":{"$error":"#DIV/0!"}},{"$f":"D69/$D$74","v":{"$error":"#DIV/0!"}},{"$f":"E69*$F$76","v":{"$error":"#DIV/0!"}}]
["Pflegegrad 2",{"$f":"B4_Kalkulation!I14","v":0},{"$f":"B4_Kalkulation!I21","v":{"v":0,"d":"0.00"}},{"$f":"B70/C70","v":{"$error":"#DIV/0!"}},{"$f":"D70/$D$74","v":{"$error":"#DIV/0!"}},{"$f":"E70*$F$76","v":{"$error":"#DIV/0!"}}]
["Pflegegrad 3",{"$f":"B4_Kalkulation!J14","v":0},{"$f":"B4_Kalkulation!I22","v":{"v":0,"d":"0.00"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Pflegegrad 4",{"$f":"B4_Kalkulation!K14","v":0},{"$f":"B4_Kalkulation!I23","v":{"v":0,"d":"0.00"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Pflegegrad 5",{"$f":"B4_Kalkulation!L14","v":0},{"$f":"B4_Kalkulation!I24","v":{"v":0,"d":"0.00"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Summe:",{"$f":"SUM(B69:B73)","v":0},null,{"$f":"SUM(D69:D73)","v":{"$error":"#DIV/0!"}},{"v":1,"d":"100%"},{"$f":"SUM(F69:F73)","v":{"$error":"#DIV/0!"}}]
["PDL lt. TAB Personalaufw.",null,null,{"$f":"D62","v":{"v":0.75,"d":"0.750 VK"}}]
["Gesamt VK Pflege inkl PDL/stellv.",null,null,{"$f":"SUM(D74:D75)","v":{"$error":"#DIV/0!"}},null,{"$f":"D76*B4_Kalkulation!L26","v":{"$error":"#DIV/0!"}}]
[]
["Umrechnung der Personalrelation Pflege vst. exkl. PDL/stellv. PDL für die angebundene KZP Relation Pflege inklusive PDL/stellv. PDL"]
[null,"vollstationäre Pflegeeinrichtung",{"$nulls":3},"angebundene Kurzzeitpflege",null,"Probe"]
[null,"Belegung","Relation ohne PDL/stellv. PDL","Personalumfang","proz. Verteilung Personalumfang nach Relation","Personalumfang","Relation inklusive PDL/stellv. PDL"]
["Pflegegrad 1",{"$f":"B4_Kalkulation!H14","v":0},{"$f":"B4_Kalkulation!I20","v":{"v":0,"d":"1 : 0.00"}},{"$f":"IFERROR(B81/C81,0)","v":{"v":0,"d":"0.000 VK"}},{"$f":"IFERROR(D81/$D$86,0)","v":{"v":0,"d":"0.00%"}},{"$f":"IFERROR($D$88*E81,0)","v":{"v":0,"d":"0.000 VK"}},{"$f":"IF(F81=0,C81,B81/F81)","v":{"v":0,"d":"1 : 0.00"}},{"$f":"ROUND(B81/G81,3)","v":{"$error":"#DIV/0!"}}]
["Pflegegrad 2",{"$f":"B4_Kalkulation!I14","v":0},{"$f":"B4_Kalkulation!I21","v":{"v":0,"d":"1 : 0.00"}},{"$f":"IFERROR(B82/C82,0)","v":{"v":0,"d":"0.000 VK"}},{"$f":"IFERROR(D82/$D$86,0)","v":{"v":0,"d":"0.00%"}},{"$f":"IFERROR($D$88*E82,0)","v":{"v":0,"d":"0.000 VK"}},{"$f":"IFERROR(B82/F82,0)","v":{"v":0,"d":"1 : 0.00"}},{"$f":"ROUND(B82/G82,3)","v":{"$error":"#DIV/0!"}}]
["Pflegegrad 3",{"$f":"B4_Kalkulation!J14","v":0},{"$f":"B4_Kalkulation!I22","v":{"v":0,"d":"1 : 0.00"}},{"v":0,"d":"0.000 VK"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.000 VK"},{"$f":"IFERROR(B83/F83,0)","v":{"v":0,"d":"1 : 0.00"}},{"$error":"#DIV/0!"}]
["Pflegegrad 4",{"$f":"B4_Kalkulation!K14","v":0},{"$f":"B4_Kalkulation!I23","v":{"v":0,"d":"1 : 0.00"}},{"v":0,"d":"0.000 VK"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.000 VK"},{"v":0,"d":"1 : 0.00"},{"$error":"#DIV/0!"}]
["Pflegegrad 5",{"$f":"B4_Kalkulation!L14","v":0},{"$f":"B4_Kalkulation!I24","v":{"v":0,"d":"1 : 0.00"}},{"v":0,"d":"0.000 VK"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.000 VK"},{"$f":"IF(F85=0,C85,B85/F85)","v":{"v":0,"d":"1 : 0.00"}},{"$error":"#DIV/0!"}]
["Summe:",null,null,{"$f":"SUM(D81:D85)","v":{"v":0,"d":"0.000 VK"}},{"$f":"SUM(E81:E85)","v":{"v":0,"d":"0.00%"}}]
[null,"  PDL/stellv. PDL:",null,{"$f":"B4_Kalkulation!J25","v":""}]
["Gesamt:",{"$f":"SUM(B81:B85)","v":0},null,{"$f":"SUM(D86:D87)","v":{"v":0,"d":"0.000 VK"}},null,{"$f":"SUM(F81:F87)","v":{"v":0,"d":"0.000 VK"}},null,{"$f":"SUM(H81:H87)","v":{"$error":"#DIV/0!"}}]
[]
["Beschäftigungsgruppen nach § 3 Abs. 3 RL § 72 SGB XI"]
[]
["PDL"]
["stellv. PDL"]
["PFK/BFK"]
["PK/BK"]
["PK/BK o."]
[]
[]
[]
[]
[]
["SV-Beiträge","2024 (Prognose) - PSK 02.11.2024",null,null,"geringfügig Beschäftigte ",null,"2023 - unverändert",null,"Steigerungsraten",{"$nulls":3},"Ergebnis AG VM 08.06.2022"]
[" (in%)","Gesamt","AG","AN",null,null,"AG",null,"Leitung/Veraltung",null,"max. bis",{"v":0.05,"d":"5.00%"}]
["KV",{"$f":"C104*2","v":{"v":16.4,"d":"16.400"}},{"v":8.2,"d":"8.200"},{"$f":"B104/2","v":{"v":8.2,"d":"8.20"}},"KV pauschal",null,{"v":13,"d":"13.00"},null,"Hauswirtschaft",null,"max. bis",{"v":0.05,"d":"5.00%"}]
["RV",{"$f":"C105*2","v":{"v":18.6,"d":"18.600"}},{"v":9.3,"d":"9.300"},{"$f":"B105/2","v":{"v":9.3,"d":"9.300"}},"RV pauschal",null,{"v":15,"d":"15.000"},null,"Küche",null,"max. bis",{"v":0.05,"d":"5.00%"}]
["AV",{"$f":"C106*2","v":{"v":2.6,"d":"2.600"}},{"v":1.3,"d":"1.300"},{"$f":"B106/2","v":{"v":1.3,"d":"1.300"}},{"$nulls":4},"Haustechnik",null,"max. bis",{"v":0.05,"d":"5.00%"}]
["PV* mit Kd.",{"v":3.4,"d":"3.400"},{"v":1.2,"d":"1.200"},{"v":2.2,"d":"2.200"},{"$nulls":4},"sonstige Stellen",null,"max. bis",{"v":0.05,"d":"5.00%"}]
["Gesamt *",null,{"$f":"(C107+C106+C105+C104)","v":{"v":20,"d":"20.000"}},null,"Gesamt *",null,{"$f":"SUM(G104:G107)","v":{"v":28,"d":"28.000"}},null,"Beförderung",null,"max. bis",{"v":17.9,"d":"17.90 €"},"PSK 02.11.2023"]
["U2","100% Erstatt.",{"v":0.79,"d":"0.790"},null,"U2",null,{"v":0.29,"d":"0.290"},null,"Sachkosten",null,"max. bis",{"v":0.075,"d":"7.50%"},"Ergebnis PSK 21.06.2022"]
["U1 ","50% Erstatt.",{"v":2.15,"d":"2.150"},null,"U1",null,{"v":0.9,"d":"0.900"},null,"Fremdleistung",null,"max. bis",{"v":0.091,"d":"9.10%"},"Ergebnis PSK 01.12.2022"]
["Insolvenzgeld",null,{"v":0.06,"d":"0.060"},null,"Insolvenzgeld",null,{"v":0.06,"d":"0.060"}]
["Gesamt *+U2+Insolvenzgeld",null,{"$f":"(C108+C109+C111)","v":{"v":20.849999999999998,"d":"20.850"}},null,"Gesamt *+U2+Insolvenzgeld",null,{"$f":"(G108+G109+G111)","v":{"v":28.349999999999998,"d":"28.350"}}]
["Gesamt *+U1+U2+Insolvenzgeld",null,{"$f":"C112+C110","v":{"v":22.999999999999996,"d":"23.000"}},null,"Gesamt *+U1+U2+Insolvenzgeld",null,{"$f":"G112+G110","v":{"v":29.249999999999996,"d":"29.250"}}]
[]
[]
["*Berechnungsgrundlagen Mindestlohn für LAUFZEIT für Arbeitnehmer, die nicht in der Grundpflege tätig sind, LEITUNG/VERWALTUNG",null,null,"kein Veto in AG VM 08.06.2022",{"$nulls":4},"sv-freie Zuschläge",null,null,"kein Veto in AG VM 08.06.2022"]
["Stundenlohn:",{"v":{"v":12.41,"d":"12.41 €"},"$note":[{"t":"Bischoff, Kathrin:\nMindestlohn bis 30.09.2022 = 10,45 €/h, ab 01.10.2022 = 12 €/h, Ansatz pauschal 12 €/h abgestimmt in UAG 30.05.2022"}]},{"$nulls":6},"Funtkionsbereich","vst./KZP","TP"]
["Jahresbruttostunden",{"$f":"40*52","v":{"v":2080,"d":"2,080"}},"40 Std./Wo",{"$nulls":5},"LuV",{"v":0.02,"d":"2.00%"},{"v":0.02,"d":"2.00%"}]
["Jahresbruttolohn:",{"$f":"B118*B117","v":{"v":25812.8,"d":"25,812.80 €"}},{"$nulls":6},"HW",{"v":0.05,"d":"5.00%"},{"v":0.03,"d":"3.00%"}]
["Arbeitgeberanteile:",{"$f":"B119*C120","v":{"v":0,"d":"0.00 €"}},{"v":{"$f":"B4_Personalkostenübersicht!$J$12/100","v":{"v":0,"d":"0.000%"}},"$note":[{"t":"Bischoff, Kathrin:\nBezug zu TAB Personalkostenübersicht"}]},{"$nulls":5},"Kü",{"v":0.05,"d":"5.00%"},{"v":0.03,"d":"3.00%"}]
["Zwischensumme:",{"$f":"B119+B120","v":{"v":25812.8,"d":"25,812.80 €"}},"sofern keine Zuschläge",{"$nulls":5},"HAT",{"v":0.04,"d":"4.00%"},{"v":0.02,"d":"2.00%"}]
["Zuschläge:",{"$f":"B119*C122","v":{"v":516.256,"d":"516.26 €"}},{"v":{"$f":"IF('B4_Allgemeine Angaben'!$D$7=\"tst\",KAT!K118,KAT!J118)","v":{"v":0.02,"d":"2.00%"}},"$note":[{"t":"Bischoff, Kathrin:\nBezug zu J118/K118"}]},{"$nulls":5},{"v":"mittel_","$note":[{"t":"Bischoff, Kathrin:\nBerechnung Mindestlohn je FktBereich, kein pauschaler Ansatz - Abstimmung in UAG"}]},{"$f":"AVERAGE(J118:J121)","v":{"v":0.04,"d":"4.00%"}},{"$f":"AVERAGE(K118:K121)","v":{"v":0.025,"d":"2.50%"}}]
["Zwischensumme:",{"$f":"B119+B120+B122","v":{"v":26329.056,"d":"26,329.06 €"}},"sofern keine fest vereinbarten Sonderzahlungen"]
["13. Monatsgehalt**:",{"$f":"B123/12","v":{"v":2194.088,"d":"2,194.09 €"}}]
["Zwischensumme:",{"$f":"B123+B124","v":{"v":28523.144,"d":"28,523.14 €"}}]
["inkl. 2% PNK + 2% UR:",{"$f":"B125*102%*102%","v":{"v":29675.4790176,"d":"29,675.48 €"}},{"$f":"ROUND(B126,-2)","v":{"v":29700,"d":"rund 29,700.00 €"}},"<",{"$f":"C126+0.009","v":{"v":29700.009,"d":"29,700.01 €"}}]
[]
[]
[]
["Nebenrechnung für Herleitung PK in HW_Kü"]
["Grundsatz:"]
["Wenn die Einrichtung = TP oder KZP o. 4. Gen. ist und die bisher geeinten PK größer 0 € sind und PK in der PKL größer 0 € sind, dann gilt für die Prognose der Wert aus der PKL"]
["Wenn in der PKL der Wert 0 € ist, erfolgt die Herleitung der prognostischen PK immer auf Basis der geeinten PK nach folgenden Prüfschema (siehe Erläuterung TAB Kalkualtion)."]
[]
[null,"Berechnung auf Basis geeinte PK:",null,"progn. Wert","Zwischenergebnis, da Formel in TAB Kalkulation zu lang wäre"]
[null,"Hauswirtschaft:",null,{"$f":"IF(B4_Kalkulation!F29=0,0,IF(B4_Kalkulation!F29<KAT!E149,KAT!C149*B4_Kalkulation!M29+KAT!C149,IF(B4_Kalkulation!F29>KAT!C149,B4_Kalkulation!F29*B4_Kalkulation!M29+B4_Kalkulation!F29)))","v":0}]
[null,"Küche:",null,{"$f":"IF(B4_Kalkulation!F30=0,0,IF(B4_Kalkulation!F30<KAT!E161,KAT!C161*B4_Kalkulation!M30+KAT!C161,IF(B4_Kalkulation!F30>KAT!C161,B4_Kalkulation!F30*B4_Kalkulation!M30+B4_Kalkulation!F30)))","v":0}]
[]
["*Berechnungsgrundlagen Mindestlohn für LAUFZEIT für Arbeitnehmer, die nicht in der Grundpflege tätig sind, HAUSWIRTSCHAFT",null,null,"kein Veto in AG VM 08.06.2022",{"$nulls":3},"Mindestlohn ohne Pflege"]
["Stundenlohn:",{"v":{"v":12.41,"d":"12.41 €"},"$note":[{"t":"Bischoff, Kathrin:\nMindestlohn bis 30.09.2022 = 10,45 €/h, ab 01.10.2022 = 12 €/h, Ansatz pauschal 12 €/h abgestimmt in UAG 30.05.2022"}]},{"$nulls":5},12.41,"2024-01-01"]
["Jahresbruttostunden",{"$f":"40*52","v":{"v":2080,"d":"2,080"}},"40 Std./Wo",{"$nulls":4},12.82,"2025-01-01"]
["Jahresbruttolohn:",{"$f":"B141*B140","v":{"v":25812.8,"d":"25,812.80 €"}}]
["Arbeitgeberanteile:",{"$f":"B142*C143","v":{"v":0,"d":"0.00 €"}},{"v":{"$f":"B4_Personalkostenübersicht!$J$12/100","v":{"v":0,"d":"0.000%"}},"$note":[{"t":"Bischoff, Kathrin:\nBezug zu TAB Personalkostenübersicht"}]}]
["Zwischensumme:",{"$f":"B142+B143","v":{"v":25812.8,"d":"25,812.80 €"}},"sofern keine Zuschläge"]
["Zuschläge:",{"$f":"B142*C145","v":{"v":1290.64,"d":"1,290.64 €"}},{"v":{"$f":"IF('B4_Allgemeine Angaben'!$D$7=\"tst\",KAT!K119,KAT!J119)","v":{"v":0.05,"d":"5.00%"}},"$note":[{"t":"Bischoff, Kathrin:\nBezug zu J119/K119"}]}]
["Zwischensumme:",{"$f":"B142+B143+B145","v":{"v":27103.44,"d":"27,103.44 €"}},"sofern keine fest vereinbarten Sonderzahlungen"]
["13. Monatsgehalt**:",{"$f":"B146/12","v":{"v":2258.62,"d":"2,258.62 €"}}]
["Zwischensumme:",{"$f":"B146+B147","v":{"v":29362.059999999998,"d":"29,362.06 €"}}]
["inkl. 2% PNK + 2% UR:",{"$f":"B148*102%*102%","v":{"v":30548.287224,"d":"30,548.29 €"}},{"$f":"ROUND(B149,-2)","v":{"v":30500,"d":"rund 30,500.00 €"}},"<",{"$f":"C149+0.009","v":{"v":30500.009,"d":"30,500.01 €"}}]
[]
["*Berechnungsgrundlagen Mindestlohn für LAUFZEIT für Arbeitnehmer, die nicht in der Grundpflege tätig sind, KÜCHE",null,null,"kein Veto in AG VM 08.06.2022"]
["Stundenlohn:",{"v":{"v":12.41,"d":"12.41 €"},"$note":[{"t":"Bischoff, Kathrin:\nMindestlohn bis 30.09.2022 = 10,45 €/h, ab 01.10.2022 = 12 €/h, Ansatz pauschal 12 €/h abgestimmt in UAG 30.05.2022"}]}]
["Jahresbruttostunden",{"$f":"40*52","v":{"v":2080,"d":"2,080"}},"40 Std./Wo"]
["Jahresbruttolohn:",{"$f":"B153*B152","v":{"v":25812.8,"d":"25,812.80 €"}}]
["Arbeitgeberanteile:",{"$f":"B154*C155","v":{"v":0,"d":"0.00 €"}},{"v":{"$f":"B4_Personalkostenübersicht!$J$12/100","v":{"v":0,"d":"0.000%"}},"$note":[{"t":"Bischoff, Kathrin:\nBezug zu TAB Personalkostenübersicht"}]}]
["Zwischensumme:",{"$f":"B154+B155","v":{"v":25812.8,"d":"25,812.80 €"}},"sofern keine Zuschläge"]
["Zuschläge:",{"$f":"B154*C157","v":{"v":1290.64,"d":"1,290.64 €"}},{"v":{"$f":"IF('B4_Allgemeine Angaben'!$D$7=\"tst\",KAT!K120,KAT!J120)","v":{"v":0.05,"d":"5.00%"}},"$note":[{"t":"Bischoff, Kathrin:\nBezug zu J120/K120"}]}]
["Zwischensumme:",{"$f":"B154+B155+B157","v":{"v":27103.44,"d":"27,103.44 €"}},"sofern keine fest vereinbarten Sonderzahlungen"]
["13. Monatsgehalt**:",{"$f":"B158/12","v":{"v":2258.62,"d":"2,258.62 €"}}]
["Zwischensumme:",{"$f":"B158+B159","v":{"v":29362.059999999998,"d":"29,362.06 €"}}]
["inkl. 2% PNK + 2% UR:",{"$f":"B160*102%*102%","v":{"v":30548.287224,"d":"30,548.29 €"}},{"$f":"ROUND(B161,-2)","v":{"v":30500,"d":"rund 30,500.00 €"}},"<",{"$f":"C161+0.009","v":{"v":30500.009,"d":"30,500.01 €"}}]
[]
["*Berechnungsgrundlagen Mindestlohn für LAUFZEIT für Arbeitnehmer, die nicht in der Grundpflege tätig sind, HAT",null,null,"kein Veto in AG VM 08.06.2022"]
["Stundenlohn:",{"v":{"v":12.41,"d":"12.41 €"},"$note":[{"t":"Bischoff, Kathrin:\nMindestlohn bis 30.09.2022 = 10,45 €/h, ab 01.10.2022 = 12 €/h, Ansatz pauschal 12 €/h abgestimmt in UAG 30.05.2022"}]}]
["Jahresbruttostunden",{"$f":"40*52","v":{"v":2080,"d":"2,080"}},"40 Std./Wo"]
["Jahresbruttolohn:",{"$f":"B165*B164","v":{"v":25812.8,"d":"25,812.80 €"}}]
["Arbeitgeberanteile:",{"$f":"B166*C167","v":{"v":0,"d":"0.00 €"}},{"v":{"$f":"B4_Personalkostenübersicht!$J$12/100","v":{"v":0,"d":"0.000%"}},"$note":[{"t":"Bischoff, Kathrin:\nBezug zu TAB Personalkostenübersicht"}]}]
["Zwischensumme:",{"$f":"B166+B167","v":{"v":25812.8,"d":"25,812.80 €"}},"sofern keine Zuschläge"]
["Zuschläge:",{"$f":"B166*C169","v":{"v":1032.512,"d":"1,032.51 €"}},{"v":{"$f":"IF('B4_Allgemeine Angaben'!$D$7=\"tst\",KAT!K121,KAT!J121)","v":{"v":0.04,"d":"4.00%"}},"$note":[{"t":"Bischoff, Kathrin:\nBezug zu J121/K121"}]}]
["Zwischensumme:",{"$f":"B166+B167+B169","v":{"v":26845.311999999998,"d":"26,845.31 €"}},"sofern keine fest vereinbarten Sonderzahlungen"]
["13. Monatsgehalt**:",{"$f":"B170/12","v":{"v":2237.1093333333333,"d":"2,237.11 €"}}]
["Zwischensumme:",{"$f":"B170+B171","v":{"v":29082.421333333332,"d":"29,082.42 €"}}]
["inkl. 2% PNK + 2% UR:",{"$f":"B172*102%*102%","v":{"v":30257.351155199998,"d":"30,257.35 €"}},{"$f":"ROUND(B173,-2)","v":{"v":30300,"d":"rund 30,300.00 €"}},"<",{"$f":"C173+0.009","v":{"v":30300.009,"d":"30,300.01 €"}}]

{"sheet":"B2_Archiv","index":10,"n_rows":22,"n_cols":14,"rows_kept":22,"hidden":true,"merged":[[0,1,0,3],[0,8,0,10],[10,0,10,1],[10,4,10,5],[10,7,10,8],[10,11,10,12],[11,0,11,1],[11,4,11,5],[11,7,11,8],[11,11,11,12]]}
["SV-Beiträge",2022,null,null,"geringfügig Beschäftigte ",null,2022,"SV-Beiträge","2023 (ab 01.07.2023)",null,null,"geringfügig Beschäftigte ",null,2023]
[" (in%)","Gesamt","AG","AN",null,null,"AG"," (in%)","Gesamt","AG","AN",null,null,"AG"]
["KV",{"v":15.8,"d":"15.800"},{"$f":"B3/2","v":{"v":7.9,"d":"7.900"}},8.05,"KV pauschal",null,{"v":13,"d":"13.00"},"KV",{"v":16.1,"d":"16.100"},{"$f":"I3/2","v":{"v":8.05,"d":"8.050"}},{"$f":"I3/2","v":8.05},"KV pauschal",null,{"v":13,"d":"13.00"}]
["RV",{"v":18.6,"d":"18.600"},{"$f":"B4/2","v":{"v":9.3,"d":"9.300"}},{"v":9.3,"d":"9.300"},"RV pauschal",null,{"v":15,"d":"15.000"},"RV",{"v":18.6,"d":"18.600"},{"$f":"I4/2","v":{"v":9.3,"d":"9.300"}},{"$f":"I4/2","v":{"v":9.3,"d":"9.300"}},"RV pauschal",null,{"v":15,"d":"15.000"}]
["AV",{"v":2.4,"d":"2.400"},{"v":1.2,"d":"1.200"},{"v":1.3,"d":"1.300"},{"$nulls":3},"AV",{"v":2.6,"d":"2.600"},{"$f":"I5/2","v":{"v":1.3,"d":"1.300"}},{"$f":"I5/2","v":{"v":1.3,"d":"1.300"}}]
["PV* mit Kd.",{"v":3.05,"d":"3.050"},1.025,2.025,{"$nulls":3},"PV* mit Kd.",{"v":3.4,"d":"3.400"},{"v":1.2,"d":"1.200"},{"v":2.2,"d":"2.200"}]
["Gesamt *",null,{"$f":"SUM(C3:C6)","v":19.425},null,"Gesamt *",null,{"v":28,"d":"28.000"},"Gesamt *",null,{"$f":"(J6+J5+J4+J3)","v":{"v":19.85,"d":"19.850"}},null,"Gesamt *",null,{"$f":"SUM(N3:N6)","v":{"v":28,"d":"28.000"}}]
["U2","100% Erstatt.",{"v":0.84,"d":"0.840"},null,"U2",null,{"v":0.29,"d":"0.290"},"U2","100% Erstatt.",{"v":0.79,"d":"0.790"},null,"U2",null,{"v":0.29,"d":"0.290"}]
["U1 ","50% Erstatt.",{"v":1.75,"d":"1.750"},null,"U1",null,{"v":0.9,"d":"0.900"},"U1 ","50% Erstatt.",{"v":2.15,"d":"2.150"},null,"U1",null,{"v":0.9,"d":"0.900"}]
["Insolvenzgeld",null,{"v":0.09,"d":"0.090"},null,"Insolvenzgeld",null,{"v":0.09,"d":"0.090"},"Insolvenzgeld",null,{"v":0.06,"d":"0.060"},null,"Insolvenzgeld",null,{"v":0.06,"d":"0.060"}]
["Gesamt *+U2+Insolvenzgeld",null,{"$f":"C7+C8+C10","v":20.355},null,"Gesamt *+U2+Insolvenzgeld",null,{"v":28.38,"d":"28.380"},"Gesamt *+U2+Insolvenzgeld",null,{"$f":"(J7+J8+J10)","v":{"v":20.7,"d":"20.700"}},null,"Gesamt *+U2+Insolvenzgeld",null,{"$f":"(N7+N8+N10)","v":{"v":28.349999999999998,"d":"28.350"}}]
["Gesamt *+U1+U2+Insolvenzgeld",null,{"$f":"C11+C9","v":22.105},null,"Gesamt *+U1+U2+Insolvenzgeld",null,{"v":29.279999999999998,"d":"29.280"},"Gesamt *+U1+U2+Insolvenzgeld",null,{"$f":"J11+J9","v":{"v":22.849999999999998,"d":"22.850"}},null,"Gesamt *+U1+U2+Insolvenzgeld",null,{"$f":"N11+N9","v":{"v":29.249999999999996,"d":"29.250"}}]
[]
["reg. En.",2022,2023,2024]
["PFK/BFK",{"v":20.59,"d":"20.59 €"},21.87,22.76]
["PK/BK",{"v":17.08,"d":"17.08 €"},17.41,18.44]
["PK/BK o.",{"v":15.59,"d":"15.59 €"},16.48,17.28]
["reg. En.",{"v":18.25,"d":"18.25 €"},19.43,20.14]
[]
["Mindestlohn ohne Pflege"]
["2022-10-01","2024-01-01","2025-01-01"]
[{"v":12,"d":"12.00 €"},{"v":12.41,"d":"12.41 €"},{"v":12.82,"d":"12.82 €"}]