{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["Informasjon","Oppsummering","Investering","Drift","Finans","Diagram"],"not_rendered":{"charts":5,"images":10,"macros":1,"external_links":0,"defined_names":5,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Informasjon","index":0,"n_rows":6,"n_cols":2,"rows_kept":6,"cut":false,"hidden":false,"merged":[[1,1,3,6],[5,3,5,6],[5,1,5,2]]}
[]
[null,"HØP 2018-2021                                                                                                                                                         Simuleringsmodell for utarbeidelse av drifts- og investeringsbudsjett"]
[]
[]
[]
[null,"Fyll ut navn til politisk parti:"]

{"sheet":"Oppsummering","index":1,"n_rows":32,"n_cols":6,"rows_kept":32,"cut":false,"hidden":false,"merged":[[25,1,25,4],[4,1,4,5],[16,1,16,4],[1,1,1,3],[2,3,2,5],[6,4,6,5]]}
[]
[null,"Oppsummering av partiets budsjettforslag 2018-2021"]
[null,{"$f":"+Informasjon!D6","v":0}]
[]
[null,{"$f":"IF(SUM(C15:F15)<>0,\"NB! forslaget til driftsbudsjettet er i ubalanse. Vennligst returner til driftsbudsjettet og utfør nødvendige endringer inntil driftsbalansen viser NULL i alle 4 år.\",\"\")","v":""}]
[]
[null,null,null,null,"Beløp i hele tusen kroner"]
[null,"Drift",2018,2019,2020,2021]
[null,"Brutto driftsramme iht rådmannens forslag",{"$f":"+Drift!D236","v":10882361},{"$f":"+Drift!E236","v":10988407},{"$f":"+Drift!F236","v":11073093},{"$f":"+Drift!G236","v":11127345}]
[null,"Netto driftsresultat iht. rådmannens forslag",{"$f":"+Drift!D9","v":1.6151590561219044E-2},{"$f":"+Drift!E9","v":2.3232168547015937E-2},{"$f":"+Drift!F9","v":2.7210615036590578E-2},{"$f":"+Drift!G9","v":2.859805970335948E-2}]
[]
[null,"Brutto driftsramme iht. partiets forslag (omtrentlig)",{"$f":"+Drift!D237","v":10882361},{"$f":"+Drift!E237","v":10988407},{"$f":"+Drift!F237","v":11073093},{"$f":"+Drift!G237","v":11127345}]
[null,"Netto driftsresultat iht. partiets forslag (omtrentlig)",{"$f":"+Drift!D11","v":1.6151590561219044E-2},{"$f":"+Drift!E11","v":2.3232168547015937E-2},{"$f":"+Drift!F11","v":2.7210615036590578E-2},{"$f":"+Drift!G11","v":2.859805970335948E-2}]
[]
[null,{"$f":"+Drift!C13","v":"Sum driftsbalanse (skal være null)"},{"$f":"+Drift!D13","v":0},{"$f":"+Drift!E13","v":0},{"$f":"+Drift!F13","v":0},{"$f":"+Drift!G13","v":0}]
[]
[null,{"$f":"IF(SUM(C22:F22)<>0,\"Foreslåtte endringer i investeringsbudsjettet øker investeringsnivået samlet de neste 4 årene med:\",\"\")","v":""},null,null,null,{"$f":"+SUM(C22:F22)","v":0}]
[]
[null,"Investeringer",2018,2019,2020,2021]
[null,"Brutto investeringer iht. rådmannens forslag",{"$f":"+Investering!D9","v":1076750},{"$f":"+Investering!E9","v":959650},{"$f":"+Investering!F9","v":937550},{"$f":"+Investering!G9","v":1058450}]
[null,"Brutto investeringer iht. partiets forslag",{"$f":"+Investering!D11","v":1076750},{"$f":"+Investering!E11","v":959650},{"$f":"+Investering!F11","v":937550},{"$f":"+Investering!G11","v":1058450}]
[null,"Endring sammenlignet med rådmannens forslag",{"$f":"+C21-C20","v":0},{"$f":"+D21-D20","v":0},0,0]
[]
[null,"Udekket",{"$f":"+Investering!D23","v":0},{"$f":"+Investering!E23","v":0},{"$f":"+Investering!F23","v":0},{"$f":"+Investering!G23","v":0}]
[]
[null,{"$f":"IF(AND(SUM(C32:F32)<>0, F26>0),\"Endringer i låneopptak medfører en økning i kommunens kapitalkostnader sammenlagt for neste 4 år på:\",\"\")","v":""},null,null,null,{"$f":"SUM(C32:F32)","v":0}]
[]
[null,"Låneopptak og finanskostnader ",2018,2019,2020,2021]
[null,"Låneopptak iht. rådmannens forslag",{"$f":"+Investering!D13","v":351923},{"$f":"+Investering!E13","v":646849},{"$f":"+Investering!F13","v":565016},{"$f":"+Investering!G13","v":404452}]
[null,"Låneopptak iht. partiets forslag",{"$f":"+Investering!D15","v":351923},{"$f":"+Investering!E15","v":646849},{"$f":"+Investering!F15","v":565016},{"$f":"+Investering!G15","v":404452}]
[null,"Endring sammenlignet med rådmannens forslag",{"$f":"+Investering!D14","v":0},{"$f":"+Investering!E14","v":0},{"$f":"+Investering!F14","v":0},{"$f":"+Investering!G14","v":0}]
[null,"Endring i kapitalkostnader som følge av endring i låneopptak",{"$f":"+Finans!C41","v":0},{"$f":"+Finans!D41","v":0},{"$f":"+Finans!E41","v":0},{"$f":"+Finans!F41","v":0}]

{"sheet":"Investering","index":2,"n_rows":136,"n_cols":9,"rows_kept":136,"cut":false,"hidden":false,"merged":[[5,6,5,7],[1,2,2,2]]}
[]
[null,null,"HØP 2018-2021                                                                                                                                                               INVESTERINGER"]
[]
[null,null,{"$f":"+Informasjon!D6","v":0}]
[]
[null,null,null,null,null,null,"Beløp i hele tusen kroner"]
[null,null,"1. Oppsummering",2018,2019,2020,2021,"2018-2021"]
[]
[null,null,"Rådmannens forslag til investeringsbudsjett",{"$f":"+D124","v":1076750},{"$f":"+E124","v":959650},937550,1058450,{"$f":"+D9+E9+F9+G9","v":4032400}]
[null,null,"Partiets endringer- totale endringer",{"$f":"+D125","v":0},{"$f":"+E125","v":0},{"$f":"+F125","v":0},{"$f":"+G125","v":0},{"$f":"+D10+E10+F10+G10","v":0}]
[null,null,"Nytt forslag til investeringsbudsjett justert for partiets endringer",{"$f":"+D9+D10","v":1076750},{"$f":"+E9+E10","v":959650},{"$f":"+F9+F10","v":937550},{"$f":"+G9+G10","v":1058450},{"$f":"+D11+E11+F11+G11","v":4032400}]
[]
[null,null,"Låneopptak iht rådmannens forslag",351923,646849,565016,404452,{"$f":"+G13+F13+E13+D13","v":1968240}]
[null,null,"Låneopptak iht. partiet endringer",{"$f":"+D135","v":0},{"$f":"+E135","v":0},{"$f":"+F135","v":0},{"$f":"+G135","v":0},{"$f":"+D14+E14+F14+G14","v":0}]
[null,null,"Nytt nivå på låneopptak justert for partiet endringer",{"$f":"+D13+D14","v":351923},{"$f":"+E13+E14","v":646849},{"$f":"+F13+F14","v":565016},{"$f":"+G13+G14","v":404452},{"$f":"+H13+H14","v":1968240}]
[]
[null,null,"Overføring fra drift iht rådmannens forslag",197200,246000,303600,300000,{"$f":"+G17+F17+E17+D17","v":1046800}]
[null,null,"Overføring fra drift iht. partiets endringer",{"$f":"+D132","v":0},{"$f":"+E132","v":0},0,0,{"$f":"+G18+F18+E18+D18","v":0}]
[null,null,"Nytt nivå på overføring fra drift justert for partiets endringer",{"$f":"+D17+D18","v":197200},{"$f":"+E17+E18","v":246000},{"$f":"+F17+F18","v":303600},{"$f":"+G17+G18","v":300000},{"$f":"+H17+H18","v":1046800}]
[]
[null,null,"Udekket iht. rådmannens forslag",{"$f":"+(D129+D130)-D124","v":0},{"$f":"+(E129+E130)-E124","v":0},{"$f":"+(F129+F130)-F124","v":0},{"$f":"+(G129+G130)-G124","v":0},{"$f":"+D21+E21+F21+G21","v":0}]
[]
[null,null,"Udekket iht. partiets forslag",{"$f":"+D136","v":0},{"$f":"+E136","v":0},{"$f":"+F136","v":0},{"$f":"+G136","v":0},{"$f":"+D23+E23+F23+G23","v":0}]
[]
[]
[null,null,"2. HØP 2018-2021- Investeringstabell",2018,2019,2020,2021,"2018-2021"]
[null,null,"Diverse bygg, anlegg og felles investeringer"]
[null,null,"Rådmannens forslag- sum diverse bygg, anelgg og felles investeringer",161350,145900,145700,157500,{"$f":"+G28+F28+E28+D28","v":610450}]
[null,null,null,null,null,null,null,{"$f":"+D29+E29+F29+G29","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,"Sum partiets endringer- diverse bygg og anlegg",{"$f":"+D29+D30+D31+D32+D33+D34+D35","v":0},{"$f":"+E29+E30+E31+E32+E33+E34+E35","v":0},{"$f":"+F29+F30+F31+F32+F33+F34+F35","v":0},{"$f":"+G29+G30+G31+G32+G33+G34+G35","v":0},{"$f":"+H29+H30+H31+H32+H33+H34+H35","v":0}]
[null,null,"Nytt forslag til budsjett justert for partiets endringer- diverse bygg og anlegg",{"$f":"+D28+D36","v":161350},{"$f":"+E28+E36","v":145900},{"$f":"+F28+F36","v":145700},{"$f":"+G28+G36","v":157500},{"$f":"+H28+H36","v":610450}]
[]
[null,null,"Skole"]
[null,null,"Rådmannens forslag- sum skole",128900,200500,304000,446400,{"$f":"+G40+F40+E40+D40","v":1079800}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,"Sum partiets endringer- skole",{"$f":"+D41+D42+D43+D44+D45+D46+D47","v":0},{"$f":"+E41+E42+E43+E44+E45+E46+E47","v":0},{"$f":"+F41+F42+F43+F44+F45+F46+F47","v":0},{"$f":"+G41+G42+G43+G44+G45+G46+G47","v":0},{"$f":"+H41+H42+H43+H44+H45+H46+H47","v":0}]
[null,null,"Nytt forslag til budsjett justert for partiets endringer- skole",{"$f":"+D40+D48","v":128900},{"$f":"+E40+E48","v":200500},{"$f":"+F40+F48","v":304000},{"$f":"+G40+G48","v":446400},{"$f":"+H40+H48","v":1079800}]
[]
[null,null,"Barnehage "]
[null,null,"Rådmannens forslag- sum barnehage",37000,75500,98800,84000,{"$f":"+G52+F52+E52+D52","v":295300}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,"Sum partiets endringer- barnehage",{"$f":"+D53+D54+D55+D56+D57+D58+D59","v":0},{"$f":"+E53+E54+E55+E56+E57+E58+E59","v":0},{"$f":"+F53+F54+F55+F56+F57+F58+F59","v":0},{"$f":"+G53+G54+G55+G56+G57+G58+G59","v":0},{"$f":"+H53+H54+H55+H56+H57+H58+H59","v":0}]
[null,null,"Nytt forslag til budsjett justert for partiets endringer- barnehage",{"$f":"+D52+D60","v":37000},{"$f":"+E52+E60","v":75500},{"$f":"+F52+F60","v":98800},{"$f":"+G52+G60","v":84000},{"$f":"+H52+H60","v":295300}]
[]
[null,null,"Helse og velferd (eks. bolig bygg KF)"]
[null,null,"Rådmannens forslag- sum levekår",188550,101700,18350,13500,{"$f":"+G64+F64+E64+D64","v":322100}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,"Sum partiets endringer- levekår",{"$f":"+D65+D66+D67+D68+D69+D70+D71","v":0},0,0,0,{"$f":"+H65+H66+H67+H68+H69+H70+H71","v":0}]
[null,null,"Nytt forslag til budsjett justert for partiets endringer- levekår",{"$f":"+D64+D72","v":188550},{"$f":"+E64+E72","v":101700},18350,{"$f":"+G64+G72","v":13500},{"$f":"+H64+H72","v":322100},18350]
[]
[null,null,"Idrettsbygg"]
[null,null,"Rådmannens forslag-  sum idrettsbygg",182400,94600,61000,60000,{"$f":"+G76+F76+E76+D76","v":398000}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,"Sum partiets endringer- idrettsbygg",{"$f":"+D77+D78+D79+D80+D81+D82+D83","v":0},{"$f":"+E77+E78+E79+E80+E81+E82+E83","v":0},{"$f":"+F77+F78+F79+F80+F81+F82+F83","v":0},{"$f":"+G77+G78+G79+G80+G81+G82+G83","v":0},{"$f":"+H77+H78+H79+H80+H81+H82+H83","v":0}]
[null,null,"Nytt forslag til budsjett justert for partiets endringer- idrettsbygg",{"$f":"+D76+D84","v":182400},{"$f":"+E76+E84","v":94600},{"$f":"+F76+F84","v":61000},{"$f":"+G76+G84","v":60000},{"$f":"+H76+H84","v":398000}]
[]
[null,null,"Park og vei"]
[null,null,"Rådmannens forslag-  sum park og vei",174150,126250,109450,109450,{"$f":"+G88+F88+E88+D88","v":519300}]
[null,null,null,null,null,null,null,{"$f":"+D89+E89+F89+G89","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,"Sum partiets endringer-park og vei",{"$f":"+D89+D90+D91+D92+D93+D94+D95","v":0},{"$f":"+E89+E90+E91+E92+E93+E94+E95","v":0},{"$f":"+F89+F90+F91+F92+F93+F94+F95","v":0},{"$f":"+G89+G90+G91+G92+G93+G94+G95","v":0},{"$f":"+H89+H90+H91+H92+H93+H94+H95","v":0}]
[null,null,"Nytt forslag til budsjett justert for partiets endringer- park og vei",{"$f":"+D88+D96","v":174150},{"$f":"+E88+E96","v":126250},{"$f":"+F88+F96","v":109450},{"$f":"+G88+G96","v":109450},{"$f":"+H88+H96","v":519300}]
[]
[null,null,"Selvkostområder - Vann, avløp, renovasjon"]
[null,null,"Rådmannens forslag-  sum VAR-sektor",173100,150200,144250,144600,{"$f":"+G100+F100+E100+D100","v":612150}]
[null,null,null,null,null,null,null,{"$f":"+D101+E101+F101+G101","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,"Sum partiets endringer- VAR-sektor",{"$f":"+D101+D102+D103+D104+D105+D106+D107","v":0},{"$f":"+E101+E102+E103+E104+E105+E106+E107","v":0},{"$f":"+F101+F102+F103+F104+F105+F106+F107","v":0},{"$f":"+G101+G102+G103+G104+G105+G106+G107","v":0},{"$f":"+H101+H102+H103+H104+H105+H106+H107","v":0}]
[null,null,"Nytt forslag til budsjett justert for partiets endringer- VAR-sektor",{"$f":"+D100+D108","v":173100},{"$f":"+E100+E108","v":150200},{"$f":"+F100+F108","v":144250},{"$f":"+G100+G108","v":144600},{"$f":"+H100+H108","v":612150}]
[]
[null,null,"Kirkelig Fellesråd"]
[null,null,"Rådmannens forslag-  sum kirkelig fellesråd",31300,65000,56000,43000,{"$f":"+G112+F112+E112+D112","v":195300}]
[null,null,null,null,null,null,null,{"$f":"+D113+E113+F113+G113","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,"Sum partiets endringer- kirkelig fellesråd",{"$f":"+D113+D114+D115+D116+D117+D118+D119","v":0},{"$f":"+E113+E114+E115+E116+E117+E118+E119","v":0},{"$f":"+F113+F114+F115+F116+F117+F118+F119","v":0},{"$f":"+G113+G114+G115+G116+G117+G118+G119","v":0},{"$f":"+H113+H114+H115+H116+H117+H118+H119","v":0}]
[null,null,"Nytt forslag til budsjett justert for partiets endringer- kirkelig fellesråd",{"$f":"+D112+D120","v":31300},{"$f":"+E112+E120","v":65000},{"$f":"+F112+F120","v":56000},{"$f":"+G112+G120","v":43000},{"$f":"+H112+H120","v":195300}]
[]
[null,null,"Totale brutto investeringer "]
[null,null,"Rådmannens forslag- totale brutto investeringer",{"$f":"+D112+D100+D88+D76+D64+D52+D40+D28","v":1076750},{"$f":"+E112+E100+E88+E76+E64+E52+E40+E28","v":959650},{"$f":"+F112+F100+F88+F76+F64+F52+F40+F28","v":937550},{"$f":"+G112+G100+G88+G76+G64+G52+G40+G28","v":1058450},{"$f":"+D124+E124+F124+G124","v":4032400}]
[null,null,"Partiets endringer- totale endringer ift. Rådmannens forslag",{"$f":"+D120+D108+D96+D84+D72+D60+D48+D36","v":0},{"$f":"+E120+E108+E96+E84+E72+E60+E48+E36","v":0},{"$f":"+F120+F108+F96+F84+F72+F60+F48+F36","v":0},{"$f":"+G120+G108+G96+G84+G72+G60+G48+G36","v":0},{"$f":"+D125+E125+F125+G125","v":0}]
[null,null,"Nytt forslag til budsjett justert for partiets endringer totalt",{"$f":"+D124+D125","v":1076750},{"$f":"+E124+E125","v":959650},{"$f":"+F124+F125","v":937550},{"$f":"+G124+G125","v":1058450},{"$f":"+H124+H125","v":4032400}]
[]
[null,null,"Finansiering "]
[null,null,"Rådmannens forslag låneopptak",344787,389164,434719,535133,{"$f":"+G129+F129+E129+D129","v":1703803}]
[null,null,"Rådmannensforslag egenfinansiering",{"$f":"+D124-D129","v":731963},{"$f":"+E124-E129","v":570486},{"$f":"+F124-F129","v":502831},{"$f":"+G124-G129","v":523317},{"$f":"+D130+E130+F130+G130","v":2328597}]
[null,null,"Partiets endringer i egenfinansiering føres under:"]
[null,null,"Overføringer fra drift til investering (beregnes i driftsbudsjettet)",{"$f":"+Drift!D223","v":0},{"$f":"+Drift!E223","v":0},{"$f":"+Drift!F223","v":0},{"$f":"+Drift!G223","v":0},{"$f":"+D132+E132+F132+G132","v":0}]
[null,null,"Andre tilskudd",null,null,null,null,{"$f":"+D133+E133+F133+G133","v":0}]
[null,null,"Salgsinntekter",null,null,null,null,{"$f":"+D134+E134+F134+G134","v":0}]
[null,null,"Partiets endring i låneopptak (beregnes automatisk)",{"$f":"D125-(+D132+D133+D134)","v":0},{"$f":"E125-(+E132+E133+E134)","v":0},0,0,{"$f":"+D135+E135+F135+G135","v":0}]
[null,null,"Udekket iht. partiets endringer",{"$f":"+D126-(D129+D130+D132+D133+D134+D135)","v":0},{"$f":"+E126-(E129+E130+E132+E133+E134+E135)","v":0},0,0]

{"sheet":"Drift","index":3,"n_rows":303,"n_cols":8,"rows_kept":303,"cut":false,"hidden":false,"merged":[[238,5,238,6],[1,2,1,7],[4,5,4,6],[18,2,19,6],[191,2,192,6],[39,2,40,6],[60,2,61,6],[81,2,82,6],[104,2,105,6],[125,2,126,6],[146,2,147,6],[168,2,169,6],[228,2,228,6],[208,2,209,6]]}
[]
[null,null,"HØP 2018-2021                                                                                                                                                                                           DRIFT"]
[null,null,{"$f":"+Informasjon!D6","v":0}]
[]
[null,null,null,null,null,"Beløp i hele tusen kroner"]
[null,null,"1. Oppsummering",2018,{"$f":"D6+1","v":2019},{"$f":"E6+1","v":2020},{"$f":"F6+1","v":2021}]
[]
[null,null,"Brutto budsjettramme iht. rådmannnens forslag",{"$f":"+D236","v":10882361},{"$f":"+E236","v":10988407},11073093,11127345]
[null,null,"Netto driftsresultat iht. rådmannens forslag",1.6151590561219044E-2,2.3232168547015937E-2,2.7210615036590578E-2,2.859805970335948E-2]
[null,null,"Brutto budsjettramme iht. partiets forslag",{"$f":"+D237","v":10882361},{"$f":"+E237","v":10988407},11073093,11127345]
[null,null,"Netto driftsresultat iht. partiets forslag (omtrentlig)",{"$f":"+Diagram!C62","v":1.6151590561219044E-2},{"$f":"+Diagram!D62","v":2.3232168547015937E-2},{"$f":"+Diagram!E62","v":2.7210615036590578E-2},{"$f":"+Diagram!F62","v":2.859805970335948E-2}]
[]
[null,null,"Sum driftsbalanse (skal være null)",{"$f":"D240","v":0},{"$f":"E240","v":0},{"$f":"F240","v":0},{"$f":"G240","v":0}]
[]
[]
[null,null,"2. HØP 2018-2021- driftsrammetabell",2018,{"$f":"D16+1","v":2019},{"$f":"E16+1","v":2020},{"$f":"F16+1","v":2021}]
[]
[]
[null,null,"Barnehage "]
[]
[]
[null,null,"Sum brutto endringer iht. rådmannens forslag",{"$f":"9130+2500","v":11630},{"$f":"6930+2500","v":9430},{"$f":"6780+2500","v":9280},{"$f":"6780+2500","v":9280}]
[null,null,"Brutto budsjettramme iht. rådmannens forslag",{"$f":"1312003+20000","v":1332003},{"$f":"1309803+20000","v":1329803},{"$f":"1309653+20000","v":1329653},{"$f":"1309653+20000","v":1329653}]
[null,null,"Legg inn dine endringer under:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Sum endring iht. partiets forslag",{"$f":"SUM(D25:D34)","v":0},{"$f":"SUM(E25:E34)","v":0},{"$f":"SUM(F25:F34)","v":0},{"$f":"SUM(G25:G34)","v":0}]
[null,null,"Ny budsjettramme iht. partiets forslag",{"$f":"+D23+D35","v":1332003},{"$f":"+E23+E35","v":1329803},{"$f":"+F23+F35","v":1329653},{"$f":"+G23+G35","v":1329653}]
[]
[]
[]
[null,null,"Skole"]
[]
[]
[null,null,"Sum brutto endringer iht. rådmannens forslag",{"$f":"73607+3400","v":77007},{"$f":"71107+3400","v":74507},{"$f":"58107+3400","v":61507},{"$f":"58927+3400","v":62327}]
[null,null,"Brutto budsjettramme iht. rådmannens forslag",{"$f":"1797862+27000","v":1824862},{"$f":"1795362+27000","v":1822362},{"$f":"1782362+27000","v":1809362},{"$f":"1783182+27000","v":1810182}]
[null,null,"Legg inn dine endringer under:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Sum endring iht. partiets forslag",{"$f":"SUM(D46:D55)","v":0},{"$f":"SUM(E46:E55)","v":0},0,0]
[null,null,"Ny budsjettramme iht. partiets forslag",{"$f":"+D44+D56","v":1824862},{"$f":"+E44+E56","v":1822362},{"$f":"+F44+F56","v":1809362},{"$f":"+G44+G56","v":1810182}]
[]
[]
[]
[null,null,"Barn og unge"]
[]
[]
[null,null,"Sum brutto endringer iht. rådmannens forslag",{"$f":"16690+1000","v":17690},{"$f":"16910+1000","v":17910},{"$f":"17030+1000","v":18030},{"$f":"16780+1000","v":17780}]
[null,null,"Brutto budsjettramme iht. rådmannens forslag",{"$f":"503725+7565","v":511290},{"$f":"503945+7565","v":511510},{"$f":"504065+7565","v":511630},{"$f":"503815+7565","v":511380},503815]
[null,null,"Legg inn dine endringer under:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Sum endring iht. partiets forslag",{"$f":"SUM(D67:D76)","v":0},{"$f":"SUM(E67:E76)","v":0},0,0]
[null,null,"Ny budsjettramme iht. partiets forslag",{"$f":"+D65+D77","v":511290},{"$f":"+E65+E77","v":511510},{"$f":"+F65+F77","v":511630},{"$f":"+G65+G77","v":511380}]
[]
[]
[]
[null,null,"Helse og velferd"]
[]
[]
[null,null,"Sum brutto endringer iht. rådmannens forslag",-15211,-35896,-40746,-61146]
[null,null,"Brutto budsjettramme iht. rådmannens forslag",{"$f":"3310423+164430","v":3474853},{"$f":"3289538+164630","v":3454168},{"$f":"3284488+164830","v":3449318},{"$f":"3263888+165030","v":3428918}]
[null,null,"Legg inn dine endringer under:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Sum endring iht. partiets forslag",{"$f":"SUM(D88:D99)","v":0},{"$f":"SUM(E88:E99)","v":0},0,0]
[null,null,"Ny budsjettramme iht. partiets forslag",{"$f":"+D86+D100","v":3474853},{"$f":"+E86+E100","v":3454168},{"$f":"+F86+F100","v":3449318},{"$f":"+G86+G100","v":3428918}]
[]
[]
[]
[null,null,"Samfunnsutvikling"]
[]
[]
[null,null,"Sum brutto endringer iht. rådmannens forslag",14815,14815,12815,7815]
[null,null,"Brutto budsjettramme iht. rådmannens forslag",115964,115964,113964,108964]
[null,null,"Legg inn dine endringer under:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Sum endring iht. partiets forslag",{"$f":"SUM(D111:D120)","v":0},{"$f":"SUM(E111:E120)","v":0},0,0]
[null,null,"Ny budsjettramme iht. partiets forslag",{"$f":"+D109+D121","v":115964},{"$f":"+E109+E121","v":115964},{"$f":"+F109+F121","v":113964},{"$f":"+G109+G121","v":108964}]
[]
[]
[]
[null,null,"Bymiljø og utbygging"]
[]
[]
[null,null,"Sum brutto endringer iht. rådmannens forslag",44948,77223,104711,119517]
[null,null,"Brutto budsjettramme iht. rådmannens forslag",1404659,1436934,1464422,1479228]
[null,null,"Legg inn dine endringer under:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Sum endring iht. partiets forslag",{"$f":"SUM(D132:D141)","v":0},{"$f":"SUM(E132:E141)","v":0},0,0]
[null,null,"Ny budsjettramme iht. partiets forslag",{"$f":"+D130+D142","v":1404659},{"$f":"+E130+E142","v":1436934},{"$f":"+F130+F142","v":1464422},{"$f":"+G130+G142","v":1479228}]
[]
[]
[]
[null,null,"Innbyggerdialog, kultur og næring"]
[]
[]
[null,null,"Sum brutto endringer iht. rådmannens forslag",14989,13219,13219,15719]
[null,null,"Brutto budsjettramme iht. rådmannens forslag",218847,217077,217077,219577]
[null,null,"Legg inn dine endringer under:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Sum endring iht. partiets forslag",{"$f":"SUM(D153:D163)","v":0},{"$f":"SUM(E153:E163)","v":0},0,0]
[null,null,"Ny budsjettramme iht. partiets forslag",{"$f":"+D151+D164","v":218847},{"$f":"+E151+E164","v":217077},{"$f":"+F151+F164","v":217077},{"$f":"+G151+G164","v":219577}]
[]
[]
[]
[null,null,"Stab og støttefunksjoner"]
[]
[]
[null,null,"Sum brutto endringer iht. rådmannens forslag",22698,21580,21580,21580]
[null,null,"Brutto budsjettramme iht. rådmannens forslag",378212,377094,377094,377094]
[null,null,"Legg inn dine endringer under:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Sum endring iht. partiets forslag",{"$f":"SUM(D175:D186)","v":0},{"$f":"SUM(E175:E186)","v":0},0,0]
[null,null,"Ny budsjettramme iht. partiets forslag",{"$f":"+D173+D187","v":378212},{"$f":"+E173+E187","v":377094},{"$f":"+F173+F187","v":377094},{"$f":"+G173+G187","v":377094}]
[]
[]
[]
[null,null,"Felles utgifter "]
[]
[]
[null,null,"Sum endring iht. rådmannens forslag",-76476,25348,102426,164202]
[null,null,"Budsjettramme iht. rådmannens forslag",1621671,1723495,1800573,1862349]
[null,null,"Legg inn dine endringer under:"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Sum endring iht. partiets forslag",{"$f":"+D198+D199+D200+D201+D202+D203+D204+D230+D231","v":0},{"$f":"+E198+E199+E200+E201+E202+E203+E204+E230+E231","v":0},{"$f":"+F198+F199+F200+F201+F202+F203+F204+F230+F231","v":0},0]
[null,null,"Ny budsjettramme iht. partiets forslag",{"$f":"+D196+D205","v":1621671},{"$f":"+E196+E205","v":1723495},1800573,1862349]
[]
[]
[null,null,"Felles inntekter "]
[]
[]
[]
[null,null,"Legg inn dine endringer under:"]
[null,null,"Skatt fra inntekt og formue"]
[null,null,"Rammetilskudd"]
[null,null,"Eiendomsskatt"]
[]
[]
[]
[null,null,"Legg inn dine endringer i disposisjonsfond under:"]
[null,null,"Disposisjonsfond "]
[]
[null,null,"Endring i overføring fra drift til investering (klikk på knappen under)"]
[]
[]
[null,null,"Sum endringer i felles inntekter og utgifter iht. partiets forslag",{"$f":"ROUND(+D215+D216+D217+D205+D214+D218+D219+D221+D223,-1)","v":0},{"$f":"ROUND(+E215+E216+E217+E205+E214+E218+E219+E221+E223,-1)","v":0},0,0]
[]
[]
[null,null,"Endringer i låneopptak i investeringsbudsjettet samt endringer i overføringer fra drift har medført følgende endringer i renter og avdrag:"]
[null,null,"Renter, endret låneopptak (beregnes av modellen)",{"$f":"+Finans!C36","v":0},{"$f":"+Finans!D36","v":0},{"$f":"+Finans!E36","v":0},{"$f":"+Finans!F36","v":0}]
[null,null,"Endring avdragsbetalinger (beregnes av modellen)",{"$f":"+Finans!C37","v":0},{"$f":"+Finans!D37","v":0},{"$f":"+Finans!E37","v":0},{"$f":"+Finans!F37","v":0}]
[]
[]
[]
[]
[null,null,"Brutto driftsramme iht. rådmannens forslag",10882361,10988407,11073093,11127345]
[null,null,"Ny brutto driftsramme iht. partiets forslag",{"$f":"+D188+D206+D165+D143+D122+D101+D78+D57+D36+D226","v":10882361},{"$f":"+E188+E206+E165+E143+E122+E101+E78+E57+E36+E226","v":10988407},{"$f":"+F188+F206+F165+F143+F122+F101+F78+F57+F36+F226","v":11073093},{"$f":"+G188+G206+G165+G143+G122+G101+G78+G57+G36+G226","v":11127345}]
[]
[]
[null,null,"Sum driftsbalanse (skal være null)",{"$f":"ROUND(+D35+D56+D77+D100+D121+D142+D164+D187+D226,-1)","v":0},{"$f":"ROUND(+E35+E56+E77+E100+E121+E142+E164+E187+E226,-1)","v":0},{"$f":"ROUND(+F35+F56+F77+F100+F121+F142+F164+F187+F226,-1)","v":0},{"$f":"ROUND(+G35+G56+G77+G100+G121+G142+G164+G187+G226,-1)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"*"]

{"sheet":"Finans","index":4,"n_rows":41,"n_cols":6,"rows_kept":41,"cut":false,"hidden":true,"merged":[[29,1,29,5],[9,1,9,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Låneopptak "]
[]
[]
[]
[null,"Rådmannens forslag:",2018,2019,2020,2021]
[null,"Ordinært låneopptak til investeringer",{"$f":"+Investering!D129","v":344787},{"$f":"+Investering!E129","v":389164},{"$f":"+Investering!F129","v":434719},{"$f":"+Investering!G129","v":535133}]
[null,"Startlån"]
[null,"Låneopptak til videre utlån (ikke startlån)"]
[null,"Sum låneopptak rådmannens forslag",{"$f":"+C15+C16+C17","v":344787},{"$f":"+D15+D16+D17","v":389164},434719,535133]
[]
[null,"Partiets forslag til endringer i låneopptak:",2018,2019,2020,2021]
[null,"Iht. budsjettforslag fra partiet",{"$f":"+Investering!D132","v":0},{"$f":"+Investering!E132","v":0},{"$f":"+Investering!F132","v":0},{"$f":"+Investering!G132","v":0}]
[null,"Startlån"]
[null,"Låneopptak til videre utlån (ikke startlån)"]
[null,"Sum endringer i låneopptak per år iht. partiets forslag",{"$f":"+C21+C22+C23","v":0},{"$f":"+D21+D22+D23","v":0},0,0]
[]
[null,"Nytt låneopptak per år",{"$f":"+C24+C18","v":344787},{"$f":"+D24+D18","v":389164},434719,535133]
[]
[]
[]
[null,"Endring i finanskostnader "]
[]
[null,"Endring i finanskostnader",2018,2019,2020,2021]
[null,"Rentesats",1.4999999999999999E-2,1.7000000000000001E-2,0.02,2.1999999999999999E-2]
[null,"Nedbetalingstid (år)",30,30,30,30]
[null,"Nytt lån",{"$f":"+Investering!D135","v":0},{"$f":"+Investering!E135","v":0},{"$f":"+Investering!F135","v":0},{"$f":"+Investering!G135","v":0}]
[null,"Renter",{"$f":"+C35*C33","v":0},{"$f":"+(C39+D35)*D33","v":0},{"$f":"+(D39+E35)*E33","v":0},{"$f":"+(E39+F35)*F33","v":0}]
[null,"Avdrag",{"$f":"+C35/C34","v":0},{"$f":"+(C35+D35)/D34","v":0},{"$f":"+(C35+D35+E35)/E34","v":0},{"$f":"+(C35+D35+E35+F35)/F34","v":0}]
[null,"Sum lån 1.januar",{"$f":"+C35","v":0},{"$f":"+C39+D35","v":0},{"$f":"+D39+E35","v":0},{"$f":"+E39+F35","v":0}]
[null,"Sum lån 31.desember",{"$f":"+C38-C37","v":0},{"$f":"+D38-D37","v":0},{"$f":"+E38-E37","v":0},{"$f":"+F38-F37","v":0}]
[]
[null,"Sum endring finanskostnader",{"$f":"+C36+C37","v":0},{"$f":"+D36+D37","v":0},{"$f":"+E36+E37","v":0},{"$f":"+F36+F37","v":0}]

{"sheet":"Diagram","index":5,"n_rows":62,"n_cols":12,"rows_kept":62,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Investeringer",2018,2019,2020,2021]
[null,{"$f":"+Investering!C27","v":"Diverse bygg, anlegg og felles investeringer"},{"$f":"+Investering!D37","v":161350},{"$f":"+Investering!E37","v":145900},{"$f":"+Investering!F37","v":145700},{"$f":"+Investering!G37","v":157500}]
[null,{"$f":"+Investering!C39","v":"Skole"},{"$f":"+Investering!D49","v":128900},{"$f":"+Investering!E49","v":200500},{"$f":"+Investering!F49","v":304000},{"$f":"+Investering!G49","v":446400}]
[null,{"$f":"+Investering!C51","v":"Barnehage "},{"$f":"+Investering!D61","v":37000},{"$f":"+Investering!E61","v":75500},{"$f":"+Investering!F61","v":98800},{"$f":"+Investering!G61","v":84000}]
[null,"Helse og velferd (eks. Bolig bygg KF)",{"$f":"+Investering!D73","v":188550},{"$f":"+Investering!E73","v":101700},{"$f":"+Investering!F73","v":18350},{"$f":"+Investering!G73","v":13500}]
[null,{"$f":"+Investering!C75","v":"Idrettsbygg"},{"$f":"+Investering!D85","v":182400},{"$f":"+Investering!E85","v":94600},{"$f":"+Investering!F85","v":61000},{"$f":"+Investering!G85","v":60000}]
[null,{"$f":"+Investering!C87","v":"Park og vei"},{"$f":"+Investering!D97","v":174150},{"$f":"+Investering!E97","v":126250},{"$f":"+Investering!F97","v":109450},{"$f":"+Investering!G97","v":109450}]
[null,"Vann, avløp, renovasjon",{"$f":"+Investering!D109","v":173100},{"$f":"+Investering!E109","v":150200},{"$f":"+Investering!F109","v":144250},{"$f":"+Investering!G109","v":144600}]
[null,"Kirkelig Fellesråd",{"$f":"+Investering!D121","v":31300},{"$f":"+Investering!E121","v":65000},{"$f":"+Investering!F121","v":56000},{"$f":"+Investering!G121","v":43000}]
[]
[null,"Drift",2018,2019,2020,2021]
[null,{"$f":"+Drift!C19","v":"Barnehage "},{"$f":"+Drift!D36","v":1332003},{"$f":"+Drift!E36","v":1329803},{"$f":"+Drift!F36","v":1329653},{"$f":"+Drift!G36","v":1329653}]
[null,{"$f":"+Drift!C40","v":"Skole"},{"$f":"+Drift!D57","v":1824862},{"$f":"+Drift!E57","v":1822362},{"$f":"+Drift!F57","v":1809362},{"$f":"+Drift!G57","v":1810182}]
[null,{"$f":"+Drift!C61","v":"Barn og unge"},{"$f":"+Drift!D78","v":511290},{"$f":"+Drift!E78","v":511510},{"$f":"+Drift!F78","v":511630},{"$f":"+Drift!G78","v":511380}]
[null,{"$f":"+Drift!C82","v":"Helse og velferd"},{"$f":"+Drift!D101","v":3474853},{"$f":"+Drift!E101","v":3454168},{"$f":"+Drift!F101","v":3449318},{"$f":"+Drift!G101","v":3428918}]
[null,{"$f":"+Drift!C105","v":"Samfunnsutvikling"},{"$f":"+Drift!D122","v":115964},{"$f":"+Drift!E122","v":115964},{"$f":"+Drift!F122","v":113964},{"$f":"+Drift!G122","v":108964}]
[null,"Kultur og byutvikling",218847,217077,217077,219577]
[null,"Bymiljø og utbygging",1520623,1552898,1578386,1588192]
[null,"Stab og støttefunksjoner",378212,377094,377094,377094]
[null,{"$f":"+Drift!C192","v":"Felles utgifter "},{"$f":"+Drift!D206","v":1621671},{"$f":"+Drift!E206","v":1723495},{"$f":"+Drift!F206","v":1800573},{"$f":"+Drift!G206","v":1862349}]
[]
[null,"Indikator",2012,2013,2014,2015,2016,2017,2018,2019,2020,2021]
[null,"Egenfinansiering",0.57999999999999996,0.42,0.47,0.45,0.52,0.57999999999999996,{"$f":"+(Investering!D126-(Investering!D129+Investering!D135))/Investering!D126","v":0.6797891804039935},{"$f":"+(Investering!E126-(Investering!E129+Investering!E135))/Investering!E126","v":0.59447298494242695},{"$f":"+(Investering!F126-(Investering!F129+Investering!F135))/Investering!F126","v":0.53632446269532297},{"$f":"+(Investering!G126-(Investering!G129+Investering!G135))/Investering!G126","v":0.49441825310595683}]
[null,"Måltall > 50 %",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Netto driftsresultat",3.1E-2,1.9E-2,-1.2E-2,3.3000000000000002E-2,0.05,1.7000000000000001E-2,{"$f":"+C62","v":1.6151590561219044E-2},{"$f":"+D62","v":2.3232168547015937E-2},{"$f":"+E62","v":2.7210615036590578E-2},{"$f":"+F62","v":2.859805970335948E-2}]
[null,"Måltall > 3 %",0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,"Gjeldsgrad",0.55000000000000004,0.56000000000000005,0.6,0.61,0.64,0.65,{"$f":"+C38","v":0.64331755982931338},{"$f":"+D38","v":0.64237007843954086},{"$f":"+E38","v":0.6457562497796524},{"$f":"+F38","v":0.65953183182699615}]
[null,"Måltall < 60 %",0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[]
[]
[null,"Gjeldsgrad"]
[]
[null,null,2018,2019,2020,2021]
[null,"Driftsinntekter",9604503,9670987,9724771,9753354]
[null,"Gjeldsnivå for bykassen ekskl. startlån",{"$f":"6178745.43333332+Finans!C39","v":6178745.4333333196},{"$f":"6212352.67777778+Finans!D39","v":6212352.6777777802},{"$f":"6279831.65092592+Finans!E39","v":6279831.6509259203},{"$f":"6432647.43007716+Finans!F39","v":6432647.4300771598}]
[]
[null,"Gjeldsgrad",{"$f":"+C36/C35","v":0.64331755982931338},{"$f":"+D36/D35","v":0.64237007843954086},0.6457562497796524,0.65953183182699615]
[]
[]
[null,"Netto driftsresultat"]
[null,null,2018,2019,2020,2021]
[null,"Driftsinntekter rådmannens forslag",9604503,9670987,9724771,9753354]
[null,"Driftsutgifter rådmannens forslag",9672003,9674326,9674167,9676820]
[null,"Brutto driftsresultat",{"$f":"+C43-C44","v":-67500},{"$f":"+D43-D44","v":-3339},50604,76534]
[null,"Resultat eksterne finanstransaksjoner",-169469,-166190,-182102,-195590]
[null,"Motpost avskrivninger",392097,394207,396115,397983]
[null,"Nettodriftsresultat",{"$f":"+C45+C46+C47","v":155128},{"$f":"+D45+D46+D47","v":224678},264617,278927]
[null,"Nettodriftsresultat i %",{"$f":"+C48/C43","v":1.6151590561219044E-2},{"$f":"+D48/D43","v":2.3232168547015937E-2},2.7210615036590578E-2,2.859805970335948E-2]
[]
[]
[]
[null,"Politiske endringer i utgifter ift. rådmannens forslag",{"$f":"+Drift!D35+Drift!D56+Drift!D77+Drift!D100+Drift!D121+Drift!D142+Drift!D164+Drift!D187+Drift!D205","v":0},{"$f":"+Drift!E35+Drift!E56+Drift!E77+Drift!E100+Drift!E121+Drift!E142+Drift!E164+Drift!E187+Drift!E205","v":0},{"$f":"+Drift!F35+Drift!F56+Drift!F77+Drift!F100+Drift!F121+Drift!F142+Drift!F164+Drift!F187+Drift!F205","v":0},{"$f":"+Drift!G35+Drift!G56+Drift!G77+Drift!G100+Drift!G121+Drift!G142+Drift!G164+Drift!G187+Drift!G205","v":0}]
[null,"Politiske endringer i inntekter iht. rådmannens forslag",{"$f":"+Drift!D214+Drift!D215+Drift!D216+Drift!D217+Drift!D218+Drift!D219","v":0},{"$f":"+Drift!E214+Drift!E215+Drift!E216+Drift!E217+Drift!E218+Drift!E219","v":0},{"$f":"+Drift!F214+Drift!F215+Drift!F216+Drift!F217+Drift!F218+Drift!F219","v":0},{"$f":"+Drift!G214+Drift!G215+Drift!G216+Drift!G217+Drift!G218+Drift!G219","v":0}]
[]
[null,"Driftsinntekter etter politiske endringer",{"$f":"+C54+C43","v":9604503},{"$f":"+D54+D43","v":9670987},{"$f":"+E54+E43","v":9724771},{"$f":"+F54+F43","v":9753354}]
[null,"Driftutgifter etter politiske endringer",{"$f":"+C44+C53","v":9672003},{"$f":"+D44+D53","v":9674326},9674167,9676820]
[null,"Brutto driftsresultat etter politiske endringer",{"$f":"+C56-C57","v":-67500},{"$f":"+D56-D57","v":-3339},50604,76534]
[null,"Resultat eksterne finanstransaksjoner",-169469,-166190,-182102,-195590]
[null,"Motpost avskrivninger",392097,394207,396115,397983]
[null,"Nettodriftsresultat (etter politiske endringer)",{"$f":"+C58+C59+C60","v":155128},{"$f":"+D58+D59+D60","v":224678},264617,278927]
[null,"Nettodriftsresultat (etter politiske endringer)",{"$f":"+C61/C56","v":1.6151590561219044E-2},{"$f":"+D61/D56","v":2.3232168547015937E-2},2.7210615036590578E-2,2.859805970335948E-2]