{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["invulinstructie","Financieringsbronnen","Begroting","Keuze velden","Salarischaal"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":1,"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":"invulinstructie","index":0,"n_rows":22,"n_cols":1,"rows_kept":22,"cut":false,"hidden":false,"merged":[[1,0,1,22],[15,0,15,2],[16,0,18,16383],[11,0,12,22],[8,0,9,22],[2,0,6,22],[13,0,13,21]]}
["Invulinstructie"]
[]
["Het tabblad 'begroting' begint met een blok waarbij de algemene studie gegevens worden ingevuld zoals studienaam, aantal verwachte inclusies etc.. Daarnaast kan het % overhead worden ingevuld en het precentage jaarlijkse kostenindexatie. Verder zijn de kosten en de vergoedingen bij elkaar opgeteld inclusief overhead kosten en rekening houdend met indexatie van prijzen over de jaren.  De vergelijking tussen de vaste kosten en vaste vergoedingen laat zien wat het resultaat is als er geen patienten worden geincludeerd. In het veld 'toelichting' kan het e.e.a. nog extra worden toegelicht.\nLet op het aantal verwachte proefpersonen en de verwachte looptijd (in jaren) dient te worden ingevuld voor een juiste berekening"]
[]
[]
[]
[]
["Kosten "]
["Aan de linkerzijde kunnen de kosten worden ingevuld op basis van de offertes. Links boven de vaste kosten per afdeling en daaronder de variable kosten per patient per afdeling en de personele kosten per patient (ook variabel). De cellen in het groen zijn zelf invulbaar en aanpasbaar (hier kunnen ook specifieke kostensoorten worden toegevoegd). "]
[]
[]
["Voor de personele kosten kan er een salaris-schaal worden geselecteerd en wordt deze automatisch gekoppeld met het bijhorende maandsalaris en uurloon. Indien een medewerker niet in dienst is van het ziekenhuis wordt hier 'geen' geselecteerd en dient het uurloon (excl. BTW) in gevuld te worden."]
[]
["Let op; indien bij NWZ in dienst, naast dienstverband, funcie ook schaal invullen en bij dienst verband MSNW alleen functie en dienstverband, het uurtarief volgt dan automatisch."]
[]
["Vergoedingen"]
["Aan de linkerzijde kunnen de vergoedingen per onderdeel worden ingevuld op basis van het contract. Rechts boven de vaste vergoedingen per afdeling en daaronder de variable vergoedingen per geincludeerde patient per afdeling. De cellen in het groen zijn zelf invulbaar en aanpasbaar (hier kunnen ook specifieke vergoedingen worden toegevoegd). "]
[]
[]
["Goedkeuring"]
["Indien alle kosten en vergoedingen zijn ingevuld kan het blad 'begroting' worden opgeslagen als PDF en ondertekend worden door de hoofdonderzoeker en projectcontroller."]
["Nadat alles is ingevuld op de knop ' opslaan als PDF' worden gedrukt en wordt het blad 'begroting' automatisch opgeslagen in de map waar ook deze Excel ook worddt opgeslagen."]

{"sheet":"Financieringsbronnen","index":1,"n_rows":13,"n_cols":1,"rows_kept":13,"cut":false,"hidden":false,"merged":[[1,0,1,22],[5,0,6,22]]}
["Financieringsbronnen"]
[]
["Voor het financieren van wetenschappelijk onderzoek zijn er verschillende financieringsbronnen. Overall uitgangspunt vanuit het advies van de subgroep Optiwon is om de streven naar een (tenminste) kostendekkende praktijk."]
["De uitkomst van de begroting financieel gezien kan maken dat gekeken kan worden welke (aanvullende) financieringsbronnen ingezet kunnen worden. "]
[]
["Er zijn meerdere mogelijkheden om wetenschappelijk onderzoek te financieren zoals beschreven in de 'Visie Wetenschap'. \n- Noordwest en MSNW leveren een structurele financiële bijdrage aan het wetenschappeljk onderzoek omdat het een kerntaak is van Noordwest. (De hoogte en de invulling van deze bijdrage moet nognader woren vastg"]
[]
["- Financiering vanuit de industrie (waaronder farmaceuten)."]
["- Gebruik maken van subsidies vanuit diverse organisaties zoals ZONMW, KWF, harstichting, etc. Het wetenschapsbureau kan helpen met het aanvragen van deze subsidies."]
["- Wetenschapsfonds waarin particulieren en bedrijven een donatie kunnen doen die wordt ingezet voor het verrichten van wetenschappelijk onderzoek binnen Noordwest"]
["- Interne subsidie vanuit Noordwest. Jaarlijks worden er enkele onderzoekssubsidies verdeeld door de wetenschapscommissie onder onderzoekers van Noordwest die een aansprekend onderzoeksvoorstel hebben ingediend."]
["- Aanvraag doen voor ondersteuning van een onderzoek bij de stichting Vrienden van Noordwest."]
["- Ruimte die vanuit resultaat van eerdere studies beschikbaar is om nieuw onderzoek te financieren"]

{"sheet":"Begroting","index":2,"n_rows":86,"n_cols":12,"rows_kept":86,"cut":false,"hidden":false,"merged":[[63,2,63,6],[64,2,64,6],[45,9,45,13],[40,0,40,6],[42,2,42,6],[44,9,44,13],[43,2,43,6],[44,2,44,6],[45,2,45,6],[46,2,46,6],[47,2,47,6],[48,2,48,6],[49,2,49,6],[62,9,62,13],[63,9,63,13],[64,9,64,13],[72,9,72,13],[29,9,29,13],[30,9,30,13],[32,9,32,13],[33,9,33,13],[34,9,34,13],[35,9,35,13],[36,9,36,13],[48,9,48,13],[49,9,49,13],[52,9,52,13],[71,9,71,13],[71,2,71,6],[73,2,73,6],[74,2,74,6],[78,8,78,10],[79,8,79,10],[50,2,50,6],[51,2,51,6],[53,2,53,6],[54,2,54,6],[55,2,55,6],[56,2,56,6],[57,2,57,6],[59,2,59,6],[60,2,60,6],[61,2,61,6],[62,2,62,6],[65,2,65,6],[66,2,66,6],[67,2,67,6],[68,2,68,6],[65,9,65,13],[66,9,66,13],[67,9,67,13],[68,9,68,13],[3,16,4,16],[17,9,17,13],[18,9,18,13],[23,9,23,13],[78,12,78,13],[79,12,79,13],[76,8,76,10],[76,0,77,0],[76,2,77,2],[76,5,77,5],[75,1,75,6],[76,6,77,6],[73,9,73,13],[77,8,77,10],[46,9,46,13],[47,9,47,13],[27,9,27,13],[76,3,77,4],[78,3,78,4],[79,3,79,4],[40,7,40,13],[42,9,42,13],[43,9,43,13],[39,9,39,13],[80,11,85,13],[74,7,74,13],[76,12,76,13],[77,12,77,13],[75,8,75,13],[50,9,50,13],[51,9,51,13],[58,9,58,13],[76,1,77,1],[52,2,52,6],[58,2,58,6],[80,3,80,4],[81,3,81,4],[82,3,82,4],[80,7,85,10],[72,2,72,6],[53,9,53,13],[54,9,54,13],[55,9,55,13],[56,9,56,13],[57,9,57,13],[59,9,59,13],[60,9,60,13],[61,9,61,13],[3,15,4,15],[24,9,24,13],[12,9,12,13],[13,9,13,13],[14,9,14,13],[15,9,15,13],[16,9,16,13],[8,9,9,9],[21,9,21,13],[22,9,22,13],[11,9,11,13],[19,9,19,13],[20,9,20,13],[3,1,3,3],[4,1,4,3],[6,1,6,3],[7,1,7,3],[5,1,5,3],[39,2,39,6],[12,2,12,6],[13,2,13,6],[14,2,14,6],[15,2,15,6],[16,2,16,6],[17,2,17,6],[18,2,18,6],[21,2,21,6],[22,2,22,6],[19,2,19,6],[20,2,20,6],[29,2,29,6],[30,2,30,6],[32,2,32,6],[33,2,33,6],[34,2,34,6],[35,2,35,6],[36,2,36,6],[0,10,0,13],[1,10,9,13],[8,7,9,8],[9,0,9,6],[8,0,8,6],[10,1,10,6],[10,8,10,13],[11,2,11,6],[38,9,38,13],[23,2,23,6],[24,2,24,6],[25,2,25,6],[26,2,26,6],[27,2,27,6],[28,2,28,6],[31,2,31,6],[38,2,38,6],[25,9,25,13],[26,9,26,13],[28,9,28,13],[31,9,31,13],[0,1,0,3],[1,1,1,3],[2,1,2,3]]}
["Studienaam",null,null,null,null,"Kosten","Bedrag (€)","Vergoeding","Bedrag (€)","Saldo (€)","Toelichting:"]
["Studienummer",null,null,null,null,"Vaste kosten",{"$f":"B40*(1+B8)^B7","v":0},"Vaste vergoeding",{"$f":"I40","v":0},{"$f":"I2-G2","v":0}]
["Hoofdonderzoeker",null,null,null,null,"Kosten per patient",{"$f":"B85*(1+B8)^B7","v":0},"Vergoeding per patient",{"$f":"I72","v":0},{"$f":"I3-G3","v":0}]
["Overhead percentage",null,null,null,null,"Kosten geïndexeerd",{"$f":"(G2+(G3*B5))","v":0},"Vergoedingen ",{"$f":"I2+(I3*B5)","v":0}]
["Verwacht aantal proefpersonen"]
["Verwachte startdatum",null,null,null,null,"Overhead kosten",{"$f":"G4*B4","v":0},"Overhead vergoeding"]
["Verwachte looptijd (in jaren)",null,null,null,null,"Totale kosten",{"$f":"G6+G4","v":0},"Totale vergoedingen",{"$f":"(I2+(I3*B5))+I6","v":0}]
["indexatie percentage per jaar",0.03]
["*Bedragen invullen excl. BTW. Bij de facturering kan hier dus nog 21% BTW bovenop komen. Dit is afhankelijk van de kostenpost.",null,null,null,null,null,null,"Resultaat bij verwacht aantal proefpersonen",null,{"$f":"I7-G7","v":0}]
["**Voor industrie geïnitieerd onderzoek geldt een tarief van €1750,-  excl. BTW voor investigator geïnitieerd onderzoek is dit €100. "]
["Vaste kosten ",null,null,null,null,null,null,"Vaste vergoedingen"]
["Soort kosten","Bedrag*","Opmerking",null,null,null,null,"Soort vergoeding","Bedrag*","Opmerking"]
["Vaste kosten apotheek",null,"indien mogelijk pass through",null,null,null,null,"Vaste vergoeding apotheek",null,"indien mogelijk pass through"]
["Vaste kosten laboratorium",null,null,null,null,null,null,"Vaste vergoeding  laboratorium"]
["Vaste kosten radiologie",null,null,null,null,null,null,"Vaste vergoeding  radiologie"]
["Vaste kosten nucleaire ",null,null,null,null,null,null,"Vaste vergoeding  nucleaire "]
["Vaste kosten extern datamanagement",null,null,null,null,null,null,"Vaste vergoeding  extern datamanagement"]
["Vaste kosten medisch microbiologie",null,null,null,null,null,null,"Vaste vergoeding  medisch microbiologie"]
["Vaste kosten pathologie",null,null,null,null,null,null,"Vaste vergoeding  pathologie"]
["Vaste  kosten cardiologisch onderzoeken",null,null,null,null,null,null,"Vaste  vergoeding cardiologisch onderzoeken"]
["Vaste kosten long onderzoeken ",null,null,null,null,null,null,"Vaste vergoeding long onderzoeken "]
["Vaste kosten research bureau / start up ",null,null,null,null,null,null,"Vaste vergoeding  research bureau / start up "]
["Vaste kosten dagebehandeling",null,null,null,null,null,null,"Vaste vergoeding dagebehandeling"]
["Vaste kosten verpleegafdeling",null,null,null,null,null,null,"Vaste vergoeding  verpleegafdeling"]
["Vaste kosten overige afdelingen",null,null,null,null,null,null,"Vaste vergoeding overige afdelingen"]
["Vaste kosten Lokale toetsingskosten**",null,null,null,null,null,null,"Vaste vergoeding Lokale toetsingskosten**"]
["Vaste kosten review CTA",null,null,null,null,null,null,"Vaste vergoeding review CTA"]
["Vaste kosten trainingen",null,null,null,null,null,null,"Vaste vergoeding trainingen"]
["Vaste kosten monitoring",null,null,null,null,null,null,"Vaste vergoeding monitoring"]
["Vaste kosten archivering",null,null,null,null,null,null,"Vaste vergoeding archivering"]
["Vaste kosten close out visite",null,null,null,null,null,null,"Vaste vergoeding close out visite"]
["Vaste kosten audit",null,null,null,null,null,null,"Vaste vergoeding audit"]
["Vaste kosten onafhankelijke arts ",null,null,null,null,null,null,"Vaste vergoeding onafhankelijke arts "]
["Vaste kosten investigator meeting",null,null,null,null,null,null,"Vaste vergoeding investigator meeting"]
["Vaste kosten amendement ",null,null,null,null,null,null,"Vaste vergoeding amendement "]
["Vaste kosten ISF bijhouden",null,null,null,null,null,null,"Vaste vergoeding ISF bijhouden"]
["Vaste kosten aanvraag medisch hulpmiddelen",null,null,null,null,null,null,"Vaste vergoeding aanvraag medisch hulpmiddelen"]
["Vaste kosten publicatie"]
[]
["Totaal vaste kosten",{"$f":"SUM(B13:B39)","v":0},null,null,null,null,null,"Totaal vaste vergoedingen",{"$f":"SUM(I13:I39)","v":0}]
[]
["Variabele kosten per patient",null,null,null,null,null,null,"Variabele vergoeding per patient"]
["Soort kosten","Bedrag*","Opmerking",null,null,null,null,"Soort vergoeding ","Bedrag*","Opmerking"]
["Variabele kosten apotheek",null,"indien mogelijk pass through",null,null,null,null,"Variabele vergoeding screening visit fee"]
["Variabele kosten laboratorium",null,null,null,null,null,null,"Variabele vergoeding treatment fee for all cycles"]
["Variabele kosten radiologie",null,null,null,null,null,null,"Variabele vergoeding end of treatment fee"]
["Variabele kosten nucleaire",null,null,null,null,null,null,"Variabele vergoeding post treatment fee"]
["Variabele kosten extern datamanagement",null,null,null,null,null,null,"Variabele vergoeding follow up fee"]
["Variabele kosten Medische microbiologie",null,null,null,null,null,null,"Variabele vergoeding survival follow up fee"]
["Variabele kosten Pathologie",null,null,null,null,null,null,"Variabele vergoeding progression follow up fee"]
["Variabele kosten research bureau",null,null,null,null,null,null,"Variabele vergoeding safety follow-up visit fee"]
["Variabele kosten dagbehandeling",null,null,null,null,null,null,"Variabele vergoeding apotheek",null,"indien mogelijk pass through"]
["Variabele kosten verpleegafdeling",null,null,null,null,null,null,"Variabele vergoeding laboratorium"]
["Variabele kosten overige afdelingen",null,null,null,null,null,null,"Variabele vergoeding radiologie"]
["Variabele kosten cardiologisch onderzoeken",null,null,null,null,null,null,"Variabele vergoeding nucleaire"]
["Variabele kosten long onderzoeken ",null,null,null,null,null,null,"Variabele vergoeding extern datamanagement"]
["Variabele kosten proefpersonenverzekering",null,"17,50 euro per proefpersoon + 21% BTW",null,null,null,null,"Variabele vergoeding Medische microbiologie"]
["Variabele kosten SAE melding",null,null,null,null,null,null,"Variabele vergoeding Pathologie"]
["Variabele kosten reiskosten ",null,null,null,null,null,null,"Variabele vergoeding research bureau"]
["Variabele kosten unscheduled visit + test",null,null,null,null,null,null,"Variabele vergoeding dagbehandeling"]
["Variabele kosten screen failure",null,null,null,null,null,null,"Variabele vergoeding verpleegafdeling"]
["Variabele kosten screening ",null,null,null,null,null,null,"Variabele vergoeding overige afdelingen"]
["Variabele kosten amendement (o.a re consent) ",null,null,null,null,null,null,"Variabele vergoeding cardiologisch onderzoeken"]
[null,null,null,null,null,null,null,"Variabele vergoeding long onderzoeken "]
[null,null,null,null,null,null,null,"Variabele vergoedingproefpersonenverzekering"]
[null,null,null,null,null,null,null,"Variabele vergoeding SAE melding"]
[null,null,null,null,null,null,null,"Variabele vergoeding reiskosten "]
[null,null,null,null,null,null,null,"Variabele vergoeding unscheduled visit + test"]
[null,null,null,null,null,null,null,"Variabele vergoeding screen failure"]
[null,null,null,null,null,null,null,"Variabele vergoeding screening"]
[null,null,null,null,null,null,null,"Variabele vergoeding amendement (o.a re consent)"]
[null,null,null,null,null,null,null,"Variabele vergoeding per patient",{"$f":"SUM(I44:I69)","v":0}]
[]
["Subtotaal variabele kosten",{"$f":"SUM(B44:B73)","v":0},null,null,null,null,null,"Totale variabele vergoedingen",{"$f":"I72*B5","v":0}]
[]
["Personele kosten per patient",null,null,null,null,null,null,"Ter goedkeuring"]
["Functie","Dienstverband","Schaal","uurloon",null,"Aantal uren per patient","per patient","Hoofdonderzoeker:",null,null,null,"Projectcontroller:"]
[null,null,null,null,null,null,null,"Naam:",null,null,null,"Naam:"]
[null,null,"geen",null,null,null,{"$f":"D79*F79","v":0},"datum:",null,null,null,"datum:"]
[null,null,null,{"$f":"IFERROR(IF(B80=\"MSNW\",VLOOKUP(A80,Salarischaal!$G$5:$H$9,2,0),MIN(VLOOKUP(C80,Salarischaal!A:C,3,0)/90,209)),0)","v":0},null,null,{"$f":"D80*F80","v":0},"Handtekening:",null,null,null,"Handtekening:"]
[null,null,null,{"$f":"IFERROR(IF(B81=\"MSNW\",VLOOKUP(A81,Salarischaal!$G$5:$H$9,2,0),MIN(VLOOKUP(C81,Salarischaal!A:C,3,0)/90,209)),0)","v":0},null,null,{"$f":"IFERROR(IF(C81=\"geen\",E81*F81,E81*F81),0)","v":0}]
[null,null,null,{"$f":"IFERROR(IF(B82=\"MSNW\",VLOOKUP(A82,Salarischaal!$G$5:$H$9,2,0),MIN(VLOOKUP(C82,Salarischaal!A:C,3,0)/90,209)),0)","v":0},null,null,{"$f":"IFERROR(IF(C82=\"geen\",E82*F82,E82*F82),0)","v":0}]
[null,null,null,null,null,{"$f":"SUM(F79:F82)","v":0},{"$f":"SUM(G79:G82)","v":0}]
[]
["Totaal variable kosten per patient",{"$f":"G83+B74","v":0}]
["Totaal variabele lasten",{"$f":"IFERROR(B85*B5,0)","v":0}]

{"sheet":"Keuze velden","index":3,"n_rows":4,"n_cols":8,"rows_kept":4,"cut":false,"hidden":true,"merged":[]}
["Dienstverband",null,"Functie",null,"Ja",null,"factor bruto maandloon naar uurloon",90]
["NWZ",null,"Hoogleraar",null,"Nee"]
["MSNW",null,"(arts) onderzoeker"]
[null,null,"Research verpleegkundige"]

{"sheet":"Salarischaal","index":4,"n_rows":132,"n_cols":10,"rows_kept":132,"cut":false,"hidden":true,"merged":[[0,0,0,2],[2,5,3,5],[2,9,3,9]]}
["Salarissen per functiegroep m.i.v. 01-06-2024"]
["Salarisschaal ","bedrag excl. Werkgeverslasten","bedrag inclusief werkgeverslasten","opslag werkgeverslasten"]
["geen",0,"inclusief werkgeverslasten",1.47,null,"Categorie",null,"Geïndexeerde","Geïndexeerde maximale","Geïndexeerde maximale uurtarieven 2023"]
["AMS 0",8192,{"$f":"B4*$D$3","v":12042.24},null,null,null,"functie","maximale uurtarieven 2025","uurtarieven 2024"]
["AMS 1",9149,13449.03,null,null,"1. Hoogleraar","hoogleraar",299,284,267]
["AMS 2",10160,14935.199999999999,null,null,"1. Universitair + geneeskundige vervolgopleiding > 3 jaar","(arts) onderzoeker",209,199,187]
["AMS 3",11175,16427.25,null,null,"1. Universitair + geneeskundige vervolgopleiding ≤ 3 jaar",null,150,142,133]
["AMS 4",12190,17919.3,null,null,"1. Universitair/master zonder geneeskundige vervolgopleiding",null,127,121,113]
["AMS 5",13205,19411.349999999999,null,null,"1. HBO/bachelor","research verpleegkundige",112,107,100]
["AMS 6",14219,20901.93,null,null,"1. Overig",null,97,92,87]
["45.0",2982,4383.54]
["45.1",3125,4593.75,null,null,"bron:"]
["45.2",3199,4702.53,null,null,"CGR - CGR - Zelfregulering in geneesmiddelenreclame"]
["45.3",3278,4818.66]
["45.4",3358,4936.26]
["45.5",3440,5056.8]
["45.6",3523,5178.8099999999995]
["45.7",3606,5300.82]
["45.8",3658,5377.26]
["45.9",3749,5511.03]
["45.10",3841,5646.2699999999995]
["45.11",3923,5766.8099999999995]
["45.12",4015,5902.05]
["50.0",3199,4702.53]
["50.1",3358,4936.26]
["50.2",3523,5178.8099999999995]
["50.3",3658,5377.26]
["50.4",3841,5646.2699999999995]
["50.5",3923,5766.8099999999995]
["50.6",4015,5902.05]
["50.7",4105,6034.3499999999995]
["50.8",4191,6160.7699999999995]
["50.9",4277,6287.19]
["50.10",4366,6418.0199999999995]
["50.11",4457,6551.79]
["50.12",4540,{"$f":"B36*$D$3","v":6673.8}]
["55.0",3606,5300.82]
["55.1",3749,5511.03]
["55.2",3923,5766.8099999999995]
["55.3",4105,6034.3499999999995]
["55.4",4277,6287.19]
["55.5",4457,6551.79]
["55.6",4540,6673.8]
["55.7",4625,6798.75]
["55.8",4720,6938.4]
["55.9",4814,7076.58]
["55.10",4908,7214.76]
["55.11",4991,7336.7699999999995]
["55.12",5084,7473.48]
["60.0",3923,5766.8099999999995]
["60.1",4105,6034.3499999999995]
["60.2",4277,6287.19]
["60.3",4457,6551.79]
["60.4",4625,6798.75]
["60.5",4814,7076.58]
["60.6",4991,7336.7699999999995]
["60.7",5173,7604.3099999999995]
["60.8",5348,7861.5599999999995]
["60.9",5425,7974.75]
["60.10",5504,8090.88]
["60.11",5586,8211.42]
["60.12",5665,8327.5499999999993]
["60.13",5746,8446.619999999999]
["65.0",4457,6551.79]
["65.1",4625,6798.75]
["65.2",4814,7076.58]
["65.3",4991,7336.7699999999995]
["65.4",5173,{"$f":"B68*$D$3","v":7604.3099999999995}]
["65.5",5348,7861.5599999999995]
["65.6",5504,8090.88]
["65.7",5665,8327.5499999999993]
["65.8",5828,8567.16]
["65.9",5989,8803.83]
["65.10",6151,9041.9699999999993]
["65.11",6314,9281.58]
["65.12",6392,9396.24]
["65.13",6473,9515.31]
["65.14",6556,9637.32]
["65.15",6636,9754.92]
["65.16",6716,9872.52]
["70.0",5348,7861.5599999999995]
["70.1",5504,8090.88]
["70.2",5665,8327.5499999999993]
["70.3",5828,8567.16]
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